|
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-22-011-009-001/113
(Devra)
|
1722011009NRG23140620220322911
|
14/06/2022
|
MADIBAI WASKEL
|
1722011009WL026430
|
MADIBAI WASKEL
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MADIBAIWASKEL
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-022-002/185
(Sondul)
|
1722011022NRG23130620220311866
|
14/06/2022
|
BASUBAI
|
1722011022WL024956
|
BASUBAI
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANAWAR
|
MP-22-011-022-002/186-A
(Sondul)
|
1722011022NRG23130620220311871
|
14/06/2022
|
ARJUN CHHAGAN
|
1722011022WL024957
|
ARJUN CHHAGAN
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
ARJUNCHHAGAN
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-022-002/230-A
(Sondul)
|
1722011022NRG23130620220311859
|
14/06/2022
|
suman bai jagdish
|
1722011022WL024954
|
suman bai jagdish
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
sumanbaijagdish
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-022-002/240-A
(Sondul)
|
1722011022NRG23130620220311872
|
14/06/2022
|
BADRILAL SARDAR
|
1722011022WL024957
|
BADRILAL SARDAR
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
BADRILALSARDAR
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-022-002/280
(Sondul)
|
1722011022NRG23140620220320569
|
14/06/2022
|
manoharsingh badriya
|
1722011022WL026252
|
manoharsingh badriya
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
manoharsinghbadriya
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-022-002/280
(Sondul)
|
1722011022NRG23140620220320570
|
14/06/2022
|
PHARU BAI
|
1722011022WL026252
|
PHARU BAI
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
PHARUBAI
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-022-002/58
(Sondul)
|
1722011022NRG23130620220311863
|
14/06/2022
|
KESARBAI MEHATAB
|
1722011022WL024955
|
KESARBAI MEHATAB
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
KESARBAIMEHATAB
|
BANK OF BARODA(606985)
|
|
9
|
MANAWAR
|
MP-22-011-022-002/63
(Sondul)
|
1722011022NRG23130620220311868
|
14/06/2022
|
NURI BAI MANDLOI
|
1722011022WL024956
|
NURI BAI MANDLOI
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
NURIBAIMANDLOI
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-022-002/82
(Sondul)
|
1722011022NRG23130620220311869
|
14/06/2022
|
ANU BAI
|
1722011022WL024956
|
ANU BAI
|
00045
|
BARB0TONKIX
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
ANUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-009-002/59
(Devra)
|
1722011009NRG23140620220322926
|
14/06/2022
|
MUKESH JAGDISH
|
1722011009WL026433
|
MUKESH JAGDISH
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MUKESHJAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-009-001/111
(Devra)
|
1722011009NRG23140620220322902
|
14/06/2022
|
DILIP MANOHAR
|
1722011009WL026429
|
DILIP MANOHAR
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
DILIPMANOHAR
|
AXIS BANK(607153)
|
|
13
|
MANAWAR
|
MP-22-011-009-001/121-A
(Devra)
|
1722011009NRG23140620220322912
|
14/06/2022
|
GOPAL PAPPU
|
1722011009WL026430
|
GOPAL PAPPU
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
GOPALPAPPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-009-002/80
(Devra)
|
1722011009NRG23140620220322936
|
14/06/2022
|
BHARAT LONIYA
|
1722011009WL026434
|
BHARAT LONIYA
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
BHARATLONIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-035-001/1198
(Singhana)
|
1722011035NRG23140620220320981
|
14/06/2022
|
RANCHORE BABULAL
|
1722011035WL026261
|
RANCHORE BABULAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RANCHOREBABULAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/1198
(Singhana)
|
1722011035NRG23140620220320982
|
14/06/2022
|
RUKHAMANI RANCHOREL
|
1722011035WL026261
|
RUKHAMANI RANCHOREL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RUKHAMANIRANCHOREL
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1209
(Singhana)
|
1722011035NRG23140620220320983
|
14/06/2022
|
SHARJU MOHANLAL
|
1722011035WL026261
|
SHARJU MOHANLAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SHARJUMOHANLAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/1215-A
(Singhana)
|
1722011035NRG23140620220320984
|
14/06/2022
|
KAILASH BHAGWAN
|
1722011035WL026261
|
KAILASH BHAGWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KAILASHBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/1217
(Singhana)
|
1722011035NRG23140620220320987
|
14/06/2022
|
HANSHA MANSHARAM
|
1722011035WL026261
|
HANSHA MANSHARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
HANSHAMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/1217
(Singhana)
|
1722011035NRG23140620220320986
|
14/06/2022
|
MANSHARAM GHISAJI
|
1722011035WL026261
|
MANSHARAM GHISAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANSHARAMGHISAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/1230
(Singhana)
|
1722011035NRG23140620220320988
|
14/06/2022
|
Kelash Mota
|
1722011035WL026261
|
Kelash Mota
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KelashMota
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/1263
(Singhana)
|
1722011035NRG23140620220320989
|
14/06/2022
|
RAHUL MUKATI HIRALAL MUKATI
|
1722011035WL026261
|
RAHUL MUKATI HIRALAL MUKATI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAHULMUKATIHIRALALMUKATI
|
INDUSIND BANK(607189)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/1269
(Singhana)
|
1722011035NRG23140620220320992
|
14/06/2022
|
MUSTAFA YUSUFKHAN
|
1722011035WL026261
|
MUSTAFA YUSUFKHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MUSTAFAYUSUFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1269-A
(Singhana)
|
1722011035NRG23140620220320995
