|
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-22-011-024-001/151
(Pipalya)
|
1722011024NRG25300420240066884
|
30/04/2024
|
MAKUN NOORA
|
1722011024WL003882
|
MAKUN NOORA
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAKUNNOORA
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/139-D
(Singhana)
|
1722011035NRG25300420240066518
|
30/04/2024
|
ANIL THAKUR
|
1722011035WL003866
|
ANIL THAKUR
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANILTHAKUR
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-035-001/150-B
(Singhana)
|
1722011035NRG25300420240066529
|
30/04/2024
|
DILIP RADHESHYAM
|
1722011035WL003866
|
DILIP RADHESHYAM
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DILIPRADHESHYAM
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-035-001/1533-A
(Singhana)
|
1722011035NRG25300420240066540
|
30/04/2024
|
ROSHANI YOGI
|
1722011035WL003866
|
ROSHANI YOGI
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ROSHANIYOGI
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-035-001/1748
(Singhana)
|
1722011035NRG25300420240066561
|
30/04/2024
|
MEHAMUD KHAN
|
1722011035WL003866
|
MEHAMUD KHAN
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646149165
|
|
MEHAMUDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/1922
(Singhana)
|
1722011035NRG25300420240066578
|
30/04/2024
|
RAJSHREE RAJESH
|
1722011035WL003866
|
RAJSHREE RAJESH
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAJSHREERAJESH
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1980
(Singhana)
|
1722011035NRG25300420240066583
|
30/04/2024
|
RUPALI MAKAVANA
|
1722011035WL003866
|
RUPALI MAKAVANA
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RUPALIMAKAVANA
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-035-002/18-B
(Singhana)
|
1722011035NRG25300420240066654
|
30/04/2024
|
ARUNWASKEL SOHAN
|
1722011035WL003867
|
ARUNWASKEL SOHAN
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ARUNWASKELSOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-021-001/176
(Tonki)
|
1722011021NRG25300420240066888
|
30/04/2024
|
Anand
|
1722011021WL003883
|
Anand
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149165
|
|
Anand
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-021-001/202-D
(Tonki)
|
1722011021NRG25300420240066889
|
30/04/2024
|
Bhuri
|
1722011021WL003883
|
Bhuri
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149165
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-021-001/302-B
(Tonki)
|
1722011021NRG25300420240066890
|
30/04/2024
|
jamna krasnkant
|
1722011021WL003883
|
jamna krasnkant
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149165
|
|
jamnakrasnkant
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-021-001/412
(Tonki)
|
1722011021NRG25300420240066891
|
30/04/2024
|
Manoj soni
|
1722011021WL003883
|
Manoj soni
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646149165
|
|
Manojsoni
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-024-001/139-C
(Pipalya)
|
1722011024NRG25300420240066881
|
30/04/2024
|
SHANTILAL SOMA
|
1722011024WL003882
|
SHANTILAL SOMA
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SHANTILALSOMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
14
|
MANAWAR
|
MP-22-011-035-001/1081
(Singhana)
|
1722011035NRG25300420240066661
|
30/04/2024
|
MANJUBEE SIRAJUDDIN
|
1722011035WL003868
|
MANJUBEE SIRAJUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANJUBEESIRAJUDDIN
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/1081
(Singhana)
|
1722011035NRG25300420240066660
|
30/04/2024
|
SIRAJUDDIN RASUL KHAN
|
1722011035WL003868
|
SIRAJUDDIN RASUL KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SIRAJUDDINRASULKHAN
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/1081-A
(Singhana)
|
1722011035NRG25300420240066662
|
30/04/2024
|
IKRAMUDDIN SIRAJUDDIN
|
1722011035WL003868
|
IKRAMUDDIN SIRAJUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
IKRAMUDDINSIRAJUDDIN
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1081-A
(Singhana)
|
1722011035NRG25300420240066663
|
30/04/2024
|
NASIM IKRAMUDDIN
|
1722011035WL003868
|
NASIM IKRAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NASIMIKRAMUDDIN
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/1120-B
(Singhana)
|
1722011035NRG25300420240066466
|
30/04/2024
|
AASHISH KAILASH
|
1722011035WL003865
|
AASHISH KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AASHISHKAILASH
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/1120-B
(Singhana)
|
1722011035NRG25300420240066467
|
30/04/2024
|
VARSHA AASHISH
|
1722011035WL003865
|
VARSHA AASHISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
VARSHAAASHISH
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/1195-A
(Singhana)
|
1722011035NRG25300420240066497
|
30/04/2024
|
KAVITA SUNIL
|
1722011035WL003866
|
KAVITA SUNIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAVITASUNIL
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/1195-A
(Singhana)
|
1722011035NRG25300420240066496
|
30/04/2024
|
SUNIL DILIP
|
1722011035WL003866
|
SUNIL DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUNILDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/1258-A
(Singhana)
|
1722011035NRG25300420240066501
|
30/04/2024
|
KAVITA VIJAY
|
1722011035WL003866
|
KAVITA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/1258-A
(Singhana)
|
1722011035NRG25300420240066500
|
30/04/2024
|
VIJAY MANISHANKAR
|
1722011035WL003866
|
VIJAY MANISHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
VIJAYMANISHANKAR
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1258-B
(Singhana)
|
1722011035NRG25300420240066503
|
30/04/2024
|
DIPIKA KANHA
|
1722011035WL003866
|
DIPIKA KANHA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DIPIKAKANHA
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/1258-B
(Singhana)
|
1722011035NRG25300420240066502
|
30/04/2024
|
KANHA MANISHANKAR
|
1722011035WL003866
|
KANHA MANISHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KANHAMANISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/1259-A
(Singhana)
|
1722011035NRG25300420240066504
|
30/04/2024
|
NARENDRA SHOBHARAM NARGESH
|
1722011035WL003866
|
NARENDRA SHOBHARAM NARGESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NARENDRASHOBHARAMNARGESH
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/1292-B
(Singhana)
|
1722011035NRG25300420240066506
|
30/04/2024
|
SUMAN SINDRA GOMA JI SINDRA
|
1722011035WL003866
|
SUMAN SINDRA GOMA JI SINDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUMANSINDRAGOMAJISINDRA
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1304-A
(Singhana)
|
1722011035NRG25300420240066508
|
30/04/2024
|
BIROJ BAI Kamal
|
1722011035WL003866
|
BIROJ BAI Kamal
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BIROJBAIKamal
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/1304-A
(Singhana)
|
1722011035NRG25300420240066507
|
30/04/2024
|
kamal madiya
|
1722011035WL003866
|
kamal madiya
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
kamalmadiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/1311-A
(Singhana)
|
1722011035NRG25300420240066509
|
30/04/2024
|
Kamal BhurelalMukati
|
1722011035WL003866
|
Kamal BhurelalMukati
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KamalBhurelalMukati
