|
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-22-011-035-001/1990-A
(Singhana)
|
1722011035NRG24100320240869130
|
10/03/2024
|
ADIL KHAN MOHD AKRAM
|
1722011035WL081634
|
ADIL KHAN MOHD AKRAM
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856705
|
|
ADILKHANMOHDAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/479-C
(Singhana)
|
1722011035NRG24100320240869152
|
10/03/2024
|
ABRAR
|
1722011035WL081634
|
ABRAR
|
00045
|
BARB0MANAWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-035-001/698
(Singhana)
|
1722011035NRG24100320240869179
|
10/03/2024
|
SURSINGH GUMAN
|
1722011035WL081634
|
SURSINGH GUMAN
|
00045
|
BARB0MANAWA
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-035-001/700-A
(Singhana)
|
1722011035NRG24100320240869182
|
10/03/2024
|
SHIVANI KUSHWAH
|
1722011035WL081634
|
SHIVANI KUSHWAH
|
00045
|
BARB0MANAWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-035-001/700-A
(Singhana)
|
1722011035NRG24100320240869181
|
10/03/2024
|
SOURABH KUSHWAH
|
1722011035WL081634
|
SOURABH KUSHWAH
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
SOURABHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
1326
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-035-001/1154-C
(Singhana)
|
1722011035NRG24100320240869108
|
10/03/2024
|
RAJESH BARFA
|
1722011035WL081634
|
RAJESH BARFA
|
00048
|
BKID0008849
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-035-001/361-C
(Singhana)
|
1722011035NRG24100320240869064
|
10/03/2024
|
AAYUSHI ANIL BHATODRA
|
1722011035WL081625
|
AAYUSHI ANIL BHATODRA
|
00048
|
BKID0009803
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-035-001/850-B
(Singhana)
|
1722011035NRG24100320240869089
|
10/03/2024
|
HIRALAL TEJAJI
|
1722011035WL081630
|
HIRALAL TEJAJI
|
00048
|
BKID0009803
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-035-001/1014
(Singhana)
|
1722011035NRG24100320240869098
|
10/03/2024
|
SHOBHARAM SHUKHALAL
|
1722011035WL081634
|
SHOBHARAM SHUKHALAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-035-001/1018
(Singhana)
|
1722011035NRG24100320240869099
|
10/03/2024
|
SONABAI NARAYAN
|
1722011035WL081634
|
SONABAI NARAYAN
|
00048
|
BKID0009821
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-035-001/1018-B
(Singhana)
|
1722011035NRG24100320240869100
|
10/03/2024
|
MUKESH KUMAR NARAYAN
|
1722011035WL081634
|
MUKESH KUMAR NARAYAN
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-035-001/1020
(Singhana)
|
1722011035NRG24100320240869011
|
10/03/2024
|
DURGA SUNIL
|
1722011035WL081624
|
DURGA SUNIL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-035-001/1020
(Singhana)
|
1722011035NRG24100320240869010
|
10/03/2024
|
SUNIL MOHANLAL
|
1722011035WL081624
|
SUNIL MOHANLAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
MANAWAR
|
MP-22-011-035-001/1050-B
(Singhana)
|
1722011035NRG24100320240869103
|
10/03/2024
|
MOTILAL BUDHA
|
1722011035WL081634
|
MOTILAL BUDHA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24100320240869105
|
10/03/2024
|
DIVYA RATHOD
|
1722011035WL081634
|
DIVYA RATHOD
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-035-001/1088
(Singhana)
|
1722011035NRG24100320240869012
|
10/03/2024
|
BHURELAL RUPA JI
|
1722011035WL081624
|
BHURELAL RUPA JI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1119
(Singhana)
|
1722011035NRG24100320240869106
|
10/03/2024
|
DEVDAS MEGHAJI PATIDAR
|
1722011035WL081634
|
DEVDAS MEGHAJI PATIDAR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-035-001/113
(Singhana)
|
1722011035NRG24100320240869013
|
10/03/2024
|
BHOLA
|
1722011035WL081624
|
BHOLA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-035-001/114
(Singhana)
|
1722011035NRG24100320240869014
|
10/03/2024
|
ILU FATTHU
|
1722011035WL081624
|
ILU FATTHU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
MANAWAR
|
MP-22-011-035-001/115-A
(Singhana)
|
1722011035NRG24100320240869086
|
10/03/2024
|
DIPAK OMPRAKASH MOURYA
|
1722011035WL081629
|
DIPAK OMPRAKASH MOURYA
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
21
|
MANAWAR
|
MP-22-011-035-001/1177-A
(Singhana)
|
1722011035NRG24100320240869083
|
10/03/2024
|
RAMESHCHANDRA BHAYAL
|
1722011035WL081628
|
RAMESHCHANDRA BHAYAL
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
MANAWAR
|
MP-22-011-035-001/1194-B
(Singhana)
|
1722011035NRG24100320240869109
|
10/03/2024
|
AARTI BHATODRA KRISHNA
|
1722011035WL081634
|
AARTI BHATODRA KRISHNA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
MANAWAR
|
MP-22-011-035-001/127
(Singhana)
|
1722011035NRG24100320240869110
|
10/03/2024
|
GITA DAYARAM
|
1722011035WL081634
|
GITA DAYARAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1286-A
