|
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-22-011-035-001/1984
(Singhana)
|
1722011035NRG25140520240107208
|
14/05/2024
|
IKBAL
|
1722011035WL006202
|
IKBAL
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
IKBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-014-001/265-A
(Lakhankot)
|
1722011014NRG25140520240107323
|
14/05/2024
|
Ajay Mandloi
|
1722011014WL006207
|
Ajay Mandloi
|
00045
|
BARB0MANAWA
|
243
|
243
|
Processed
|
18/05/2024
|
|
858500435
|
|
AjayMandloi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANAWAR
|
MP-22-011-027-003/101
(Doncha)
|
1722011000NRG25140520240106769
|
14/05/2024
|
thumbnail dagadiya
|
1722011WL006179
|
thumbnail dagadiya
|
00045
|
BARB0MANAWA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
thumbnaildagadiya
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-035-001/1061-A
(Singhana)
|
1722011035NRG25140520240107538
|
14/05/2024
|
ARUN RATHOD
|
1722011035WL006214
|
ARUN RATHOD
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARUNRATHOD
|
CANARA BANK(508532)
|
|
5
|
MANAWAR
|
MP-22-011-035-001/139-D
(Singhana)
|
1722011035NRG25140520240107104
|
14/05/2024
|
ANIL THAKUR
|
1722011035WL006199
|
ANIL THAKUR
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANILTHAKUR
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/150-B
(Singhana)
|
1722011035NRG25140520240107117
|
14/05/2024
|
DILIP RADHESHYAM
|
1722011035WL006199
|
DILIP RADHESHYAM
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DILIPRADHESHYAM
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1533-A
(Singhana)
|
1722011035NRG25140520240107125
|
14/05/2024
|
ROSHANI YOGI
|
1722011035WL006199
|
ROSHANI YOGI
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ROSHANIYOGI
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/1922
(Singhana)
|
1722011035NRG25140520240107157
|
14/05/2024
|
RAJSHREE RAJESH
|
1722011035WL006199
|
RAJSHREE RAJESH
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJSHREERAJESH
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/1980
(Singhana)
|
1722011035NRG25140520240107161
|
14/05/2024
|
RUPALI MAKAVANA
|
1722011035WL006199
|
RUPALI MAKAVANA
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RUPALIMAKAVANA
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/515-C
(Singhana)
|
1722011035NRG25140520240107226
|
14/05/2024
|
RUBINA RAJJAK
|
1722011035WL006202
|
RUBINA RAJJAK
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RUBINARAJJAK
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/802-A
(Singhana)
|
1722011035NRG25140520240107592
|
14/05/2024
|
KOMAL KAMAL
|
1722011035WL006214
|
KOMAL KAMAL
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KOMALKAMAL
|
BANK OF BARODA(606985)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/834-D
(Singhana)
|
1722011035NRG25140520240107599
|
14/05/2024
|
PURVASEN
|
1722011035WL006214
|
PURVASEN
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PURVASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANAWAR
|
MP-22-011-035-002/18-B
(Singhana)
|
1722011035NRG25140520240107530
|
14/05/2024
|
ARUNWASKEL SOHAN
|
1722011035WL006212
|
ARUNWASKEL SOHAN
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARUNWASKELSOHAN
|
BANK OF BARODA(606985)
|
|
14
|
MANAWAR
|
MP-22-011-048-001/516
(Langur)
|
1722011048NRG25140520240107299
|
14/05/2024
|
Madhu Ramdas
|
1722011048WL006204
|
Madhu Ramdas
|
00045
|
BARB0MANAWA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500435
|
|
MadhuRamdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-035-001/861-C
(Singhana)
|
1722011035NRG25140520240107368
|
14/05/2024
|
SHAVITRI
|
1722011035WL006208
|
SHAVITRI
|
00048
|
BKID0009801
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHAVITRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-027-003/122-B
(Doncha)
|
1722011000NRG25140520240106774
|
14/05/2024
|
santosh bansing
|
1722011WL006179
|
santosh bansing
|
00048
|
BKID0009802
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
santoshbansing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1011
(Singhana)
|
1722011035NRG25140520240107324
|
14/05/2024
|
FUKUVAR BUDA
|
1722011035WL006208
|
FUKUVAR BUDA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
FUKUVARBUDA
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/1019
(Singhana)
|
1722011035NRG25140520240107325
|
14/05/2024
|
SARASAWATI NAKULCHAND
|
1722011035WL006208
|
SARASAWATI NAKULCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SARASAWATINAKULCHAND
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/1061
(Singhana)
|
1722011035NRG25140520240107537
|
14/05/2024
|
JAMANA DHANNALAL
|
1722011035WL006214
|
JAMANA DHANNALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JAMANADHANNALAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/1061-A
(Singhana)
|
1722011035NRG25140520240107539
|
14/05/2024
|
SHIVANI RATHOD
|
1722011035WL006214
|
SHIVANI RATHOD
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHIVANIRATHOD
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG25140520240107541
|
14/05/2024
|
DIVYA RATHOD
|
1722011035WL006214
|
DIVYA RATHOD
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DIVYARATHOD
|
BANK OF BARODA(606985)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/1081
(Singhana)
|
1722011035NRG25140520240107070
|
14/05/2024
|
MANJUBEE SIRAJUDDIN
|
1722011035WL006199
|
MANJUBEE SIRAJUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANJUBEESIRAJUDDIN
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/1081
(Singhana)
|
1722011035NRG25140520240107069
|
14/05/2024
|
SIRAJUDDIN RASUL KHAN
|
1722011035WL006199
|
SIRAJUDDIN RASUL KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SIRAJUDDINRASULKHAN
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1081-A
(Singhana)
|
1722011035NRG25140520240107071
|
14/05/2024
|
IKRAMUDDIN SIRAJUDDIN
|
1722011035WL006199
|
IKRAMUDDIN SIRAJUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
IKRAMUDDINSIRAJUDDIN
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/1081-A
(Singhana)
|
1722011035NRG25140520240107072
|
14/05/2024
|
NASIM IKRAMUDDIN
|
1722011035WL006199
|
NASIM IKRAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NASIMIKRAMUDDIN
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/1120-A
(Singhana)
|
1722011035NRG25140520240107073
|
14/05/2024
|
KELASH BHANAJI
|
1722011035WL006199
|
KELASH BHANAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KELASHBHANAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/1120-A
(Singhana)
|
1722011035NRG25140520240107074
|
14/05/2024
|
RADHABAI KALASH
|
1722011035WL006199
|
RADHABAI KALASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RADHABAIKALASH
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1120-B
(Singhana)
|
1722011035NRG25140520240107075
|
14/05/2024
|
AASHISH KAILASH
|
1722011035WL006199
|
AASHISH KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AASHISHKAILASH
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/1120-B
(Singhana)
|
1722011035NRG25140520240107076
|
14/05/2024
|
VARSHA AASHISH
|
1722011035WL006199
|
VARSHA AASHISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VARSHAAASHISH
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/1126-A
(Singhana)
|
1722011035NRG25140520240107326
|
14/05/2024
|
BABULAL BHURELAL
|
1722011035WL006208
|
BABULAL BHURELAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BABULALBHURELAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/113
(Singhana)
|
1722011035NRG25140520240107327
|
14/05/2024
|
BHOLA
|
1722011035WL006208
|
BHOLA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/114
(Singhana)
|
1722011035NRG25140520240107328
|
14/05/2024
|
ILU FATTHU
|
1722011035WL006208
|
ILU FATTHU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ILUFATTHU
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/1151
(Singhana)
|
1722011035NRG25140520240107186
|
14/05/2024
|
LILABAI UNKAR
|
1722011035WL006202
|
LILABAI UNKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LILABAIUNKAR
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1151-A
(Singhana)
|
1722011035NRG25140520240107187
|
14/05/2024
|
RAMNARAYAN ONKAR
|
1722011035WL006202
|
RAMNARAYAN ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMNARAYANONKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/1151-A
(Singhana)
|
1722011035NRG25140520240107188
|
14/05/2024
|
RITU RAMNARAYAN
|
1722011035WL006202
|
RITU RAMNARAYAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RITURAMNARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/1153
(Singhana)
|
1722011035NRG25140520240107543
|
14/05/2024
|
GAYTREE TILOK
|
1722011035WL006214
|
GAYTREE TILOK
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GAYTREETILOK
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1153
(Singhana)
|
1722011035NRG25140520240107542
|
14/05/2024
|
TILOK JGNNATH
|
1722011035WL006214
|
TILOK JGNNATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TILOKJGNNATH
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/1153-A
(Singhana)
|
1722011035NRG25140520240107544
|
14/05/2024
|
ARPIT TRILOK
|
1722011035WL006214
|
ARPIT TRILOK
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARPITTRILOK
|
CANARA BANK(508532)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/1153-A
(Singhana)
|
1722011035NRG25140520240107545
|
14/05/2024
|
SHIVANI RATHOR
|
1722011035WL006214
|
SHIVANI RATHOR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHIVANIRATHOR
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/1162
(Singhana)
|
1722011035NRG25140520240107329
|
14/05/2024
|
HAREEKRISHN GANGARAM
|
1722011035WL006208
|
HAREEKRISHN GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
HAREEKRISHNGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/1162
(Singhana)
|
1722011035NRG25140520240107395
|
14/05/2024
|
SUMAN HAREEKRISHN
|
1722011035WL006210
|
SUMAN HAREEKRISHN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUMANHAREEKRISHN
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/1182
(Singhana)
|
1722011035NRG25140520240107546
|
14/05/2024
|
DHANU BAI RADHESHYAM
|
1722011035WL006214
|
DHANU BAI RADHESHYAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DHANUBAIRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/1182-A
(Singhana)
|
1722011035NRG25140520240107547
|
14/05/2024
|
PURSHOTTAM RADHESHYAM
|
1722011035WL006214
|
PURSHOTTAM RADHESHYAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PURSHOTTAMRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/1182-B
(Singhana)
|
1722011035NRG25140520240107549
|
14/05/2024
|
CHIRAG RADHESHYAM
|
1722011035WL006214
|
CHIRAG RADHESHYAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHIRAGRADHESHYAM
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/1182-B
(Singhana)
|
1722011035NRG25140520240107550
|
14/05/2024
|
MADHURI CHIRAG
|
1722011035WL006214
|
MADHURI CHIRAG
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADHURICHIRAG
|
INDUSIND BANK(607189)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/1187
(Singhana)
|
1722011035NRG25140520240107331
|
14/05/2024
|
KAVITA PATIDAR
|
1722011035WL006208
|
KAVITA PATIDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAVITAPATIDAR
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/1195-A
(Singhana)
|
1722011035NRG25140520240107078
|
14/05/2024
|
KAVITA SUNIL
|
1722011035WL006199
|
KAVITA SUNIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAVITASUNIL
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/1195-A
(Singhana)
|
1722011035NRG25140520240107077
|
14/05/2024
|
SUNIL DILIP
|
1722011035WL006199
|
SUNIL DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNILDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/1212
(Singhana)
|
1722011035NRG25140520240107396
|
14/05/2024
|
USHA HIRALAL
|
1722011035WL006210
|
USHA HIRALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
USHAHIRALAL
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/1212-A
(Singhana)
|
1722011035NRG25140520240107397
|
14/05/2024
|
SAPANA PATIDAR SANDIP PATIDAR
|
1722011035WL006210
|
SAPANA PATIDAR SANDIP PATIDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAPANAPATIDARSANDIPPATIDAR
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/1213
(Singhana)
|
1722011035NRG25140520240107399
|
14/05/2024
|
MANJULA PATIDAR
|
1722011035WL006210
|
MANJULA PATIDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANJULAPATIDAR
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/1213
(Singhana)
|
1722011035NRG25140520240107398
|
14/05/2024
|
NARAYANPATIDAR GANGARAM
|
1722011035WL006210
|
NARAYANPATIDAR GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NARAYANPATIDARGANGARAM
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/1216-A
(Singhana)
|
1722011035NRG25140520240107189
|
14/05/2024
|
ATUL DAMODAR
|
1722011035WL006202
|
ATUL DAMODAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ATULDAMODAR
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/1216-A
(Singhana)
|
1722011035NRG25140520240107190
|
14/05/2024
|
JAYA PATIDAR ATUL PATIDAR
|
1722011035WL006202
|
JAYA PATIDAR ATUL PATIDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JAYAPATIDARATULPATIDAR
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/1222-A
(Singhana)
|
1722011035NRG25140520240107079
|
14/05/2024
|
PRAVIN ASHOK CHAUHAN
|
1722011035WL006199
|
PRAVIN ASHOK CHAUHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PRAVINASHOKCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/1248-B
(Singhana)
|
1722011035NRG25140520240107191
|
14/05/2024
|
SUNITA VIJAY
|
1722011035WL006202
|
SUNITA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNITAVIJAY
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/1258-A
(Singhana)
|
1722011035NRG25140520240107083
|
14/05/2024
|
KAVITA VIJAY
|
1722011035WL006199
|
KAVITA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/1258-A
(Singhana)
|
1722011035NRG25140520240107082
|
14/05/2024
|
VIJAY MANISHANKAR
|
1722011035WL006199
|
VIJAY MANISHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIJAYMANISHANKAR
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/1258-B
(Singhana)
|
1722011035NRG25140520240107085
|
14/05/2024
|
DIPIKA KANHA
|
1722011035WL006199
|
DIPIKA KANHA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DIPIKAKANHA
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/1258-B
(Singhana)
|
1722011035NRG25140520240107084
|
14/05/2024
|
KANHA MANISHANKAR
|
1722011035WL006199
|
KANHA MANISHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KANHAMANISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/1259-A
(Singhana)
|
1722011035NRG25140520240107086
|
14/05/2024
|
NARENDRA SHOBHARAM NARGESH
|
1722011035WL006199
|
NARENDRA SHOBHARAM NARGESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NARENDRASHOBHARAMNARGESH
|
BANK OF INDIA(508505)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/1270
(Singhana)
|
1722011035NRG25140520240107553
|
14/05/2024
|
KUSUM MANOHAR
|
1722011035WL006214
|
KUSUM MANOHAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KUSUMMANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/1270-A
(Singhana)
|
1722011035NRG25140520240107555
|
14/05/2024
|
MINAKSHI RAJENDRA
|
1722011035WL006214
|
MINAKSHI RAJENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MINAKSHIRAJENDRA
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/1270-A
(Singhana)
|
1722011035NRG25140520240107554
|
14/05/2024
|
PRAMILA RAJENDRA
|
1722011035WL006214
|
PRAMILA RAJENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PRAMILARAJENDRA
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/1275-A
(Singhana)
|
1722011035NRG25140520240107192
|
14/05/2024
|
SUSHILA SURESH
|
1722011035WL006202
|
SUSHILA SURESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUSHILASURESH
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/1275-B
(Singhana)
|
1722011035NRG25140520240107194
|
14/05/2024
|
REKHA GUPTA AMIT GUPTA
|
1722011035WL006202
|
REKHA GUPTA AMIT GUPTA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REKHAGUPTAAMITGUPTA
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/1292-B
(Singhana)
|
1722011035NRG25140520240107400
|
14/05/2024
|
GOMA UNKAR
|
1722011035WL006210
|
GOMA UNKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOMAUNKAR
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/1292-B
(Singhana)
|
1722011035NRG25140520240107401
|
14/05/2024
|
SUMAN SINDRA GOMA JI SINDRA
|
1722011035WL006210
|
SUMAN SINDRA GOMA JI SINDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUMANSINDRAGOMAJISINDRA
|
BANK OF INDIA(508505)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/1294
(Singhana)
|
1722011035NRG25140520240107556
|
14/05/2024
|
GOPAL BHAGWAN
|
1722011035WL006214
|
GOPAL BHAGWAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOPALBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/1294
(Singhana)
|
1722011035NRG25140520240107557
|
14/05/2024
|
MANORMA GOPAL
|
1722011035WL006214
|
MANORMA GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANORMAGOPAL
|
BANK OF INDIA(508505)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/1294-A
(Singhana)
|
1722011035NRG25140520240107559
|
14/05/2024
|
MAMTA SACHIN
|
1722011035WL006214
|
MAMTA SACHIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMTASACHIN
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/1294-A
(Singhana)
|
1722011035NRG25140520240107558
|
14/05/2024
|
SACHIN GOPAL
|
1722011035WL006214
|
SACHIN GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SACHINGOPAL
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/1298-B
(Singhana)
|
1722011035NRG25140520240107562
|
14/05/2024
|
SONIYA NAVIN
|
1722011035WL006214
|
SONIYA NAVIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SONIYANAVIN
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-035-001/1304-A
(Singhana)
|
1722011035NRG25140520240107090
|
14/05/2024
|
BIROJ BAI Kamal
|
1722011035WL006199
|
BIROJ BAI Kamal
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BIROJBAIKamal
|
BANK OF INDIA(508505)
|
|
75
|
MANAWAR
|
MP-22-011-035-001/1304-A
(Singhana)
|
1722011035NRG25140520240107089
|
14/05/2024
|
kamal madiya
|
1722011035WL006199
|
kamal madiya
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
kamalmadiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAWAR
|
MP-22-011-035-001/1304-B
(Singhana)
|
1722011035NRG25140520240107092
|
14/05/2024
|
FULKAUR VIMAL
|
1722011035WL006199
|
FULKAUR VIMAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
FULKAURVIMAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-035-001/1304-B
(Singhana)
|
1722011035NRG25140520240107091
|
14/05/2024
|
VIMAL MADIYA
|
1722011035WL006199
|
VIMAL MADIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIMALMADIYA
|
BANK OF INDIA(508505)
|
|
78
|
MANAWAR
|
MP-22-011-035-001/1306-A
(Singhana)
|
1722011035NRG25140520240106994
|
14/05/2024
|
DURGABAI BHOJARAJ
|
1722011035WL006195
|
DURGABAI BHOJARAJ
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DURGABAIBHOJARAJ
|
BANK OF INDIA(508505)
|
|
79
|
MANAWAR
|
MP-22-011-035-001/1311-A
(Singhana)
|
1722011035NRG25140520240107197
|
14/05/2024
|
Kamal BhurelalMukati
|
1722011035WL006202
|
Kamal BhurelalMukati
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KamalBhurelalMukati
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
MANAWAR
|
MP-22-011-035-001/1311-A
(Singhana)
|
1722011035NRG25140520240107198
|
14/05/2024
|
SANGITA KAMAL
|
1722011035WL006202
|
SANGITA KAMAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANGITAKAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
MANAWAR
|
MP-22-011-035-001/1311-C
(Singhana)
|
1722011035NRG25140520240107200
|
14/05/2024
|
LALITA MUKATI
|
1722011035WL006202
|
LALITA MUKATI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LALITAMUKATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAWAR
|
MP-22-011-035-001/1318-A
(Singhana)
|
1722011035NRG25140520240107201
|
14/05/2024
|
PRABHAVATI ASHOK
|
1722011035WL006202
|
PRABHAVATI ASHOK
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PRABHAVATIASHOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAWAR
|
MP-22-011-035-001/1325-B
(Singhana)
|
1722011035NRG25140520240107093
|
14/05/2024
|
AKARAM MAJEED
|
1722011035WL006199
|
AKARAM MAJEED
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AKARAMMAJEED
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
MANAWAR
|
MP-22-011-035-001/1325-B
(Singhana)
|
1722011035NRG25140520240107094
|
14/05/2024
|
CHAN BEE AKARAM
|
1722011035WL006199
|
CHAN BEE AKARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHANBEEAKARAM
|
BANK OF INDIA(508505)
|
|
85
|
MANAWAR
|
MP-22-011-035-001/1331
(Singhana)
|
1722011035NRG25140520240107563
|
14/05/2024
|
KALAVATI DEVRAM
|
1722011035WL006214
|
KALAVATI DEVRAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KALAVATIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANAWAR
|
MP-22-011-035-001/1331-A
(Singhana)
|
1722011035NRG25140520240107564
|
14/05/2024
|
AJAY DEVRAM PATIDAR
|
1722011035WL006214
|
AJAY DEVRAM PATIDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AJAYDEVRAMPATIDAR
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-035-001/1331-A
(Singhana)
|
1722011035NRG25140520240107565
|
14/05/2024
|
SAPNA AJAY
|
1722011035WL006214
|
SAPNA AJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAPNAAJAY
|
BANK OF INDIA(508505)
|
|
88
|
MANAWAR
|
MP-22-011-035-001/1350
(Singhana)
|
1722011035NRG25140520240107095
|
14/05/2024
|
SEETABAI NATHULAL
|
1722011035WL006199
|
SEETABAI NATHULAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SEETABAINATHULAL
|
BANK OF INDIA(508505)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/1350-C
(Singhana)
|
1722011035NRG25140520240107096
|
14/05/2024
|
JYOTI RAVI SEN
|
1722011035WL006199
|
JYOTI RAVI SEN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JYOTIRAVISEN
|
BANK OF INDIA(508505)
|
|
90
|
MANAWAR
|
MP-22-011-035-001/138
(Singhana)
|
1722011035NRG25140520240107098
|
14/05/2024
|
LAXMI MAHESH
|
1722011035WL006199
|
LAXMI MAHESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMIMAHESH
|
BANK OF INDIA(508505)
|
|
91
|
MANAWAR
|
MP-22-011-035-001/138
(Singhana)
|
1722011035NRG25140520240107097
|
14/05/2024
|
MAHESH ONKAR
|
1722011035WL006199
|
MAHESH ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHESHONKAR
|
BANK OF INDIA(508505)
|
|
92
|
MANAWAR
|
MP-22-011-035-001/139-A
(Singhana)
|
1722011035NRG25140520240107100
|
14/05/2024
|
LAXMI SHYAMU
|
1722011035WL006199
|
LAXMI SHYAMU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMISHYAMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAWAR
|
MP-22-011-035-001/139-A
(Singhana)
|
1722011035NRG25140520240107099
|
14/05/2024
|
SHYAMU RAMDAS
|
1722011035WL006199
|
SHYAMU RAMDAS
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHYAMURAMDAS
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-035-001/139-B
(Singhana)
|
1722011035NRG25140520240107101
|
14/05/2024
|
LALITA PARBHU
|
1722011035WL006199
|
LALITA PARBHU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LALITAPARBHU
|
BANK OF INDIA(508505)
|
|
95
|
MANAWAR
|
MP-22-011-035-001/139-C
(Singhana)
|
1722011035NRG25140520240107103
|
14/05/2024
|
GAYTRI SANJAY
|
1722011035WL006199
|
GAYTRI SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GAYTRISANJAY
|
BANK OF INDIA(508505)
|
|
96
|
MANAWAR
|
MP-22-011-035-001/139-C
(Singhana)
|
1722011035NRG25140520240107102
|
14/05/2024
|
SANJAY RAMDAS
|
1722011035WL006199
|
SANJAY RAMDAS
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANJAYRAMDAS
|
BANK OF INDIA(508505)
|
|
97
|
MANAWAR
|
MP-22-011-035-001/1441-A
(Singhana)
|
1722011035NRG25140520240107105
|
14/05/2024
|
KAMESH
|
1722011035WL006199
|
KAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAWAR
|
MP-22-011-035-001/1453-B
(Singhana)
|
1722011035NRG25140520240107203
|
14/05/2024
|
VARSHA ARUN
|
1722011035WL006202
|
VARSHA ARUN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VARSHAARUN
|
BANK OF INDIA(508505)
|
|
99
|
MANAWAR
|
MP-22-011-035-001/146
(Singhana)
|
1722011035NRG25140520240107106
|
14/05/2024
|
GULAZARSINGH BHAGGASINGH
|
1722011035WL006199
|
GULAZARSINGH BHAGGASINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GULAZARSINGHBHAGGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANAWAR
|
MP-22-011-035-001/1460
(Singhana)
|
1722011035NRG25140520240107107
|
14/05/2024
|
RAKESH BHANIYA
|
1722011035WL006199
|
RAKESH BHANIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAKESHBHANIYA
|
BANK OF INDIA(508505)
|
|
101
|
MANAWAR
|
MP-22-011-035-001/1460
(Singhana)
|
1722011035NRG25140520240107108
|
14/05/2024
|
REKHA RAKESH
|
1722011035WL006199
|
REKHA RAKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REKHARAKESH
|
BANK OF INDIA(508505)
|
|
102
|
MANAWAR
|
MP-22-011-035-001/1462-A
(Singhana)
|
1722011035NRG25140520240107109
|
14/05/2024
|
RAHUL RATANSINGH
|
1722011035WL006199
|
RAHUL RATANSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAHULRATANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
MANAWAR
|
MP-22-011-035-001/1463
(Singhana)
|
1722011035NRG25140520240107111
|
14/05/2024
|
UNKAR PANCHA
|
1722011035WL006199
|
UNKAR PANCHA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
UNKARPANCHA
|
BANK OF INDIA(508505)
|
|
104
|
MANAWAR
|
MP-22-011-035-001/1464
(Singhana)
|
1722011035NRG25140520240107113
|
14/05/2024
|
LILA SHAKTI
|
1722011035WL006199
|
LILA SHAKTI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LILASHAKTI
|
BANK OF INDIA(508505)
|
|
105
|
MANAWAR
|
MP-22-011-035-001/1464
(Singhana)
|
1722011035NRG25140520240107112
|
14/05/2024
|
shaktisingh onkar
|
1722011035WL006199
|
shaktisingh onkar
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
shaktisinghonkar
|
BANK OF INDIA(508505)
|
|
106
|
MANAWAR
|
MP-22-011-035-001/1465
(Singhana)
|
1722011035NRG25140520240107115
|
14/05/2024
|
MANJU VIJAY
|
1722011035WL006199
|
MANJU VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANJUVIJAY
|
BANK OF INDIA(508505)
|
|
107
|
MANAWAR
|
MP-22-011-035-001/1465
(Singhana)
|
1722011035NRG25140520240107114
|
14/05/2024
|
VIJAY ONKAR
|
1722011035WL006199
|
VIJAY ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIJAYONKAR
|
BANK OF INDIA(508505)
|
|
108
|
MANAWAR
|
MP-22-011-035-001/150
(Singhana)
|
1722011035NRG25140520240107116
|
14/05/2024
|
RADHESHYAM SHANKAR
|
1722011035WL006199
|
RADHESHYAM SHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RADHESHYAMSHANKAR
|
BANK OF INDIA(508505)
|
|
109
|
MANAWAR
|
MP-22-011-035-001/150-A
(Singhana)
|
1722011035NRG25140520240106995
|
14/05/2024
|
REVA DINESH
|
1722011035WL006195
|
REVA DINESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REVADINESH
|
BANK OF INDIA(508505)
|
|
110
|
MANAWAR
|
MP-22-011-035-001/1502-A
(Singhana)
|
1722011035NRG25140520240107566
|
14/05/2024
|
KAMLESH SOHAN
|
1722011035WL006214
|
KAMLESH SOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMLESHSOHAN
|
BANK OF INDIA(508505)
|
|
111
|
MANAWAR
|
MP-22-011-035-001/1502-A
(Singhana)
|
1722011035NRG25140520240107567
|
14/05/2024
|
MEENA KAMLESH
|
1722011035WL006214
|
MEENA KAMLESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MEENAKAMLESH
|
BANK OF INDIA(508505)
|
|
112
|
MANAWAR
|
MP-22-011-035-001/1502-B
(Singhana)
|
1722011035NRG25140520240107568
|
14/05/2024
|
UMA SOHAN
|
1722011035WL006214
|
UMA SOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
UMASOHAN
|
BANK OF INDIA(508505)
|
|
113
|
MANAWAR
|
MP-22-011-035-001/151
(Singhana)
|
1722011035NRG25140520240107119
|
14/05/2024
|
GENDA BAI
|
1722011035WL006199
|
GENDA BAI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
114
|
MANAWAR
|
MP-22-011-035-001/151
(Singhana)
|
1722011035NRG25140520240107118
|
14/05/2024
|
KOLU GATTU
|
1722011035WL006199
|
KOLU GATTU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KOLUGATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANAWAR
|
MP-22-011-035-001/151-A
(Singhana)
|
1722011035NRG25140520240107121
|
14/05/2024
|
CHANDABAI JAGDISH
|
1722011035WL006199
|
CHANDABAI JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHANDABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
116
|
MANAWAR
|
MP-22-011-035-001/151-A
(Singhana)
|
1722011035NRG25140520240107120
|
14/05/2024
|
Jagdish Kolya
|
1722011035WL006199
|
Jagdish Kolya
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JagdishKolya
|
BANK OF INDIA(508505)
|
|
117
|
MANAWAR
|
MP-22-011-035-001/151-B
(Singhana)
|
1722011035NRG25140520240107123
|
14/05/2024
|
ANJALI RAMESHWAR
|
1722011035WL006199
|
ANJALI RAMESHWAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANJALIRAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANAWAR
|
MP-22-011-035-001/151-B
(Singhana)
|
1722011035NRG25140520240107122
|
14/05/2024
|
RAMESHWAE KOLIYA
|
1722011035WL006199
|
RAMESHWAE KOLIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMESHWAEKOLIYA
|
BANK OF INDIA(508505)
|
|
119
|
MANAWAR
|
MP-22-011-035-001/1533-A
(Singhana)
|
1722011035NRG25140520240107124
|
14/05/2024
|
SONU BABULAL
|
1722011035WL006199
|
SONU BABULAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SONUBABULAL
|
BANK OF INDIA(508505)
|
|
120
|
MANAWAR
|
MP-22-011-035-001/1538
(Singhana)
|
1722011035NRG25140520240106996
|
14/05/2024
|
BHANKIBAI KAILASH
|
1722011035WL006195
|
BHANKIBAI KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHANKIBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANAWAR
|
MP-22-011-035-001/161
(Singhana)
|
1722011035NRG25140520240107126
|
14/05/2024
|
DINESH UDIYA
|
1722011035WL006199
|
DINESH UDIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DINESHUDIYA
|
BANK OF INDIA(508505)
|
|
122
|
MANAWAR
|
MP-22-011-035-001/161-A
(Singhana)
|
1722011035NRG25140520240107128
|
14/05/2024
|
RAHUL DINESH
|
1722011035WL006199
|
RAHUL DINESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAHULDINESH
|
BANK OF INDIA(508505)
|
|
123
|
MANAWAR
|
MP-22-011-035-001/161-A
(Singhana)
|
1722011035NRG25140520240107129
|
14/05/2024
|
SUMAN NIRGUN
|
1722011035WL006199
|
SUMAN NIRGUN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUMANNIRGUN
|
BANK OF INDIA(508505)
|
|
124
|
MANAWAR
|
MP-22-011-035-001/1637
(Singhana)
|
1722011035NRG25140520240107130
|
14/05/2024
|
MAHESH SHIVA
|
1722011035WL006199
|
MAHESH SHIVA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHESHSHIVA
|
BANK OF INDIA(508505)
|
|
125
|
MANAWAR
|
MP-22-011-035-001/1637
(Singhana)
|
1722011035NRG25140520240107131
|
14/05/2024
|
SEEMI MAHESH
|
1722011035WL006199
|
SEEMI MAHESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SEEMIMAHESH
|
BANK OF INDIA(508505)
|
|
126
|
MANAWAR
|
MP-22-011-035-001/1653
(Singhana)
|
1722011035NRG25140520240106997
|
14/05/2024
|
SUNIL GOKOL
|
1722011035WL006195
|
SUNIL GOKOL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNILGOKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANAWAR
|
MP-22-011-035-001/1677
(Singhana)
|
1722011035NRG25140520240107132
|
14/05/2024
|
KALU MAJId
|
1722011035WL006199
|
KALU MAJId
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KALUMAJId
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAWAR
|
MP-22-011-035-001/1677
(Singhana)
|
1722011035NRG25140520240107133
|
14/05/2024
|
NASARIN KALU
|
1722011035WL006199
|
NASARIN KALU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NASARINKALU
|
BANK OF INDIA(508505)
|
|
129
|
MANAWAR
|
MP-22-011-035-001/1679
(Singhana)
|
1722011035NRG25140520240107135
|
14/05/2024
|
ANITA SHIVRAM
|
1722011035WL006199
|
ANITA SHIVRAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANITASHIVRAM
|
BANK OF INDIA(508505)
|
|
130
|
MANAWAR
|
MP-22-011-035-001/1679
(Singhana)
|
1722011035NRG25140520240107134
|
14/05/2024
|
SHIVRAM BUDIYA
|
1722011035WL006199
|
SHIVRAM BUDIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHIVRAMBUDIYA
|
BANK OF INDIA(508505)
|
|
131
|
MANAWAR
|
MP-22-011-035-001/169
(Singhana)
|
1722011035NRG25140520240107136
|
14/05/2024
|
GAJANAND GOPAL
|
1722011035WL006199
|
GAJANAND GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GAJANANDGOPAL
|
BANK OF INDIA(508505)
|
|
132
|
MANAWAR
|
MP-22-011-035-001/169-A
(Singhana)
|
1722011035NRG25140520240107137
|
14/05/2024
|
Khema Gopal
|
1722011035WL006199
|
Khema Gopal
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KhemaGopal
|
BANK OF INDIA(508505)
|
|
133
|
MANAWAR
|
MP-22-011-035-001/169-A
(Singhana)
|
1722011035NRG25140520240107138
|
14/05/2024
|
SANGITA KHEMA
|
1722011035WL006199
|
SANGITA KHEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANGITAKHEMA