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/1311-A
(Singhana)
|
1722011035NRG25300420240066510
|
30/04/2024
|
SANGITA KAMAL
|
1722011035WL003866
|
SANGITA KAMAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANGITAKAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/138
(Singhana)
|
1722011035NRG25300420240066512
|
30/04/2024
|
LAXMI MAHESH
|
1722011035WL003866
|
LAXMI MAHESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMIMAHESH
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/138
(Singhana)
|
1722011035NRG25300420240066511
|
30/04/2024
|
MAHESH ONKAR
|
1722011035WL003866
|
MAHESH ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAHESHONKAR
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/139-A
(Singhana)
|
1722011035NRG25300420240066514
|
30/04/2024
|
LAXMI SHYAMU
|
1722011035WL003866
|
LAXMI SHYAMU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMISHYAMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/139-A
(Singhana)
|
1722011035NRG25300420240066513
|
30/04/2024
|
SHYAMU RAMDAS
|
1722011035WL003866
|
SHYAMU RAMDAS
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SHYAMURAMDAS
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/139-B
(Singhana)
|
1722011035NRG25300420240066515
|
30/04/2024
|
LALITA PARBHU
|
1722011035WL003866
|
LALITA PARBHU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LALITAPARBHU
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/139-C
(Singhana)
|
1722011035NRG25300420240066517
|
30/04/2024
|
GAYTRI SANJAY
|
1722011035WL003866
|
GAYTRI SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GAYTRISANJAY
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/139-C
(Singhana)
|
1722011035NRG25300420240066516
|
30/04/2024
|
SANJAY RAMDAS
|
1722011035WL003866
|
SANJAY RAMDAS
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANJAYRAMDAS
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/1441-A
(Singhana)
|
1722011035NRG25300420240066519
|
30/04/2024
|
KAMESH
|
1722011035WL003866
|
KAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/1460
(Singhana)
|
1722011035NRG25300420240066520
|
30/04/2024
|
RAKESH BHANIYA
|
1722011035WL003866
|
RAKESH BHANIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAKESHBHANIYA
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/1460
(Singhana)
|
1722011035NRG25300420240066521
|
30/04/2024
|
REKHA RAKESH
|
1722011035WL003866
|
REKHA RAKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
REKHARAKESH
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/1462-A
(Singhana)
|
1722011035NRG25300420240066522
|
30/04/2024
|
RAHUL RATANSINGH
|
1722011035WL003866
|
RAHUL RATANSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAHULRATANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/1465
(Singhana)
|
1722011035NRG25300420240066525
|
30/04/2024
|
MANJU VIJAY
|
1722011035WL003866
|
MANJU VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANJUVIJAY
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/1465
(Singhana)
|
1722011035NRG25300420240066524
|
30/04/2024
|
VIJAY ONKAR
|
1722011035WL003866
|
VIJAY ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
VIJAYONKAR
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/1481
(Singhana)
|
1722011035NRG25300420240066526
|
30/04/2024
|
KIRAN GOVIND
|
1722011035WL003866
|
KIRAN GOVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KIRANGOVIND
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/150
(Singhana)
|
1722011035NRG25300420240066527
|
30/04/2024
|
RADHESHYAM SHANKAR
|
1722011035WL003866
|
RADHESHYAM SHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RADHESHYAMSHANKAR
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/150
(Singhana)
|
1722011035NRG25300420240066528
|
30/04/2024
|
RAJKOR RADHESHYAM
|
1722011035WL003866
|
RAJKOR RADHESHYAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAJKORRADHESHYAM
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/150-B
(Singhana)
|
1722011035NRG25300420240066530
|
30/04/2024
|
SAMOTI DILIP
|
1722011035WL003866
|
SAMOTI DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SAMOTIDILIP
|
BANK OF BARODA(606985)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/151
(Singhana)
|
1722011035NRG25300420240066532
|
30/04/2024
|
GENDA BAI
|
1722011035WL003866
|
GENDA BAI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/151
(Singhana)
|
1722011035NRG25300420240066531
|
30/04/2024
|
KOLU GATTU
|
1722011035WL003866
|
KOLU GATTU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KOLUGATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/151-A
(Singhana)
|
1722011035NRG25300420240066534
|
30/04/2024
|
CHANDABAI JAGDISH
|
1722011035WL003866
|
CHANDABAI JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
CHANDABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/151-A
(Singhana)
|
1722011035NRG25300420240066533
|
30/04/2024
|
Jagdish Kolya
|
1722011035WL003866
|
Jagdish Kolya
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JagdishKolya
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/151-B
(Singhana)
|
1722011035NRG25300420240066536
|
30/04/2024
|
ANJALI RAMESHWAR
|
1722011035WL003866
|
ANJALI RAMESHWAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANJALIRAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/151-B
(Singhana)
|
1722011035NRG25300420240066535
|
30/04/2024
|
RAMESHWAE KOLIYA
|
1722011035WL003866
|
RAMESHWAE KOLIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAMESHWAEKOLIYA
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/1533
(Singhana)
|
1722011035NRG25300420240066537
|
30/04/2024
|
BABULAL SHANKAR
|
1722011035WL003866
|
BABULAL SHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BABULALSHANKAR
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/1533
(Singhana)
|
1722011035NRG25300420240066538
|
30/04/2024
|
GAYATYI BABULAL
|
1722011035WL003866
|
GAYATYI BABULAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GAYATYIBABULAL
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/1533-A
(Singhana)
|
1722011035NRG25300420240066539
|
30/04/2024
|
SONU BABULAL
|
1722011035WL003866
|
SONU BABULAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SONUBABULAL
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/161
(Singhana)
|
1722011035NRG25300420240066541
|
30/04/2024
|
DINESH UDIYA
|
1722011035WL003866
|
DINESH UDIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DINESHUDIYA
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/161-A
(Singhana)
|
1722011035NRG25300420240066543
|
30/04/2024
|
RAHUL DINESH
|
1722011035WL003866
|
RAHUL DINESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAHULDINESH
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/161-A
(Singhana)
|
1722011035NRG25300420240066544
|
30/04/2024
|
SUMAN NIRGUN
|
1722011035WL003866
|
SUMAN NIRGUN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUMANNIRGUN
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/1637
(Singhana)
|
1722011035NRG25300420240066545
|
30/04/2024
|
MAHESH SHIVA
|
1722011035WL003866
|
MAHESH SHIVA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAHESHSHIVA
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/1637
(Singhana)
|
1722011035NRG25300420240066546
|
30/04/2024
|
