|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAWAR
|
MP-22-011-020-002/124
(Bidpura)
|
1722011020NRG24070120240691049
|
07/01/2024
|
INDAR GAJRIYA
|
1722011020WL069931
|
INDAR GAJRIYA
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
INDARGAJRIYA
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-020-002/124
(Bidpura)
|
1722011020NRG24070120240691050
|
07/01/2024
|
Sushila Indar
|
1722011020WL069931
|
Sushila Indar
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SushilaIndar
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-020-002/23
(Bidpura)
|
1722011020NRG24070120240691055
|
07/01/2024
|
KALI BAI RAJARAM
|
1722011020WL069931
|
KALI BAI RAJARAM
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KALIBAIRAJARAM
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-020-002/64
(Bidpura)
|
1722011020NRG24070120240691074
|
07/01/2024
|
PANALAL BALLU
|
1722011020WL069931
|
PANALAL BALLU
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
PANALALBALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAWAR
|
MP-22-011-020-002/92
(Bidpura)
|
1722011020NRG24070120240691085
|
07/01/2024
|
MUKESH MANDLOI
|
1722011020WL069931
|
MUKESH MANDLOI
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MUKESHMANDLOI
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/1748
(Singhana)
|
1722011035NRG24070120240690343
|
07/01/2024
|
MEHAMUD KHAN
|
1722011035WL069874
|
MEHAMUD KHAN
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MEHAMUDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1930-A
(Singhana)
|
1722011035NRG24070120240690347
|
07/01/2024
|
KANA DALKE
|
1722011035WL069874
|
KANA DALKE
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KANADALKE
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/479-C
(Singhana)
|
1722011035NRG24070120240690366
|
07/01/2024
|
ABRAR
|
1722011035WL069874
|
ABRAR
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ABRAR
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/698
(Singhana)
|
1722011035NRG24070120240690379
|
07/01/2024
|
SURSINGH GUMAN
|
1722011035WL069874
|
SURSINGH GUMAN
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SURSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-042-001/199-B
(Pachkheda)
|
1722011042NRG24060120240689049
|
07/01/2024
|
Durga Waskel
|
1722011042WL069765
|
Durga Waskel
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
DurgaWaskel
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-042-001/211-A
(Pachkheda)
|
1722011042NRG24060120240689050
|
07/01/2024
|
Shila Waskel
|
1722011042WL069765
|
Shila Waskel
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
ShilaWaskel
|
BANK OF BARODA(606985)
|
|
12
|
MANAWAR
|
MP-22-011-042-001/257-A
(Pachkheda)
|
1722011042NRG24060120240689060
|
07/01/2024
|
Kanchabai
|
1722011042WL069765
|
Kanchabai
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Kanchabai
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-042-001/59-B
(Pachkheda)
|
1722011042NRG24060120240689072
|
07/01/2024
|
Sona Shambhu
|
1722011042WL069765
|
Sona Shambhu
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SonaShambhu
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-042-002/155-A
(Pachkheda)
|
1722011042NRG24060120240689081
|
07/01/2024
|
RAJU BAI
|
1722011042WL069765
|
RAJU BAI
|
00045
|
BARB0MANAWA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686188662
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
15
|
MANAWAR
|
MP-22-011-050-001/58
(Khedihaveli)
|
1722011050NRG24070120240689964
|
07/01/2024
|
Kanhaiya Mandloi
|
1722011050WL069838
|
Kanhaiya Mandloi
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KanhaiyaMandloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-006-002/250-A
(Khandlai)
|
1722011006NRG24060120240689090
|
07/01/2024
|
BALRAM MISHRILAL
|
1722011006WL069766
|
BALRAM MISHRILAL
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686188662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANAWAR
|
MP-22-011-021-001/132-D
(Tonki)
|
1722011021NRG24070120240690506
|
07/01/2024
|
Vajli Bai
|
1722011021WL069883
|
Vajli Bai
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686188662
|
|
VajliBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-035-001/1154-C
(Singhana)
|
1722011035NRG24070120240690334
|
07/01/2024
|
RAJESH BARFA
|
1722011035WL069874
|
RAJESH BARFA
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RAJESHBARFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-006-002/143
(Khandlai)
|
1722011006NRG24060120240689088
|
07/01/2024
|
DREYAV KALU SINGH
|
1722011006WL069766
|
DREYAV KALU SINGH
|
00048
|
BKID0009802
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686188662
|
|
DREYAVKALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
MANAWAR
|
MP-22-011-020-001/14-B
(Bidpura)
|
1722011020NRG24070120240690408
|
07/01/2024
|
pritesingh sarvan
|
1722011020WL069876
|
pritesingh sarvan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
pritesinghsarvan
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-020-001/150
(Bidpura)
|
1722011020NRG24070120240690410
|
07/01/2024
|
Nura Bai Shirepal
|
1722011020WL069876
|
Nura Bai Shirepal
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
NuraBaiShirepal
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-020-001/150
(Bidpura)
|
1722011020NRG24070120240690409
|
07/01/2024
|
Shirepal Mehtab
|
1722011020WL069876
|
Shirepal Mehtab
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
ShirepalMehtab
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-020-001/155
(Bidpura)
|
1722011020NRG24070120240690411
|
07/01/2024
|
Bapusih Raysih
|
1722011020WL069876
|
Bapusih Raysih
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
BapusihRaysih
|
BANK OF BARODA(606985)
|
|
24
|
MANAWAR
|
MP-22-011-020-001/155
(Bidpura)
|
1722011020NRG24070120240690412
|
07/01/2024
|
Ramkuvr Bai Bapusih
|