|
BANK OF INDIA(508505)
|
|
134
|
MANAWAR
|
MP-22-011-035-001/169-B
(Singhana)
|
1722011035NRG25140520240107139
|
14/05/2024
|
KRISHNA CHOUHAN KHEMA
|
1722011035WL006199
|
KRISHNA CHOUHAN KHEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KRISHNACHOUHANKHEMA
|
BANK OF INDIA(508505)
|
|
135
|
MANAWAR
|
MP-22-011-035-001/169-B
(Singhana)
|
1722011035NRG25140520240107140
|
14/05/2024
|
MANDHU MAKAWANA
|
1722011035WL006199
|
MANDHU MAKAWANA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANDHUMAKAWANA
|
BANK OF INDIA(508505)
|
|
136
|
MANAWAR
|
MP-22-011-035-001/171
(Singhana)
|
1722011035NRG25140520240107141
|
14/05/2024
|
JANIYA DASHRIYA
|
1722011035WL006199
|
JANIYA DASHRIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JANIYADASHRIYA
|
BANK OF INDIA(508505)
|
|
137
|
MANAWAR
|
MP-22-011-035-001/171
(Singhana)
|
1722011035NRG25140520240107142
|
14/05/2024
|
SUMAN JANIYA
|
1722011035WL006199
|
SUMAN JANIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUMANJANIYA
|
BANK OF INDIA(508505)
|
|
138
|
MANAWAR
|
MP-22-011-035-001/1723
(Singhana)
|
1722011035NRG25140520240106999
|
14/05/2024
|
ONKAR BAWLA
|
1722011035WL006195
|
ONKAR BAWLA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ONKARBAWLA
|
BANK OF INDIA(508505)
|
|
139
|
MANAWAR
|
MP-22-011-035-001/1723
(Singhana)
|
1722011035NRG25140520240107000
|
14/05/2024
|
SAVETA UNKAR
|
1722011035WL006195
|
SAVETA UNKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAVETAUNKAR
|
BANK OF INDIA(508505)
|
|
140
|
MANAWAR
|
MP-22-011-035-001/1731
(Singhana)
|
1722011035NRG25140520240107204
|
14/05/2024
|
PARVATI BASNTILAL
|
1722011035WL006202
|
PARVATI BASNTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PARVATIBASNTILAL
|
BANK OF INDIA(508505)
|
|
141
|
MANAWAR
|
MP-22-011-035-001/174-A
(Singhana)
|
1722011035NRG25140520240107144
|
14/05/2024
|
ANITABAI
|
1722011035WL006199
|
ANITABAI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
142
|
MANAWAR
|
MP-22-011-035-001/174-A
(Singhana)
|
1722011035NRG25140520240107143
|
14/05/2024
|
PAWAN NAVAL
|
1722011035WL006199
|
PAWAN NAVAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PAWANNAVAL
|
BANK OF BARODA(606985)
|
|
143
|
MANAWAR
|
MP-22-011-035-001/175
(Singhana)
|
1722011035NRG25140520240107146
|
14/05/2024
|
PARUBAI SAJAN
|
1722011035WL006199
|
PARUBAI SAJAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PARUBAISAJAN
|
BANK OF INDIA(508505)
|
|
144
|
MANAWAR
|
MP-22-011-035-001/175
(Singhana)
|
1722011035NRG25140520240107145
|
14/05/2024
|
SAJAN CHATARASINGH
|
1722011035WL006199
|
SAJAN CHATARASINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAJANCHATARASINGH
|
BANK OF INDIA(508505)
|
|
145
|
MANAWAR
|
MP-22-011-035-001/175-B
(Singhana)
|
1722011035NRG25140520240107148
|
14/05/2024
|
BHAGWANTI SANJAY
|
1722011035WL006199
|
BHAGWANTI SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHAGWANTISANJAY
|
BANK OF INDIA(508505)
|
|
146
|
MANAWAR
|
MP-22-011-035-001/175-B
(Singhana)
|
1722011035NRG25140520240107147
|
14/05/2024
|
SANJAY SAJAN
|
1722011035WL006199
|
SANJAY SAJAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANJAYSAJAN
|
BANK OF INDIA(508505)
|
|
147
|
MANAWAR
|
MP-22-011-035-001/1763
(Singhana)
|
1722011035NRG25140520240107402
|
14/05/2024
|
MADHUBALA MOTILAL
|
1722011035WL006210
|
MADHUBALA MOTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADHUBALAMOTILAL
|
BANK OF INDIA(508505)
|
|
148
|
MANAWAR
|
MP-22-011-035-001/1764
(Singhana)
|
1722011035NRG25140520240107403
|
14/05/2024
|
NAVIN MOTILAL
|
1722011035WL006210
|
NAVIN MOTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NAVINMOTILAL
|
BANK OF INDIA(508505)
|
|
149
|
MANAWAR
|
MP-22-011-035-001/1796
(Singhana)
|
1722011035NRG25140520240107205
|
14/05/2024
|
RAKESH PADAM
|
1722011035WL006202
|
RAKESH PADAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAKESHPADAM
|
BANK OF INDIA(508505)
|
|
150
|
MANAWAR
|
MP-22-011-035-001/1796
(Singhana)
|
1722011035NRG25140520240107206
|
14/05/2024
|
SARITA RAKESH
|
1722011035WL006202
|
SARITA RAKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SARITARAKESH
|
BANK OF INDIA(508505)
|
|
151
|
MANAWAR
|
MP-22-011-035-001/1804
(Singhana)
|
1722011035NRG25140520240107149
|
14/05/2024
|
PAYAL CHOUHAN
|
1722011035WL006199
|
PAYAL CHOUHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PAYALCHOUHAN
|
BANK OF INDIA(508505)
|
|
152
|
MANAWAR
|
MP-22-011-035-001/1843
(Singhana)
|
1722011035NRG25140520240107001
|
14/05/2024
|
GOMTIBAI DHURAJI
|
1722011035WL006195
|
GOMTIBAI DHURAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOMTIBAIDHURAJI
|
BANK OF INDIA(508505)
|
|
153
|
MANAWAR
|
MP-22-011-035-001/187
(Singhana)
|
1722011035NRG25140520240107150
|
14/05/2024
|
RAMESH SUKLIYA
|
1722011035WL006199
|
RAMESH SUKLIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMESHSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANAWAR
|
MP-22-011-035-001/187
(Singhana)
|
1722011035NRG25140520240107151
|
14/05/2024
|
SUKAMA RAMESH
|
1722011035WL006199
|
SUKAMA RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUKAMARAMESH
|
BANK OF INDIA(508505)
|
|
155
|
MANAWAR
|
MP-22-011-035-001/187-A
(Singhana)
|
1722011035NRG25140520240107153
|
14/05/2024
|
BHAVNA RAVI
|
1722011035WL006199
|
BHAVNA RAVI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHAVNARAVI
|
BANK OF INDIA(508505)
|
|
156
|
MANAWAR
|
MP-22-011-035-001/187-A
(Singhana)
|
1722011035NRG25140520240107152
|
14/05/2024
|
RAVI RAMESH
|
1722011035WL006199
|
RAVI RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAVIRAMESH
|
BANK OF INDIA(508505)
|
|
157
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25140520240107154
|
14/05/2024
|
RAMSINGH NATHU SINGH
|
1722011035WL006199
|
RAMSINGH NATHU SINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
|
18/05/2024
|
|
858500435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MANAWAR
|
MP-22-011-035-001/1922
(Singhana)
|
1722011035NRG25140520240107156
|
14/05/2024
|
RAJESH RATHOD MUKUND
|
1722011035WL006199
|
RAJESH RATHOD MUKUND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJESHRATHODMUKUND
|
BANK OF INDIA(508505)
|
|
159
|
MANAWAR
|
MP-22-011-035-001/1928
(Singhana)
|
1722011035NRG25140520240107158
|
14/05/2024
|
BHARAT GANGARAM
|
1722011035WL006199
|
BHARAT GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHARATGANGARAM
|
BANK OF INDIA(508505)
|
|
160
|
MANAWAR
|
MP-22-011-035-001/1928
(Singhana)
|
1722011035NRG25140520240107159
|
14/05/2024
|
REKHA GANGARAM
|
1722011035WL006199
|
REKHA GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REKHAGANGARAM
|
BANK OF INDIA(508505)
|
|
161
|
MANAWAR
|
MP-22-011-035-001/1930
(Singhana)
|
1722011035NRG25140520240107002
|
14/05/2024
|
RAMESH KANJI
|
1722011035WL006195
|
RAMESH KANJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMESHKANJI
|
BANK OF INDIA(508505)
|
|
162
|
MANAWAR
|
MP-22-011-035-001/1939
(Singhana)
|
1722011035NRG25140520240107407
|
14/05/2024
|
DURGA KAILASH
|
1722011035WL006210
|
DURGA KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DURGAKAILASH
|
BANK OF INDIA(508505)
|
|
163
|
MANAWAR
|
MP-22-011-035-001/1939
(Singhana)
|
1722011035NRG25140520240107406
|
14/05/2024
|
KAILASH GOMAJI SINDHARA
|
1722011035WL006210
|
KAILASH GOMAJI SINDHARA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAILASHGOMAJISINDHARA
|
BANK OF INDIA(508505)
|
|
164
|
MANAWAR
|
MP-22-011-035-001/1940
(Singhana)
|
1722011035NRG25140520240107570
|
14/05/2024
|
PRAGATI RATHOD
|
1722011035WL006214
|
PRAGATI RATHOD
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PRAGATIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANAWAR
|
MP-22-011-035-001/1940
(Singhana)
|
1722011035NRG25140520240107569
|
14/05/2024
|
RITESH RATHOD
|
1722011035WL006214
|
RITESH RATHOD
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RITESHRATHOD
|
BANK OF INDIA(508505)
|
|
166
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG25140520240107003
|
14/05/2024
|
DURGABAI DILIP
|
1722011035WL006195
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
167
|
MANAWAR
|
MP-22-011-035-001/1980
(Singhana)
|
1722011035NRG25140520240107160
|
14/05/2024
|
ANIL BHURELAL CHOUHAN
|
1722011035WL006199
|
ANIL BHURELAL CHOUHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANILBHURELALCHOUHAN
|
BANK OF INDIA(508505)
|
|
168
|
MANAWAR
|
MP-22-011-035-001/1986
(Singhana)
|
1722011035NRG25140520240107212
|
14/05/2024
|
YASHODHA MEGHWAL
|
1722011035WL006202
|
YASHODHA MEGHWAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
YASHODHAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANAWAR
|
MP-22-011-035-001/1989
(Singhana)
|
1722011035NRG25140520240107213
|
14/05/2024
|
MAMTA RAMSINGH
|
1722011035WL006202
|
MAMTA RAMSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMTARAMSINGH
|
BANK OF INDIA(508505)
|
|
170
|
MANAWAR
|
MP-22-011-035-001/217-A
(Singhana)
|
1722011035NRG25140520240107164
|
14/05/2024
|
GODAVRI MANGILAL
|
1722011035WL006199
|
GODAVRI MANGILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GODAVRIMANGILAL
|
BANK OF INDIA(508505)
|
|
171
|
MANAWAR
|
MP-22-011-035-001/217-A
(Singhana)
|
1722011035NRG25140520240107163
|
14/05/2024
|
MANGILAL MULCHAND
|
1722011035WL006199
|
MANGILAL MULCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANGILALMULCHAND
|
BANK OF INDIA(508505)
|
|
172
|
MANAWAR
|
MP-22-011-035-001/217-B
(Singhana)
|
1722011035NRG25140520240107165
|
14/05/2024
|
AMIT MANGILAL
|
1722011035WL006199
|
AMIT MANGILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AMITMANGILAL
|
BANK OF INDIA(508505)
|
|
173
|
MANAWAR
|
MP-22-011-035-001/217-B
(Singhana)
|
1722011035NRG25140520240107166
|
14/05/2024
|
TINA AMIT
|
1722011035WL006199
|
TINA AMIT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TINAAMIT
|
BANK OF INDIA(508505)
|
|
174
|
MANAWAR
|
MP-22-011-035-001/24
(Singhana)
|
1722011035NRG25140520240107169
|
14/05/2024
|
MOTABAI ONKAR
|
1722011035WL006199
|
MOTABAI ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MOTABAIONKAR
|
BANK OF INDIA(508505)
|
|
175
|
MANAWAR
|
MP-22-011-035-001/248-A
(Singhana)
|
1722011035NRG25140520240107004
|
14/05/2024
|
Nilesh Rameshwar
|
1722011035WL006195
|
Nilesh Rameshwar
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NileshRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANAWAR
|
MP-22-011-035-001/248-A
(Singhana)
|
1722011035NRG25140520240107005
|
14/05/2024
|
SANU NILESH
|
1722011035WL006195
|
SANU NILESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANUNILESH
|
BANK OF INDIA(508505)
|
|
177
|
MANAWAR
|
MP-22-011-035-001/250-A
(Singhana)
|
1722011035NRG25140520240107171
|
14/05/2024
|
DROPTI RAMU
|
1722011035WL006199
|
DROPTI RAMU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DROPTIRAMU
|
BANK OF INDIA(508505)
|
|
178
|
MANAWAR
|
MP-22-011-035-001/250-A
(Singhana)
|
1722011035NRG25140520240107170
|
14/05/2024
|
RAMU GULAB
|
1722011035WL006199
|
RAMU GULAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMUGULAB
|
BANK OF INDIA(508505)
|
|
179
|
MANAWAR
|
MP-22-011-035-001/250-B
(Singhana)
|
1722011035NRG25140520240107449
|
14/05/2024
|
LAXMI MANOHAR
|
1722011035WL006212
|
LAXMI MANOHAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMIMANOHAR
|
BANK OF INDIA(508505)
|
|
180
|
MANAWAR
|
MP-22-011-035-001/250-B
(Singhana)
|
1722011035NRG25140520240107172
|
14/05/2024
|
MANOHAR GULAB
|
1722011035WL006199
|
MANOHAR GULAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANOHARGULAB
|
BANK OF INDIA(508505)
|
|
181
|
MANAWAR
|
MP-22-011-035-001/252
(Singhana)
|
1722011035NRG25140520240107450
|
14/05/2024
|
BASANTI UNKAR
|
1722011035WL006212
|
BASANTI UNKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BASANTIUNKAR
|
BANK OF INDIA(508505)
|
|
182
|
MANAWAR
|
MP-22-011-035-001/252-A
(Singhana)
|
1722011035NRG25140520240107451
|
14/05/2024
|
MAHENDRA ONKAR
|
1722011035WL006212
|
MAHENDRA ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHENDRAONKAR
|
BANK OF INDIA(508505)
|
|
183
|
MANAWAR
|
MP-22-011-035-001/252-A
(Singhana)
|
1722011035NRG25140520240107452
|
14/05/2024
|
SANGEETA MAHENDRA
|
1722011035WL006212
|
SANGEETA MAHENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANGEETAMAHENDRA
|
BANK OF INDIA(508505)
|
|
184
|
MANAWAR
|
MP-22-011-035-001/252-B
(Singhana)
|
1722011035NRG25140520240107454
|
14/05/2024
|
MAMTA VIJAY
|
1722011035WL006212
|
MAMTA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMTAVIJAY
|
BANK OF INDIA(508505)
|
|
185
|
MANAWAR
|
MP-22-011-035-001/252-B
(Singhana)
|
1722011035NRG25140520240107453
|
14/05/2024
|
VIJAY ONKAR
|
1722011035WL006212
|
VIJAY ONKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIJAYONKAR
|
BANK OF INDIA(508505)
|
|
186
|
MANAWAR
|
MP-22-011-035-001/254
(Singhana)
|
1722011035NRG25140520240107006
|
14/05/2024
|
CHHITARI MADIYA
|
1722011035WL006195
|
CHHITARI MADIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHHITARIMADIYA
|
BANK OF INDIA(508505)
|
|
187
|
MANAWAR
|
MP-22-011-035-001/262
(Singhana)
|
1722011035NRG25140520240107456
|
14/05/2024
|
SAJANUDDEEN YUSUPH KHAN
|
1722011035WL006212
|
SAJANUDDEEN YUSUPH KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAJANUDDEENYUSUPHKHAN
|
BANK OF INDIA(508505)
|
|
188
|
MANAWAR
|
MP-22-011-035-001/262-A
(Singhana)
|
1722011035NRG25140520240107457
|
14/05/2024
|
SAHISTA
|
1722011035WL006212
|
SAHISTA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAHISTA
|
BANK OF INDIA(508505)
|
|
189
|
MANAWAR
|
MP-22-011-035-001/263
(Singhana)
|
1722011035NRG25140520240107458
|
14/05/2024
|
BHOLU REVALA
|
1722011035WL006212
|
BHOLU REVALA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHOLUREVALA
|
BANK OF INDIA(508505)
|
|
190
|
MANAWAR
|
MP-22-011-035-001/272
(Singhana)
|
1722011035NRG25140520240107459
|
14/05/2024
|
RAMA BONDAR
|
1722011035WL006212
|
RAMA BONDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMABONDAR
|
BANK OF INDIA(508505)
|
|
191
|
MANAWAR
|
MP-22-011-035-001/281
(Singhana)
|
1722011035NRG25140520240107460
|
14/05/2024
|
NANDUBAI LALCHAND
|
1722011035WL006212
|
NANDUBAI LALCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NANDUBAILALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANAWAR
|
MP-22-011-035-001/281-A
(Singhana)
|
1722011035NRG25140520240107461
|
14/05/2024
|
Madiya Lalchand
|
1722011035WL006212
|
Madiya Lalchand
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MadiyaLalchand
|
BANK OF INDIA(508505)
|
|
193
|
MANAWAR
|
MP-22-011-035-001/288
(Singhana)
|
1722011035NRG25140520240107463
|
14/05/2024
|
ANITABAI BADRI
|
1722011035WL006212
|
ANITABAI BADRI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANITABAIBADRI
|
BANK OF INDIA(508505)
|
|
194
|
MANAWAR
|
MP-22-011-035-001/288
(Singhana)
|
1722011035NRG25140520240107462
|
14/05/2024
|
BADRI RUGNATH
|
1722011035WL006212
|
BADRI RUGNATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BADRIRUGNATH
|
BANK OF INDIA(508505)
|
|
195
|
MANAWAR
|
MP-22-011-035-001/288-A
(Singhana)
|
1722011035NRG25140520240107464
|
14/05/2024
|
BHURELAL RUGNATH
|
1722011035WL006212
|
BHURELAL RUGNATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHURELALRUGNATH
|
BANK OF INDIA(508505)
|
|
196
|
MANAWAR
|
MP-22-011-035-001/288-A
(Singhana)
|
1722011035NRG25140520240107465
|
14/05/2024
|
SUNITA BHURELAL
|
1722011035WL006212
|
SUNITA BHURELAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNITABHURELAL
|
BANK OF INDIA(508505)
|
|
197
|
MANAWAR
|
MP-22-011-035-001/288-C
(Singhana)
|
1722011035NRG25140520240107466
|
14/05/2024
|
SAMOTI RUGANATH
|
1722011035WL006212
|
SAMOTI RUGANATH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAMOTIRUGANATH
|
BANK OF INDIA(508505)
|
|
198
|
MANAWAR
|
MP-22-011-035-001/290
(Singhana)
|
1722011035NRG25140520240107467
|
14/05/2024
|
JAGADISH KISHAN
|
1722011035WL006212
|
JAGADISH KISHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JAGADISHKISHAN
|
BANK OF INDIA(508505)
|
|
199
|
MANAWAR
|
MP-22-011-035-001/290-B
(Singhana)
|
1722011035NRG25140520240107469
|
14/05/2024
|
BHAWANA RAKESH
|
1722011035WL006212
|
BHAWANA RAKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHAWANARAKESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANAWAR
|
MP-22-011-035-001/290-B
(Singhana)
|