SEEMI MAHESH
|
1722011035WL003866
|
SEEMI MAHESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SEEMIMAHESH
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/1661-A
(Singhana)
|
1722011035NRG25300420240066547
|
30/04/2024
|
AARTI SOLANKI AJAY SOLANKI
|
1722011035WL003866
|
AARTI SOLANKI AJAY SOLANKI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AARTISOLANKIAJAYSOLANKI
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/1677
(Singhana)
|
1722011035NRG25300420240066548
|
30/04/2024
|
KALU MAJId
|
1722011035WL003866
|
KALU MAJId
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KALUMAJId
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/1677
(Singhana)
|
1722011035NRG25300420240066549
|
30/04/2024
|
NASARIN KALU
|
1722011035WL003866
|
NASARIN KALU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NASARINKALU
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/1679
(Singhana)
|
1722011035NRG25300420240066551
|
30/04/2024
|
ANITA SHIVRAM
|
1722011035WL003866
|
ANITA SHIVRAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANITASHIVRAM
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/1679
(Singhana)
|
1722011035NRG25300420240066550
|
30/04/2024
|
SHIVRAM BUDIYA
|
1722011035WL003866
|
SHIVRAM BUDIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SHIVRAMBUDIYA
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/169
(Singhana)
|
1722011035NRG25300420240066552
|
30/04/2024
|
GAJANAND GOPAL
|
1722011035WL003866
|
GAJANAND GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GAJANANDGOPAL
|
BANK OF INDIA(508505)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/169-A
(Singhana)
|
1722011035NRG25300420240066553
|
30/04/2024
|
Khema Gopal
|
1722011035WL003866
|
Khema Gopal
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KhemaGopal
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/169-A
(Singhana)
|
1722011035NRG25300420240066554
|
30/04/2024
|
SANGITA KHEMA
|
1722011035WL003866
|
SANGITA KHEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANGITAKHEMA
|
BANK OF INDIA(508505)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/169-B
(Singhana)
|
1722011035NRG25300420240066555
|
30/04/2024
|
KRISHNA CHOUHAN KHEMA
|
1722011035WL003866
|
KRISHNA CHOUHAN KHEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KRISHNACHOUHANKHEMA
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/169-B
(Singhana)
|
1722011035NRG25300420240066556
|
30/04/2024
|
MANDHU MAKAWANA
|
1722011035WL003866
|
MANDHU MAKAWANA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANDHUMAKAWANA
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/171
(Singhana)
|
1722011035NRG25300420240066557
|
30/04/2024
|
JANIYA DASHRIYA
|
1722011035WL003866
|
JANIYA DASHRIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JANIYADASHRIYA
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-035-001/171
(Singhana)
|
1722011035NRG25300420240066558
|
30/04/2024
|
SUMAN JANIYA
|
1722011035WL003866
|
SUMAN JANIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUMANJANIYA
|
BANK OF INDIA(508505)
|
|
75
|
MANAWAR
|
MP-22-011-035-001/174-A
(Singhana)
|
1722011035NRG25300420240066560
|
30/04/2024
|
ANITABAI
|
1722011035WL003866
|
ANITABAI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-035-001/174-A
(Singhana)
|
1722011035NRG25300420240066559
|
30/04/2024
|
PAWAN NAVAL
|
1722011035WL003866
|
PAWAN NAVAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
PAWANNAVAL
|
BANK OF BARODA(606985)
|
|
77
|
MANAWAR
|
MP-22-011-035-001/175
(Singhana)
|
1722011035NRG25300420240066563
|
30/04/2024
|
PARUBAI SAJAN
|
1722011035WL003866
|
PARUBAI SAJAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
PARUBAISAJAN
|
BANK OF INDIA(508505)
|
|
78
|
MANAWAR
|
MP-22-011-035-001/175
(Singhana)
|
1722011035NRG25300420240066562
|
30/04/2024
|
SAJAN CHATARASINGH
|
1722011035WL003866
|
SAJAN CHATARASINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SAJANCHATARASINGH
|
BANK OF INDIA(508505)
|
|
79
|
MANAWAR
|
MP-22-011-035-001/175-A
(Singhana)
|
1722011035NRG25300420240066564
|
30/04/2024
|
DUARAKIBAI GIRDHARI
|
1722011035WL003866
|
DUARAKIBAI GIRDHARI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DUARAKIBAIGIRDHARI
|
BANK OF INDIA(508505)
|
|
80
|
MANAWAR
|
MP-22-011-035-001/175-A
(Singhana)
|
1722011035NRG25300420240066565
|
30/04/2024
|
GIRDHARI SAJAN
|
1722011035WL003866
|
GIRDHARI SAJAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GIRDHARISAJAN
|
BANK OF INDIA(508505)
|
|
81
|
MANAWAR
|
MP-22-011-035-001/175-B
(Singhana)
|
1722011035NRG25300420240066567
|
30/04/2024
|
BHAGWANTI SANJAY
|
1722011035WL003866
|
BHAGWANTI SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHAGWANTISANJAY
|
BANK OF INDIA(508505)
|
|
82
|
MANAWAR
|
MP-22-011-035-001/175-B
(Singhana)
|
1722011035NRG25300420240066566
|
30/04/2024
|
SANJAY SAJAN
|
1722011035WL003866
|
SANJAY SAJAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANJAYSAJAN
|
BANK OF INDIA(508505)
|
|
83
|
MANAWAR
|
MP-22-011-035-001/1764
(Singhana)
|
1722011035NRG25300420240066568
|
30/04/2024
|
NAVIN MOTILAL
|
1722011035WL003866
|
NAVIN MOTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NAVINMOTILAL
|
BANK OF INDIA(508505)
|
|
84
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG25300420240066569
|
30/04/2024
|
DAVI SINGH BUCHA
|
1722011035WL003866
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DAVISINGHBUCHA
|
BANK OF INDIA(508505)
|
|
85
|
MANAWAR
|
MP-22-011-035-001/187
(Singhana)
|
1722011035NRG25300420240066570
|
30/04/2024
|
RAMESH SUKLIYA
|
1722011035WL003866
|
RAMESH SUKLIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAMESHSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANAWAR
|
MP-22-011-035-001/187
(Singhana)
|
1722011035NRG25300420240066571
|
30/04/2024
|
SUKAMA RAMESH
|
1722011035WL003866
|
SUKAMA RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUKAMARAMESH
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-035-001/187-A
(Singhana)
|
1722011035NRG25300420240066573
|
30/04/2024
|
BHAVNA RAVI
|
1722011035WL003866
|
BHAVNA RAVI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHAVNARAVI
|
BANK OF INDIA(508505)
|
|
88
|
MANAWAR
|
MP-22-011-035-001/187-A
(Singhana)
|
1722011035NRG25300420240066572
|
30/04/2024
|
RAVI RAMESH
|
1722011035WL003866
|
RAVI RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAVIRAMESH
|
BANK OF INDIA(508505)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25300420240066574
|
30/04/2024
|
RAMSINGH NATHU SINGH
|
1722011035WL003866
|
RAMSINGH NATHU SINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646149165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MANAWAR
|
MP-22-011-035-001/1905
(Singhana)
|
1722011035NRG25300420240066576
|
30/04/2024
|
ANNU MAHENDRA
|
1722011035WL003866
|
ANNU MAHENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANNUMAHENDRA
|
BANK OF INDIA(508505)
|
|
91
|
MANAWAR
|
MP-22-011-035-001/1922
(Singhana)
|
1722011035NRG25300420240066577
|
30/04/2024
|
RAJESH RATHOD MUKUND
|
1722011035WL003866
|
RAJESH RATHOD MUKUND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAJESHRATHODMUKUND
|
BANK OF INDIA(508505)
|
|
92
|
MANAWAR
|
MP-22-011-035-001/1928
(Singhana)
|
1722011035NRG25300420240066579
|
30/04/2024
|
BHARAT GANGARAM
|