1722011020WL069876
|
Ramkuvr Bai Bapusih
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
RamkuvrBaiBapusih
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-020-002/1
(Bidpura)
|
1722011020NRG24070120240691044
|
07/01/2024
|
Dhanna SOMLIYA
|
1722011020WL069931
|
Dhanna SOMLIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DhannaSOMLIYA
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-020-002/4
(Bidpura)
|
1722011020NRG24070120240691059
|
07/01/2024
|
Rangli Lakshaman
|
1722011020WL069931
|
Rangli Lakshaman
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RangliLakshaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG24070120240691061
|
07/01/2024
|
Lanka Bai Shobharam
|
1722011020WL069931
|
Lanka Bai Shobharam
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
LankaBaiShobharam
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-020-002/62
(Bidpura)
|
1722011020NRG24070120240690414
|
07/01/2024
|
BHIMA GULAB
|
1722011020WL069876
|
BHIMA GULAB
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
BHIMAGULAB
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-020-002/62
(Bidpura)
|
1722011020NRG24070120240690413
|
07/01/2024
|
BHIMA GULAB
|
1722011020WL069876
|
BHIMA GULAB
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
BHIMAGULAB
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-020-002/8
(Bidpura)
|
1722011020NRG24070120240691078
|
07/01/2024
|
Shambhu Ballu
|
1722011020WL069931
|
Shambhu Ballu
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ShambhuBallu
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-020-002/97
(Bidpura)
|
1722011020NRG24070120240691086
|
07/01/2024
|
HARESINGH JARMAN
|
1722011020WL069931
|
HARESINGH JARMAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
HARESINGHJARMAN
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-020-002/97
(Bidpura)
|
1722011020NRG24070120240691087
|
07/01/2024
|
SUNITA HARESINGH
|
1722011020WL069931
|
SUNITA HARESINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUNITAHARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-042-001/220
(Pachkheda)
|
1722011042NRG24060120240689051
|
07/01/2024
|
RANCHHOD MUKUTSINGH
|
1722011042WL069765
|
RANCHHOD MUKUTSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RANCHHODMUKUTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1018
(Singhana)
|
1722011035NRG24070120240690327
|
07/01/2024
|
SONABAI NARAYAN
|
1722011035WL069874
|
SONABAI NARAYAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SONABAINARAYAN
|
BANK OF INDIA(508505)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/1060-B
(Singhana)
|
1722011035NRG24070120240690328
|
07/01/2024
|
ISLAMUDDIN NASARUDDIN
|
1722011035WL069874
|
ISLAMUDDIN NASARUDDIN
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188662
|
|
ISLAMUDDINNASARUDDIN
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/1060-C
(Singhana)
|
1722011035NRG24070120240690329
|
07/01/2024
|
SHABANAM ISLAMUDDIN
|
1722011035WL069874
|
SHABANAM ISLAMUDDIN
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188662
|
|
SHABANAMISLAMUDDIN
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1119
(Singhana)
|
1722011035NRG24070120240690330
|
07/01/2024
|
DEVDAS MEGHAJI PATIDAR
|
1722011035WL069874
|
DEVDAS MEGHAJI PATIDAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DEVDASMEGHAJIPATIDAR
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/1133
(Singhana)
|
1722011035NRG24070120240690332
|
07/01/2024
|
GHANASHYAM
|
1722011035WL069874
|
GHANASHYAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GHANASHYAM
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/115-A
(Singhana)
|
1722011035NRG24070120240690333
|
07/01/2024
|
DIPAK OMPRAKASH MOURYA
|
1722011035WL069874
|
DIPAK OMPRAKASH MOURYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DIPAKOMPRAKASHMOURYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/1253
(Singhana)
|
1722011035NRG24070120240690335
|
07/01/2024
|
KRISHNA VIJAY
|
1722011035WL069874
|
KRISHNA VIJAY
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KRISHNAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/127
(Singhana)
|
1722011035NRG24070120240690336
|
07/01/2024
|
GITA DAYARAM
|
1722011035WL069874
|
GITA DAYARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GITADAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24070120240690337
|
07/01/2024
|
HAMID FAKHRUDDIN
|
1722011035WL069874
|
HAMID FAKHRUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
HAMIDFAKHRUDDIN
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/1306
(Singhana)
|
1722011035NRG24070120240690338
|
07/01/2024
|
SUMITRABAI PUNAMCHANDRA
|
1722011035WL069874
|
SUMITRABAI PUNAMCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUMITRABAIPUNAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/1397-A
(Singhana)
|
1722011035NRG24070120240690339
|
07/01/2024
|
DEVENDRA BADRIPRASAD
|
1722011035WL069874
|
DEVENDRA BADRIPRASAD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DEVENDRABADRIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/1583
(Singhana)
|
1722011035NRG24070120240690340
|
07/01/2024
|
BHURU SUKHALIYA
|
1722011035WL069874
|
BHURU SUKHALIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
BHURUSUKHALIYA
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/172
(Singhana)
|
1722011035NRG24070120240690341
|
07/01/2024
|
MANGALIYA KEKDIYA
|
1722011035WL069874
|
MANGALIYA KEKDIYA
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
MANGALIYAKEKDIYA
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24070120240690342
|
07/01/2024
|
SANTOSHI GOPAL
|
1722011035WL069874
|
SANTOSHI GOPAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SANTOSHIGOPAL
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG24070120240690345
|
07/01/2024
|
DAVI SINGH BUCHA
|
1722011035WL069874
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DAVISINGHBUCHA