1722011035NRG25140520240107468
|
14/05/2024
|
RAKESH JAGDISH
|
1722011035WL006212
|
RAKESH JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAKESHJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANAWAR
|
MP-22-011-035-001/291
(Singhana)
|
1722011035NRG25140520240107008
|
14/05/2024
|
DURGA RAMESH
|
1722011035WL006195
|
DURGA RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DURGARAMESH
|
BANK OF INDIA(508505)
|
|
202
|
MANAWAR
|
MP-22-011-035-001/297
(Singhana)
|
1722011035NRG25140520240107470
|
14/05/2024
|
BABULAL GANPAT
|
1722011035WL006212
|
BABULAL GANPAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BABULALGANPAT
|
BANK OF INDIA(508505)
|
|
203
|
MANAWAR
|
MP-22-011-035-001/297
(Singhana)
|
1722011035NRG25140520240107471
|
14/05/2024
|
SUGNA BABULAL
|
1722011035WL006212
|
SUGNA BABULAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUGNABABULAL
|
BANK OF INDIA(508505)
|
|
204
|
MANAWAR
|
MP-22-011-035-001/30
(Singhana)
|
1722011035NRG25140520240107472
|
14/05/2024
|
IMAN SINGH MANGU
|
1722011035WL006212
|
IMAN SINGH MANGU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
IMANSINGHMANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
205
|
MANAWAR
|
MP-22-011-035-001/30-A
(Singhana)
|
1722011035NRG25140520240107474
|
14/05/2024
|
LAXMI RAJKUMAR
|
1722011035WL006212
|
LAXMI RAJKUMAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
206
|
MANAWAR
|
MP-22-011-035-001/30-A
(Singhana)
|
1722011035NRG25140520240107473
|
14/05/2024
|
RAJKUMAR IMAANSINGH
|
1722011035WL006212
|
RAJKUMAR IMAANSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJKUMARIMAANSINGH
|
BANK OF INDIA(508505)
|
|
207
|
MANAWAR
|
MP-22-011-035-001/312-A
(Singhana)
|
1722011035NRG25140520240107214
|
14/05/2024
|
Kanchan Dayaram
|
1722011035WL006202
|
Kanchan Dayaram
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KanchanDayaram
|
BANK OF INDIA(508505)
|
|
208
|
MANAWAR
|
MP-22-011-035-001/314
(Singhana)
|
1722011035NRG25140520240107009
|
14/05/2024
|
GOMLA GOPIYA
|
1722011035WL006195
|
GOMLA GOPIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOMLAGOPIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MANAWAR
|
MP-22-011-035-001/314
(Singhana)
|
1722011035NRG25140520240107010
|
14/05/2024
|
MALU GOMLA
|
1722011035WL006195
|
MALU GOMLA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MALUGOMLA
|
BANK OF INDIA(508505)
|
|
210
|
MANAWAR
|
MP-22-011-035-001/32-A
(Singhana)
|
1722011035NRG25140520240107475
|
14/05/2024
|
HIRALAL BHUWAN
|
1722011035WL006212
|
HIRALAL BHUWAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
HIRALALBHUWAN
|
BANK OF INDIA(508505)
|
|
211
|
MANAWAR
|
MP-22-011-035-001/32-A
(Singhana)
|
1722011035NRG25140520240107476
|
14/05/2024
|
SUNITA HIRALAL
|
1722011035WL006212
|
SUNITA HIRALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNITAHIRALAL
|
BANK OF INDIA(508505)
|
|
212
|
MANAWAR
|
MP-22-011-035-001/321
(Singhana)
|
1722011035NRG25140520240107477
|
14/05/2024
|
DILIP BHAYA
|
1722011035WL006212
|
DILIP BHAYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DILIPBHAYA
|
BANK OF INDIA(508505)
|
|
213
|
MANAWAR
|
MP-22-011-035-001/329-B
(Singhana)
|
1722011035NRG25140520240107332
|
14/05/2024
|
LOKESH PANCHAL
|
1722011035WL006208
|
LOKESH PANCHAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LOKESHPANCHAL
|
BANK OF INDIA(508505)
|
|
214
|
MANAWAR
|
MP-22-011-035-001/330
(Singhana)
|
1722011035NRG25140520240107333
|
14/05/2024
|
RAJKUVAR BAI KAMALESH
|
1722011035WL006208
|
RAJKUVAR BAI KAMALESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJKUVARBAIKAMALESH
|
BANK OF INDIA(508505)
|
|
215
|
MANAWAR
|
MP-22-011-035-001/330-A
(Singhana)
|
1722011035NRG25140520240107334
|
14/05/2024
|
SURAJ BAI POONAM
|
1722011035WL006208
|
SURAJ BAI POONAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SURAJBAIPOONAM
|
BANK OF INDIA(508505)
|
|
216
|
MANAWAR
|
MP-22-011-035-001/330-B
(Singhana)
|
1722011035NRG25140520240107335
|
14/05/2024
|
PARVATI CHANDAN
|
1722011035WL006208
|
PARVATI CHANDAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PARVATICHANDAN
|
BANK OF INDIA(508505)
|
|
217
|
MANAWAR
|
MP-22-011-035-001/334-B
(Singhana)
|
1722011035NRG25140520240107478
|
14/05/2024
|
SULTANA BAI LIYAKAT
|
1722011035WL006212
|
SULTANA BAI LIYAKAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SULTANABAILIYAKAT
|
INDUSIND BANK(607189)
|
|
218
|
MANAWAR
|
MP-22-011-035-001/334-C
(Singhana)
|
1722011035NRG25140520240107215
|
14/05/2024
|
AHAMAD ABDDUL SATTAR
|
1722011035WL006202
|
AHAMAD ABDDUL SATTAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AHAMADABDDULSATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANAWAR
|
MP-22-011-035-001/349
(Singhana)
|
1722011035NRG25140520240107216
|
14/05/2024
|
LOKESH ONKARLAL
|
1722011035WL006202
|
LOKESH ONKARLAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LOKESHONKARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
220
|
MANAWAR
|
MP-22-011-035-001/350-A
(Singhana)
|
1722011035NRG25140520240107479
|
14/05/2024
|
LAXMI AMARSINGH
|
1722011035WL006212
|
LAXMI AMARSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMIAMARSINGH
|
BANK OF INDIA(508505)
|
|
221
|
MANAWAR
|
MP-22-011-035-001/350-C
(Singhana)
|
1722011035NRG25140520240107481
|
14/05/2024
|
KIRAN AJAY
|
1722011035WL006212
|
KIRAN AJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KIRANAJAY
|
BANK OF INDIA(508505)
|
|
222
|
MANAWAR
|
MP-22-011-035-001/352
(Singhana)
|
1722011035NRG25140520240107336
|
14/05/2024
|
SUNDAR MOHAN
|
1722011035WL006208
|
SUNDAR MOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNDARMOHAN
|
BANK OF INDIA(508505)
|
|
223
|
MANAWAR
|
MP-22-011-035-001/357
(Singhana)
|
1722011035NRG25140520240107337
|
14/05/2024
|
Yashodabai Babu
|
1722011035WL006208
|
Yashodabai Babu
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
YashodabaiBabu
|
BANK OF INDIA(508505)
|
|
224
|
MANAWAR
|
MP-22-011-035-001/369-A
(Singhana)
|
1722011035NRG25140520240107339
|
14/05/2024
|
JITENDRA RAMESHCHANDRA PARMAR
|
1722011035WL006208
|
JITENDRA RAMESHCHANDRA PARMAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JITENDRARAMESHCHANDRAPARMAR
|
BANK OF INDIA(508505)
|
|
225
|
MANAWAR
|
MP-22-011-035-001/376
(Singhana)
|
1722011035NRG25140520240107340
|
14/05/2024
|
PADAM MAGAN
|
1722011035WL006208
|
PADAM MAGAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PADAMMAGAN
|
BANK OF INDIA(508505)
|
|
226
|
MANAWAR
|
MP-22-011-035-001/376
(Singhana)
|
1722011035NRG25140520240107341
|
14/05/2024
|
SAVITRI PADAM
|
1722011035WL006208
|
SAVITRI PADAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAVITRIPADAM
|
BANK OF INDIA(508505)
|
|
227
|
MANAWAR
|
MP-22-011-035-001/378
(Singhana)
|
1722011035NRG25140520240107342
|
14/05/2024
|
REVA BABU
|
1722011035WL006208
|
REVA BABU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REVABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANAWAR
|
MP-22-011-035-001/383
(Singhana)
|
1722011035NRG25140520240107571
|
14/05/2024
|
RAMESHWAR NATTHU
|
1722011035WL006214
|
RAMESHWAR NATTHU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMESHWARNATTHU
|
BANK OF INDIA(508505)
|
|
229
|
MANAWAR
|
MP-22-011-035-001/383
(Singhana)
|
1722011035NRG25140520240107572
|
14/05/2024
|
TEJASWINI RAMESHWAR
|
1722011035WL006214
|
TEJASWINI RAMESHWAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TEJASWINIRAMESHWAR
|
BANK OF INDIA(508505)
|
|
230
|
MANAWAR
|
MP-22-011-035-001/383-A
(Singhana)
|
1722011035NRG25140520240107574
|
14/05/2024
|
POOJA RAHUL
|
1722011035WL006214
|
POOJA RAHUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
POOJARAHUL
|
BANK OF INDIA(508505)
|
|
231
|
MANAWAR
|
MP-22-011-035-001/383-A
(Singhana)
|
1722011035NRG25140520240107573
|
14/05/2024
|
RAHUL RAMESHWAR
|
1722011035WL006214
|
RAHUL RAMESHWAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAHULRAMESHWAR
|
BANK OF INDIA(508505)
|
|
232
|
MANAWAR
|
MP-22-011-035-001/392
(Singhana)
|
1722011035NRG25140520240107482
|
14/05/2024
|
HIRALAL UMRAV
|
1722011035WL006212
|
HIRALAL UMRAV
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
HIRALALUMRAV
|
BANK OF INDIA(508505)
|
|
233
|
MANAWAR
|
MP-22-011-035-001/392
(Singhana)
|
1722011035NRG25140520240107483
|
14/05/2024
|
KAMALA HIRALAL
|
1722011035WL006212
|
KAMALA HIRALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMALAHIRALAL
|
BANK OF INDIA(508505)
|
|
234
|
MANAWAR
|
MP-22-011-035-001/397
(Singhana)
|
1722011035NRG25140520240107484
|
14/05/2024
|
GANPAT UMRAV
|
1722011035WL006212
|
GANPAT UMRAV
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GANPATUMRAV
|
BANK OF INDIA(508505)
|
|
235
|
MANAWAR
|
MP-22-011-035-001/397
(Singhana)
|
1722011035NRG25140520240107485
|
14/05/2024
|
SUNIL GANPAT
|
1722011035WL006212
|
SUNIL GANPAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNILGANPAT
|
BANK OF INDIA(508505)
|
|
236
|
MANAWAR
|
MP-22-011-035-001/40
(Singhana)
|
1722011035NRG25140520240107343
|
14/05/2024
|
Amaribai Ranchhod
|
1722011035WL006208
|
Amaribai Ranchhod
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AmaribaiRanchhod
|
BANK OF INDIA(508505)
|
|
237
|
MANAWAR
|
MP-22-011-035-001/426
(Singhana)
|
1722011035NRG25140520240107011
|
14/05/2024
|
BALI MAGAN
|
1722011035WL006195
|
BALI MAGAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BALIMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANAWAR
|
MP-22-011-035-001/426-B
(Singhana)
|
1722011035NRG25140520240107012
|
14/05/2024
|
GEETA LOKESH
|
1722011035WL006195
|
GEETA LOKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GEETALOKESH
|
BANK OF INDIA(508505)
|
|
239
|
MANAWAR
|
MP-22-011-035-001/433
(Singhana)
|
1722011035NRG25140520240107014
|
14/05/2024
|
Manubai Shantilal
|
1722011035WL006195
|
Manubai Shantilal
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ManubaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANAWAR
|
MP-22-011-035-001/433
(Singhana)
|
1722011035NRG25140520240107013
|
14/05/2024
|
Shantilal Kalu
|
1722011035WL006195
|
Shantilal Kalu
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ShantilalKalu
|
BANK OF BARODA(606985)
|
|
241
|
MANAWAR
|
MP-22-011-035-001/440
(Singhana)
|
1722011035NRG25140520240107015
|
14/05/2024
|
JHAMU CHHOGALAL
|
1722011035WL006195
|
JHAMU CHHOGALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JHAMUCHHOGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANAWAR
|
MP-22-011-035-001/449-A
(Singhana)
|
1722011035NRG25140520240107408
|
14/05/2024
|
BABALU RAMESH
|
1722011035WL006210
|
BABALU RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BABALURAMESH
|
BANK OF INDIA(508505)
|
|
243
|
MANAWAR
|
MP-22-011-035-001/458
(Singhana)
|
1722011035NRG25140520240107486
|
14/05/2024
|
MAKSUDA ANVAR
|
1722011035WL006212
|
MAKSUDA ANVAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAKSUDAANVAR
|
BANK OF INDIA(508505)
|
|
244
|
MANAWAR
|
MP-22-011-035-001/458-A
(Singhana)
|
1722011035NRG25140520240107487
|
14/05/2024
|
ISRAIL ANAVAR
|
1722011035WL006212
|
ISRAIL ANAVAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ISRAILANAVAR
|
BANK OF BARODA(606985)
|
|
245
|
MANAWAR
|
MP-22-011-035-001/458-A
(Singhana)
|
1722011035NRG25140520240107488
|
14/05/2024
|
RUKSAR ISRAIL
|
1722011035WL006212
|
RUKSAR ISRAIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RUKSARISRAIL
|
BANK OF INDIA(508505)
|
|
246
|
MANAWAR
|
MP-22-011-035-001/461
(Singhana)
|
1722011035NRG25140520240107016
|
14/05/2024
|
SITARAM CHITTAR
|
1722011035WL006195
|
SITARAM CHITTAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SITARAMCHITTAR
|
BANK OF INDIA(508505)
|
|
247
|
MANAWAR
|
MP-22-011-035-001/478
(Singhana)
|
1722011035NRG25140520240107218
|
14/05/2024
|
BHANIBAI RAMESH
|
1722011035WL006202
|
BHANIBAI RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHANIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
248
|
MANAWAR
|
MP-22-011-035-001/478
(Singhana)
|
1722011035NRG25140520240107219
|
14/05/2024
|
MAHENDRA RAMESH
|
1722011035WL006202
|
MAHENDRA RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHENDRARAMESH
|
BANK OF INDIA(508505)
|
|
249
|
MANAWAR
|
MP-22-011-035-001/494
(Singhana)
|
1722011035NRG25140520240107017
|
14/05/2024
|
MANGIBAI BABU
|
1722011035WL006195
|
MANGIBAI BABU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANGIBAIBABU
|
BANK OF INDIA(508505)
|
|
250
|
MANAWAR
|
MP-22-011-035-001/495
(Singhana)
|
1722011035NRG25140520240107018
|
14/05/2024
|
LALI BALA
|
1722011035WL006195
|
LALI BALA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LALIBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANAWAR
|
MP-22-011-035-001/495-A
(Singhana)
|
1722011035NRG25140520240107019
|
14/05/2024
|
CHHOTIYA BALA
|
1722011035WL006195
|
CHHOTIYA BALA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHHOTIYABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANAWAR
|
MP-22-011-035-001/503
(Singhana)
|
1722011035NRG25140520240107020
|
14/05/2024
|
SHARMILA MUNSHI
|
1722011035WL006195
|
SHARMILA MUNSHI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHARMILAMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANAWAR
|
MP-22-011-035-001/506
(Singhana)
|
1722011035NRG25140520240107021
|
14/05/2024
|
LALITA BALCHAND
|
1722011035WL006195
|
LALITA BALCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LALITABALCHAND
|
BANK OF INDIA(508505)
|
|
254
|
MANAWAR
|
MP-22-011-035-001/507
(Singhana)
|
1722011035NRG25140520240107022
|
14/05/2024
|
SHARDA DEVANAND
|
1722011035WL006195
|
SHARDA DEVANAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHARDADEVANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANAWAR
|
MP-22-011-035-001/515
(Singhana)
|
1722011035NRG25140520240107220
|
14/05/2024
|
SHAHBUDDIN
|
1722011035WL006202
|
SHAHBUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHAHBUDDIN
|
BANK OF INDIA(508505)
|
|
256
|
MANAWAR
|
MP-22-011-035-001/515-A
(Singhana)
|
1722011035NRG25140520240107221
|
14/05/2024
|
IMTIYAZ SHAHBUDDIN
|
1722011035WL006202
|
IMTIYAZ SHAHBUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
IMTIYAZSHAHBUDDIN
|
BANK OF INDIA(508505)
|
|
257
|
MANAWAR
|
MP-22-011-035-001/515-A
(Singhana)
|
1722011035NRG25140520240107222
|
14/05/2024
|
MADINA IMTIYAZ
|
1722011035WL006202
|
MADINA IMTIYAZ
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADINAIMTIYAZ
|
BANK OF INDIA(508505)
|
|
258
|
MANAWAR
|
MP-22-011-035-001/515-B
(Singhana)
|
1722011035NRG25140520240107224
|
14/05/2024
|
JAHIDABI MINIHAJ
|
1722011035WL006202
|
JAHIDABI MINIHAJ
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JAHIDABIMINIHAJ
|
BANK OF INDIA(508505)
|
|
259
|
MANAWAR
|
MP-22-011-035-001/515-B
(Singhana)
|
1722011035NRG25140520240107223
|
14/05/2024
|
MINIHAJ SHAHABUDDIN
|
1722011035WL006202
|
MINIHAJ SHAHABUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MINIHAJSHAHABUDDIN
|
BANK OF INDIA(508505)
|
|
260
|
MANAWAR
|
MP-22-011-035-001/515-C
(Singhana)
|
1722011035NRG25140520240107225
|
14/05/2024
|
RAJJAK SHHABUDDIN
|
1722011035WL006202
|
RAJJAK SHHABUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJJAKSHHABUDDIN
|
BANK OF INDIA(508505)
|
|
261
|
MANAWAR
|
MP-22-011-035-001/522
(Singhana)
|
1722011035NRG25140520240107409
|
14/05/2024
|
FARIDA NAWAB
|
1722011035WL006210
|
FARIDA NAWAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
FARIDANAWAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
262
|
MANAWAR
|
MP-22-011-035-001/522-B
(Singhana)
|
1722011035NRG25140520240107410
|
14/05/2024
|
AKIL NAWAB
|
1722011035WL006210
|
AKIL NAWAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AKILNAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANAWAR
|
MP-22-011-035-001/522-B
(Singhana)
|
1722011035NRG25140520240107411
|
14/05/2024
|
REHANA AKIL
|
1722011035WL006210
|
REHANA AKIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REHANAAKIL
|
BANK OF INDIA(508505)
|
|
264
|
MANAWAR
|
MP-22-011-035-001/524
(Singhana)
|
1722011035NRG25140520240107489
|
14/05/2024
|
KANCHAN PRAHLAD
|
1722011035WL006212
|
KANCHAN PRAHLAD
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KANCHANPRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANAWAR
|
MP-22-011-035-001/524-A
(Singhana)
|
1722011035NRG25140520240107023
|
14/05/2024
|
POOJA ARVIND
|
1722011035WL006195