(Singhana)
|
1722011035NRG24100320240869015
|
10/03/2024
|
SHANKER BHAGWAN
|
1722011035WL081624
|
SHANKER BHAGWAN
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
MANAWAR
|
MP-22-011-035-001/1287-A
(Singhana)
|
1722011035NRG24100320240869111
|
10/03/2024
|
SHANKAR DAMAJI
|
1722011035WL081634
|
SHANKAR DAMAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
MANAWAR
|
MP-22-011-035-001/1287-B
(Singhana)
|
1722011035NRG24100320240869112
|
10/03/2024
|
RAMESH DAMA
|
1722011035WL081634
|
RAMESH DAMA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
MANAWAR
|
MP-22-011-035-001/1287-D
(Singhana)
|
1722011035NRG24100320240869016
|
10/03/2024
|
HARJI DAMAJI
|
1722011035WL081624
|
HARJI DAMAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1292-B
(Singhana)
|
1722011035NRG24100320240869017
|
10/03/2024
|
SUMAN SINDRA GOMA JI SINDRA
|
1722011035WL081624
|
SUMAN SINDRA GOMA JI SINDRA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24100320240869113
|
10/03/2024
|
HAMID FAKHRUDDIN
|
1722011035WL081634
|
HAMID FAKHRUDDIN
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24100320240869114
|
10/03/2024
|
RAJIYA HAMID
|
1722011035WL081634
|
RAJIYA HAMID
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
MANAWAR
|
MP-22-011-035-001/1297-A
(Singhana)
|
1722011035NRG24100320240869087
|
10/03/2024
|
RAJIYA HAMID
|
1722011035WL081629
|
RAJIYA HAMID
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
32
|
MANAWAR
|
MP-22-011-035-001/1302-B
(Singhana)
|
1722011035NRG24100320240869019
|
10/03/2024
|
JAYANTI VIRNDRA
|
1722011035WL081624
|
JAYANTI VIRNDRA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
MANAWAR
|
MP-22-011-035-001/1302-B
(Singhana)
|
1722011035NRG24100320240869018
|
10/03/2024
|
VIRNDRA FULCHAND
|
1722011035WL081624
|
VIRNDRA FULCHAND
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1302-C
(Singhana)
|
1722011035NRG24100320240869020
|
10/03/2024
|
SEEMA SANJAY
|
1722011035WL081624
|
SEEMA SANJAY
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
MANAWAR
|
MP-22-011-035-001/1306
(Singhana)
|
1722011035NRG24100320240869115
|
10/03/2024
|
SUMITRABAI PUNAMCHANDRA
|
1722011035WL081634
|
SUMITRABAI PUNAMCHANDRA
|
00048
|
BKID0009821
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
MANAWAR
|
MP-22-011-035-001/134
(Singhana)
|
1722011035NRG24100320240869116
|
10/03/2024
|
CHAMPABAI PIDIYA
|
1722011035WL081634
|
CHAMPABAI PIDIYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1397-A
(Singhana)
|
1722011035NRG24100320240869117
|
10/03/2024
|
DEVENDRA BADRIPRASAD
|
1722011035WL081634
|
DEVENDRA BADRIPRASAD
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
MANAWAR
|
MP-22-011-035-001/1453
(Singhana)
|
1722011035NRG24100320240869022
|
10/03/2024
|
DEVISHANKAR BARDICHANDR
|
1722011035WL081624
|
DEVISHANKAR BARDICHANDR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
MANAWAR
|
MP-22-011-035-001/1453-B
(Singhana)
|
1722011035NRG24100320240869024
|
10/03/2024
|
VARSHA ARUN
|
1722011035WL081624
|
VARSHA ARUN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
MANAWAR
|
MP-22-011-035-001/1484-A
(Singhana)
|
1722011035NRG24100320240869025
|
10/03/2024
|
GOPI MANOJ
|
1722011035WL081624
|
GOPI MANOJ
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
MANAWAR
|
MP-22-011-035-001/150-A
(Singhana)
|
1722011035NRG24100320240869118
|
10/03/2024
|
REVA DINESH
|
1722011035WL081634
|
REVA DINESH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
MANAWAR
|
MP-22-011-035-001/154
(Singhana)
|
1722011035NRG24100320240869026
|
10/03/2024
|
CHANDAR PRATAP
|
1722011035WL081624
|
CHANDAR PRATAP
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
MANAWAR
|
MP-22-011-035-001/1656
(Singhana)
|
1722011035NRG24100320240869027
|
10/03/2024
|
SAPANA SHRI RAM
|
1722011035WL081624
|
SAPANA SHRI RAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
MANAWAR
|
MP-22-011-035-001/1661
(Singhana)
|
1722011035NRG24100320240869119
|
10/03/2024
|
ANITA SHANKAR
|
1722011035WL081634
|
ANITA SHANKAR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
MANAWAR
|
MP-22-011-035-001/172
(Singhana)
|
1722011035NRG24100320240869120
|
10/03/2024
|
MANGALIYA KEKDIYA
|
1722011035WL081634
|
MANGALIYA KEKDIYA
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
46
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24100320240869122
|
10/03/2024
|
SANTOSHI GOPAL
|
1722011035WL081634
|
SANTOSHI GOPAL
|
00048
|
BKID0009821
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG24100320240869124
|
10/03/2024
|
DAVI SINGH BUCHA
|
1722011035WL081634
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
MANAWAR
|
MP-22-011-035-001/1833
(Singhana)
|
1722011035NRG24100320240869028