1722011035WL003866
|
BHARAT GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHARATGANGARAM
|
BANK OF INDIA(508505)
|
|
93
|
MANAWAR
|
MP-22-011-035-001/1928
(Singhana)
|
1722011035NRG25300420240066580
|
30/04/2024
|
REKHA GANGARAM
|
1722011035WL003866
|
REKHA GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
REKHAGANGARAM
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG25300420240066581
|
30/04/2024
|
DURGABAI DILIP
|
1722011035WL003866
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
95
|
MANAWAR
|
MP-22-011-035-001/1980
(Singhana)
|
1722011035NRG25300420240066582
|
30/04/2024
|
ANIL BHURELAL CHOUHAN
|
1722011035WL003866
|
ANIL BHURELAL CHOUHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANILBHURELALCHOUHAN
|
BANK OF INDIA(508505)
|
|
96
|
MANAWAR
|
MP-22-011-035-001/217-A
(Singhana)
|
1722011035NRG25300420240066586
|
30/04/2024
|
GODAVRI MANGILAL
|
1722011035WL003866
|
GODAVRI MANGILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GODAVRIMANGILAL
|
BANK OF INDIA(508505)
|
|
97
|
MANAWAR
|
MP-22-011-035-001/217-A
(Singhana)
|
1722011035NRG25300420240066585
|
30/04/2024
|
MANGILAL MULCHAND
|
1722011035WL003866
|
MANGILAL MULCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANGILALMULCHAND
|
BANK OF INDIA(508505)
|
|
98
|
MANAWAR
|
MP-22-011-035-001/217-B
(Singhana)
|
1722011035NRG25300420240066587
|
30/04/2024
|
AMIT MANGILAL
|
1722011035WL003866
|
AMIT MANGILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AMITMANGILAL
|
BANK OF INDIA(508505)
|
|
99
|
MANAWAR
|
MP-22-011-035-001/217-B
(Singhana)
|
1722011035NRG25300420240066588
|
30/04/2024
|
TINA AMIT
|
1722011035WL003866
|
TINA AMIT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
TINAAMIT
|
BANK OF INDIA(508505)
|
|
100
|
MANAWAR
|
MP-22-011-035-001/24
(Singhana)
|
1722011035NRG25300420240066470
|
30/04/2024
|
MOTABAI ONKAR
|
1722011035WL003865
|
MOTABAI ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MOTABAIONKAR
|
BANK OF INDIA(508505)
|
|
101
|
MANAWAR
|
MP-22-011-035-001/248-A
(Singhana)
|
1722011035NRG25300420240066471
|
30/04/2024
|
Nilesh Rameshwar
|
1722011035WL003865
|
Nilesh Rameshwar
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NileshRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANAWAR
|
MP-22-011-035-001/250-A
(Singhana)
|
1722011035NRG25300420240066590
|
30/04/2024
|
DROPTI RAMU
|
1722011035WL003867
|
DROPTI RAMU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DROPTIRAMU
|
BANK OF INDIA(508505)
|
|
103
|
MANAWAR
|
MP-22-011-035-001/250-A
(Singhana)
|
1722011035NRG25300420240066589
|
30/04/2024
|
RAMU GULAB
|
1722011035WL003867
|
RAMU GULAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAMUGULAB
|
BANK OF INDIA(508505)
|
|
104
|
MANAWAR
|
MP-22-011-035-001/250-B
(Singhana)
|
1722011035NRG25300420240066592
|
30/04/2024
|
LAXMI MANOHAR
|
1722011035WL003867
|
LAXMI MANOHAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMIMANOHAR
|
BANK OF INDIA(508505)
|
|
105
|
MANAWAR
|
MP-22-011-035-001/250-B
(Singhana)
|
1722011035NRG25300420240066591
|
30/04/2024
|
MANOHAR GULAB
|
1722011035WL003867
|
MANOHAR GULAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANOHARGULAB
|
BANK OF INDIA(508505)
|
|
106
|
MANAWAR
|
MP-22-011-035-001/252
(Singhana)
|
1722011035NRG25300420240066593
|
30/04/2024
|
BASANTI UNKAR
|
1722011035WL003867
|
BASANTI UNKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BASANTIUNKAR
|
BANK OF INDIA(508505)
|
|
107
|
MANAWAR
|
MP-22-011-035-001/252-A
(Singhana)
|
1722011035NRG25300420240066594
|
30/04/2024
|
MAHENDRA ONKAR
|
1722011035WL003867
|
MAHENDRA ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAHENDRAONKAR
|
BANK OF INDIA(508505)
|
|
108
|
MANAWAR
|
MP-22-011-035-001/252-A
(Singhana)
|
1722011035NRG25300420240066595
|
30/04/2024
|
SANGEETA MAHENDRA
|
1722011035WL003867
|
SANGEETA MAHENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANGEETAMAHENDRA
|
BANK OF INDIA(508505)
|
|
109
|
MANAWAR
|
MP-22-011-035-001/252-B
(Singhana)
|
1722011035NRG25300420240066597
|
30/04/2024
|
MAMTA VIJAY
|
1722011035WL003867
|
MAMTA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAMTAVIJAY
|
BANK OF INDIA(508505)
|
|
110
|
MANAWAR
|
MP-22-011-035-001/252-B
(Singhana)
|
1722011035NRG25300420240066596
|
30/04/2024
|
VIJAY ONKAR
|
1722011035WL003867
|
VIJAY ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
VIJAYONKAR
|
BANK OF INDIA(508505)
|
|
111
|
MANAWAR
|
MP-22-011-035-001/262
(Singhana)
|
1722011035NRG25300420240066473
|
30/04/2024
|
SAJANUDDEEN YUSUPH KHAN
|
1722011035WL003865
|
SAJANUDDEEN YUSUPH KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SAJANUDDEENYUSUPHKHAN
|
BANK OF INDIA(508505)
|
|
112
|
MANAWAR
|
MP-22-011-035-001/262-A
(Singhana)
|
1722011035NRG25300420240066474
|
30/04/2024
|
SAHISTA
|
1722011035WL003865
|
SAHISTA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SAHISTA
|
BANK OF INDIA(508505)
|
|
113
|
MANAWAR
|
MP-22-011-035-001/263
(Singhana)
|
1722011035NRG25300420240066475
|
30/04/2024
|
BHOLU REVALA
|
1722011035WL003865
|
BHOLU REVALA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHOLUREVALA
|
BANK OF INDIA(508505)
|
|
114
|
MANAWAR
|
MP-22-011-035-001/272
(Singhana)
|
1722011035NRG25300420240066476
|
30/04/2024
|
RAMA BONDAR
|
1722011035WL003865
|
RAMA BONDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAMABONDAR
|
BANK OF INDIA(508505)
|
|
115
|
MANAWAR
|
MP-22-011-035-001/281
(Singhana)
|
1722011035NRG25300420240066477
|
30/04/2024
|
NANDUBAI LALCHAND
|
1722011035WL003865
|
NANDUBAI LALCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NANDUBAILALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANAWAR
|
MP-22-011-035-001/281-A
(Singhana)
|
1722011035NRG25300420240066478
|
30/04/2024
|
Madiya Lalchand
|
1722011035WL003865
|
Madiya Lalchand
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MadiyaLalchand
|
BANK OF INDIA(508505)
|
|
117
|
MANAWAR
|
MP-22-011-035-001/288
(Singhana)
|
1722011035NRG25300420240066599
|
30/04/2024
|
ANITABAI BADRI
|
1722011035WL003867
|
ANITABAI BADRI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANITABAIBADRI
|
BANK OF INDIA(508505)
|
|
118
|
MANAWAR
|
MP-22-011-035-001/288
(Singhana)
|
1722011035NRG25300420240066598
|
30/04/2024
|
BADRI RUGNATH
|
1722011035WL003867
|
BADRI RUGNATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BADRIRUGNATH
|
BANK OF INDIA(508505)
|
|
119
|
MANAWAR
|
MP-22-011-035-001/288-A
(Singhana)
|
1722011035NRG25300420240066600
|
30/04/2024
|
BHURELAL RUGNATH
|
1722011035WL003867
|
BHURELAL RUGNATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHURELALRUGNATH
|
BANK OF INDIA(508505)
|
|
120
|
MANAWAR
|
MP-22-011-035-001/288-A
(Singhana)
|
1722011035NRG25300420240066601
|
30/04/2024
|
SUNITA BHURELAL
|
1722011035WL003867
|
SUNITA BHURELAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUNITABHURELAL
|
BANK OF INDIA(508505)
|
|
121
|
MANAWAR
|
MP-22-011-035-001/288-C
(Singhana)
|
1722011035NRG25300420240066602
|
30/04/2024
|
SAMOTI RUGANATH
|
1722011035WL003867
|
SAMOTI RUGANATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SAMOTIRUGANATH
|
BANK OF INDIA(508505)
|
|
122
|
MANAWAR
|
MP-22-011-035-001/290
(Singhana)
|
1722011035NRG25300420240066603
|
30/04/2024
|
JAGADISH KISHAN
|
1722011035WL003867