|
POOJA ARVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
POOJAARVIND
|
BANK OF INDIA(508505)
|
|
266
|
MANAWAR
|
MP-22-011-035-001/534-B
(Singhana)
|
1722011035NRG25140520240107024
|
14/05/2024
|
AJAY CHATAR
|
1722011035WL006195
|
AJAY CHATAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AJAYCHATAR
|
BANK OF INDIA(508505)
|
|
267
|
MANAWAR
|
MP-22-011-035-001/534-B
(Singhana)
|
1722011035NRG25140520240107025
|
14/05/2024
|
ROSHANI AJAY
|
1722011035WL006195
|
ROSHANI AJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ROSHANIAJAY
|
BANK OF INDIA(508505)
|
|
268
|
MANAWAR
|
MP-22-011-035-001/546
(Singhana)
|
1722011035NRG25140520240107227
|
14/05/2024
|
NATHIBAI BHANAJI
|
1722011035WL006202
|
NATHIBAI BHANAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NATHIBAIBHANAJI
|
BANK OF INDIA(508505)
|
|
269
|
MANAWAR
|
MP-22-011-035-001/546-B
(Singhana)
|
1722011035NRG25140520240107228
|
14/05/2024
|
DHARMENDRA CHOYAL BHANAJI
|
1722011035WL006202
|
DHARMENDRA CHOYAL BHANAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DHARMENDRACHOYALBHANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANAWAR
|
MP-22-011-035-001/562
(Singhana)
|
1722011035NRG25140520240107026
|
14/05/2024
|
LILA RALIYA
|
1722011035WL006195
|
LILA RALIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LILARALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANAWAR
|
MP-22-011-035-001/563
(Singhana)
|
1722011035NRG25140520240107575
|
14/05/2024
|
MANISHA DHARMEN
|
1722011035WL006214
|
MANISHA DHARMEN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANISHADHARMEN
|
BANK OF INDIA(508505)
|
|
272
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG25140520240107345
|
14/05/2024
|
MANJU SANJAY
|
1722011035WL006208
|
MANJU SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANJUSANJAY
|
BANK OF INDIA(508505)
|
|
273
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG25140520240107344
|
14/05/2024
|
SANJAY MAGAN
|
1722011035WL006208
|
SANJAY MAGAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANJAYMAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MANAWAR
|
MP-22-011-035-001/569-A
(Singhana)
|
1722011035NRG25140520240107346
|
14/05/2024
|
MAMATA VIJAY
|
1722011035WL006208
|
MAMATA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMATAVIJAY
|
BANK OF INDIA(508505)
|
|
275
|
MANAWAR
|
MP-22-011-035-001/570
(Singhana)
|
1722011035NRG25140520240107347
|
14/05/2024
|
Kalabai Sitaram
|
1722011035WL006208
|
Kalabai Sitaram
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KalabaiSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANAWAR
|
MP-22-011-035-001/571
(Singhana)
|
1722011035NRG25140520240107348
|
14/05/2024
|
SUKI BAI SEWAKRAM
|
1722011035WL006208
|
SUKI BAI SEWAKRAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUKIBAISEWAKRAM
|
BANK OF INDIA(508505)
|
|
277
|
MANAWAR
|
MP-22-011-035-001/571-A
(Singhana)
|
1722011035NRG25140520240107349
|
14/05/2024
|
GODAVARIBAI KAILASH
|
1722011035WL006208
|
GODAVARIBAI KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GODAVARIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
278
|
MANAWAR
|
MP-22-011-035-001/575-A
(Singhana)
|
1722011035NRG25140520240107490
|
14/05/2024
|
NARAYAN MANGU
|
1722011035WL006212
|
NARAYAN MANGU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NARAYANMANGU
|
BANK OF INDIA(508505)
|
|
279
|
MANAWAR
|
MP-22-011-035-001/575-B
(Singhana)
|
1722011035NRG25140520240107412
|
14/05/2024
|
MAMTA GOLU
|
1722011035WL006210
|
MAMTA GOLU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMTAGOLU
|
BANK OF INDIA(508505)
|
|
280
|
MANAWAR
|
MP-22-011-035-001/578
(Singhana)
|
1722011035NRG25140520240107576
|
14/05/2024
|
DINESH JAGDISH
|
1722011035WL006214
|
DINESH JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DINESHJAGDISH
|
BANK OF INDIA(508505)
|
|
281
|
MANAWAR
|
MP-22-011-035-001/578
(Singhana)
|
1722011035NRG25140520240107577
|
14/05/2024
|
MANJU DINESH
|
1722011035WL006214
|
MANJU DINESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANJUDINESH
|
BANK OF INDIA(508505)
|
|
282
|
MANAWAR
|
MP-22-011-035-001/59
(Singhana)
|
1722011035NRG25140520240107492
|
14/05/2024
|
TULSI SHYAMA
|
1722011035WL006212
|
TULSI SHYAMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TULSISHYAMA
|
BANK OF INDIA(508505)
|
|
283
|
MANAWAR
|
MP-22-011-035-001/592
(Singhana)
|
1722011035NRG25140520240107493
|
14/05/2024
|
SABIRA MAKMUDDIN
|
1722011035WL006212
|
SABIRA MAKMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SABIRAMAKMUDDIN
|
BANK OF INDIA(508505)
|
|
284
|
MANAWAR
|
MP-22-011-035-001/592-B
(Singhana)
|
1722011035NRG25140520240107494
|
14/05/2024
|
AADIL MAKHMUDDIN
|
1722011035WL006212
|
AADIL MAKHMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AADILMAKHMUDDIN
|
BANK OF INDIA(508505)
|
|
285
|
MANAWAR
|
MP-22-011-035-001/592-B
(Singhana)
|
1722011035NRG25140520240107495
|
14/05/2024
|
PINKI ADIL
|
1722011035WL006212
|
PINKI ADIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PINKIADIL
|
BANK OF INDIA(508505)
|
|
286
|
MANAWAR
|
MP-22-011-035-001/616-A
(Singhana)
|
1722011035NRG25140520240107229
|
14/05/2024
|
KASIM KHAN SARAFUDDIN KHAN
|
1722011035WL006202
|
KASIM KHAN SARAFUDDIN KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KASIMKHANSARAFUDDINKHAN
|
BANK OF INDIA(508505)
|
|
287
|
MANAWAR
|
MP-22-011-035-001/621
(Singhana)
|
1722011035NRG25140520240107579
|
14/05/2024
|
RADHA SANTOSH
|
1722011035WL006214
|
RADHA SANTOSH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RADHASANTOSH
|
BANK OF INDIA(508505)
|
|
288
|
MANAWAR
|
MP-22-011-035-001/621
(Singhana)
|
1722011035NRG25140520240107578
|
14/05/2024
|
SANTOSH GANGARAM
|
1722011035WL006214
|
SANTOSH GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANTOSHGANGARAM
|
BANK OF INDIA(508505)
|
|
289
|
MANAWAR
|
MP-22-011-035-001/621-A
(Singhana)
|
1722011035NRG25140520240107496
|
14/05/2024
|
TULSIBAI GANGARAM
|
1722011035WL006212
|
TULSIBAI GANGARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TULSIBAIGANGARAM
|
BANK OF INDIA(508505)
|
|
290
|
MANAWAR
|
MP-22-011-035-001/631
(Singhana)
|
1722011035NRG25140520240107497
|
14/05/2024
|
JIVA GOPAL
|
1722011035WL006212
|
JIVA GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JIVAGOPAL
|
BANK OF INDIA(508505)
|
|
291
|
MANAWAR
|
MP-22-011-035-001/631
(Singhana)
|
1722011035NRG25140520240107498
|
14/05/2024
|
MADHUBALA JIVA
|
1722011035WL006212
|
MADHUBALA JIVA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADHUBALAJIVA
|
BANK OF INDIA(508505)
|
|
292
|
MANAWAR
|
MP-22-011-035-001/631-A
(Singhana)
|
1722011035NRG25140520240107499
|
14/05/2024
|
SEEMA JITENDRA
|
1722011035WL006212
|
SEEMA JITENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SEEMAJITENDRA
|
BANK OF INDIA(508505)
|
|
293
|
MANAWAR
|
MP-22-011-035-001/647-A
(Singhana)
|
1722011035NRG25140520240107350
|
14/05/2024
|
RAJU GHEESA
|
1722011035WL006208
|
RAJU GHEESA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJUGHEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANAWAR
|
MP-22-011-035-001/65-A
(Singhana)
|
1722011035NRG25140520240107232
|
14/05/2024
|
KANCHAN SANTOSH
|
1722011035WL006202
|
KANCHAN SANTOSH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KANCHANSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANAWAR
|
MP-22-011-035-001/65-A
(Singhana)
|
1722011035NRG25140520240107231
|
14/05/2024
|
SANTOSH MEHTAB
|
1722011035WL006202
|
SANTOSH MEHTAB
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANTOSHMEHTAB
|
BANK OF INDIA(508505)
|
|
296
|
MANAWAR
|
MP-22-011-035-001/65-C
(Singhana)
|
1722011035NRG25140520240107234
|
14/05/2024
|
GOURA RAJA
|
1722011035WL006202
|
GOURA RAJA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOURARAJA
|
BANK OF INDIA(508505)
|
|
297
|
MANAWAR
|
MP-22-011-035-001/65-C
(Singhana)
|
1722011035NRG25140520240107233
|
14/05/2024
|
RAJA SANTOSH
|
1722011035WL006202
|
RAJA SANTOSH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANAWAR
|
MP-22-011-035-001/655-A
(Singhana)
|
1722011035NRG25140520240107235
|
14/05/2024
|
MANUBAI DEEPA
|
1722011035WL006202
|
MANUBAI DEEPA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANUBAIDEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANAWAR
|
MP-22-011-035-001/656
(Singhana)
|
1722011035NRG25140520240107352
|
14/05/2024
|
LAXMIBAI SURESH
|
1722011035WL006208
|
LAXMIBAI SURESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMIBAISURESH
|
BANK OF INDIA(508505)
|
|
300
|
MANAWAR
|
MP-22-011-035-001/656
(Singhana)
|
1722011035NRG25140520240107351
|
14/05/2024
|
SURESH RATAN
|
1722011035WL006208
|
SURESH RATAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SURESHRATAN
|
BANK OF INDIA(508505)
|
|
301
|
MANAWAR
|
MP-22-011-035-001/656-A
(Singhana)
|
1722011035NRG25140520240107354
|
14/05/2024
|
KAMALA BHALERAW
|
1722011035WL006208
|
KAMALA BHALERAW
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMALABHALERAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MANAWAR
|
MP-22-011-035-001/656-A
(Singhana)
|
1722011035NRG25140520240107353
|
14/05/2024
|
ROHIT BHALERAW
|
1722011035WL006208
|
ROHIT BHALERAW
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ROHITBHALERAW
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANAWAR
|
MP-22-011-035-001/658
(Singhana)
|
1722011035NRG25140520240107355
|
14/05/2024
|
Usha Rakesh
|
1722011035WL006208
|
Usha Rakesh
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
UshaRakesh
|
BANK OF INDIA(508505)
|
|
304
|
MANAWAR
|
MP-22-011-035-001/660-A
(Singhana)
|
1722011035NRG25140520240107580
|
14/05/2024
|
MAHESH SURESH
|
1722011035WL006214
|
MAHESH SURESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHESHSURESH
|
BANK OF INDIA(508505)
|
|
305
|
MANAWAR
|
MP-22-011-035-001/660-A
(Singhana)
|
1722011035NRG25140520240107581
|
14/05/2024
|
USHA MAHESH
|
1722011035WL006214
|
USHA MAHESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
USHAMAHESH
|
BANK OF INDIA(508505)
|
|
306
|
MANAWAR
|
MP-22-011-035-001/660-B
(Singhana)
|
1722011035NRG25140520240107582
|
14/05/2024
|
GANESH SURESH
|
1722011035WL006214
|
GANESH SURESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GANESHSURESH
|
BANK OF INDIA(508505)
|
|
307
|
MANAWAR
|
MP-22-011-035-001/660-B
(Singhana)
|
1722011035NRG25140520240107583
|
14/05/2024
|
POOJA GANESH
|
1722011035WL006214
|
POOJA GANESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
POOJAGANESH
|
BANK OF INDIA(508505)
|
|
308
|
MANAWAR
|
MP-22-011-035-001/665
(Singhana)
|
1722011035NRG25140520240107413
|
14/05/2024
|
NETUBAI JAAMSINGH
|
1722011035WL006210
|
NETUBAI JAAMSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NETUBAIJAAMSINGH
|
BANK OF INDIA(508505)
|
|
309
|
MANAWAR
|
MP-22-011-035-001/665-B
(Singhana)
|
1722011035NRG25140520240107414
|
14/05/2024
|
SANGEETA DINESH
|
1722011035WL006210
|
SANGEETA DINESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANGEETADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANAWAR
|
MP-22-011-035-001/67
(Singhana)
|
1722011035NRG25140520240107236
|
14/05/2024
|
RADU AMARASINGH
|
1722011035WL006202
|
RADU AMARASINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RADUAMARASINGH
|
BANK OF INDIA(508505)
|
|
311
|
MANAWAR
|
MP-22-011-035-001/67
(Singhana)
|
1722011035NRG25140520240107237
|
14/05/2024
|
SOMALI RADU
|
1722011035WL006202
|
SOMALI RADU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SOMALIRADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANAWAR
|
MP-22-011-035-001/671
(Singhana)
|
1722011035NRG25140520240107415
|
14/05/2024
|
DWARKI LUNCHAND
|
1722011035WL006210
|
DWARKI LUNCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DWARKILUNCHAND
|
BANK OF INDIA(508505)
|
|
313
|
MANAWAR
|
MP-22-011-035-001/671-A
(Singhana)
|
1722011035NRG25140520240107417
|
14/05/2024
|
ANJALI RATHOD KAPIL
|
1722011035WL006210
|
ANJALI RATHOD KAPIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANJALIRATHODKAPIL
|
BANK OF INDIA(508505)
|
|
314
|
MANAWAR
|
MP-22-011-035-001/671-A
(Singhana)
|
1722011035NRG25140520240107416
|
14/05/2024
|
KAPIL LUNCHAND RATHOR
|
1722011035WL006210
|
KAPIL LUNCHAND RATHOR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAPILLUNCHANDRATHOR
|
BANK OF INDIA(508505)
|
|
315
|
MANAWAR
|
MP-22-011-035-001/676
(Singhana)
|
1722011035NRG25140520240107356
|
14/05/2024
|
KAMUBAI UNKAR
|
1722011035WL006208
|
KAMUBAI UNKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMUBAIUNKAR
|
BANK OF INDIA(508505)
|
|
316
|
MANAWAR
|
MP-22-011-035-001/677
(Singhana)
|
1722011035NRG25140520240107419
|
14/05/2024
|
JAMANA KAILASH
|
1722011035WL006210
|
JAMANA KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JAMANAKAILASH
|
BANK OF INDIA(508505)
|
|
317
|
MANAWAR
|
MP-22-011-035-001/677-A
(Singhana)
|
1722011035NRG25140520240107421
|
14/05/2024
|
MAMATA SAWAN
|
1722011035WL006210
|
MAMATA SAWAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMATASAWAN
|
BANK OF INDIA(508505)
|
|
318
|
MANAWAR
|
MP-22-011-035-001/677-A
(Singhana)
|
1722011035NRG25140520240107420
|
14/05/2024
|
SAVAN KAILASH
|
1722011035WL006210
|
SAVAN KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAVANKAILASH
|
BANK OF INDIA(508505)
|
|
319
|
MANAWAR
|
MP-22-011-035-001/68
(Singhana)
|
1722011035NRG25140520240107423
|
14/05/2024
|
GORA BAI SOHAN
|
1722011035WL006210
|
GORA BAI SOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GORABAISOHAN
|
BANK OF INDIA(508505)
|
|
320
|
MANAWAR
|
MP-22-011-035-001/68
(Singhana)
|
1722011035NRG25140520240107422
|
14/05/2024
|
SOHAN RADU
|
1722011035WL006210
|
SOHAN RADU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SOHANRADU
|
BANK OF INDIA(508505)
|
|
321
|
MANAWAR
|
MP-22-011-035-001/694
(Singhana)
|
1722011035NRG25140520240107424
|
14/05/2024
|
Jagdish Dipa
|
1722011035WL006210
|
Jagdish Dipa
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JagdishDipa
|
BANK OF INDIA(508505)
|
|
322
|
MANAWAR
|
MP-22-011-035-001/694
(Singhana)
|
1722011035NRG25140520240107425
|
14/05/2024
|
RADHABAI JAGDISH
|
1722011035WL006210
|
RADHABAI JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RADHABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
323
|
MANAWAR
|
MP-22-011-035-001/694-A
(Singhana)
|
1722011035NRG25140520240107426
|
14/05/2024
|
ARUN JAGDISH
|
1722011035WL006210
|
ARUN JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARUNJAGDISH
|
BANK OF INDIA(508505)
|
|
324
|
MANAWAR
|
MP-22-011-035-001/694-A
(Singhana)
|
1722011035NRG25140520240107427
|
14/05/2024
|
JYOTI DAWAR ARUN DAWAR
|
1722011035WL006210
|
JYOTI DAWAR ARUN DAWAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JYOTIDAWARARUNDAWAR
|
BANK OF INDIA(508505)
|
|
325
|
MANAWAR
|
MP-22-011-035-001/695-A
(Singhana)
|
1722011035NRG25140520240107500
|
14/05/2024
|
VIJAY SHIVLAL
|
1722011035WL006212
|
VIJAY SHIVLAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIJAYSHIVLAL
|
BANK OF INDIA(508505)
|
|
326
|
MANAWAR
|
MP-22-011-035-001/695-C
(Singhana)
|
1722011035NRG25140520240107503
|
14/05/2024
|
POOJA PUNAM
|
1722011035WL006212
|
POOJA PUNAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
POOJAPUNAM
|
BANK OF INDIA(508505)
|
|
327
|
MANAWAR
|
MP-22-011-035-001/695-C
(Singhana)
|
1722011035NRG25140520240107502
|
14/05/2024
|
PUNAM SHIVLAL
|
1722011035WL006212
|
PUNAM SHIVLAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PUNAMSHIVLAL
|
BANK OF INDIA(508505)
|
|
328
|
MANAWAR
|
MP-22-011-035-001/697
(Singhana)
|
1722011035NRG25140520240107358
|
14/05/2024
|
BHURIBAI BHURALAL
|
1722011035WL006208
|
BHURIBAI BHURALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHURIBAIBHURALAL
|
BANK OF INDIA(508505)
|
|
329
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG25140520240107361
|
14/05/2024
|
MADIYA BALLU
|
1722011035WL006208
|
MADIYA BALLU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADIYABALLU
|
BANK OF INDIA(508505)
|
|
330
|
MANAWAR
|
MP-22-011-035-001/700
(Singhana)
|
1722011035NRG25140520240107584
|
14/05/2024
|
MAHENDRA RAMA
|
1722011035WL006214
|
MAHENDRA RAMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHENDRARAMA
|
BANK OF INDIA(508505)
|
|
331
|
MANAWAR
|
MP-22-011-035-001/700
(Singhana)
|
1722011035NRG25140520240107585
|
14/05/2024
|
REKHA KUSHAWAH MAHENDRA