|
10/03/2024
|
BABALU DITYA
|
1722011035WL081624
|
BABALU DITYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
MANAWAR
|
MP-22-011-035-001/1833
(Singhana)
|
1722011035NRG24100320240869029
|
10/03/2024
|
URMILA BABALU
|
1722011035WL081624
|
URMILA BABALU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
MANAWAR
|
MP-22-011-035-001/1894
(Singhana)
|
1722011035NRG24100320240869125
|
10/03/2024
|
SHRADDHA SUMIT
|
1722011035WL081634
|
SHRADDHA SUMIT
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
51
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG24100320240869126
|
10/03/2024
|
DURGABAI DILIP
|
1722011035WL081634
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
MANAWAR
|
MP-22-011-035-001/196
(Singhana)
|
1722011035NRG24100320240869127
|
10/03/2024
|
LIMBA LUNA
|
1722011035WL081634
|
LIMBA LUNA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
MANAWAR
|
MP-22-011-035-001/1989
(Singhana)
|
1722011035NRG24100320240869128
|
10/03/2024
|
MAMTA RAMSINGH
|
1722011035WL081634
|
MAMTA RAMSINGH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
MANAWAR
|
MP-22-011-035-001/21
(Singhana)
|
1722011035NRG24100320240869131
|
10/03/2024
|
NASEEB SINGH
|
1722011035WL081634
|
NASEEB SINGH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
MANAWAR
|
MP-22-011-035-001/223
(Singhana)
|
1722011035NRG24100320240869132
|
10/03/2024
|
BALA DEVA
|
1722011035WL081634
|
BALA DEVA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
MANAWAR
|
MP-22-011-035-001/223
(Singhana)
|
1722011035NRG24100320240869133
|
10/03/2024
|
RAJU BAI BALA
|
1722011035WL081634
|
RAJU BAI BALA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
MANAWAR
|
MP-22-011-035-001/248
(Singhana)
|
1722011035NRG24100320240869135
|
10/03/2024
|
JANKIBAI RAMESHWAR
|
1722011035WL081634
|
JANKIBAI RAMESHWAR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
MANAWAR
|
MP-22-011-035-001/248
(Singhana)
|
1722011035NRG24100320240869134
|
10/03/2024
|
RAMESHWAR DHURJI
|
1722011035WL081634
|
RAMESHWAR DHURJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
MANAWAR
|
MP-22-011-035-001/248-B
(Singhana)
|
1722011035NRG24100320240869136
|
10/03/2024
|
KAMLESH RAMESHAVAR
|
1722011035WL081634
|
KAMLESH RAMESHAVAR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
MANAWAR
|
MP-22-011-035-001/248-B
(Singhana)
|
1722011035NRG24100320240869137
|
10/03/2024
|
POOJA KAMLESH
|
1722011035WL081634
|
POOJA KAMLESH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
MANAWAR
|
MP-22-011-035-001/256
(Singhana)
|
1722011035NRG24100320240869032
|
10/03/2024
|
NAJMA B
|
1722011035WL081624
|
NAJMA B
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
MANAWAR
|
MP-22-011-035-001/256
(Singhana)
|
1722011035NRG24100320240869031
|
10/03/2024
|
SAID KHAN AMIR KHAN
|
1722011035WL081624
|
SAID KHAN AMIR KHAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
MANAWAR
|
MP-22-011-035-001/291
(Singhana)
|
1722011035NRG24100320240869138
|
10/03/2024
|
DURGA RAMESH
|
1722011035WL081634
|
DURGA RAMESH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
MANAWAR
|
MP-22-011-035-001/304
(Singhana)
|
1722011035NRG24100320240869139
|
10/03/2024
|
SHANTABAI BABU
|
1722011035WL081634
|
SHANTABAI BABU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
MANAWAR
|
MP-22-011-035-001/305-A
(Singhana)
|
1722011035NRG24100320240869140
|
10/03/2024
|
KANA MOHAN
|
1722011035WL081634
|
KANA MOHAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
MANAWAR
|
MP-22-011-035-001/318
(Singhana)
|
1722011035NRG24100320240869033
|
10/03/2024
|
DIWALIYA DARIYAV
|
1722011035WL081624
|
DIWALIYA DARIYAV
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
MANAWAR
|
MP-22-011-035-001/318
(Singhana)
|
1722011035NRG24100320240869034
|
10/03/2024
|
SAIDA DEEWALIYA
|
1722011035WL081624
|
SAIDA DEEWALIYA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
SAIDADEEWALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/318-A
(Singhana)
|
1722011035NRG24100320240869036
|
10/03/2024
|
SANTOSH DIWALIYA
|
1722011035WL081624
|
SANTOSH DIWALIYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
MANAWAR
|
MP-22-011-035-001/318-A
(Singhana)
|
1722011035NRG24100320240869035
|
10/03/2024
|
SANTOSH DIWALIYA
|
1722011035WL081624
|
SANTOSH DIWALIYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
MANAWAR
|
MP-22-011-035-001/32
(Singhana)
|
1722011035NRG24100320240869037
|
10/03/2024
|
JASALI BHUVAN
|
1722011035WL081624
|
JASALI BHUVAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
MANAWAR
|
MP-22-011-035-001/320
(Singhana)
|
1722011035NRG24100320240869141
|
10/03/2024
|
RAMESH MANGA
|
1722011035WL081634
|