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/1894
(Singhana)
|
1722011035NRG24070120240690346
|
07/01/2024
|
SHRADDHA SUMIT
|
1722011035WL069874
|
SHRADDHA SUMIT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SHRADDHASUMIT
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG24070120240690348
|
07/01/2024
|
DURGABAI DILIP
|
1722011035WL069874
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/196
(Singhana)
|
1722011035NRG24070120240690349
|
07/01/2024
|
LIMBA LUNA
|
1722011035WL069874
|
LIMBA LUNA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
LIMBALUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/254-B
(Singhana)
|
1722011035NRG24070120240690350
|
07/01/2024
|
KUSUM VASUNIYA
|
1722011035WL069874
|
KUSUM VASUNIYA
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188662
|
|
KUSUMVASUNIYA
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/291
(Singhana)
|
1722011035NRG24070120240690351
|
07/01/2024
|
DURGA RAMESH
|
1722011035WL069874
|
DURGA RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DURGARAMESH
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/352
(Singhana)
|
1722011035NRG24070120240690352
|
07/01/2024
|
SUNDAR MOHAN
|
1722011035WL069874
|
SUNDAR MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUNDARMOHAN
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/382
(Singhana)
|
1722011035NRG24070120240690354
|
07/01/2024
|
SANTU YUVARAJ
|
1722011035WL069874
|
SANTU YUVARAJ
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SANTUYUVARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/382
(Singhana)
|
1722011035NRG24070120240690353
|
07/01/2024
|
YUVRAJ CHANDIYA
|
1722011035WL069874
|
YUVRAJ CHANDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
YUVRAJCHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/394
(Singhana)
|
1722011035NRG24070120240690355
|
07/01/2024
|
SHEHJAD SARFUDDIN
|
1722011035WL069874
|
SHEHJAD SARFUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SHEHJADSARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/408
(Singhana)
|
1722011035NRG24070120240690356
|
07/01/2024
|
SAMOTI RAJARAM
|
1722011035WL069874
|
SAMOTI RAJARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SAMOTIRAJARAM
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/423
(Singhana)
|
1722011035NRG24070120240690357
|
07/01/2024
|
LALITA BHURU
|
1722011035WL069874
|
LALITA BHURU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
LALITABHURU
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/426-B
(Singhana)
|
1722011035NRG24070120240690358
|
07/01/2024
|
GEETA LOKESH
|
1722011035WL069874
|
GEETA LOKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GEETALOKESH
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/442
(Singhana)
|
1722011035NRG24070120240690359
|
07/01/2024
|
KAMALA AMRAT
|
1722011035WL069874
|
KAMALA AMRAT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KAMALAAMRAT
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/445-A
(Singhana)
|
1722011035NRG24070120240690360
|
07/01/2024
|
ANIL LAXMAN
|
1722011035WL069874
|
ANIL LAXMAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ANILLAXMAN
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/445-B
(Singhana)
|
1722011035NRG24070120240690363
|
07/01/2024
|
AARTI BAMNIYA
|
1722011035WL069874
|
AARTI BAMNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
AARTIBAMNIYA
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/445-B
(Singhana)
|
1722011035NRG24070120240690362
|
07/01/2024
|
SUNIL LAKSHAMN
|
1722011035WL069874
|
SUNIL LAKSHAMN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUNILLAKSHAMN
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/455
(Singhana)
|
1722011035NRG24070120240690364
|
07/01/2024
|
SHEREBANO MAKKU
|
1722011035WL069874
|
SHEREBANO MAKKU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SHEREBANOMAKKU
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/459
(Singhana)
|
1722011035NRG24070120240690365
|
07/01/2024
|
SAHIDABI KALIM
|
1722011035WL069874
|
SAHIDABI KALIM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SAHIDABIKALIM
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/488-B
(Singhana)
|
1722011035NRG24070120240690367
|
07/01/2024
|
SEEMA JITENDRA
|
1722011035WL069874
|
SEEMA JITENDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SEEMAJITENDRA
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/492
(Singhana)
|
1722011035NRG24070120240690368
|
07/01/2024
|
SOHAN UDIYA
|
1722011035WL069874
|
SOHAN UDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SOHANUDIYA
|
BANK OF INDIA(508505)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/495-B
(Singhana)
|
1722011035NRG24070120240690369
|
07/01/2024
|
AAKASH BALA
|
1722011035WL069874
|
AAKASH BALA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
AAKASHBALA
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/512
(Singhana)
|
1722011035NRG24070120240690370
|
07/01/2024
|
JAGDISH JANIYA
|
1722011035WL069874
|
JAGDISH JANIYA
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
JAGDISHJANIYA
|
BANK OF INDIA(508505)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/546-B
(Singhana)
|
1722011035NRG24070120240690372
|
07/01/2024
|
DHARMENDRA CHOYAL BHANAJI
|
1722011035WL069874
|
DHARMENDRA CHOYAL BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DHARMENDRACHOYALBHANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/554
(Singhana)
|
1722011035NRG24070120240690373
|
07/01/2024
|
SHIVAJI BAU
|
1722011035WL069874
|
SHIVAJI BAU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SHIVAJIBAU
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/569-B
(Singhana)
|
1722011035NRG24070120240690374
|
07/01/2024
|
SONABAI JAYRAM
|
1722011035WL069874
|
SONABAI JAYRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SONABAIJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAWAR
|
MP-22-011-035-001/606-A
(Singhana)
|
1722011035NRG24070120240690375
|
07/01/2024
|
MAMTA ANIL
|
1722011035WL069874
|
MAMTA ANIL
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
MAMTAANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANAWAR
|
MP-22-011-035-001/61-A
(Singhana)
|
1722011035NRG24070120240690376
|
07/01/2024
|
TULSI SAKHARAM
|
1722011035WL069874
|
TULSI SAKHARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
TULSISAKHARAM
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-035-001/663
(Singhana)
|
1722011035NRG24070120240690377
|
07/01/2024
|
RAJAL BAI MANGILAL
|
1722011035WL069874
|
RAJAL BAI MANGILAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RAJALBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-035-001/668
(Singhana)
|
1722011035NRG24070120240690378
|
07/01/2024
|
DINESH RAMESH
|
1722011035WL069874
|
DINESH RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DINESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANAWAR
|
MP-22-011-035-001/699-A
(Singhana)
|
1722011035NRG24070120240690380
|
07/01/2024
|
MANOHAR SUKHADEV
|
1722011035WL069874
|
MANOHAR SUKHADEV
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188662
|
|
MANOHARSUKHADEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
MANAWAR
|
MP-22-011-035-001/727
(Singhana)
|
1722011035NRG24070120240690381
|
07/01/2024
|
AKASH KAILASH
|
1722011035WL069874
|
AKASH KAILASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
AKASHKAILASH
|
BANK OF INDIA(508505)
|
|
80
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG24070120240690382
|
07/01/2024
|
GORABAI KISHOR
|
1722011035WL069874
|
GORABAI KISHOR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GORABAIKISHOR
|
BANK OF INDIA(508505)
|
|
81
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24070120240690383
|
07/01/2024
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
1722011035WL069874
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GANESHKUSHWAHRAMAJIKUSHWAH
|
BANK OF INDIA(508505)
|
|
82
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24070120240690384
|
07/01/2024
|
VANDANA KUSHWAH GANESH
|
1722011035WL069874
|
VANDANA KUSHWAH GANESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
VANDANAKUSHWAHGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANAWAR
|
MP-22-011-035-001/760
(Singhana)
|
1722011035NRG24070120240690385
|
07/01/2024
|
Kamal ratan
|
1722011035WL069874
|
Kamal ratan
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
Kamalratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANAWAR
|
MP-22-011-035-001/763
(Singhana)
|
1722011035NRG24070120240690386
|
07/01/2024
|
jATIBAI BHANAJI
|
1722011035WL069874
|
jATIBAI BHANAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
jATIBAIBHANAJI
|
BANK OF INDIA(508505)
|
|
85
|
MANAWAR
|
MP-22-011-035-001/81
(Singhana)
|
1722011035NRG24070120240690387
|
07/01/2024
|
AYYUB ALABAKSHA
|
1722011035WL069874
|
AYYUB ALABAKSHA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
AYYUBALABAKSHA
|
BANK OF INDIA(508505)
|
|
86
|
MANAWAR
|
MP-22-011-035-001/83-D
(Singhana)
|
1722011035NRG24070120240690388
|
07/01/2024
|
SATISH DITYA
|
1722011035WL069874
|
SATISH DITYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SATISHDITYA
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-035-001/876-B
(Singhana)
|
1722011035NRG24070120240690389
|
07/01/2024
|
CHHAYA PATEL
|
1722011035WL069874
|
CHHAYA PATEL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
CHHAYAPATEL
|
BANK OF BARODA(606985)
|
|
88
|
MANAWAR
|
MP-22-011-035-001/879
(Singhana)
|
1722011035NRG24070120240690390
|
07/01/2024
|
KAMLESH SADASHIV
|
1722011035WL069874
|
KAMLESH SADASHIV
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KAMLESHSADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/927-A
(Singhana)
|
1722011035NRG24070120240690392
|
07/01/2024
|
BHIMA NARAYAN
|
1722011035WL069874
|
BHIMA NARAYAN
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
BHIMANARAYAN
|
BANK OF INDIA(508505)
|
|
90
|
MANAWAR
|
MP-22-011-035-002/11
(Singhana)
|
1722011035NRG24070120240690393
|
07/01/2024
|
RAJ BAMNIYA
|
1722011035WL069874
|
RAJ BAMNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RAJBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANAWAR
|
MP-22-011-035-002/12
(Singhana)
|
1722011035NRG24070120240690394
|
07/01/2024
|
RUMAL WELASINGH
|
1722011035WL069874
|
RUMAL WELASINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RUMALWELASINGH
|
BANK OF INDIA(508505)
|
|
92
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24070120240690396
|
07/01/2024
|
CHAMPA SHURESH
|
1722011035WL069874
|
CHAMPA SHURESH
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
CHAMPASHURESH
|
BANK OF INDIA(508505)
|
|
93
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24070120240690395
|
07/01/2024
|
SURESH RUMAL
|
1722011035WL069874
|
SURESH RUMAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SURESHRUMAL
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-042-001/19
(Pachkheda)
|
1722011042NRG24060120240689047
|
07/01/2024
|
Durgabai rameshvar
|
1722011042WL069765
|
Durgabai rameshvar
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Durgabairameshvar
|
BANK OF INDIA(508505)
|
|
95
|
MANAWAR
|
MP-22-011-042-001/353-A
(Pachkheda)
|
1722011042NRG24060120240689067
|
07/01/2024
|
Madhav Solanki
|
1722011042WL069765
|
Madhav Solanki
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
MadhavSolanki
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAWAR
|
MP-22-011-050-001/151
(Khedihaveli)
|
1722011050NRG24070120240689960
|
07/01/2024
|
Jamna Sisodiya
|
1722011050WL069838
|
Jamna Sisodiya
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
JamnaSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
97
|
MANAWAR
|
MP-22-011-035-001/445-A
(Singhana)
|
1722011035NRG24070120240690361
|
07/01/2024
|
SONU GOVIND GOVIND