|
1722011035WL006214
|
REKHA KUSHAWAH MAHENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REKHAKUSHAWAHMAHENDRA
|
BANK OF INDIA(508505)
|
|
332
|
MANAWAR
|
MP-22-011-035-001/705
(Singhana)
|
1722011035NRG25140520240107504
|
14/05/2024
|
KAYAMUDDIN RASUL
|
1722011035WL006212
|
KAYAMUDDIN RASUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAYAMUDDINRASUL
|
BANK OF INDIA(508505)
|
|
333
|
MANAWAR
|
MP-22-011-035-001/705
(Singhana)
|
1722011035NRG25140520240107505
|
14/05/2024
|
KHERUN KAYAMUDDIN
|
1722011035WL006212
|
KHERUN KAYAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KHERUNKAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
334
|
MANAWAR
|
MP-22-011-035-001/705-A
(Singhana)
|
1722011035NRG25140520240107506
|
14/05/2024
|
ISLAMUDDIN KAYAMUDDIN
|
1722011035WL006212
|
ISLAMUDDIN KAYAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ISLAMUDDINKAYAMUDDIN
|
IDFC BANK LIMITED(608117)
|
|
335
|
MANAWAR
|
MP-22-011-035-001/705-A
(Singhana)
|
1722011035NRG25140520240107507
|
14/05/2024
|
NAGAMA
|
1722011035WL006212
|
NAGAMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NAGAMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANAWAR
|
MP-22-011-035-001/705-B
(Singhana)
|
1722011035NRG25140520240107508
|
14/05/2024
|
ARMAN KAYAMUDDIN
|
1722011035WL006212
|
ARMAN KAYAMUDDIN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARMANKAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
337
|
MANAWAR
|
MP-22-011-035-001/705-B
(Singhana)
|
1722011035NRG25140520240107509
|
14/05/2024
|
MUSKAN KHAN
|
1722011035WL006212
|
MUSKAN KHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MUSKANKHAN
|
BANK OF INDIA(508505)
|
|
338
|
MANAWAR
|
MP-22-011-035-001/712
(Singhana)
|
1722011035NRG25140520240107238
|
14/05/2024
|
BALIBAI BHAGWAN
|
1722011035WL006202
|
BALIBAI BHAGWAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BALIBAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
339
|
MANAWAR
|
MP-22-011-035-001/712-A
(Singhana)
|
1722011035NRG25140520240107240
|
14/05/2024
|
GAYTREE RAHUL
|
1722011035WL006202
|
GAYTREE RAHUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GAYTREERAHUL
|
BANK OF INDIA(508505)
|
|
340
|
MANAWAR
|
MP-22-011-035-001/712-A
(Singhana)
|
1722011035NRG25140520240107239
|
14/05/2024
|
RAHUL BHAGWAN
|
1722011035WL006202
|
RAHUL BHAGWAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAHULBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MANAWAR
|
MP-22-011-035-001/726
(Singhana)
|
1722011035NRG25140520240107510
|
14/05/2024
|
CHHOTIBAI GABRUDDEN
|
1722011035WL006212
|
CHHOTIBAI GABRUDDEN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHHOTIBAIGABRUDDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANAWAR
|
MP-22-011-035-001/74
(Singhana)
|
1722011035NRG25140520240107511
|
14/05/2024
|
NEMABAI RAMESH
|
1722011035WL006212
|
NEMABAI RAMESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NEMABAIRAMESH
|
BANK OF INDIA(508505)
|
|
343
|
MANAWAR
|
MP-22-011-035-001/74-A
(Singhana)
|
1722011035NRG25140520240107513
|
14/05/2024
|
MANISHA SOLANKI
|
1722011035WL006212
|
MANISHA SOLANKI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANISHASOLANKI
|
BANK OF INDIA(508505)
|
|
344
|
MANAWAR
|
MP-22-011-035-001/746-B
(Singhana)
|
1722011035NRG25140520240107429
|
14/05/2024
|
BHARTI RAJESH
|
1722011035WL006210
|
BHARTI RAJESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHARTIRAJESH
|
BANK OF INDIA(508505)
|
|
345
|
MANAWAR
|
MP-22-011-035-001/746-B
(Singhana)
|
1722011035NRG25140520240107428
|
14/05/2024
|
RAJESH NARAYAN
|
1722011035WL006210
|
RAJESH NARAYAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJESHNARAYAN
|
BANK OF INDIA(508505)
|
|
346
|
MANAWAR
|
MP-22-011-035-001/75
(Singhana)
|
1722011035NRG25140520240107028
|
14/05/2024
|
ANITA BABU
|
1722011035WL006195
|
ANITA BABU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANITABABU
|
BANK OF INDIA(508505)
|
|
347
|
MANAWAR
|
MP-22-011-035-001/754
(Singhana)
|
1722011035NRG25140520240107029
|
14/05/2024
|
RAHUL MANIYA
|
1722011035WL006195
|
RAHUL MANIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAHULMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MANAWAR
|
MP-22-011-035-001/755
(Singhana)
|
1722011035NRG25140520240107030
|
14/05/2024
|
HEMLATA NARENDRA
|
1722011035WL006195
|
HEMLATA NARENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
HEMLATANARENDRA
|
BANK OF INDIA(508505)
|
|
349
|
MANAWAR
|
MP-22-011-035-001/757-A
(Singhana)
|
1722011035NRG25140520240107241
|
14/05/2024
|
MAHESH MADAN
|
1722011035WL006202
|
MAHESH MADAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAHESHMADAN
|
BANK OF INDIA(508505)
|
|
350
|
MANAWAR
|
MP-22-011-035-001/757-A
(Singhana)
|
1722011035NRG25140520240107242
|
14/05/2024
|
SHIVKAUR MAHESH
|
1722011035WL006202
|
SHIVKAUR MAHESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHIVKAURMAHESH
|
BANK OF INDIA(508505)
|
|
351
|
MANAWAR
|
MP-22-011-035-001/760
(Singhana)
|
1722011035NRG25140520240107032
|
14/05/2024
|
Kamal ratan
|
1722011035WL006195
|
Kamal ratan
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
Kamalratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MANAWAR
|
MP-22-011-035-001/760
(Singhana)
|
1722011035NRG25140520240107031
|
14/05/2024
|
SAVITRI RATAN
|
1722011035WL006195
|
SAVITRI RATAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SAVITRIRATAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANAWAR
|
MP-22-011-035-001/761-A
(Singhana)
|
1722011035NRG25140520240107587
|
14/05/2024
|
JYOTI MUKESH
|
1722011035WL006214
|
JYOTI MUKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JYOTIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MANAWAR
|
MP-22-011-035-001/761-A
(Singhana)
|
1722011035NRG25140520240107586
|
14/05/2024
|
MUKESH RAMESHWAR
|
1722011035WL006214
|
MUKESH RAMESHWAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MUKESHRAMESHWAR
|
BANK OF INDIA(508505)
|
|
355
|
MANAWAR
|
MP-22-011-035-001/765
(Singhana)
|
1722011035NRG25140520240107243
|
14/05/2024
|
DILIP BASANTILAL
|
1722011035WL006202
|
DILIP BASANTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DILIPBASANTILAL
|
BANK OF INDIA(508505)
|
|
356
|
MANAWAR
|
MP-22-011-035-001/765-A
(Singhana)
|
1722011035NRG25140520240107430
|
14/05/2024
|
SUNIL BASANTILAL
|
1722011035WL006210
|
SUNIL BASANTILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNILBASANTILAL
|
BANK OF INDIA(508505)
|
|
357
|
MANAWAR
|
MP-22-011-035-001/769
(Singhana)
|
1722011035NRG25140520240107432
|
14/05/2024
|
AFASANA LIYAKAT
|
1722011035WL006210
|
AFASANA LIYAKAT
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AFASANALIYAKAT
|
BANK OF INDIA(508505)
|
|
358
|
MANAWAR
|
MP-22-011-035-001/769
(Singhana)
|
1722011035NRG25140520240107431
|
14/05/2024
|
LIYAKAT BABU
|
1722011035WL006210
|
LIYAKAT BABU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LIYAKATBABU
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANAWAR
|
MP-22-011-035-001/791
(Singhana)
|
1722011035NRG25140520240107433
|
14/05/2024
|
MANOHAR NATTHU
|
1722011035WL006210
|
MANOHAR NATTHU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANOHARNATTHU
|
BANK OF INDIA(508505)
|
|
360
|
MANAWAR
|
MP-22-011-035-001/794
(Singhana)
|
1722011035NRG25140520240107588
|
14/05/2024
|
RAJENDRA JAGDISH
|
1722011035WL006214
|
RAJENDRA JAGDISH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJENDRAJAGDISH
|
BANK OF INDIA(508505)
|
|
361
|
MANAWAR
|
MP-22-011-035-001/794
(Singhana)
|
1722011035NRG25140520240107589
|
14/05/2024
|
SANGEETA RAJENDRA
|
1722011035WL006214
|
SANGEETA RAJENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANGEETARAJENDRA
|
BANK OF INDIA(508505)
|
|
362
|
MANAWAR
|
MP-22-011-035-001/794-A
(Singhana)
|
1722011035NRG25140520240107590
|
14/05/2024
|
ANJALI KUSHWAH
|
1722011035WL006214
|
ANJALI KUSHWAH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANJALIKUSHWAH
|
BANK OF INDIA(508505)
|
|
363
|
MANAWAR
|
MP-22-011-035-001/799
(Singhana)
|
1722011035NRG25140520240107514
|
14/05/2024
|
GANGABAI RADHESHYAM
|
1722011035WL006212
|
GANGABAI RADHESHYAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GANGABAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
364
|
MANAWAR
|
MP-22-011-035-001/799-A
(Singhana)
|
1722011035NRG25140520240107516
|
14/05/2024
|
ASHA PARIHAR
|
1722011035WL006212
|
ASHA PARIHAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ASHAPARIHAR
|
BANK OF INDIA(508505)
|
|
365
|
MANAWAR
|
MP-22-011-035-001/799-A
(Singhana)
|
1722011035NRG25140520240107515
|
14/05/2024
|
DILIP PARIHAR RADHESHYAM
|
1722011035WL006212
|
DILIP PARIHAR RADHESHYAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DILIPPARIHARRADHESHYAM
|
BANK OF INDIA(508505)
|
|
366
|
MANAWAR
|
MP-22-011-035-001/802
(Singhana)
|
1722011035NRG25140520240107591
|
14/05/2024
|
CHANDUBAI KAILASH
|
1722011035WL006214
|
CHANDUBAI KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
CHANDUBAIKAILASH
|
BANK OF INDIA(508505)
|
|
367
|
MANAWAR
|
MP-22-011-035-001/803
(Singhana)
|
1722011035NRG25140520240107244
|
14/05/2024
|
BADRILAL LUNA
|
1722011035WL006202
|
BADRILAL LUNA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BADRILALLUNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
368
|
MANAWAR
|
MP-22-011-035-001/803-A
(Singhana)
|
1722011035NRG25140520240107245
|
14/05/2024
|
POOJA RAHUL
|
1722011035WL006202
|
POOJA RAHUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
POOJARAHUL
|
BANK OF INDIA(508505)
|
|
369
|
MANAWAR
|
MP-22-011-035-001/804-A
(Singhana)
|
1722011035NRG25140520240107434
|
14/05/2024
|
BADRILAL RAMAJI
|
1722011035WL006210
|
BADRILAL RAMAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BADRILALRAMAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
370
|
MANAWAR
|
MP-22-011-035-001/804-B
(Singhana)
|
1722011035NRG25140520240107362
|
14/05/2024
|
SHYAM RAMAJI PARIHAR
|
1722011035WL006208
|
SHYAM RAMAJI PARIHAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHYAMRAMAJIPARIHAR
|
BANK OF INDIA(508505)
|
|
371
|
MANAWAR
|
MP-22-011-035-001/804-B
(Singhana)
|
1722011035NRG25140520240107363
|
14/05/2024
|
SUNITA SHYAMLAL
|
1722011035WL006208
|
SUNITA SHYAMLAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNITASHYAMLAL
|
BANK OF INDIA(508505)
|
|
372
|
MANAWAR
|
MP-22-011-035-001/822
(Singhana)
|
1722011035NRG25140520240107364
|
14/05/2024
|
RANCHHOD KANHEYA
|
1722011035WL006208
|
RANCHHOD KANHEYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RANCHHODKANHEYA
|
BANK OF INDIA(508505)
|
|
373
|
MANAWAR
|
MP-22-011-035-001/822
(Singhana)
|
1722011035NRG25140520240107365
|
14/05/2024
|
RANCHHOD KANHEYA
|
1722011035WL006208
|
RANCHHOD KANHEYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RANCHHODKANHEYA
|
BANK OF INDIA(508505)
|
|
374
|
MANAWAR
|
MP-22-011-035-001/822-B
(Singhana)
|
1722011035NRG25140520240107517
|
14/05/2024
|
BABU RANCHHOD
|
1722011035WL006212
|
BABU RANCHHOD
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BABURANCHHOD
|
BANK OF INDIA(508505)
|
|
375
|
MANAWAR
|
MP-22-011-035-001/822-B
(Singhana)
|
1722011035NRG25140520240107518
|
14/05/2024
|
ROSHANI BABU
|
1722011035WL006212
|
ROSHANI BABU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ROSHANIBABU
|
BANK OF INDIA(508505)
|
|
376
|
MANAWAR
|
MP-22-011-035-001/828-A
(Singhana)
|
1722011035NRG25140520240107594
|
14/05/2024
|
BABITA MUKESH
|
1722011035WL006214
|
BABITA MUKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BABITAMUKESH
|
BANK OF INDIA(508505)
|
|
377
|
MANAWAR
|
MP-22-011-035-001/828-A
(Singhana)
|
1722011035NRG25140520240107593
|
14/05/2024
|
MUKESH DINESH
|
1722011035WL006214
|
MUKESH DINESH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MUKESHDINESH
|
BANK OF INDIA(508505)
|
|
378
|
MANAWAR
|
MP-22-011-035-001/83-B
(Singhana)
|
1722011035NRG25140520240107246
|
14/05/2024
|
ARCHANA SANDEEP
|
1722011035WL006202
|
ARCHANA SANDEEP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARCHANASANDEEP
|
BANK OF INDIA(508505)
|
|
379
|
MANAWAR
|
MP-22-011-035-001/834-A
(Singhana)
|
1722011035NRG25140520240107596
|
14/05/2024
|
RAJENDRA PUNAMCHANDRA
|
1722011035WL006214
|
RAJENDRA PUNAMCHANDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJENDRAPUNAMCHANDRA
|
BANK OF INDIA(508505)
|
|
380
|
MANAWAR
|
MP-22-011-035-001/834-B
(Singhana)
|
1722011035NRG25140520240107597
|
14/05/2024
|
ASHA RAKESH
|
1722011035WL006214
|
ASHA RAKESH
|
00048
|
BKID0009821
|
1458
|
1458
|
|
18/05/2024
|
|
858500435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
MANAWAR
|
MP-22-011-035-001/834-D
(Singhana)
|
1722011035NRG25140520240107598
|
14/05/2024
|
SHASHANK RAJENDRA
|
1722011035WL006214
|
SHASHANK RAJENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHASHANKRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANAWAR
|
MP-22-011-035-001/838
(Singhana)
|
1722011035NRG25140520240107435
|
14/05/2024
|
MAKHAMUDDIN YUSUF
|
1722011035WL006210
|
MAKHAMUDDIN YUSUF
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAKHAMUDDINYUSUF
|
BANK OF INDIA(508505)
|
|
383
|
MANAWAR
|
MP-22-011-035-001/85
(Singhana)
|
1722011035NRG25140520240107248
|
14/05/2024
|
MADHUBALA PARSARAM
|
1722011035WL006202
|
MADHUBALA PARSARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADHUBALAPARSARAM
|
BANK OF INDIA(508505)
|
|
384
|
MANAWAR
|
MP-22-011-035-001/851
(Singhana)
|
1722011035NRG25140520240107250
|
14/05/2024
|
KAMALA PUNAMCHANDRA
|
1722011035WL006202
|
KAMALA PUNAMCHANDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMALAPUNAMCHANDRA
|
BANK OF INDIA(508505)
|
|
385
|
MANAWAR
|
MP-22-011-035-001/851-B
(Singhana)
|
1722011035NRG25140520240107251
|
14/05/2024
|
RAMA DUDHAJI
|
1722011035WL006202
|
RAMA DUDHAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMADUDHAJI
|
BANK OF INDIA(508505)
|
|
386
|
MANAWAR
|
MP-22-011-035-001/851-C
(Singhana)
|
1722011035NRG25140520240107252
|
14/05/2024
|
REENA PARAMAR
|
1722011035WL006202
|
REENA PARAMAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REENAPARAMAR
|
BANK OF INDIA(508505)
|
|
387
|
MANAWAR
|
MP-22-011-035-001/861-B
(Singhana)
|
1722011035NRG25140520240107366
|
14/05/2024
|
JIVAN KHEMA
|
1722011035WL006208
|
JIVAN KHEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JIVANKHEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
MANAWAR
|
MP-22-011-035-001/861-C
(Singhana)
|
1722011035NRG25140520240107367
|
14/05/2024
|
TILOK KHEMA PARIHAR
|
1722011035WL006208
|
TILOK KHEMA PARIHAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TILOKKHEMAPARIHAR
|
HDFC BANK LTD(607152)
|
|
389
|
MANAWAR
|
MP-22-011-035-001/867-A
(Singhana)
|
1722011035NRG25140520240107369
|
14/05/2024
|
ASLAM ABDUL
|
1722011035WL006208
|
ASLAM ABDUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ASLAMABDUL
|
BANK OF INDIA(508505)
|
|
390
|
MANAWAR
|
MP-22-011-035-001/867-A
(Singhana)
|
1722011035NRG25140520240107370
|
14/05/2024
|
FEMIDA ASLAM
|
1722011035WL006208
|
FEMIDA ASLAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
FEMIDAASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANAWAR
|
MP-22-011-035-001/870
(Singhana)
|
1722011035NRG25140520240107601
|
14/05/2024
|
SUSHILA SITARAM
|
1722011035WL006214
|
SUSHILA SITARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUSHILASITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
392
|
MANAWAR
|
MP-22-011-035-001/870-C
(Singhana)
|
1722011035NRG25140520240107602
|
14/05/2024
|
SANJAY KUSHWAH SITARAM
|
1722011035WL006214
|
SANJAY KUSHWAH SITARAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANJAYKUSHWAHSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANAWAR
|
MP-22-011-035-001/876
(Singhana)
|
1722011035NRG25140520240107371
|
14/05/2024
|
KAVERI SHANKAR
|
1722011035WL006208
|
KAVERI SHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAVERISHANKAR
|
BANK OF INDIA(508505)
|
|
394
|
MANAWAR
|
MP-22-011-035-001/876-A
(Singhana)
|
1722011035NRG25140520240107372
|
14/05/2024
|
MANGILAL SHANKAR
|
1722011035WL006208
|
MANGILAL SHANKAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANGILALSHANKAR
|
BANK OF INDIA(508505)
|
|
395
|
MANAWAR
|
MP-22-011-035-001/89
(Singhana)
|
1722011035NRG25140520240107519
|
14/05/2024
|
RANUBAI VALBHADAS
|
1722011035WL006212
|
RANUBAI VALBHADAS