RAMESH MANGA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
MANAWAR
|
MP-22-011-035-001/321
(Singhana)
|
1722011035NRG24100320240869142
|
10/03/2024
|
DILIP BHAYA
|
1722011035WL081634
|
DILIP BHAYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
MANAWAR
|
MP-22-011-035-001/352
(Singhana)
|
1722011035NRG24100320240869143
|
10/03/2024
|
SUNDAR MOHAN
|
1722011035WL081634
|
SUNDAR MOHAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
MANAWAR
|
MP-22-011-035-001/377
(Singhana)
|
1722011035NRG24100320240869144
|
10/03/2024
|
RAJUBAI GOPAL
|
1722011035WL081634
|
RAJUBAI GOPAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
MANAWAR
|
MP-22-011-035-001/394
(Singhana)
|
1722011035NRG24100320240869145
|
10/03/2024
|
SHEHJAD SARFUDDIN
|
1722011035WL081634
|
SHEHJAD SARFUDDIN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
MANAWAR
|
MP-22-011-035-001/408
(Singhana)
|
1722011035NRG24100320240869146
|
10/03/2024
|
SAMOTI RAJARAM
|
1722011035WL081634
|
SAMOTI RAJARAM
|
00048
|
BKID0009821
|
442
|
0
|
|
|
|
|
|
|
|
|
77
|
MANAWAR
|
MP-22-011-035-001/408-D
(Singhana)
|
1722011035NRG24100320240869147
|
10/03/2024
|
SANTURAM RAJARAM
|
1722011035WL081634
|
SANTURAM RAJARAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
MANAWAR
|
MP-22-011-035-001/419
(Singhana)
|
1722011035NRG24100320240869039
|
10/03/2024
|
BHURAJI KESHAJI
|
1722011035WL081624
|
BHURAJI KESHAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
MANAWAR
|
MP-22-011-035-001/425-B
(Singhana)
|
1722011035NRG24100320240869041
|
10/03/2024
|
ANITA BAI SANTOSH
|
1722011035WL081624
|
ANITA BAI SANTOSH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
MANAWAR
|
MP-22-011-035-001/425-B
(Singhana)
|
1722011035NRG24100320240869040
|
10/03/2024
|
SANTOSH LONIYA
|
1722011035WL081624
|
SANTOSH LONIYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
MANAWAR
|
MP-22-011-035-001/44
(Singhana)
|
1722011035NRG24100320240869148
|
10/03/2024
|
SARLABAI GANPAT
|
1722011035WL081634
|
SARLABAI GANPAT
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
MANAWAR
|
MP-22-011-035-001/443-A
(Singhana)
|
1722011035NRG24100320240869149
|
10/03/2024
|
RADHABAI HIRALAL
|
1722011035WL081634
|
RADHABAI HIRALAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
MANAWAR
|
MP-22-011-035-001/459
(Singhana)
|
1722011035NRG24100320240869150
|
10/03/2024
|
SAHIDABI KALIM
|
1722011035WL081634
|
SAHIDABI KALIM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
MANAWAR
|
MP-22-011-035-001/461
(Singhana)
|
1722011035NRG24100320240869151
|
10/03/2024
|
SITARAM CHITTAR
|
1722011035WL081634
|
SITARAM CHITTAR
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
MANAWAR
|
MP-22-011-035-001/489
(Singhana)
|
1722011035NRG24100320240869042
|
10/03/2024
|
kusum pawan
|
1722011035WL081624
|
kusum pawan
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
MANAWAR
|
MP-22-011-035-001/489
(Singhana)
|
1722011035NRG24100320240869154
|
10/03/2024
|
PAWAN UMARAV
|
1722011035WL081634
|
PAWAN UMARAV
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
MANAWAR
|
MP-22-011-035-001/495-B
(Singhana)
|
1722011035NRG24100320240869155
|
10/03/2024
|
AAKASH BALA
|
1722011035WL081634
|
AAKASH BALA
|
00048
|
BKID0009821
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
MANAWAR
|
MP-22-011-035-001/534
(Singhana)
|
1722011035NRG24100320240869157
|
10/03/2024
|
CHATARSING GOPAL
|
1722011035WL081634
|
CHATARSING GOPAL
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
MANAWAR
|
MP-22-011-035-001/534-A
(Singhana)
|
1722011035NRG24100320240869159
|
10/03/2024
|
POOJA SUNIL
|
1722011035WL081634
|
POOJA SUNIL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
MANAWAR
|
MP-22-011-035-001/534-A
(Singhana)
|
1722011035NRG24100320240869158
|
10/03/2024
|
SUNIL CHATAR
|
1722011035WL081634
|
SUNIL CHATAR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
MANAWAR
|
MP-22-011-035-001/534-B
(Singhana)
|
1722011035NRG24100320240869160
|
10/03/2024
|
AJAY CHATAR
|
1722011035WL081634
|
AJAY CHATAR
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
MANAWAR
|
MP-22-011-035-001/546
(Singhana)
|
1722011035NRG24100320240869161
|
10/03/2024
|
NATHIBAI BHANAJI
|
1722011035WL081634
|
NATHIBAI BHANAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
MANAWAR
|
MP-22-011-035-001/546-A
(Singhana)
|
1722011035NRG24100320240869162
|
10/03/2024
|
BHURELAL CHOYAL BHANAJI
|
1722011035WL081634
|
BHURELAL CHOYAL BHANAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
MANAWAR
|
MP-22-011-035-001/546-A
(Singhana)
|
1722011035NRG24100320240869163
|
10/03/2024
|
RAJANA BHURELAL
|
1722011035WL081634
|
RAJANA BHURELAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
MANAWAR
|