|
1722011035WL069874
|
SONU GOVIND GOVIND
|
00048
|
BKID0009925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SONUGOVINDGOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MANAWAR
|
MP-22-011-042-002/75-A
(Pachkheda)
|
1722011042NRG24060120240689085
|
07/01/2024
|
madhu singh
|
1722011042WL069765
|
madhu singh
|
00078
|
CNRB0006315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
madhusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
MANAWAR
|
MP-22-011-020-002/64
(Bidpura)
|
1722011020NRG24070120240691075
|
07/01/2024
|
PANALAL BALLU
|
1722011020WL069931
|
PANALAL BALLU
|
00354
|
PUNB0199500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
PANALALBALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MANAWAR
|
MP-22-011-020-002/123
(Bidpura)
|
1722011020NRG24070120240691048
|
07/01/2024
|
Geeta Bai Shantilal
|
1722011020WL069931
|
Geeta Bai Shantilal
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GeetaBaiShantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANAWAR
|
MP-22-011-020-002/50
(Bidpura)
|
1722011020NRG24070120240691066
|
07/01/2024
|
siyama Bai Magan
|
1722011020WL069931
|
siyama Bai Magan
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
siyamaBaiMagan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANAWAR
|
MP-22-011-020-002/51
(Bidpura)
|
1722011020NRG24070120240691069
|
07/01/2024
|
GEETA BAI SANTOSH
|
1722011020WL069931
|
GEETA BAI SANTOSH
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GEETABAISANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANAWAR
|
MP-22-011-020-002/51
(Bidpura)
|
1722011020NRG24070120240691068
|
07/01/2024
|
SANTOSH JARMAN
|
1722011020WL069931
|
SANTOSH JARMAN
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SANTOSHJARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANAWAR
|
MP-22-011-020-002/56
(Bidpura)
|
1722011020NRG24070120240691070
|
07/01/2024
|
HARESINGH MADIYA
|
1722011020WL069931
|
HARESINGH MADIYA
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
HARESINGHMADIYA
|
CANARA BANK(508532)
|
|
105
|
MANAWAR
|
MP-22-011-020-002/61
(Bidpura)
|
1722011020NRG24070120240691073
|
07/01/2024
|
chunki Bai Ramesh
|
1722011020WL069931
|
chunki Bai Ramesh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
chunkiBaiRamesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MANAWAR
|
MP-22-011-020-002/87
(Bidpura)
|
1722011020NRG24070120240691082
|
07/01/2024
|
GOTAM MANDLOI
|
1722011020WL069931
|
GOTAM MANDLOI
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GOTAMMANDLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANAWAR
|
MP-22-011-020-002/91-A
(Bidpura)
|
1722011020NRG24070120240691084
|
07/01/2024
|
Karambai Rukhadiya
|
1722011020WL069931
|
Karambai Rukhadiya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
KarambaiRukhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANAWAR
|
MP-22-011-020-002/91-A
(Bidpura)
|
1722011020NRG24070120240691083
|
07/01/2024
|
Rukhadiya Raysingh
|
1722011020WL069931
|
Rukhadiya Raysingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RukhadiyaRaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANAWAR
|
MP-22-011-020-002/99
(Bidpura)
|
1722011020NRG24070120240691088
|
07/01/2024
|
Dayabai Ramsingh
|
1722011020WL069931
|
Dayabai Ramsingh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DayabaiRamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANAWAR
|
MP-22-011-042-001/220-A
(Pachkheda)
|
1722011042NRG24060120240689052
|
07/01/2024
|
prembai govind
|
1722011042WL069765
|
prembai govind
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
prembaigovind
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANAWAR
|
MP-22-011-042-001/232-B
(Pachkheda)
|
1722011042NRG24060120240689054
|
07/01/2024
|
gopal bherusingh
|
1722011042WL069765
|
gopal bherusingh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
gopalbherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANAWAR
|
MP-22-011-042-001/232-D
(Pachkheda)
|
1722011042NRG24060120240689055
|
07/01/2024
|
Kavita Sagar
|
1722011042WL069765
|
Kavita Sagar
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
KavitaSagar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANAWAR
|
MP-22-011-042-001/258-A
(Pachkheda)
|
1722011042NRG24060120240689061
|
07/01/2024
|
Rukma Solanki
|
1722011042WL069765
|
Rukma Solanki
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
RukmaSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANAWAR
|
MP-22-011-042-001/353-A
(Pachkheda)
|
1722011042NRG24060120240689066
|
07/01/2024
|
Mayda bai solanki
|
1722011042WL069765
|
Mayda bai solanki
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Maydabaisolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANAWAR
|
MP-22-011-042-001/44
(Pachkheda)
|
1722011042NRG24060120240689071
|
07/01/2024
|
Radhabai Mukesh
|
1722011042WL069765
|
Radhabai Mukesh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
RadhabaiMukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANAWAR
|
MP-22-011-042-001/62
(Pachkheda)
|
1722011042NRG24060120240689073
|
07/01/2024
|
Nanibai Dilip
|
1722011042WL069765
|
Nanibai Dilip
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
NanibaiDilip
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANAWAR
|
MP-22-011-042-001/85-C
(Pachkheda)
|
1722011042NRG24060120240689075
|
07/01/2024
|
Budiya puna
|
1722011042WL069765
|
Budiya puna
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Budiyapuna
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANAWAR
|
MP-22-011-050-001/139
(Khedihaveli)
|
1722011050NRG24070120240689958
|
07/01/2024
|
Santra Parvat
|
1722011050WL069838
|
Santra Parvat
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
SantraParvat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANAWAR
|
MP-22-011-050-001/151
(Khedihaveli)
|
1722011050NRG24070120240689959
|
07/01/2024
|