|
JAGADISH KISHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JAGADISHKISHAN
|
BANK OF INDIA(508505)
|
|
123
|
MANAWAR
|
MP-22-011-035-001/290-B
(Singhana)
|
1722011035NRG25300420240066605
|
30/04/2024
|
BHAWANA RAKESH
|
1722011035WL003867
|
BHAWANA RAKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHAWANARAKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAWAR
|
MP-22-011-035-001/290-B
(Singhana)
|
1722011035NRG25300420240066604
|
30/04/2024
|
RAKESH JAGDISH
|
1722011035WL003867
|
RAKESH JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAKESHJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANAWAR
|
MP-22-011-035-001/291
(Singhana)
|
1722011035NRG25300420240066606
|
30/04/2024
|
DURGA RAMESH
|
1722011035WL003867
|
DURGA RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DURGARAMESH
|
BANK OF INDIA(508505)
|
|
126
|
MANAWAR
|
MP-22-011-035-001/297
(Singhana)
|
1722011035NRG25300420240066607
|
30/04/2024
|
BABULAL GANPAT
|
1722011035WL003867
|
BABULAL GANPAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BABULALGANPAT
|
BANK OF INDIA(508505)
|
|
127
|
MANAWAR
|
MP-22-011-035-001/297
(Singhana)
|
1722011035NRG25300420240066608
|
30/04/2024
|
SUGNA BABULAL
|
1722011035WL003867
|
SUGNA BABULAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUGNABABULAL
|
BANK OF INDIA(508505)
|
|
128
|
MANAWAR
|
MP-22-011-035-001/30
(Singhana)
|
1722011035NRG25300420240066479
|
30/04/2024
|
IMAN SINGH MANGU
|
1722011035WL003865
|
IMAN SINGH MANGU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
IMANSINGHMANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
MANAWAR
|
MP-22-011-035-001/30-A
(Singhana)
|
1722011035NRG25300420240066481
|
30/04/2024
|
LAXMI RAJKUMAR
|
1722011035WL003865
|
LAXMI RAJKUMAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
130
|
MANAWAR
|
MP-22-011-035-001/30-A
(Singhana)
|
1722011035NRG25300420240066480
|
30/04/2024
|
RAJKUMAR IMAANSINGH
|
1722011035WL003865
|
RAJKUMAR IMAANSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAJKUMARIMAANSINGH
|
BANK OF INDIA(508505)
|
|
131
|
MANAWAR
|
MP-22-011-035-001/32-A
(Singhana)
|
1722011035NRG25300420240066482
|
30/04/2024
|
HIRALAL BHUWAN
|
1722011035WL003865
|
HIRALAL BHUWAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
HIRALALBHUWAN
|
BANK OF INDIA(508505)
|
|
132
|
MANAWAR
|
MP-22-011-035-001/32-A
(Singhana)
|
1722011035NRG25300420240066483
|
30/04/2024
|
SUNITA HIRALAL
|
1722011035WL003865
|
SUNITA HIRALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUNITAHIRALAL
|
BANK OF INDIA(508505)
|
|
133
|
MANAWAR
|
MP-22-011-035-001/321
(Singhana)
|
1722011035NRG25300420240066484
|
30/04/2024
|
DILIP BHAYA
|
1722011035WL003865
|
DILIP BHAYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DILIPBHAYA
|
BANK OF INDIA(508505)
|
|
134
|
MANAWAR
|
MP-22-011-035-001/350-A
(Singhana)
|
1722011035NRG25300420240066485
|
30/04/2024
|
LAXMI AMARSINGH
|
1722011035WL003865
|
LAXMI AMARSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMIAMARSINGH
|
BANK OF INDIA(508505)
|
|
135
|
MANAWAR
|
MP-22-011-035-001/350-C
(Singhana)
|
1722011035NRG25300420240066487
|
30/04/2024
|
KIRAN AJAY
|
1722011035WL003865
|
KIRAN AJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KIRANAJAY
|
BANK OF INDIA(508505)
|
|
136
|
MANAWAR
|
MP-22-011-035-001/369-A
(Singhana)
|
1722011035NRG25300420240066488
|
30/04/2024
|
JITENDRA RAMESHCHANDRA PARMAR
|
1722011035WL003865
|
JITENDRA RAMESHCHANDRA PARMAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JITENDRARAMESHCHANDRAPARMAR
|
BANK OF INDIA(508505)
|
|
137
|
MANAWAR
|
MP-22-011-035-001/392
(Singhana)
|
1722011035NRG25300420240066609
|
30/04/2024
|
HIRALAL UMRAV
|
1722011035WL003867
|
HIRALAL UMRAV
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
HIRALALUMRAV
|
BANK OF INDIA(508505)
|
|
138
|
MANAWAR
|
MP-22-011-035-001/392
(Singhana)
|
1722011035NRG25300420240066610
|
30/04/2024
|
KAMALA HIRALAL
|
1722011035WL003867
|
KAMALA HIRALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAMALAHIRALAL
|
BANK OF INDIA(508505)
|
|
139
|
MANAWAR
|
MP-22-011-035-001/397
(Singhana)
|
1722011035NRG25300420240066611
|
30/04/2024
|
GANPAT UMRAV
|
1722011035WL003867
|
GANPAT UMRAV
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GANPATUMRAV
|
BANK OF INDIA(508505)
|
|
140
|
MANAWAR
|
MP-22-011-035-001/397
(Singhana)
|
1722011035NRG25300420240066612
|
30/04/2024
|
MANGU GANPAT
|
1722011035WL003867
|
MANGU GANPAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANGUGANPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANAWAR
|
MP-22-011-035-001/449-A
(Singhana)
|
1722011035NRG25300420240066489
|
30/04/2024
|
BABALU RAMESH
|
1722011035WL003865
|
BABALU RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BABALURAMESH
|
BANK OF INDIA(508505)
|
|
142
|
MANAWAR
|
MP-22-011-035-001/458
(Singhana)
|
1722011035NRG25300420240066613
|
30/04/2024
|
MAKSUDA ANVAR
|
1722011035WL003867
|
MAKSUDA ANVAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAKSUDAANVAR
|
BANK OF INDIA(508505)
|
|
143
|
MANAWAR
|
MP-22-011-035-001/458-A
(Singhana)
|
1722011035NRG25300420240066614
|
30/04/2024
|
ISRAIL ANAVAR
|
1722011035WL003867
|
ISRAIL ANAVAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ISRAILANAVAR
|
BANK OF BARODA(606985)
|
|
144
|
MANAWAR
|
MP-22-011-035-001/458-A
(Singhana)
|
1722011035NRG25300420240066615
|
30/04/2024
|
RUKSAR ISRAIL
|
1722011035WL003867
|
RUKSAR ISRAIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RUKSARISRAIL
|
BANK OF INDIA(508505)
|
|
145
|
MANAWAR
|
MP-22-011-035-001/468
(Singhana)
|
1722011035NRG25300420240066490
|
30/04/2024
|
RAMLIBAI RAMSINGH
|
1722011035WL003865
|
RAMLIBAI RAMSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAMLIBAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
146
|
MANAWAR
|
MP-22-011-035-001/495-A
(Singhana)
|
1722011035NRG25300420240066491
|
30/04/2024
|
CHHOTIYA BALA
|
1722011035WL003865
|
CHHOTIYA BALA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
CHHOTIYABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANAWAR
|
MP-22-011-035-001/522
(Singhana)
|
1722011035NRG25300420240066664
|
30/04/2024
|
FARIDA NAWAB
|
1722011035WL003868
|
FARIDA NAWAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
FARIDANAWAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
MANAWAR
|
MP-22-011-035-001/522-B
(Singhana)
|
1722011035NRG25300420240066665
|
30/04/2024
|
AKIL NAWAB
|
1722011035WL003868
|
AKIL NAWAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AKILNAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANAWAR
|
MP-22-011-035-001/522-B
(Singhana)
|
1722011035NRG25300420240066666
|
30/04/2024
|
REHANA AKIL
|
1722011035WL003868
|
REHANA AKIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
REHANAAKIL
|
BANK OF INDIA(508505)
|
|
150
|
MANAWAR
|
MP-22-011-035-001/524-A
(Singhana)
|
1722011035NRG25300420240066492
|
30/04/2024
|
POOJA ARVIND
|
1722011035WL003865
|
POOJA ARVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
POOJAARVIND
|
BANK OF INDIA(508505)
|
|
151
|
MANAWAR
|
MP-22-011-035-001/556
(Singhana)
|
1722011035NRG25300420240066493
|
30/04/2024
|
SUMAN BAI DASHARIYA
|
1722011035WL003865
|
SUMAN BAI DASHARIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUMANBAIDASHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANAWAR
|
MP-22-011-035-001/557
(Singhana)
|
1722011035NRG25300420240066494
|
30/04/2024
|
SANTUNAI AMARSING
|
1722011035WL003865
|
SANTUNAI AMARSING
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANTUNAIAMARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG25300420240066667
|
30/04/2024
|
MANJU SANJAY
|
1722011035WL003868
|
MANJU SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANJUSANJAY
|
BANK OF INDIA(508505)
|
|
154
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG25300420240066495
|
30/04/2024
|
SANJAY MAGAN
|
1722011035WL003865
|
SANJAY MAGAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646149165
|
|
SANJAYMAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MANAWAR
|
MP-22-011-035-001/569-A
(Singhana)
|
1722011035NRG25300420240066616
|
30/04/2024
|
MAMATA VIJAY
|
1722011035WL003867
|
MAMATA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAMATAVIJAY
|
BANK OF INDIA(508505)
|
|
156
|
MANAWAR
|
MP-22-011-035-001/575-A
(Singhana)
|
1722011035NRG25300420240066617
|
30/04/2024
|
NARAYAN MANGU
|
1722011035WL003867
|
NARAYAN MANGU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NARAYANMANGU
|
BANK OF INDIA(508505)
|
|
157
|
MANAWAR
|
MP-22-011-035-001/59
(Singhana)
|
1722011035NRG25300420240066619
|
30/04/2024
|
TULSI SHYAMA
|
1722011035WL003867
|
TULSI SHYAMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
TULSISHYAMA
|
BANK OF INDIA(508505)
|
|
158
|
MANAWAR
|
MP-22-011-035-001/621-A
(Singhana)
|
1722011035NRG25300420240066620
|
30/04/2024
|
TULSIBAI GANGARAM
|
1722011035WL003867
|
TULSIBAI GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
TULSIBAIGANGARAM
|
BANK OF INDIA(508505)
|
|
159
|
MANAWAR
|
MP-22-011-035-001/631
(Singhana)
|
1722011035NRG25300420240066621
|
30/04/2024
|
JIVA GOPAL
|
1722011035WL003867
|
JIVA GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JIVAGOPAL
|
BANK OF INDIA(508505)
|
|
160
|
MANAWAR
|
MP-22-011-035-001/631
(Singhana)
|
1722011035NRG25300420240066622
|
30/04/2024
|
MADHUBALA JIVA
|
1722011035WL003867
|
MADHUBALA JIVA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MADHUBALAJIVA
|
BANK OF INDIA(508505)
|
|
161
|
MANAWAR
|
MP-22-011-035-001/631-A
(Singhana)
|
1722011035NRG25300420240066623
|
30/04/2024
|
SEEMA JITENDRA
|
1722011035WL003867
|
SEEMA JITENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SEEMAJITENDRA
|
BANK OF INDIA(508505)
|
|
162
|
MANAWAR
|
MP-22-011-035-001/656
(Singhana)
|
1722011035NRG25300420240066669
|
30/04/2024
|
LAXMIBAI SURESH
|
1722011035WL003868
|
LAXMIBAI SURESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMIBAISURESH
|
BANK OF INDIA(508505)
|
|
163
|
MANAWAR
|
MP-22-011-035-001/656
(Singhana)
|
1722011035NRG25300420240066668
|
30/04/2024
|
SURESH RATAN
|
1722011035WL003868
|
SURESH RATAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SURESHRATAN
|
BANK OF INDIA(508505)
|
|
164
|
MANAWAR
|
MP-22-011-035-001/671
(Singhana)
|
1722011035NRG25300420240066670
|
30/04/2024
|
DWARKI LUNCHAND
|
1722011035WL003868
|
DWARKI LUNCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DWARKILUNCHAND
|
BANK OF INDIA(508505)
|
|
165
|
MANAWAR
|
MP-22-011-035-001/671-A
(Singhana)
|
1722011035NRG25300420240066672
|
30/04/2024
|
ANJALI RATHOD KAPIL
|
1722011035WL003868
|
ANJALI RATHOD KAPIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANJALIRATHODKAPIL
|
BANK OF INDIA(508505)
|
|
166
|
MANAWAR
|
MP-22-011-035-001/671-A
(Singhana)
|
1722011035NRG25300420240066671
|
30/04/2024
|
KAPIL LUNCHAND RATHOR
|
1722011035WL003868
|
KAPIL LUNCHAND RATHOR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAPILLUNCHANDRATHOR
|
BANK OF INDIA(508505)
|
|
167
|
MANAWAR
|
MP-22-011-035-001/677
(Singhana)
|
1722011035NRG25300420240066674
|
30/04/2024
|
JAMANA KAILASH
|
1722011035WL003868
|
JAMANA KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JAMANAKAILASH
|
BANK OF INDIA(508505)
|
|
168
|
MANAWAR
|
MP-22-011-035-001/68
(Singhana)
|
1722011035NRG25300420240066676
|
30/04/2024
|
GORA BAI SOHAN
|
1722011035WL003868
|
GORA BAI SOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GORABAISOHAN
|
BANK OF INDIA(508505)
|
|
169
|
MANAWAR
|
MP-22-011-035-001/68
(Singhana)
|
1722011035NRG25300420240066675
|
30/04/2024
|
SOHAN RADU
|
1722011035WL003868
|
SOHAN RADU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SOHANRADU
|
BANK OF INDIA(508505)
|
|
170
|
MANAWAR
|
MP-22-011-035-001/694
(Singhana)
|
1722011035NRG25300420240066677
|
30/04/2024
|
Jagdish Dipa
|
1722011035WL003868
|
Jagdish Dipa
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JagdishDipa
|
BANK OF INDIA(508505)
|
|
171
|
MANAWAR
|
MP-22-011-035-001/694
(Singhana)
|
1722011035NRG25300420240066678
|
30/04/2024
|
RADHABAI JAGDISH
|
1722011035WL003868
|
RADHABAI JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RADHABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
172
|
MANAWAR
|
MP-22-011-035-001/695-A
(Singhana)
|
1722011035NRG25300420240066679
|
30/04/2024
|
VIJAY SHIVLAL
|
1722011035WL003868
|
VIJAY SHIVLAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
VIJAYSHIVLAL
|
BANK OF INDIA(508505)
|
|
173
|
MANAWAR
|
MP-22-011-035-001/695-C
(Singhana)
|
1722011035NRG25300420240066682
|
30/04/2024
|
POOJA PUNAM
|
1722011035WL003868
|
POOJA PUNAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
POOJAPUNAM
|
BANK OF INDIA(508505)
|
|
174
|
MANAWAR
|
MP-22-011-035-001/695-C
(Singhana)
|
1722011035NRG25300420240066681
|
30/04/2024
|
PUNAM SHIVLAL
|
1722011035WL003868
|
PUNAM SHIVLAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
PUNAMSHIVLAL
|
BANK OF INDIA(508505)
|
|
175
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG25300420240066625
|
30/04/2024
|
MADIYA BALLU
|
1722011035WL003867
|
MADIYA BALLU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MADIYABALLU
|
BANK OF INDIA(508505)
|
|
176
|
MANAWAR
|
MP-22-011-035-001/705
(Singhana)
|
1722011035NRG25300420240066626
|
30/04/2024
|
KAYAMUDDIN RASUL
|
1722011035WL003867
|
KAYAMUDDIN RASUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAYAMUDDINRASUL
|
BANK OF INDIA(508505)
|
|
177
|
MANAWAR
|
MP-22-011-035-001/705
(Singhana)
|
1722011035NRG25300420240066627
|
30/04/2024
|
KHERUN KAYAMUDDIN
|
1722011035WL003867
|
KHERUN KAYAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KHERUNKAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
178
|
MANAWAR
|
MP-22-011-035-001/705-A
(Singhana)
|
1722011035NRG25300420240066628
|
30/04/2024
|
ISLAMUDDIN KAYAMUDDIN
|
1722011035WL003867
|
ISLAMUDDIN KAYAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ISLAMUDDINKAYAMUDDIN
|
IDFC BANK LIMITED(608117)
|
|
179
|
MANAWAR
|
MP-22-011-035-001/705-A
(Singhana)
|
1722011035NRG25300420240066629
|
30/04/2024
|
NAGAMA
|
1722011035WL003867
|
NAGAMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NAGAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANAWAR
|
MP-22-011-035-001/705-B
(Singhana)
|
1722011035NRG25300420240066630
|
30/04/2024
|
ARMAN KAYAMUDDIN
|
1722011035WL003867
|
ARMAN KAYAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ARMANKAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
181
|
MANAWAR
|
MP-22-011-035-001/705-B
(Singhana)
|
1722011035NRG25300420240066631
|
30/04/2024
|
MUSKAN KHAN
|