MP-22-011-035-001/546-B
(Singhana)
|
1722011035NRG24100320240869164
|
10/03/2024
|
DHARMENDRA CHOYAL BHANAJI
|
1722011035WL081634
|
DHARMENDRA CHOYAL BHANAJI
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
96
|
MANAWAR
|
MP-22-011-035-001/550
(Singhana)
|
1722011035NRG24100320240869165
|
10/03/2024
|
SEVANTA GANPAT
|
1722011035WL081634
|
SEVANTA GANPAT
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
MANAWAR
|
MP-22-011-035-001/554
(Singhana)
|
1722011035NRG24100320240869166
|
10/03/2024
|
SHIVAJI BAU
|
1722011035WL081634
|
SHIVAJI BAU
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
98
|
MANAWAR
|
MP-22-011-035-001/556-A
(Singhana)
|
1722011035NRG24100320240869167
|
10/03/2024
|
ANITA VIKRAM
|
1722011035WL081634
|
ANITA VIKRAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
MANAWAR
|
MP-22-011-035-001/556-C
(Singhana)
|
1722011035NRG24100320240869168
|
10/03/2024
|
MINAKSHI MUKESH
|
1722011035WL081634
|
MINAKSHI MUKESH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
MANAWAR
|
MP-22-011-035-001/557-B
(Singhana)
|
1722011035NRG24100320240869169
|
10/03/2024
|
Manju Babulal
|
1722011035WL081634
|
Manju Babulal
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
MANAWAR
|
MP-22-011-035-001/558
(Singhana)
|
1722011035NRG24100320240869170
|
10/03/2024
|
BASANTI MOHAN
|
1722011035WL081634
|
BASANTI MOHAN
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856705
|
|
BASANTIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG24100320240869172
|
10/03/2024
|
MANJU SANJAY
|
1722011035WL081634
|
MANJU SANJAY
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG24100320240869171
|
10/03/2024
|
SANJAY MAGAN
|
1722011035WL081634
|
SANJAY MAGAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
MANAWAR
|
MP-22-011-035-001/566
(Singhana)
|
1722011035NRG24100320240869173
|
10/03/2024
|
MOHAN HAREE
|
1722011035WL081634
|
MOHAN HAREE
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
MANAWAR
|
MP-22-011-035-001/606
(Singhana)
|
1722011035NRG24100320240869175
|
10/03/2024
|
DHANUBAI SUKHALAL
|
1722011035WL081634
|
DHANUBAI SUKHALAL
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
DHANUBAISUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANAWAR
|
MP-22-011-035-001/608
(Singhana)
|
1722011035NRG24100320240869176
|
10/03/2024
|
NIRMALA MAHESH
|
1722011035WL081634
|
NIRMALA MAHESH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
MANAWAR
|
MP-22-011-035-001/624
(Singhana)
|
1722011035NRG24100320240869043
|
10/03/2024
|
SAIDA JAKIR
|
1722011035WL081624
|
SAIDA JAKIR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
MANAWAR
|
MP-22-011-035-001/658-A
(Singhana)
|
1722011035NRG24100320240869177
|
10/03/2024
|
RAJESH RAKESH
|
1722011035WL081634
|
RAJESH RAKESH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
MANAWAR
|
MP-22-011-035-001/66-A
(Singhana)
|
1722011035NRG24100320240869044
|
10/03/2024
|
BHARAT BHURALA
|
1722011035WL081624
|
BHARAT BHURALA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
BHARATBHURALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANAWAR
|
MP-22-011-035-001/66-A
(Singhana)
|
1722011035NRG24100320240869045
|
10/03/2024
|
Lalita Bharat
|
1722011035WL081624
|
Lalita Bharat
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
MANAWAR
|
MP-22-011-035-001/660-A
(Singhana)
|
1722011035NRG24100320240869065
|
10/03/2024
|
USHA MAHESH
|
1722011035WL081625
|
USHA MAHESH
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
112
|
MANAWAR
|
MP-22-011-035-001/660-B
(Singhana)
|
1722011035NRG24100320240869093
|
10/03/2024
|
POOJA GANESH
|
1722011035WL081632
|
POOJA GANESH
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
113
|
MANAWAR
|
MP-22-011-035-001/663
(Singhana)
|
1722011035NRG24100320240869178
|
10/03/2024
|
RAJAL BAI MANGILAL
|
1722011035WL081634
|
RAJAL BAI MANGILAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
MANAWAR
|
MP-22-011-035-001/674
(Singhana)
|
1722011035NRG24100320240869046
|
10/03/2024
|
ANTIMBALA SURESH
|
1722011035WL081624
|
ANTIMBALA SURESH
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
115
|
MANAWAR
|
MP-22-011-035-001/679
(Singhana)
|
1722011035NRG24100320240869047
|
10/03/2024
|
MUNNI KALU
|
1722011035WL081624
|
MUNNI KALU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
MANAWAR
|
MP-22-011-035-001/696
(Singhana)
|
1722011035NRG24100320240869048
|
10/03/2024
|
KISHOR SITARAM
|
1722011035WL081624
|
KISHOR SITARAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
MANAWAR
|
MP-22-011-035-001/696-A
(Singhana)
|
1722011035NRG24100320240869049
|
10/03/2024
|
VISHAL KISHOR
|
1722011035WL081624
|
VISHAL KISHOR
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
VISHALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG24100320240869180
|
10/03/2024
|
MADIYA BALLU
|
1722011035WL081634
|
MADIYA BALLU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
MANAWAR
|
MP-22-011-035-001/71
(Singhana)
|
1722011035NRG24100320240869050
|
10/03/2024
|
HEERALAL RATAN
|
1722011035WL081624
|
HEERALAL RATAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
MANAWAR
|
MP-22-011-035-001/71
(Singhana)
|
1722011035NRG24100320240869051
|
10/03/2024
|
LALITA HEERALAL
|
1722011035WL081624
|
LALITA HEERALAL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG24100320240869183
|
10/03/2024
|
GORABAI KISHOR
|
1722011035WL081634
|
GORABAI KISHOR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
MANAWAR
|
MP-22-011-035-001/738
(Singhana)
|
1722011035NRG24100320240869052
|
10/03/2024
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
1722011035WL081624
|
GANESH KUSHWAH RAMAJI KUSHWAH
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
123
|
MANAWAR
|
MP-22-011-035-001/75
(Singhana)
|
1722011035NRG24100320240869184
|
10/03/2024
|
ANITA BABU
|
1722011035WL081634
|
ANITA BABU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
MANAWAR
|
MP-22-011-035-001/760-A
(Singhana)
|
1722011035NRG24100320240869185
|
10/03/2024
|
PRAMILA AKASH
|
1722011035WL081634
|
PRAMILA AKASH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
MANAWAR
|
MP-22-011-035-001/763
(Singhana)
|
1722011035NRG24100320240869186
|
10/03/2024
|
jATIBAI BHANAJI
|
1722011035WL081634
|
jATIBAI BHANAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
MANAWAR
|
MP-22-011-035-001/779
(Singhana)
|
1722011035NRG24100320240869053
|
10/03/2024
|
SARFUDDIN SULEMAN
|
1722011035WL081624
|
SARFUDDIN SULEMAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
MANAWAR
|
MP-22-011-035-001/794-A
(Singhana)
|
1722011035NRG24100320240869187
|
10/03/2024
|
ANJALI KUSHWAH
|
1722011035WL081634
|
ANJALI KUSHWAH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
MANAWAR
|
MP-22-011-035-001/81
(Singhana)
|
1722011035NRG24100320240869188
|
10/03/2024
|
AYYUB ALABAKSHA
|
1722011035WL081634
|
AYYUB ALABAKSHA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
129
|
MANAWAR
|
MP-22-011-035-001/812
(Singhana)
|
1722011035NRG24100320240869054
|
10/03/2024
|
SUNITA RADHESHYAM
|
1722011035WL081624
|
SUNITA RADHESHYAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24100320240869055
|
10/03/2024
|
RAJU BHUVAN
|
1722011035WL081624
|
RAJU BHUVAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
MANAWAR
|
MP-22-011-035-001/823-A
(Singhana)
|
1722011035NRG24100320240869056
|
10/03/2024
|
RUKAMA RAJU
|
1722011035WL081624
|
RUKAMA RAJU
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
MANAWAR
|
MP-22-011-035-001/829
(Singhana)
|
1722011035NRG24100320240869057
|
10/03/2024
|
MOTILAL GAPPU
|
1722011035WL081624
|
MOTILAL GAPPU
|
00048
|
BKID0009821
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472856705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MANAWAR
|
MP-22-011-035-001/829
(Singhana)
|
1722011035NRG24100320240869058
|
10/03/2024
|
SITA BAI MOTILAL
|
1722011035WL081624
|
SITA BAI MOTILAL
|
00048
|
BKID0009821
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
MANAWAR
|
MP-22-011-035-001/83-D
(Singhana)
|
1722011035NRG24100320240869189
|
10/03/2024
|
SATISH DITYA
|
1722011035WL081634
|
SATISH DITYA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
MANAWAR
|
MP-22-011-035-001/840
(Singhana)
|
1722011035NRG24100320240869096
|
10/03/2024
|
SITA GHISIYA
|
1722011035WL081633
|
SITA GHISIYA
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
136
|
MANAWAR
|
MP-22-011-035-001/840-A
(Singhana)
|
1722011035NRG24100320240869097
|
10/03/2024
|
SANJAY GHISAJI
|
1722011035WL081633
|
SANJAY GHISAJI
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
137
|
MANAWAR
|
MP-22-011-035-001/840-B
(Singhana)
|
1722011035NRG24100320240869091
|
10/03/2024
|
LALITA RAKESH
|
1722011035WL081631
|
LALITA RAKESH
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
138
|
MANAWAR
|
MP-22-011-035-001/850
(Singhana)
|
1722011035NRG24100320240869092
|
10/03/2024
|
TEJUBAI TEJAJI
|
1722011035WL081631
|
TEJUBAI TEJAJI
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
139
|
MANAWAR
|
MP-22-011-035-001/876-B
(Singhana)
|
1722011035NRG24100320240869190
|
10/03/2024
|
CHHAYA PATEL
|
1722011035WL081634
|
CHHAYA PATEL
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
MANAWAR
|
MP-22-011-035-001/888
(Singhana)
|
1722011035NRG24100320240869059
|
10/03/2024
|
SHYAM SUNDAR GORANA MULCHAND GOR
|
1722011035WL081624
|
SHYAM SUNDAR GORANA MULCHAND GOR
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