Dayaram Sisodiya
|
1722011050WL069838
|
Dayaram Sisodiya
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
DayaramSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANAWAR
|
MP-22-011-050-001/61
(Khedihaveli)
|
1722011050NRG24070120240689966
|
07/01/2024
|
Laxmi Bai Jagdish
|
1722011050WL069838
|
Laxmi Bai Jagdish
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
LaxmiBaiJagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
121
|
MANAWAR
|
MP-22-011-020-002/1
(Bidpura)
|
1722011020NRG24070120240691045
|
07/01/2024
|
Richa Dhanna
|
1722011020WL069931
|
Richa Dhanna
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RichaDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANAWAR
|
MP-22-011-020-002/123
(Bidpura)
|
1722011020NRG24070120240691047
|
07/01/2024
|
Shantilal Galiya
|
1722011020WL069931
|
Shantilal Galiya
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ShantilalGaliya
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAWAR
|
MP-22-011-020-002/125
(Bidpura)
|
1722011020NRG24070120240691051
|
07/01/2024
|
Sundar Gajriya
|
1722011020WL069931
|
Sundar Gajriya
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SundarGajriya
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAWAR
|
MP-22-011-020-002/85
(Bidpura)
|
1722011020NRG24070120240691079
|
07/01/2024
|
Sardar Jheta
|
1722011020WL069931
|
Sardar Jheta
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SardarJheta
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
MANAWAR
|
MP-22-011-042-001/193
(Pachkheda)
|
1722011042NRG24060120240689048
|
07/01/2024
|
sanjubab
|
1722011042WL069765
|
sanjubab
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
sanjubab
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAWAR
|
MP-22-011-042-001/220-A
(Pachkheda)
|
1722011042NRG24060120240689053
|
07/01/2024
|
Govind Ranchhod
|
1722011042WL069765
|
Govind Ranchhod
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GovindRanchhod
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANAWAR
|
MP-22-011-042-001/252
(Pachkheda)
|
1722011042NRG24060120240689059
|
07/01/2024
|
Mangatibai Khuma
|
1722011042WL069765
|
Mangatibai Khuma
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
MangatibaiKhuma
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAWAR
|
MP-22-011-042-001/270-A
(Pachkheda)
|
1722011042NRG24060120240689065
|
07/01/2024
|
kalusingh goyal
|
1722011042WL069765
|
kalusingh goyal
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
kalusinghgoyal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAWAR
|
MP-22-011-042-001/366
(Pachkheda)
|
1722011042NRG24060120240689068
|
07/01/2024
|
Jagdish Sukhalal
|
1722011042WL069765
|
Jagdish Sukhalal
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
JagdishSukhalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAWAR
|
MP-22-011-042-001/85
(Pachkheda)
|
1722011042NRG24060120240689074
|
07/01/2024
|
Payal Goyal
|
1722011042WL069765
|
Payal Goyal
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
PayalGoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANAWAR
|
MP-22-011-042-002/119
(Pachkheda)
|
1722011042NRG24060120240689079
|
07/01/2024
|
hariom kamal
|
1722011042WL069765
|
hariom kamal
|
00415
|
SBIN0010803
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686188662
|
|
hariomkamal
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANAWAR
|
MP-22-011-042-002/97
(Pachkheda)
|
1722011042NRG24060120240689087
|
07/01/2024
|
MAMTA SUNIL
|
1722011042WL069765
|
MAMTA SUNIL
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
MAMTASUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANAWAR
|
MP-22-011-042-002/97
(Pachkheda)
|
1722011042NRG24060120240689086
|
07/01/2024
|
SUNIL WASKEL
|
1722011042WL069765
|
SUNIL WASKEL
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUNILWASKEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANAWAR
|
MP-22-011-050-001/139
(Khedihaveli)
|
1722011050NRG24070120240689957
|
07/01/2024
|
Parwat singh Sisodiya
|
1722011050WL069838
|
Parwat singh Sisodiya
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
ParwatsinghSisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
MANAWAR
|
MP-22-011-050-001/58
(Khedihaveli)
|
1722011050NRG24070120240689965
|
07/01/2024
|
Goura Bai Mandloi
|
1722011050WL069838
|
Goura Bai Mandloi
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GouraBaiMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
136
|
MANAWAR
|
MP-22-011-006-002/179
(Khandlai)
|
1722011006NRG24060120240689089
|
07/01/2024
|
MANSHARAM RAWAT
|
1722011006WL069766
|
MANSHARAM RAWAT
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686188662
|
|
MANSHARAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANAWAR
|
MP-22-011-020-001/14
(Bidpura)
|
1722011020NRG24070120240690407
|
07/01/2024
|
SHRAVAN RUGHNATH
|
1722011020WL069876
|
SHRAVAN RUGHNATH
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188662
|
|
SHRAVANRUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANAWAR
|
MP-22-011-020-002/11
(Bidpura)
|
1722011020NRG24070120240691046
|
07/01/2024
|
Sankar Umarav
|
1722011020WL069931
|
Sankar Umarav
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SankarUmarav
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANAWAR
|
MP-22-011-020-002/22
(Bidpura)
|
1722011020NRG24070120240691053
|
07/01/2024
|
Gita Bai Buda
|
1722011020WL069931
|
Gita Bai Buda
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GitaBaiBuda
|
BANK OF INDIA(508505)
|
|
140
|
MANAWAR
|
MP-22-011-020-002/23
(Bidpura)
|
1722011020NRG24070120240691054
|
07/01/2024
|
RAJARAM MUWEL
|
1722011020WL069931
|
RAJARAM MUWEL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RAJARAMMUWEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
MANAWAR
|
MP-22-011-020-002/24
(Bidpura)
|
1722011020NRG24070120240691057
|
07/01/2024
|
SUKHLAL
|
1722011020WL069931
|
SUKHLAL