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RANUBAIVALBHADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANAWAR
|
MP-22-011-035-001/899
(Singhana)
|
1722011035NRG25140520240107436
|
14/05/2024
|
GOVIND HEERA
|
1722011035WL006210
|
GOVIND HEERA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOVINDHEERA
|
BANK OF INDIA(508505)
|
|
397
|
MANAWAR
|
MP-22-011-035-001/899
(Singhana)
|
1722011035NRG25140520240107437
|
14/05/2024
|
PARVATI GOVIND
|
1722011035WL006210
|
PARVATI GOVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PARVATIGOVIND
|
BANK OF INDIA(508505)
|
|
398
|
MANAWAR
|
MP-22-011-035-001/899-A
(Singhana)
|
1722011035NRG25140520240107438
|
14/05/2024
|
DILIP GOVIND
|
1722011035WL006210
|
DILIP GOVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DILIPGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MANAWAR
|
MP-22-011-035-001/899-A
(Singhana)
|
1722011035NRG25140520240107439
|
14/05/2024
|
JYOTI DILIP
|
1722011035WL006210
|
JYOTI DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JYOTIDILIP
|
BANK OF INDIA(508505)
|
|
400
|
MANAWAR
|
MP-22-011-035-001/899-B
(Singhana)
|
1722011035NRG25140520240107440
|
14/05/2024
|
SUKHIBAI HIRA
|
1722011035WL006210
|
SUKHIBAI HIRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUKHIBAIHIRA
|
BANK OF INDIA(508505)
|
|
401
|
MANAWAR
|
MP-22-011-035-001/899-C
(Singhana)
|
1722011035NRG25140520240107442
|
14/05/2024
|
PINKI PRAVIN PATIDAR
|
1722011035WL006210
|
PINKI PRAVIN PATIDAR
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PINKIPRAVINPATIDAR
|
BANK OF INDIA(508505)
|
|
402
|
MANAWAR
|
MP-22-011-035-001/899-C
(Singhana)
|
1722011035NRG25140520240107441
|
14/05/2024
|
PRAVEEN GOVIND
|
1722011035WL006210
|
PRAVEEN GOVIND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PRAVEENGOVIND
|
BANK OF INDIA(508505)
|
|
403
|
MANAWAR
|
MP-22-011-035-001/9
(Singhana)
|
1722011035NRG25140520240107033
|
14/05/2024
|
BADAN FULSINGH
|
1722011035WL006195
|
BADAN FULSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BADANFULSINGH
|
BANK OF INDIA(508505)
|
|
404
|
MANAWAR
|
MP-22-011-035-001/9
(Singhana)
|
1722011035NRG25140520240107034
|
14/05/2024
|
RANJITA BADAN
|
1722011035WL006195
|
RANJITA BADAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RANJITABADAN
|
BANK OF INDIA(508505)
|
|
405
|
MANAWAR
|
MP-22-011-035-001/901-A
(Singhana)
|
1722011035NRG25140520240107443
|
14/05/2024
|
LOKESH DHANNALAL
|
1722011035WL006210
|
LOKESH DHANNALAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LOKESHDHANNALAL
|
BANK OF INDIA(508505)
|
|
406
|
MANAWAR
|
MP-22-011-035-001/901-A
(Singhana)
|
1722011035NRG25140520240107444
|
14/05/2024
|
MONU YADAV
|
1722011035WL006210
|
MONU YADAV
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MONUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MANAWAR
|
MP-22-011-035-001/903
(Singhana)
|
1722011035NRG25140520240107604
|
14/05/2024
|
MUKESHCHAND NAGENDRA
|
1722011035WL006214
|
MUKESHCHAND NAGENDRA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MUKESHCHANDNAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANAWAR
|
MP-22-011-035-001/903
(Singhana)
|
1722011035NRG25140520240107605
|
14/05/2024
|
NIRMALA MUKESHCHAND
|
1722011035WL006214
|
NIRMALA MUKESHCHAND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NIRMALAMUKESHCHAND
|
BANK OF INDIA(508505)
|
|
409
|
MANAWAR
|
MP-22-011-035-001/903-A
(Singhana)
|
1722011035NRG25140520240107606
|
14/05/2024
|
MEGHA ASHUTOSH
|
1722011035WL006214
|
MEGHA ASHUTOSH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MEGHAASHUTOSH
|
BANK OF INDIA(508505)
|
|
410
|
MANAWAR
|
MP-22-011-035-001/903-B
(Singhana)
|
1722011035NRG25140520240107607
|
14/05/2024
|
MONIKA PRIYTOSH
|
1722011035WL006214
|
MONIKA PRIYTOSH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MONIKAPRIYTOSH
|
BANK OF INDIA(508505)
|
|
411
|
MANAWAR
|
MP-22-011-035-001/91
(Singhana)
|
1722011035NRG25140520240107520
|
14/05/2024
|
NANDUBAI BUDIYA
|
1722011035WL006212
|
NANDUBAI BUDIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NANDUBAIBUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
MANAWAR
|
MP-22-011-035-001/914
(Singhana)
|
1722011035NRG25140520240107035
|
14/05/2024
|
LEELA BAI MANGILAL
|
1722011035WL006195
|
LEELA BAI MANGILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LEELABAIMANGILAL
|
BANK OF INDIA(508505)
|
|
413
|
MANAWAR
|
MP-22-011-035-001/914-A
(Singhana)
|
1722011035NRG25140520240107036
|
14/05/2024
|
DINESH MANGILAL
|
1722011035WL006195
|
DINESH MANGILAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DINESHMANGILAL
|
BANK OF INDIA(508505)
|
|
414
|
MANAWAR
|
MP-22-011-035-001/921
(Singhana)
|
1722011035NRG25140520240107254
|
14/05/2024
|
SHANTIBAI BHURAJI
|
1722011035WL006202
|
SHANTIBAI BHURAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SHANTIBAIBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
415
|
MANAWAR
|
MP-22-011-035-001/921-A
(Singhana)
|
1722011035NRG25140520240107255
|
14/05/2024
|
DILIP BHURAJI
|
1722011035WL006202
|
DILIP BHURAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DILIPBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
416
|
MANAWAR
|
MP-22-011-035-001/921-A
(Singhana)
|
1722011035NRG25140520240107256
|
14/05/2024
|
MANISHA DILIP
|
1722011035WL006202
|
MANISHA DILIP
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANISHADILIP
|
BANK OF INDIA(508505)
|
|
417
|
MANAWAR
|
MP-22-011-035-001/927-A
(Singhana)
|
1722011035NRG25140520240107259
|
14/05/2024
|
BHIMA NARAYAN
|
1722011035WL006202
|
BHIMA NARAYAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHIMANARAYAN
|
BANK OF INDIA(508505)
|
|
418
|
MANAWAR
|
MP-22-011-035-001/927-A
(Singhana)
|
1722011035NRG25140520240107260
|
14/05/2024
|
MAMTA BHIMA
|
1722011035WL006202
|
MAMTA BHIMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMTABHIMA
|
BANK OF INDIA(508505)
|
|
419
|
MANAWAR
|
MP-22-011-035-001/936
(Singhana)
|
1722011035NRG25140520240107037
|
14/05/2024
|
RADHA SANJAY
|
1722011035WL006195
|
RADHA SANJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RADHASANJAY
|
BANK OF INDIA(508505)
|
|
420
|
MANAWAR
|
MP-22-011-035-001/941
(Singhana)
|
1722011035NRG25140520240107521
|
14/05/2024
|
RAMUBAI KESHAJI
|
1722011035WL006212
|
RAMUBAI KESHAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMUBAIKESHAJI
|
BANK OF INDIA(508505)
|
|
421
|
MANAWAR
|
MP-22-011-035-001/941-A
(Singhana)
|
1722011035NRG25140520240107523
|
14/05/2024
|
ARCHANA GOPAL
|
1722011035WL006212
|
ARCHANA GOPAL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ARCHANAGOPAL
|
BANK OF INDIA(508505)
|
|
422
|
MANAWAR
|
MP-22-011-035-001/941-A
(Singhana)
|
1722011035NRG25140520240107522
|
14/05/2024
|
GOPAL KESAJI
|
1722011035WL006212
|
GOPAL KESAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOPALKESAJI
|
BANK OF INDIA(508505)
|
|
423
|
MANAWAR
|
MP-22-011-035-001/946
(Singhana)
|
1722011035NRG25140520240107262
|
14/05/2024
|
GEETA HEMAJI
|
1722011035WL006202
|
GEETA HEMAJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GEETAHEMAJI
|
BANK OF INDIA(508505)
|
|
424
|
MANAWAR
|
MP-22-011-035-001/946
(Singhana)
|
1722011035NRG25140520240107261
|
14/05/2024
|
HEMA LALYA
|
1722011035WL006202
|
HEMA LALYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
HEMALALYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
425
|
MANAWAR
|
MP-22-011-035-001/946-C
(Singhana)
|
1722011035NRG25140520240107264
|
14/05/2024
|
RITA VIJAY
|
1722011035WL006202
|
RITA VIJAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RITAVIJAY
|
BANK OF INDIA(508505)
|
|
426
|
MANAWAR
|
MP-22-011-035-001/946-C
(Singhana)
|
1722011035NRG25140520240107263
|
14/05/2024
|
VIJAY HEMA
|
1722011035WL006202
|
VIJAY HEMA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIJAYHEMA
|
BANK OF INDIA(508505)
|
|
427
|
MANAWAR
|
MP-22-011-035-001/948
(Singhana)
|
1722011035NRG25140520240107266
|
14/05/2024
|
GANGABAI KAILASH
|
1722011035WL006202
|
GANGABAI KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GANGABAIKAILASH
|
BANK OF INDIA(508505)
|
|
428
|
MANAWAR
|
MP-22-011-035-001/948
(Singhana)
|
1722011035NRG25140520240107265
|
14/05/2024
|
KAILASH HARJI
|
1722011035WL006202
|
KAILASH HARJI
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAILASHHARJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
429
|
MANAWAR
|
MP-22-011-035-001/948-A
(Singhana)
|
1722011035NRG25140520240107267
|
14/05/2024
|
GAUTAM KAILASH
|
1722011035WL006202
|
GAUTAM KAILASH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GAUTAMKAILASH
|
BANK OF INDIA(508505)
|
|
430
|
MANAWAR
|
MP-22-011-035-001/948-A
(Singhana)
|
1722011035NRG25140520240107268
|
14/05/2024
|
RINA GAUTAM
|
1722011035WL006202
|
RINA GAUTAM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RINAGAUTAM
|
BANK OF INDIA(508505)
|
|
431
|
MANAWAR
|
MP-22-011-035-001/950-C
(Singhana)
|
1722011035NRG25140520240107524
|
14/05/2024
|
AASHIK SALIM
|
1722011035WL006212
|
AASHIK SALIM
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AASHIKSALIM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
432
|
MANAWAR
|
MP-22-011-035-001/950-D
(Singhana)
|
1722011035NRG25140520240107525
|
14/05/2024
|
NAJAMA RAFIK
|
1722011035WL006212
|
NAJAMA RAFIK
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NAJAMARAFIK
|
BANK OF INDIA(508505)
|
|
433
|
MANAWAR
|
MP-22-011-035-002/17
(Singhana)
|
1722011035NRG25140520240107527
|
14/05/2024
|
GANGABAI MOHAN
|
1722011035WL006212
|
GANGABAI MOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GANGABAIMOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
MANAWAR
|
MP-22-011-035-002/17
(Singhana)
|
1722011035NRG25140520240107526
|
14/05/2024
|
MOHAN CHHAGAN
|
1722011035WL006212
|
MOHAN CHHAGAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MOHANCHHAGAN
|
BANK OF INDIA(508505)
|
|
435
|
MANAWAR
|
MP-22-011-035-002/18-A
(Singhana)
|
1722011035NRG25140520240107528
|
14/05/2024
|
ANIL SHOHAN
|
1722011035WL006212
|
ANIL SHOHAN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ANILSHOHAN
|
BANK OF INDIA(508505)
|
|
436
|
MANAWAR
|
MP-22-011-035-002/18-A
(Singhana)
|
1722011035NRG25140520240107529
|
14/05/2024
|
SONU ANIL
|
1722011035WL006212
|
SONU ANIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SONUANIL
|
BANK OF INDIA(508505)
|
|
437
|
MANAWAR
|
MP-22-011-035-002/18-B
(Singhana)
|
1722011035NRG25140520240107531
|
14/05/2024
|
SIMA ARUN
|
1722011035WL006212
|
SIMA ARUN
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SIMAARUN
|
BANK OF INDIA(508505)
|
|
438
|
MANAWAR
|
MP-22-011-035-002/29
(Singhana)
|
1722011035NRG25140520240107532
|
14/05/2024
|
SUMAN BHEELU
|
1722011035WL006212
|
SUMAN BHEELU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUMANBHEELU
|
BANK OF INDIA(508505)
|
|
439
|
MANAWAR
|
MP-22-011-035-002/30
(Singhana)
|
1722011035NRG25140520240107534
|
14/05/2024
|
MANUBAI UDAY
|
1722011035WL006212
|
MANUBAI UDAY
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANUBAIUDAY
|
BANK OF INDIA(508505)
|
|
440
|
MANAWAR
|
MP-22-011-035-002/30
(Singhana)
|
1722011035NRG25140520240107533
|
14/05/2024
|
UDAY BHILU
|
1722011035WL006212
|
UDAY BHILU
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
UDAYBHILU
|
BANK OF INDIA(508505)
|
|
441
|
MANAWAR
|
MP-22-011-035-002/5-B
(Singhana)
|
1722011035NRG25140520240107270
|
14/05/2024
|
MAMTA ANIL
|
1722011035WL006202
|
MAMTA ANIL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MAMTAANIL
|
BANK OF INDIA(508505)
|
|
442
|
MANAWAR
|
MP-22-011-035-002/83
(Singhana)
|
1722011035NRG25140520240107038
|
14/05/2024
|
THAWRIYA SURSINGH
|
1722011035WL006195
|
THAWRIYA SURSINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
THAWRIYASURSINGH
|
BANK OF INDIA(508505)
|
|
443
|
MANAWAR
|
MP-22-011-035-002/83-A
(Singhana)
|
1722011035NRG25140520240107039
|
14/05/2024
|
JITENDRA THAVRIYA
|
1722011035WL006195
|
JITENDRA THAVRIYA
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JITENDRATHAVRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622566
|
622566
|
|
|
|
|
|
|
|
|
444
|
MANAWAR
|
MP-22-011-035-001/349
(Singhana)
|
1722011035NRG25140520240107217
|
14/05/2024
|
REKHA BARFA
|
1722011035WL006202
|
REKHA BARFA
|
00048
|
BKID0009907
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
REKHABARFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
445
|
MANAWAR
|
MP-22-011-035-001/697-A
(Singhana)
|
1722011035NRG25140520240107359
|
14/05/2024
|
SONA
|
1722011035WL006208
|
SONA
|
00048
|
BKID0009922
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SONA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
446
|
MANAWAR
|
MP-22-011-035-001/697-B
(Singhana)
|
1722011035NRG25140520240107360
|
14/05/2024
|
RACHANA
|
1722011035WL006208
|
RACHANA
|
00048
|
BKID0009935
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
447
|
MANAWAR
|
MP-22-011-035-001/1061-B
(Singhana)
|
1722011035NRG25140520240107540
|
14/05/2024
|
GOPAL KRISHNA RATHOD
|
1722011035WL006214
|
GOPAL KRISHNA RATHOD
|
00078
|
CNRB0003387
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
GOPALKRISHNARATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
448
|
MANAWAR
|
MP-22-011-027-003/93-A
(Doncha)
|
1722011000NRG25140520240106782
|
14/05/2024
|
kana ishawadash
|
1722011WL006179
|
kana ishawadash
|
00354
|
PUNB0680300
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
kanaishawadash
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MANAWAR
|
MP-22-011-027-003/93-A
(Doncha)
|
1722011000NRG25140520240106781
|
14/05/2024
|
mana bai ishawardash
|
1722011WL006179
|
mana bai ishawardash
|
00354
|
PUNB0680300
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
manabaiishawardash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
450
|
MANAWAR
|
MP-22-011-035-001/1462-A
(Singhana)
|
1722011035NRG25140520240107110
|
14/05/2024
|
LAXMI
|
1722011035WL006199
|
LAXMI
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MANAWAR
|
MP-22-011-048-001/516
(Langur)
|
1722011048NRG25140520240107298
|
14/05/2024
|
Ramdas Tensingh
|
1722011048WL006204
|
Ramdas Tensingh
|
00354
|
PUNB0683400
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500435
|
|
RamdasTensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
452
|
MANAWAR
|
MP-22-011-035-001/1298
(Singhana)
|
1722011035NRG25140520240107560
|
14/05/2024
|
KAMALA GOSVAMI
|
1722011035WL006214
|
KAMALA GOSVAMI
|
00415
|
SBIN0006074
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAMALAGOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
453
|
MANAWAR
|
MP-22-011-035-001/1182-A
(Singhana)
|
1722011035NRG25140520240107548
|
14/05/2024
|
NEELIMA PURSHOTTAM
|
1722011035WL006214
|
NEELIMA PURSHOTTAM
|
00415
|
SBIN0008283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NEELIMAPURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
454
|
MANAWAR
|
MP-22-011-014-001/258
(Lakhankot)
|
1722011014NRG25140520240107322
|
14/05/2024
|
Sunita Mandloi
|
1722011014WL006207
|
Sunita Mandloi
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500435
|
|
SunitaMandloi
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANAWAR
|
MP-22-011-027-003/137
(Doncha)
|
1722011000NRG25140520240106776
|
14/05/2024
|
jam bai laxman
|
1722011WL006179
|
jam bai laxman
|
00415
|
SBIN0010803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
jambailaxman
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANAWAR
|
MP-22-011-027-003/93
(Doncha)
|
1722011000NRG25140520240106780
|
14/05/2024
|
rangu bai natiya
|
1722011WL006179
|
rangu bai natiya
|
00415
|
SBIN0010803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
rangubainatiya
|
STATE BANK OF INDIA(508548)
|
|
457
|
MANAWAR
|
MP-22-011-035-001/1453-A
(Singhana)
|
1722011035NRG25140520240107202
|
14/05/2024
|
SONU VINOD
|
1722011035WL006202
|
SONU VINOD
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SONUVINOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANAWAR
|
MP-22-011-035-001/616-A
(Singhana)
|
1722011035NRG25140520240107230
|
14/05/2024
|
FIRDOSH KASIM KHAN
|
1722011035WL006202
|
FIRDOSH KASIM KHAN
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
FIRDOSHKASIMKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
459
|
MANAWAR
|
MP-22-011-035-001/1981
(Singhana)
|
1722011035NRG25140520240107162
|
14/05/2024
|
AARTI
|