MANAWAR
|
MP-22-011-035-001/888-A
(Singhana)
|
1722011035NRG24100320240869060
|
10/03/2024
|
ANIL SHYAM
|
1722011035WL081624
|
ANIL SHYAM
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
MANAWAR
|
MP-22-011-035-001/912
(Singhana)
|
1722011035NRG24100320240869193
|
10/03/2024
|
BHIMA DEVAJI
|
1722011035WL081634
|
BHIMA DEVAJI
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
MANAWAR
|
MP-22-011-035-001/912
(Singhana)
|
1722011035NRG24100320240869194
|
10/03/2024
|
IMARTEBAI BHIMA
|
1722011035WL081634
|
IMARTEBAI BHIMA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
MANAWAR
|
MP-22-011-035-001/912-A
(Singhana)
|
1722011035NRG24100320240869196
|
10/03/2024
|
MADAN BHIMA
|
1722011035WL081634
|
MADAN BHIMA
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
MANAWAR
|
MP-22-011-035-001/912-A
(Singhana)
|
1722011035NRG24100320240869195
|
10/03/2024
|
MAMTA MADAN
|
1722011035WL081634
|
MAMTA MADAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
MANAWAR
|
MP-22-011-035-001/916-D
(Singhana)
|
1722011035NRG24100320240869061
|
10/03/2024
|
MAHESH WALAJI PARIHAR
|
1722011035WL081624
|
MAHESH WALAJI PARIHAR
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
147
|
MANAWAR
|
MP-22-011-035-001/931
(Singhana)
|
1722011035NRG24100320240869090
|
10/03/2024
|
SHAMIM SOKAT
|
1722011035WL081630
|
SHAMIM SOKAT
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
148
|
MANAWAR
|
MP-22-011-035-001/933-A
(Singhana)
|
1722011035NRG24100320240869063
|
10/03/2024
|
NARAYAN LAKSHAMAN
|
1722011035WL081624
|
NARAYAN LAKSHAMAN
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
MANAWAR
|
MP-22-011-035-001/994
(Singhana)
|
1722011035NRG24100320240869066
|
10/03/2024
|
BHAGCHAND JAGNNATHA
|
1722011035WL081626
|
BHAGCHAND JAGNNATHA
|
00048
|
BKID0009821
|
442
|
0
|
|
|
|
|
|
|
|
|
150
|
MANAWAR
|
MP-22-011-035-001/997
(Singhana)
|
1722011035NRG24100320240869067
|
10/03/2024
|
MANOHAR
|
1722011035WL081626
|
MANOHAR
|
00048
|
BKID0009821
|
442
|
0
|
|
|
|
|
|
|
|
|
151
|
MANAWAR
|
MP-22-011-035-002/11
(Singhana)
|
1722011035NRG24100320240869197
|
10/03/2024
|
RAJ BAMNIYA
|
1722011035WL081634
|
RAJ BAMNIYA
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
RAJBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANAWAR
|
MP-22-011-035-002/12
(Singhana)
|
1722011035NRG24100320240869198
|
10/03/2024
|
RUMAL WELASINGH
|
1722011035WL081634
|
RUMAL WELASINGH
|
00048
|
BKID0009821
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
MANAWAR
|
MP-22-011-035-002/12-A
(Singhana)
|
1722011035NRG24100320240869199
|
10/03/2024
|
SURESH RUMAL
|
1722011035WL081634
|
SURESH RUMAL
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
154
|
MANAWAR
|
MP-22-011-035-002/16
(Singhana)
|
1722011035NRG24100320240869200
|
10/03/2024
|
KALIBAI NAVAL
|
1722011035WL081634
|
KALIBAI NAVAL
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856705
|
|
KALIBAINAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANAWAR
|
MP-22-011-035-002/27-C
(Singhana)
|
1722011035NRG24100320240869220
|
10/03/2024
|
SAINA SUKHADEV
|
1722011035WL081638
|
SAINA SUKHADEV
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
156
|
MANAWAR
|
MP-22-011-035-002/27-C
(Singhana)
|
1722011035NRG24100320240869219
|
10/03/2024
|
SUKHADEV DAWAR
|
1722011035WL081638
|
SUKHADEV DAWAR
|
00048
|
BKID0009821
|
663
|
0
|
|
|
|
|
|
|
|
|
157
|
MANAWAR
|
MP-22-011-035-002/95
(Singhana)
|
1722011035NRG24100320240869085
|
10/03/2024
|
SATIBAI SHANKAR
|
1722011035WL081628
|
SATIBAI SHANKAR
|
00048
|
BKID0009821
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138788
|
8619
|
|
|
|
|
|
|
|
|
158
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG24100320240869104
|
10/03/2024
|
GOPAL KRISHNA RATHOD
|
1722011035WL081634
|
GOPAL KRISHNA RATHOD
|
00078
|
CNRB0003387
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
MANAWAR
|
MP-22-011-035-001/1990
(Singhana)
|
1722011035NRG24100320240869129
|
10/03/2024
|
AKRAM
|
1722011035WL081634
|
AKRAM
|
00152
|
HDFC0009331
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856705
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
160
|
MANAWAR
|
MP-22-011-017-001/35
(Gulati)
|
1722011017NRG24100320240868336
|
10/03/2024
|
VIJAY BHADUR
|
1722011017WL081581
|
VIJAY BHADUR
|
00354
|
PUNB0683400
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
MANAWAR
|
MP-22-011-017-001/351
(Gulati)
|
1722011017NRG24100320240868335
|
10/03/2024
|
Sourabh arjun
|
1722011017WL081580
|
Sourabh arjun
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856705
|
|
Sourabharjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANAWAR
|
MP-22-011-017-001/47
(Gulati)
|