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUKHLAL
|
BANK OF INDIA(508505)
|
|
142
|
MANAWAR
|
MP-22-011-020-002/24
(Bidpura)
|
1722011020NRG24070120240691056
|
07/01/2024
|
SUKHLAL
|
1722011020WL069931
|
SUKHLAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
MANAWAR
|
MP-22-011-020-002/37
(Bidpura)
|
1722011020NRG24070120240691058
|
07/01/2024
|
Rama Nansingh
|
1722011020WL069931
|
Rama Nansingh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RamaNansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG24070120240691063
|
07/01/2024
|
SanjayShobharam
|
1722011020WL069931
|
SanjayShobharam
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SanjayShobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG24070120240691062
|
07/01/2024
|
Shambhu Shobharam
|
1722011020WL069931
|
Shambhu Shobharam
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ShambhuShobharam
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG24070120240691060
|
07/01/2024
|
Shambhu Shobharam
|
1722011020WL069931
|
Shambhu Shobharam
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ShambhuShobharam
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANAWAR
|
MP-22-011-020-002/50
(Bidpura)
|
1722011020NRG24070120240691065
|
07/01/2024
|
MAGAN MADIYA
|
1722011020WL069931
|
MAGAN MADIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MAGANMADIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANAWAR
|
MP-22-011-020-002/51
(Bidpura)
|
1722011020NRG24070120240691067
|
07/01/2024
|
MADIYA GOKUL
|
1722011020WL069931
|
MADIYA GOKUL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MADIYAGOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANAWAR
|
MP-22-011-020-002/57-A
(Bidpura)
|
1722011020NRG24070120240691071
|
07/01/2024
|
MOHAN GULAB
|
1722011020WL069931
|
MOHAN GULAB
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MOHANGULAB
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANAWAR
|
MP-22-011-020-002/61
(Bidpura)
|
1722011020NRG24070120240691072
|
07/01/2024
|
Ramesh Jotsingh
|
1722011020WL069931
|
Ramesh Jotsingh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RameshJotsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
MANAWAR
|
MP-22-011-020-002/87
(Bidpura)
|
1722011020NRG24070120240691081
|
07/01/2024
|
SANTOSH MNDLOI
|
1722011020WL069931
|
SANTOSH MNDLOI
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SANTOSHMNDLOI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANAWAR
|
MP-22-011-035-001/1765
(Singhana)
|
1722011035NRG24070120240690344
|
07/01/2024
|
PRAVIN MOTILAL
|
1722011035WL069874
|
PRAVIN MOTILAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
PRAVINMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANAWAR
|
MP-22-011-042-001/142-B
(Pachkheda)
|
1722011042NRG24060120240689043
|
07/01/2024
|
NAHARSINGH SHANKAR
|
1722011042WL069765
|
NAHARSINGH SHANKAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
NAHARSINGHSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANAWAR
|
MP-22-011-042-001/142-B
(Pachkheda)
|
1722011042NRG24060120240689044
|
07/01/2024
|
sunitabai
|
1722011042WL069765
|
sunitabai
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANAWAR
|
MP-22-011-042-001/170-A
(Pachkheda)
|
1722011042NRG24060120240689045
|
07/01/2024
|
Gourabai Gendalal
|
1722011042WL069765
|
Gourabai Gendalal
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
GourabaiGendalal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANAWAR
|
MP-22-011-042-001/19
(Pachkheda)
|
1722011042NRG24060120240689046
|
07/01/2024
|
rameshvar krishna
|
1722011042WL069765
|
rameshvar krishna
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
rameshvarkrishna
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANAWAR
|
MP-22-011-042-001/240
(Pachkheda)
|
1722011042NRG24060120240689056
|
07/01/2024
|
MAHENDR MUWEL
|
1722011042WL069765
|
MAHENDR MUWEL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
MAHENDRMUWEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANAWAR
|
MP-22-011-042-001/240
(Pachkheda)
|
1722011042NRG24060120240689057
|
07/01/2024
|
Rekhabai mahendra
|
1722011042WL069765
|
Rekhabai mahendra
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Rekhabaimahendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANAWAR
|
MP-22-011-042-001/240-B
(Pachkheda)
|
1722011042NRG24060120240689058
|
07/01/2024
|
Ramu muwel
|
1722011042WL069765
|
Ramu muwel
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Ramumuwel
|
BANK OF BARODA(606985)
|
|
160
|
MANAWAR
|
MP-22-011-042-001/26
(Pachkheda)
|
1722011042NRG24060120240689062
|
07/01/2024
|
GALSINGH DUDHALAL
|
1722011042WL069765
|
GALSINGH DUDHALAL
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
GALSINGHDUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANAWAR
|
MP-22-011-042-001/266-A
(Pachkheda)
|
1722011042NRG24060120240689063
|
07/01/2024
|
Sumanbai Naharsingh
|
1722011042WL069765
|
Sumanbai Naharsingh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SumanbaiNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANAWAR
|
MP-22-011-042-001/267-A
(Pachkheda)
|
1722011042NRG24060120240689064
|
07/01/2024
|
RAMESHWAR
|
1722011042WL069765
|
RAMESHWAR
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAWAR
|
MP-22-011-042-001/44
(Pachkheda)
|
1722011042NRG24060120240689070
|
07/01/2024
|
RADESHYAM GULSINGH
|
1722011042WL069765
|
RADESHYAM GULSINGH
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
RADESHYAMGULSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANAWAR
|
MP-22-011-042-002/105-A
(Pachkheda)
|
1722011042NRG24060120240689076
|
07/01/2024
|
MOHAN BALA
|
1722011042WL069765
|
MOHAN BALA
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
MOHANBALA
|
CANARA BANK(508532)
|
|
165
|
MANAWAR
|
MP-22-011-042-002/119
(Pachkheda)
|
1722011042NRG24060120240689078
|
07/01/2024
|
Gitabai Kamal
|
1722011042WL069765
|
Gitabai Kamal