1722011035WL003867
|
MUSKAN KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MUSKANKHAN
|
BANK OF INDIA(508505)
|
|
182
|
MANAWAR
|
MP-22-011-035-001/726
(Singhana)
|
1722011035NRG25300420240066632
|
30/04/2024
|
CHHOTIBAI GABRUDDEN
|
1722011035WL003867
|
CHHOTIBAI GABRUDDEN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
CHHOTIBAIGABRUDDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANAWAR
|
MP-22-011-035-001/729
(Singhana)
|
1722011035NRG25300420240066633
|
30/04/2024
|
OMPRAKSAH MEHTAB
|
1722011035WL003867
|
OMPRAKSAH MEHTAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
OMPRAKSAHMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANAWAR
|
MP-22-011-035-001/74
(Singhana)
|
1722011035NRG25300420240066634
|
30/04/2024
|
NEMABAI RAMESH
|
1722011035WL003867
|
NEMABAI RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NEMABAIRAMESH
|
BANK OF INDIA(508505)
|
|
185
|
MANAWAR
|
MP-22-011-035-001/74-A
(Singhana)
|
1722011035NRG25300420240066636
|
30/04/2024
|
MANISHA SOLANKI
|
1722011035WL003867
|
MANISHA SOLANKI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANISHASOLANKI
|
BANK OF INDIA(508505)
|
|
186
|
MANAWAR
|
MP-22-011-035-001/746-B
(Singhana)
|
1722011035NRG25300420240066684
|
30/04/2024
|
BHARTI RAJESH
|
1722011035WL003868
|
BHARTI RAJESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BHARTIRAJESH
|
BANK OF INDIA(508505)
|
|
187
|
MANAWAR
|
MP-22-011-035-001/746-B
(Singhana)
|
1722011035NRG25300420240066683
|
30/04/2024
|
RAJESH NARAYAN
|
1722011035WL003868
|
RAJESH NARAYAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAJESHNARAYAN
|
BANK OF INDIA(508505)
|
|
188
|
MANAWAR
|
MP-22-011-035-001/754
(Singhana)
|
1722011035NRG25300420240066637
|
30/04/2024
|
RAHUL MANIYA
|
1722011035WL003867
|
RAHUL MANIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAHULMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANAWAR
|
MP-22-011-035-001/765-A
(Singhana)
|
1722011035NRG25300420240066638
|
30/04/2024
|
SUNIL BASANTILAL
|
1722011035WL003867
|
SUNIL BASANTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUNILBASANTILAL
|
BANK OF INDIA(508505)
|
|
190
|
MANAWAR
|
MP-22-011-035-001/769
(Singhana)
|
1722011035NRG25300420240066686
|
30/04/2024
|
AFASANA LIYAKAT
|
1722011035WL003868
|
AFASANA LIYAKAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AFASANALIYAKAT
|
BANK OF INDIA(508505)
|
|
191
|
MANAWAR
|
MP-22-011-035-001/769
(Singhana)
|
1722011035NRG25300420240066685
|
30/04/2024
|
LIYAKAT BABU
|
1722011035WL003868
|
LIYAKAT BABU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LIYAKATBABU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANAWAR
|
MP-22-011-035-001/791
(Singhana)
|
1722011035NRG25300420240066687
|
30/04/2024
|
MANOHAR NATTHU
|
1722011035WL003868
|
MANOHAR NATTHU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANOHARNATTHU
|
BANK OF INDIA(508505)
|
|
193
|
MANAWAR
|
MP-22-011-035-001/822
(Singhana)
|
1722011035NRG25300420240066639
|
30/04/2024
|
RANCHHOD KANHEYA
|
1722011035WL003867
|
RANCHHOD KANHEYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RANCHHODKANHEYA
|
BANK OF INDIA(508505)
|
|
194
|
MANAWAR
|
MP-22-011-035-001/838
(Singhana)
|
1722011035NRG25300420240066688
|
30/04/2024
|
MAKHAMUDDIN YUSUF
|
1722011035WL003868
|
MAKHAMUDDIN YUSUF
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MAKHAMUDDINYUSUF
|
BANK OF INDIA(508505)
|
|
195
|
MANAWAR
|
MP-22-011-035-001/861-B
(Singhana)
|
1722011035NRG25300420240066640
|
30/04/2024
|
JIVAN KHEMA
|
1722011035WL003867
|
JIVAN KHEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646149165
|
|
JIVANKHEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MANAWAR
|
MP-22-011-035-001/89
(Singhana)
|
1722011035NRG25300420240066641
|
30/04/2024
|
RANUBAI VALBHADAS
|
1722011035WL003867
|
RANUBAI VALBHADAS
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RANUBAIVALBHADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANAWAR
|
MP-22-011-035-001/899-A
(Singhana)
|
1722011035NRG25300420240066642
|
30/04/2024
|
DILIP GOVIND
|
1722011035WL003867
|
DILIP GOVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
DILIPGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANAWAR
|
MP-22-011-035-001/899-A
(Singhana)
|
1722011035NRG25300420240066643
|
30/04/2024
|
JYOTI DILIP
|
1722011035WL003867
|
JYOTI DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
JYOTIDILIP
|
BANK OF INDIA(508505)
|
|
199
|
MANAWAR
|
MP-22-011-035-001/91
(Singhana)
|
1722011035NRG25300420240066644
|
30/04/2024
|
NANDUBAI BUDIYA
|
1722011035WL003867
|
NANDUBAI BUDIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NANDUBAIBUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANAWAR
|
MP-22-011-035-001/936
(Singhana)
|
1722011035NRG25300420240066645
|
30/04/2024
|
RADHA SANJAY
|
1722011035WL003867
|
RADHA SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RADHASANJAY
|
BANK OF INDIA(508505)
|
|
201
|
MANAWAR
|
MP-22-011-035-001/941-A
(Singhana)
|
1722011035NRG25300420240066647
|
30/04/2024
|
ARCHANA GOPAL
|
1722011035WL003867
|
ARCHANA GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ARCHANAGOPAL
|
BANK OF INDIA(508505)
|
|
202
|
MANAWAR
|
MP-22-011-035-001/941-A
(Singhana)
|
1722011035NRG25300420240066646
|
30/04/2024
|
GOPAL KESAJI
|
1722011035WL003867
|
GOPAL KESAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GOPALKESAJI
|
BANK OF INDIA(508505)
|
|
203
|
MANAWAR
|
MP-22-011-035-001/950-C
(Singhana)
|
1722011035NRG25300420240066648
|
30/04/2024
|
AASHIK SALIM
|
1722011035WL003867
|
AASHIK SALIM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AASHIKSALIM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
204
|
MANAWAR
|
MP-22-011-035-001/950-D
(Singhana)
|
1722011035NRG25300420240066649
|
30/04/2024
|
NAJAMA RAFIK
|
1722011035WL003867
|
NAJAMA RAFIK
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NAJAMARAFIK
|
BANK OF INDIA(508505)
|
|
205
|
MANAWAR
|
MP-22-011-035-002/17
(Singhana)
|
1722011035NRG25300420240066651
|
30/04/2024
|
GANGABAI MOHAN
|
1722011035WL003867
|
GANGABAI MOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GANGABAIMOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MANAWAR
|
MP-22-011-035-002/17
(Singhana)
|
1722011035NRG25300420240066650
|
30/04/2024
|
MOHAN CHHAGAN
|
1722011035WL003867
|
MOHAN CHHAGAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MOHANCHHAGAN
|
BANK OF INDIA(508505)
|
|
207
|
MANAWAR
|
MP-22-011-035-002/18-A
(Singhana)
|
1722011035NRG25300420240066652
|
30/04/2024
|
ANIL SHOHAN
|
1722011035WL003867
|
ANIL SHOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
ANILSHOHAN
|
BANK OF INDIA(508505)
|
|
208
|
MANAWAR
|
MP-22-011-035-002/18-A
(Singhana)
|
1722011035NRG25300420240066653
|
30/04/2024
|
SONU ANIL
|
1722011035WL003867
|
SONU ANIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SONUANIL
|
BANK OF INDIA(508505)
|
|
209
|
MANAWAR
|
MP-22-011-035-002/18-B
(Singhana)
|
1722011035NRG25300420240066655
|
30/04/2024
|
SIMA ARUN
|
1722011035WL003867
|
SIMA ARUN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SIMAARUN
|
BANK OF INDIA(508505)
|
|
210
|
MANAWAR
|
MP-22-011-035-002/30
(Singhana)
|
1722011035NRG25300420240066657
|
30/04/2024
|
MANUBAI UDAY
|
1722011035WL003867
|