1722011017NRG24100320240868338
|
10/03/2024
|
MESARI GOPAL
|
1722011017WL081582
|
MESARI GOPAL
|
00354
|
PUNB0683400
|
663
|
0
|
|
|
|
|
|
|
|
|
163
|
MANAWAR
|
MP-22-011-017-001/66
(Gulati)
|
1722011017NRG24100320240868337
|
10/03/2024
|
shukibai paras
|
1722011017WL081581
|
shukibai paras
|
00354
|
PUNB0683400
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
663
|
|
|
|
|
|
|
|
|
164
|
MANAWAR
|
MP-22-011-017-001/65
(Gulati)
|
1722011017NRG24100320240868339
|
10/03/2024
|
MANUBAI BADRILAL
|
1722011017WL081582
|
MANUBAI BADRILAL
|
00415
|
SBIN0010803
|
663
|
0
|
|
|
|
|
|
|
|
|
165
|
MANAWAR
|
MP-22-011-035-001/1453-A
(Singhana)
|
1722011035NRG24100320240869023
|
10/03/2024
|
SONU VINOD
|
1722011035WL081624
|
SONU VINOD
|
00415
|
SBIN0010803
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
166
|
MANAWAR
|
MP-22-011-035-001/1302-D
(Singhana)
|
1722011035NRG24100320240869021
|
10/03/2024
|
SHUBHAM JAIN VEERENDRA
|
1722011035WL081624
|
SHUBHAM JAIN VEERENDRA
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
MANAWAR
|
MP-22-011-035-001/1765
(Singhana)
|
1722011035NRG24100320240869123
|
10/03/2024
|
PRAVIN MOTILAL
|
1722011035WL081634
|
PRAVIN MOTILAL
|
00415
|
SBIN0030045
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
MANAWAR
|
MP-22-011-035-001/1034
(Singhana)
|
1722011035NRG24100320240869101
|
10/03/2024
|
GHISA NENA
|
1722011035WL081634
|
GHISA NENA
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
MANAWAR
|
MP-22-011-035-001/1034-B
(Singhana)
|
1722011035NRG24100320240869102
|
10/03/2024
|
REKHA BAI PARIHAR DINESH
|
1722011035WL081634
|
REKHA BAI PARIHAR DINESH
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
MANAWAR
|
MP-22-011-035-001/1128
(Singhana)
|
1722011035NRG24100320240869107
|
10/03/2024
|
BHIMAJI RAMAJI
|
1722011035WL081634
|
BHIMAJI RAMAJI
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
MANAWAR
|
MP-22-011-035-001/1177-A
(Singhana)
|
1722011035NRG24100320240869084
|
10/03/2024
|
KESARBAI RAMESH
|
1722011035WL081628
|
KESARBAI RAMESH
|
00697
|
BKID0MG6024
|
221
|
0
|
|
|
|
|
|
|
|
|
172
|
MANAWAR
|
MP-22-011-035-001/1188
(Singhana)
|
1722011035NRG24100320240869095
|
10/03/2024
|
LUNACHAND DHANNALAL
|
1722011035WL081633
|
LUNACHAND DHANNALAL
|
00697
|
BKID0MG6024
|
221
|
0
|
|
|
|
|
|
|
|
|
173
|
MANAWAR
|
MP-22-011-035-001/1952
(Singhana)
|
1722011035NRG24100320240869030
|
10/03/2024
|
VIJAY SOLANKI UNKARLAL
|
1722011035WL081624
|
VIJAY SOLANKI UNKARLAL
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
MANAWAR
|
MP-22-011-035-001/32-B
(Singhana)
|
1722011035NRG24100320240869038
|
10/03/2024
|
MUKESH BHUWAN
|
1722011035WL081624
|
MUKESH BHUWAN
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
MANAWAR
|
MP-22-011-035-001/533-A
(Singhana)
|
1722011035NRG24100320240869156
|
10/03/2024
|
PRIYA ANIL SHINDE
|
1722011035WL081634
|
PRIYA ANIL SHINDE
|
00697
|
BKID0MG6024
|
442
|
0
|
|
|
|
|
|
|
|
|
176
|
MANAWAR
|
MP-22-011-035-001/566
(Singhana)
|
1722011035NRG24100320240869174
|
10/03/2024
|
SHARDA ALAWA
|
1722011035WL081634
|
SHARDA ALAWA
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
MANAWAR
|
MP-22-011-035-001/781
(Singhana)
|
1722011035NRG24100320240869094
|
10/03/2024
|
LALIYA LUNAJI
|
1722011035WL081632
|
LALIYA LUNAJI
|
00697
|
BKID0MG6024
|
221
|
0
|
|
|
|
|
|
|
|
|
178
|
MANAWAR
|
MP-22-011-035-001/887
(Singhana)
|
1722011035NRG24100320240869191
|
10/03/2024
|
KAMAL TEJKUMAR
|
1722011035WL081634
|
KAMAL TEJKUMAR
|
00697
|
BKID0MG6024
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
MANAWAR
|
MP-22-011-035-001/911
(Singhana)
|
1722011035NRG24100320240869192
|
10/03/2024
|
LUNIBAI RAMAJI
|
1722011035WL081634
|
LUNIBAI RAMAJI
|
00697
|
BKID0MG6024
|
221
|
0
|
|
|
|
|
|
|
|
|
180
|
MANAWAR
|
MP-22-011-035-001/919
(Singhana)
|
1722011035NRG24100320240869062
|
10/03/2024
|
LAXAMAN LUNAJI
|
1722011035WL081624
|
LAXAMAN LUNAJI
|
00697
|
BKID0MG6024
|
663
|
0
|
|
|
|
|
|
|
|
|
181
|
MANAWAR
|
MP-22-011-035-001/997
(Singhana)
|
1722011035NRG24100320240869088
|
10/03/2024
|
URMILA BAI
|
1722011035WL081629
|
URMILA BAI
|
00697
|
BKID0MG6024
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
0
|
|
|
|
|
|
|
|
|
182
|
MANAWAR
|
MP-22-011-035-001/172-A
(Singhana)
|
1722011035NRG24100320240869121
|
10/03/2024
|
GOPAL MANGLIYA
|
1722011035WL081634
|
GOPAL MANGLIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856705
|
|
GOPALMANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANAWAR
|
MP-22-011-035-001/485-A
(Singhana)
|
1722011035NRG24100320240869153
|
10/03/2024
|
BHAGVANTI RAMU
|
1722011035WL081634
|
BHAGVANTI RAMU
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
11713
|
|
|
|
|
|
|
|