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686188662
|
|
GitabaiKamal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANAWAR
|
MP-22-011-042-002/119
(Pachkheda)
|
1722011042NRG24060120240689077
|
07/01/2024
|
KAMAL SITARAM
|
1722011042WL069765
|
KAMAL SITARAM
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686188662
|
|
KAMALSITARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANAWAR
|
MP-22-011-042-002/155-A
(Pachkheda)
|
1722011042NRG24060120240689080
|
07/01/2024
|
sumersingh sitaram
|
1722011042WL069765
|
sumersingh sitaram
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686188662
|
|
sumersinghsitaram
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANAWAR
|
MP-22-011-042-002/182
(Pachkheda)
|
1722011042NRG24060120240689084
|
07/01/2024
|
Lalit Arya
|
1722011042WL069765
|
Lalit Arya
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
LalitArya
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANAWAR
|
MP-22-011-042-002/182
(Pachkheda)
|
1722011042NRG24060120240689083
|
07/01/2024
|
sajanbai dayaram
|
1722011042WL069765
|
sajanbai dayaram
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
sajanbaidayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
170
|
MANAWAR
|
MP-22-011-042-001/39-A
(Pachkheda)
|
1722011042NRG24060120240689069
|
07/01/2024
|
Nanuram
|
1722011042WL069765
|
Nanuram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
MANAWAR
|
MP-22-011-020-002/125
(Bidpura)
|
1722011020NRG24070120240691052
|
07/01/2024
|
Paru Bai Sundar
|
1722011020WL069931
|
Paru Bai Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
ParuBaiSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG24070120240691064
|
07/01/2024
|
Samu Bai Sanjay
|
1722011020WL069931
|
Samu Bai Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SamuBaiSanjay
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANAWAR
|
MP-22-011-020-002/75-C
(Bidpura)
|
1722011020NRG24070120240691076
|
07/01/2024
|
Lalsingh Subhan
|
1722011020WL069931
|
Lalsingh Subhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
LalsinghSubhan
|
BANK OF INDIA(508505)
|
|
174
|
MANAWAR
|
MP-22-011-020-002/75-C
(Bidpura)
|
1722011020NRG24070120240691077
|
07/01/2024
|
Rukamani Bai Lalsingh
|
1722011020WL069931
|
Rukamani Bai Lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RukamaniBaiLalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
MANAWAR
|
MP-22-011-050-001/67
(Khedihaveli)
|
1722011050NRG24070120240689967
|
07/01/2024
|
Dhanu Bai
|
1722011050WL069838
|
Dhanu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188662
|
|
DhanuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
MANAWAR
|
MP-22-011-020-002/85
(Bidpura)
|
1722011020NRG24070120240691080
|
07/01/2024
|
SEVNTA BAI SARDAR
|
1722011020WL069931
|
SEVNTA BAI SARDAR
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
SEVNTABAISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANAWAR
|
MP-22-011-020-002/99
(Bidpura)
|
1722011020NRG24070120240691089
|
07/01/2024
|
MANSHARAM
|
1722011020WL069931
|
MANSHARAM
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANAWAR
|
MP-22-011-042-001/132
(Pachkheda)
|
1722011042NRG24060120240689042
|
07/01/2024
|
Gajanand kishor
|
1722011042WL069765
|
Gajanand kishor
|
00697
|
BKID0MG6012
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188662
|
|
Gajanandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANAWAR
|
MP-22-011-042-002/155-B
(Pachkheda)
|
1722011042NRG24060120240689082
|
07/01/2024
|
ranjana waskel
|
1722011042WL069765
|
ranjana waskel
|
00697
|
BKID0MG6012
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686188662
|
|
ranjanawaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
180
|
MANAWAR
|
MP-22-011-035-001/1128
(Singhana)
|
1722011035NRG24070120240690331
|
07/01/2024
|
BHIMAJI RAMAJI
|
1722011035WL069874
|
BHIMAJI RAMAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
BHIMAJIRAMAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
MANAWAR
|
MP-22-011-035-001/533-A
(Singhana)
|
1722011035NRG24070120240690371
|
07/01/2024
|
PRIYA ANIL SHINDE
|
1722011035WL069874
|
PRIYA ANIL SHINDE
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
PRIYAANILSHINDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANAWAR
|
MP-22-011-035-001/911
(Singhana)
|
1722011035NRG24070120240690391
|
07/01/2024
|
LUNIBAI RAMAJI
|
1722011035WL069874
|
LUNIBAI RAMAJI
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
LUNIBAIRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
MANAWAR
|
MP-22-011-050-001/130-A
(Khedihaveli)
|
1722011050NRG24070120240689955
|
07/01/2024
|
Motilaal Gangaram
|
1722011050WL069838
|
Motilaal Gangaram
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
MotilaalGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANAWAR
|
MP-22-011-050-001/130-A
(Khedihaveli)
|
1722011050NRG24070120240689956
|
07/01/2024
|
Rajkunwar Motilaal
|
1722011050WL069838
|
Rajkunwar Motilaal
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
RajkunwarMotilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANAWAR
|
MP-22-011-050-001/16
(Khedihaveli)
|
1722011050NRG24070120240689961
|
07/01/2024
|
Gulab singh Shobaram
|
1722011050WL069838
|
Gulab singh Shobaram
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
GulabsinghShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANAWAR
|
MP-22-011-050-001/187
(Khedihaveli)
|
1722011050NRG24070120240689963
|
07/01/2024
|
Durga Jagdish
|
1722011050WL069838
|
Durga Jagdish
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
DurgaJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANAWAR
|
MP-22-011-050-001/187
(Khedihaveli)
|
1722011050NRG24070120240689962
|
07/01/2024
|
Jagdish Narayan
|
1722011050WL069838
|
Jagdish Narayan
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188662
|
|
JagdishNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|