MANUBAI UDAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANUBAIUDAY
|
BANK OF INDIA(508505)
|
|
211
|
MANAWAR
|
MP-22-011-035-002/30
(Singhana)
|
1722011035NRG25300420240066656
|
30/04/2024
|
UDAY BHILU
|
1722011035WL003867
|
UDAY BHILU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
UDAYBHILU
|
BANK OF INDIA(508505)
|
|
212
|
MANAWAR
|
MP-22-011-035-002/65-A
(Singhana)
|
1722011035NRG25300420240066658
|
30/04/2024
|
RAJU DEVA
|
1722011035WL003867
|
RAJU DEVA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAJUDEVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANAWAR
|
MP-22-011-035-002/83
(Singhana)
|
1722011035NRG25300420240066659
|
30/04/2024
|
THAWRIYA SURSINGH
|
1722011035WL003867
|
THAWRIYA SURSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
THAWRIYASURSINGH
|
BANK OF INDIA(508505)
|
|
214
|
MANAWAR
|
MP-22-011-046-001/181
(Mandavi)
|
1722011046NRG25300420240067179
|
30/04/2024
|
BASANTI MAKUND
|
1722011046WL003901
|
BASANTI MAKUND
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
04/05/2024
|
|
646149165
|
|
BASANTIMAKUND
|
BANK OF INDIA(508505)
|
|
215
|
MANAWAR
|
MP-22-011-046-001/196-A
(Mandavi)
|
1722011046NRG25300420240067180
|
30/04/2024
|
JAKIR MAKBUL
|
1722011046WL003901
|
JAKIR MAKBUL
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
04/05/2024
|
|
646149165
|
|
JAKIRMAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293544
|
293544
|
|
|
|
|
|
|
|
|
216
|
MANAWAR
|
MP-22-011-035-001/697-B
(Singhana)
|
1722011035NRG25300420240066624
|
30/04/2024
|
RACHANA
|
1722011035WL003867
|
RACHANA
|
00048
|
BKID0009935
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
217
|
MANAWAR
|
MP-22-011-035-001/1462-A
(Singhana)
|
1722011035NRG25300420240066523
|
30/04/2024
|
LAXMI
|
1722011035WL003866
|
LAXMI
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
218
|
MANAWAR
|
MP-22-011-024-001/140
(Pipalya)
|
1722011024NRG25300420240066882
|
30/04/2024
|
MUNNALAL ARJUN
|
1722011024WL003882
|
MUNNALAL ARJUN
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MUNNALALARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
219
|
MANAWAR
|
MP-22-011-035-001/1981
(Singhana)
|
1722011035NRG25300420240066584
|
30/04/2024
|
AARTI
|
1722011035WL003866
|
AARTI
|
00415
|
SBIN0030028
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
MANAWAR
|
MP-22-011-024-001/136-A
(Pipalya)
|
1722011024NRG25300420240066880
|
30/04/2024
|
Nanuram Shankar
|
1722011024WL003882
|
Nanuram Shankar
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NanuramShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANAWAR
|
MP-22-011-024-001/148
(Pipalya)
|
1722011024NRG25300420240066883
|
30/04/2024
|
GABRIYA SHIVLIYA
|
1722011024WL003882
|
GABRIYA SHIVLIYA
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
GABRIYASHIVLIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANAWAR
|
MP-22-011-024-001/184-C
(Pipalya)
|
1722011024NRG25300420240066887
|
30/04/2024
|
KALUSINGH LALSINGH
|
1722011024WL003882
|
KALUSINGH LALSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KALUSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANAWAR
|
MP-22-011-035-001/1258
(Singhana)
|
1722011035NRG25300420240066498
|
30/04/2024
|
MANISHANKAR MUKUND
|
1722011035WL003866
|
MANISHANKAR MUKUND
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANISHANKARMUKUND
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANAWAR
|
MP-22-011-035-001/161
(Singhana)
|
1722011035NRG25300420240066542
|
30/04/2024
|
MANJU DINESH
|
1722011035WL003866
|
MANJU DINESH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
MANJUDINESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25300420240066575
|
30/04/2024
|
SALITA RAMSINGH
|
1722011035WL003866
|
SALITA RAMSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SALITARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANAWAR
|
MP-22-011-035-001/217-C
(Singhana)
|
1722011035NRG25300420240066469
|
30/04/2024
|
LAXMI PRAJAPAT
|
1722011035WL003865
|
LAXMI PRAJAPAT
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAXMIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANAWAR
|
MP-22-011-035-001/74-A
(Singhana)
|
1722011035NRG25300420240066635
|
30/04/2024
|
SANJAY SOLANKI
|
1722011035WL003867
|
SANJAY SOLANKI
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SANJAYSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
228
|
MANAWAR
|
MP-22-011-024-001/152-A
(Pipalya)
|
1722011024NRG25300420240066885
|
30/04/2024
|
SUNIL MAKUND
|
1722011024WL003882
|
SUNIL MAKUND
|
00415
|
SBIN0030147
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
SUNILMAKUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
MANAWAR
|
MP-22-011-035-001/1259-A
(Singhana)
|
1722011035NRG25300420240066505
|
30/04/2024
|
NIKITA NARGESH
|
1722011035WL003866
|
NIKITA NARGESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
NIKITANARGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
230
|
MANAWAR
|
MP-22-011-035-001/1258
(Singhana)
|
1722011035NRG25300420240066499
|
30/04/2024
|
TARABAI RATHOD
|
1722011035WL003866
|
TARABAI RATHOD
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
TARABAIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANAWAR
|
MP-22-011-035-001/217-C
(Singhana)
|
1722011035NRG25300420240066468
|
30/04/2024
|
LAKHAN MANGILAL
|
1722011035WL003865
|
LAKHAN MANGILAL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
LAKHANMANGILAL
|
BANK OF INDIA(508505)
|
|
232
|
MANAWAR
|
MP-22-011-035-001/350-C
(Singhana)
|
1722011035NRG25300420240066486
|
30/04/2024
|
AJAY THAKRE
|
1722011035WL003865
|
AJAY THAKRE
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646149165
|
|
AJAYTHAKRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MANAWAR
|
MP-22-011-035-001/575-A
(Singhana)
|
1722011035NRG25300420240066618
|
30/04/2024
|
RACHNA NARAYAN
|
1722011035WL003867
|
RACHNA NARAYAN
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RACHNANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANAWAR
|
MP-22-011-035-001/677
(Singhana)
|
1722011035NRG25300420240066673
|
30/04/2024
|
KAILASH BHANAJI
|
1722011035WL003868
|
KAILASH BHANAJI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
KAILASHBHANAJI
|
BANK OF INDIA(508505)
|
|
235
|
MANAWAR
|
MP-22-011-035-001/695-A
(Singhana)
|
1722011035NRG25300420240066680
|
30/04/2024
|
PARU VIJAY
|
1722011035WL003868
|
PARU VIJAY
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
PARUVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
236
|
MANAWAR
|
MP-22-011-046-001/196-A
(Mandavi)
|
1722011046NRG25300420240067181
|
30/04/2024
|
Altaf
|
1722011046WL003901
|
Altaf
|
00697
|
BKID0MG6079
|
972
|
972
|
Processed
|
04/05/2024
|
|
646149165
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
237
|
MANAWAR
|
MP-22-011-024-001/16-A
(Pipalya)
|
1722011024NRG25300420240066886
|
30/04/2024
|
Bahsdur Govind
|
1722011024WL003882
|
Bahsdur Govind
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
BahsdurGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANAWAR
|
MP-22-011-035-001/26-A
(Singhana)
|
1722011035NRG25300420240066472
|
30/04/2024
|
RAMDEV BILAM
|
1722011035WL003865
|
RAMDEV BILAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646149165
|
|
RAMDEVBILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346518
|
346518
|
|
|
|
|
|
|
|