1722011035WL006199
|
AARTI
|
00415
|
SBIN0030028
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
460
|
MANAWAR
|
MP-22-011-014-001/116
(Lakhankot)
|
1722011014NRG25140520240107321
|
14/05/2024
|
JOGIYA FHULIYA
|
1722011014WL006207
|
JOGIYA FHULIYA
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500435
|
|
JOGIYAFHULIYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANAWAR
|
MP-22-011-014-001/116
(Lakhankot)
|
1722011014NRG25140520240107320
|
14/05/2024
|
Jogya Kalme
|
1722011014WL006207
|
Jogya Kalme
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500435
|
|
JogyaKalme
|
STATE BANK OF INDIA(508548)
|
|
462
|
MANAWAR
|
MP-22-011-015-001/197
(Bhagiyapur)
|
1722011015NRG25140520240107801
|
14/05/2024
|
Santosh
|
1722011015WL006222
|
Santosh
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
463
|
MANAWAR
|
MP-22-011-015-001/221
(Bhagiyapur)
|
1722011015NRG25140520240107804
|
14/05/2024
|
RAMA RANCHOD
|
1722011015WL006222
|
RAMA RANCHOD
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMARANCHOD
|
BANK OF INDIA(508505)
|
|
464
|
MANAWAR
|
MP-22-011-027-003/112
(Doncha)
|
1722011000NRG25140520240106770
|
14/05/2024
|
balusinngh dundhariya
|
1722011WL006179
|
balusinngh dundhariya
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
balusinnghdundhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
465
|
MANAWAR
|
MP-22-011-027-003/112
(Doncha)
|
1722011000NRG25140520240106771
|
14/05/2024
|
gajari bai balusingh
|
1722011WL006179
|
gajari bai balusingh
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
gajaribaibalusingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANAWAR
|
MP-22-011-027-003/113-A
(Doncha)
|
1722011000NRG25140520240106772
|
14/05/2024
|
sunil sukhalal
|
1722011WL006179
|
sunil sukhalal
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
sunilsukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MANAWAR
|
MP-22-011-027-003/137
(Doncha)
|
1722011000NRG25140520240106775
|
14/05/2024
|
LAXMAN SHARWAN
|
1722011WL006179
|
LAXMAN SHARWAN
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMANSHARWAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANAWAR
|
MP-22-011-027-003/137-B
(Doncha)
|
1722011000NRG25140520240106777
|
14/05/2024
|
gyanchand laxman
|
1722011WL006179
|
gyanchand laxman
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
gyanchandlaxman
|
BANK OF INDIA(508505)
|
|
469
|
MANAWAR
|
MP-22-011-027-003/137-B
(Doncha)
|
1722011000NRG25140520240106778
|
14/05/2024
|
komal gyanch d
|
1722011WL006179
|
komal gyanch d
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
komalgyanchd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MANAWAR
|
MP-22-011-027-003/93
(Doncha)
|
1722011000NRG25140520240106779
|
14/05/2024
|
NATHIYA TIKAM
|
1722011WL006179
|
NATHIYA TIKAM
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
NATHIYATIKAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANAWAR
|
MP-22-011-035-001/1258
(Singhana)
|
1722011035NRG25140520240107080
|
14/05/2024
|
MANISHANKAR MUKUND
|
1722011035WL006199
|
MANISHANKAR MUKUND
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANISHANKARMUKUND
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANAWAR
|
MP-22-011-035-001/161
(Singhana)
|
1722011035NRG25140520240107127
|
14/05/2024
|
MANJU DINESH
|
1722011035WL006199
|
MANJU DINESH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MANJUDINESH
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANAWAR
|
MP-22-011-035-001/1765
(Singhana)
|
1722011035NRG25140520240107405
|
14/05/2024
|
PRAVIN MOTILAL
|
1722011035WL006210
|
PRAVIN MOTILAL
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PRAVINMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25140520240107155
|
14/05/2024
|
SALITA RAMSINGH
|
1722011035WL006199
|
SALITA RAMSINGH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SALITARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANAWAR
|
MP-22-011-035-001/217-C
(Singhana)
|
1722011035NRG25140520240107168
|
14/05/2024
|
LAXMI PRAJAPAT
|
1722011035WL006199
|
LAXMI PRAJAPAT
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
MANAWAR
|
MP-22-011-035-001/257
(Singhana)
|
1722011035NRG25140520240107007
|
14/05/2024
|
NIRMALA SHANKAR
|
1722011035WL006195
|
NIRMALA SHANKAR
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NIRMALASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANAWAR
|
MP-22-011-035-001/676-A
(Singhana)
|
1722011035NRG25140520240107357
|
14/05/2024
|
MOHAN UNKAR
|
1722011035WL006208
|
MOHAN UNKAR
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
MOHANUNKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANAWAR
|
MP-22-011-035-001/74-A
(Singhana)
|
1722011035NRG25140520240107512
|
14/05/2024
|
SANJAY SOLANKI
|
1722011035WL006212
|
SANJAY SOLANKI
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANJAYSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANAWAR
|
MP-22-011-035-001/833
(Singhana)
|
1722011035NRG25140520240107173
|
14/05/2024
|
SITARAM HARJI
|
1722011035WL006199
|
SITARAM HARJI
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SITARAMHARJI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MANAWAR
|
MP-22-011-035-001/851
(Singhana)
|
1722011035NRG25140520240107249
|
14/05/2024
|
PUNAMCHAND DUDHAJI
|
1722011035WL006202
|
PUNAMCHAND DUDHAJI
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PUNAMCHANDDUDHAJI
|
BANK OF INDIA(508505)
|
|
481
|
MANAWAR
|
MP-22-011-035-001/870
(Singhana)
|
1722011035NRG25140520240107600
|
14/05/2024
|
SEETARAM SUKHLAL
|
1722011035WL006214
|
SEETARAM SUKHLAL
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SEETARAMSUKHLAL
|
BANK OF INDIA(508505)
|
|
482
|
MANAWAR
|
MP-22-011-035-001/870-C
(Singhana)
|
1722011035NRG25140520240107603
|
14/05/2024
|
SANDHYA SANJAY
|
1722011035WL006214
|
SANDHYA SANJAY
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SANDHYASANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
483
|
MANAWAR
|
MP-22-011-015-001/113
(Bhagiyapur)
|
1722011015NRG25140520240107797
|
14/05/2024
|
MADAN LALSINGH
|
1722011015WL006222
|
MADAN LALSINGH
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
MADANLALSINGH
|
BANK OF INDIA(508505)
|
|
484
|
MANAWAR
|
MP-22-011-015-001/113-B
(Bhagiyapur)
|
1722011015NRG25140520240107798
|
14/05/2024
|
Mahesh Jamsingh
|
1722011015WL006222
|
Mahesh Jamsingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
MaheshJamsingh
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANAWAR
|
MP-22-011-015-001/148
(Bhagiyapur)
|
1722011015NRG25140520240107799
|
14/05/2024
|
LAXMAN NAVAL
|
1722011015WL006222
|
LAXMAN NAVAL
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAXMANNAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
486
|
MANAWAR
|
MP-22-011-035-001/1311-C
(Singhana)
|
1722011035NRG25140520240107199
|
14/05/2024
|
DEVENDRA MUKATI
|
1722011035WL006202
|
DEVENDRA MUKATI
|
00553
|
INDB0000242
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DEVENDRAMUKATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
487
|
MANAWAR
|
MP-22-011-015-001/197
(Bhagiyapur)
|
1722011015NRG25140520240107802
|
14/05/2024
|
Babita Bai Waskel
|
1722011015WL006222
|
Babita Bai Waskel
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
BabitaBaiWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
MANAWAR
|
MP-22-011-035-001/1259-A
(Singhana)
|
1722011035NRG25140520240107087
|
14/05/2024
|
NIKITA NARGESH
|
1722011035WL006199
|
NIKITA NARGESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NIKITANARGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
489
|
MANAWAR
|
MP-22-011-027-003/113-A
(Doncha)
|
1722011000NRG25140520240106773
|
14/05/2024
|
sitabai sunil
|
1722011WL006179
|
sitabai sunil
|
00697
|
BKID0MG6012
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500435
|
|
sitabaisunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
490
|
MANAWAR
|
MP-22-011-035-001/1151
(Singhana)
|
1722011035NRG25140520240107185
|
14/05/2024
|
ONKAR DEVA
|
1722011035WL006202
|
ONKAR DEVA
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
ONKARDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
MANAWAR
|
MP-22-011-035-001/1188
(Singhana)
|
1722011035NRG25140520240107552
|
14/05/2024
|
DURGA LUNACHAND
|
1722011035WL006214
|
DURGA LUNACHAND
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DURGALUNACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MANAWAR
|
MP-22-011-035-001/1188
(Singhana)
|
1722011035NRG25140520240107551
|
14/05/2024
|
LUNACHAND DHANNALAL
|
1722011035WL006214
|
LUNACHAND DHANNALAL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LUNACHANDDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MANAWAR
|
MP-22-011-035-001/1258
(Singhana)
|
1722011035NRG25140520240107081
|
14/05/2024
|
TARABAI RATHOD
|
1722011035WL006199
|
TARABAI RATHOD
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
TARABAIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
MANAWAR
|
MP-22-011-035-001/1275-B
(Singhana)
|
1722011035NRG25140520240107193
|
14/05/2024
|
AMIT SURESH
|
1722011035WL006202
|
AMIT SURESH
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AMITSURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
495
|
MANAWAR
|
MP-22-011-035-001/1298-A
(Singhana)
|
1722011035NRG25140520240107561
|
14/05/2024
|
SUNITA RAJESH
|
1722011035WL006214
|
SUNITA RAJESH
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUNITARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MANAWAR
|
MP-22-011-035-001/13
(Singhana)
|
1722011035NRG25140520240107088
|
14/05/2024
|
JASVANT SHERSINGH
|
1722011035WL006199
|
JASVANT SHERSINGH
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JASVANTSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MANAWAR
|
MP-22-011-035-001/1311
(Singhana)
|
1722011035NRG25140520240107196
|
14/05/2024
|
DHAPU BAI BHURELAL
|
1722011035WL006202
|
DHAPU BAI BHURELAL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DHAPUBAIBHURELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
498
|
MANAWAR
|
MP-22-011-035-001/1653
(Singhana)
|
1722011035NRG25140520240106998
|
14/05/2024
|
KAVITA SUNIL
|
1722011035WL006195
|
KAVITA SUNIL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAVITASUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MANAWAR
|
MP-22-011-035-001/1764
(Singhana)
|
1722011035NRG25140520240107404
|
14/05/2024
|
KAVITA NAVIN PATIDAR
|
1722011035WL006210
|
KAVITA NAVIN PATIDAR
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAVITANAVINPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MANAWAR
|
MP-22-011-035-001/1952
(Singhana)
|
1722011035NRG25140520240107207
|
14/05/2024
|
VIJAY SOLANKI UNKARLAL
|
1722011035WL006202
|
VIJAY SOLANKI UNKARLAL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
VIJAYSOLANKIUNKARLAL
|
BANK OF INDIA(508505)
|
|
501
|
MANAWAR
|
MP-22-011-035-001/1984
(Singhana)
|
1722011035NRG25140520240107209
|
14/05/2024
|
NURJHA BI
|
1722011035WL006202
|
NURJHA BI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
NURJHABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
MANAWAR
|
MP-22-011-035-001/1984-A
(Singhana)
|
1722011035NRG25140520240107211
|
14/05/2024
|
JAKIYA
|
1722011035WL006202
|
JAKIYA
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MANAWAR
|
MP-22-011-035-001/1984-A
(Singhana)
|
1722011035NRG25140520240107210
|
14/05/2024
|
OSAMA
|
1722011035WL006202
|
OSAMA
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
OSAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
MANAWAR
|
MP-22-011-035-001/217-C
(Singhana)
|
1722011035NRG25140520240107167
|
14/05/2024
|
LAKHAN MANGILAL
|
1722011035WL006199
|
LAKHAN MANGILAL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LAKHANMANGILAL
|
BANK OF INDIA(508505)
|
|
505
|
MANAWAR
|
MP-22-011-035-001/350-C
(Singhana)
|
1722011035NRG25140520240107480
|
14/05/2024
|
AJAY THAKRE
|
1722011035WL006212
|
AJAY THAKRE
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
AJAYTHAKRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
MANAWAR
|
MP-22-011-035-001/369
(Singhana)
|
1722011035NRG25140520240107338
|
14/05/2024
|
LALI BAI RAMESH
|
1722011035WL006208
|
LALI BAI RAMESH
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
LALIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
MANAWAR
|
MP-22-011-035-001/575-A
(Singhana)
|
1722011035NRG25140520240107491
|
14/05/2024
|
RACHNA NARAYAN
|
1722011035WL006212
|
RACHNA NARAYAN
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RACHNANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANAWAR
|
MP-22-011-035-001/677
(Singhana)
|
1722011035NRG25140520240107418
|
14/05/2024
|
KAILASH BHANAJI
|
1722011035WL006210
|
KAILASH BHANAJI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
KAILASHBHANAJI
|
BANK OF INDIA(508505)
|
|
509
|
MANAWAR
|
MP-22-011-035-001/695-A
(Singhana)
|
1722011035NRG25140520240107501
|
14/05/2024
|
PARU VIJAY
|
1722011035WL006212
|
PARU VIJAY
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
PARUVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
MANAWAR
|
MP-22-011-035-001/708
(Singhana)
|
1722011035NRG25140520240107027
|
14/05/2024
|
JUBEDA KAMLUDDIN
|
1722011035WL006195
|
JUBEDA KAMLUDDIN
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
JUBEDAKAMLUDDIN
|
BANK OF INDIA(508505)
|
|
511
|
MANAWAR
|
MP-22-011-035-001/83-C
(Singhana)
|
1722011035NRG25140520240107247
|
14/05/2024
|
HEMA DITYA
|
1722011035WL006202
|
HEMA DITYA
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
HEMADITYA
|
BANK OF INDIA(508505)
|
|
512
|
MANAWAR
|
MP-22-011-035-001/834
(Singhana)
|
1722011035NRG25140520240107595
|
14/05/2024
|
YASUDA BAI
|
1722011035WL006214
|
YASUDA BAI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
YASUDABAI
|
BANK OF INDIA(508505)
|
|
513
|
MANAWAR
|
MP-22-011-035-001/921
(Singhana)
|
1722011035NRG25140520240107253
|
14/05/2024
|
BHURAJI ONKARJI
|
1722011035WL006202
|
BHURAJI ONKARJI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHURAJIONKARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MANAWAR
|
MP-22-011-035-001/921-B
(Singhana)
|
1722011035NRG25140520240107257
|
14/05/2024
|
DINESH BHURALAL PARIHAR
|
1722011035WL006202
|
DINESH BHURALAL PARIHAR
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
DINESHBHURALALPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
515
|
MANAWAR
|
MP-22-011-035-001/921-B
(Singhana)
|
1722011035NRG25140520240107258
|
14/05/2024
|
POOJA SHYAMLAL
|
1722011035WL006202
|
POOJA SHYAMLAL
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
POOJASHYAMLAL
|
BANK OF INDIA(508505)
|
|
516
|
MANAWAR
|
MP-22-011-035-001/958
(Singhana)
|
1722011035NRG25140520240107269
|
14/05/2024
|
BHAGAWAN MANNA SIRVI
|
1722011035WL006202
|
BHAGAWAN MANNA SIRVI
|
00697
|
BKID0MG6024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
BHAGAWANMANNASIRVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
517
|
MANAWAR
|
MP-22-011-015-001/161
(Bhagiyapur)
|
1722011015NRG25140520240107800
|
14/05/2024
|
Manbaigi Jamod
|
1722011015WL006222
|
Manbaigi Jamod
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
18/05/2024
|
|
858500435
|
|
ManbaigiJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MANAWAR
|
MP-22-011-015-001/211-B
(Bhagiyapur)
|
1722011015NRG25140520240107803
|
14/05/2024
|
Sonabai kamal Tomar
|
1722011015WL006222
|
Sonabai kamal Tomar
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500435
|
|
SonabaikamalTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
519
|
MANAWAR
|
MP-22-011-035-001/1187
(Singhana)
|
1722011035NRG25140520240107330
|
14/05/2024
|
SUKHADEV GANGARAM
|
1722011035WL006208
|
SUKHADEV GANGARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
SUKHADEVGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MANAWAR
|
MP-22-011-035-001/1276
(Singhana)
|
1722011035NRG25140520240107195
|
14/05/2024
|
RAJENDRA GOPAL
|
1722011035WL006202
|
RAJENDRA GOPAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAJENDRAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MANAWAR
|
MP-22-011-035-001/26-A
(Singhana)
|
1722011035NRG25140520240107455
|
14/05/2024
|
RAMDEV BILAM
|
1722011035WL006212
|
RAMDEV BILAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500435
|
|
RAMDEVBILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740907
|
740907
|
|
|
|
|
|
|
|