|
14/06/2022
|
FARIDA BEE NISAR
|
1722011035WL026261
|
FARIDA BEE NISAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
FARIDABEENISAR
|
BANK OF INDIA(508505)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/1269-A
(Singhana)
|
1722011035NRG23140620220320994
|
14/06/2022
|
NISAR MUSTAFFA
|
1722011035WL026261
|
NISAR MUSTAFFA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
NISARMUSTAFFA
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/1286-A
(Singhana)
|
1722011035NRG23140620220320998
|
14/06/2022
|
SITA SHANKER
|
1722011035WL026261
|
SITA SHANKER
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SITASHANKER
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/1286-C
(Singhana)
|
1722011035NRG23140620220320999
|
14/06/2022
|
GOVIND BHAGWAN
|
1722011035WL026261
|
GOVIND BHAGWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
GOVINDBHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1286-C
(Singhana)
|
1722011035NRG23140620220321000
|
14/06/2022
|
PARVATI GOVIND
|
1722011035WL026261
|
PARVATI GOVIND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
PARVATIGOVIND
|
BANK OF INDIA(508505)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/131-A
(Singhana)
|
1722011035NRG23140620220321004
|
14/06/2022
|
IDU GANGARAM
|
1722011035WL026261
|
IDU GANGARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
IDUGANGARAM
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/139-B
(Singhana)
|
1722011035NRG23140620220321013
|
14/06/2022
|
LALITA PARBHU
|
1722011035WL026261
|
LALITA PARBHU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
LALITAPARBHU
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/139-C
(Singhana)
|
1722011035NRG23140620220321015
|
14/06/2022
|
GAYTRI SANJAY
|
1722011035WL026261
|
GAYTRI SANJAY
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
GAYTRISANJAY
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/139-C
(Singhana)
|
1722011035NRG23140620220321014
|
14/06/2022
|
SANJAY RAMDAS
|
1722011035WL026261
|
SANJAY RAMDAS
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SANJAYRAMDAS
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/1402-B
(Singhana)
|
1722011035NRG23140620220321018
|
14/06/2022
|
DURGA JAGDISH
|
1722011035WL026261
|
DURGA JAGDISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
DURGAJAGDISH
|
BANK OF INDIA(508505)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/1437
(Singhana)
|
1722011035NRG23140620220321020
|
14/06/2022
|
BABU CHHENAJI
|
1722011035WL026261
|
BABU CHHENAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
BABUCHHENAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/1437
(Singhana)
|
1722011035NRG23140620220321021
|
14/06/2022
|
MANJU BAI BABU
|
1722011035WL026261
|
MANJU BAI BABU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANJUBAIBABU
|
BANK OF INDIA(508505)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/1453-B
(Singhana)
|
1722011035NRG23120620220311215
|
14/06/2022
|
VARSHA ARUN
|
1722011035WL024808
|
VARSHA ARUN
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
VARSHAARUN
|
BANK OF INDIA(508505)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/1479
(Singhana)
|
1722011035NRG23120620220311255
|
14/06/2022
|
MANUBAI KALIYA
|
1722011035WL024821
|
MANUBAI KALIYA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANUBAIKALIYA
|
BANK OF INDIA(508505)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/156
(Singhana)
|
1722011035NRG23120620220311223
|
14/06/2022
|
SUMAN BAI DARIYAV
|
1722011035WL024810
|
SUMAN BAI DARIYAV
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUMANBAIDARIYAV
|
BANK OF INDIA(508505)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/156-A
(Singhana)
|
1722011035NRG23120620220311224
|
14/06/2022
|
CHENDU DARIYAV
|
1722011035WL024810
|
CHENDU DARIYAV
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
CHENDUDARIYAV
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/156-A
(Singhana)
|
1722011035NRG23120620220311183
|
14/06/2022
|
MULABAI CHENDU
|
1722011035WL024797
|
MULABAI CHENDU
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
MULABAICHENDU
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/1654
(Singhana)
|
1722011035NRG23120620220311184
|
14/06/2022
|
DEVKI NAVAL
|
1722011035WL024797
|
DEVKI NAVAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
DEVKINAVAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/1654
(Singhana)
|
1722011035NRG23120620220311179
|
14/06/2022
|
NAVAL GANPAT
|
1722011035WL024796
|
NAVAL GANPAT
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
NAVALGANPAT
|
BANK OF INDIA(508505)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/1708
(Singhana)
|
1722011035NRG23140620220321022
|
14/06/2022
|
ASLAM AJIJKHAN
|
1722011035WL026261
|
ASLAM AJIJKHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
ASLAMAJIJKHAN
|
BANK OF INDIA(508505)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/1751
(Singhana)
|
1722011035NRG23120620220311187
|
14/06/2022
|
KALA BAI MAHESH
|
1722011035WL024798
|
KALA BAI MAHESH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
KALABAIMAHESH
|
BANK OF INDIA(508505)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/1751
(Singhana)
|
1722011035NRG23120620220311216
|
14/06/2022
|
MAHESH HARJI
|
1722011035WL024808
|
MAHESH HARJI
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAHESHHARJI
|
BANK OF INDIA(508505)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/1827
(Singhana)
|
1722011035NRG23120620220311256
|
14/06/2022
|
JAGDISH BAU
|
1722011035WL024821
|
JAGDISH BAU
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
JAGDISHBAU
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/1827
(Singhana)
|
1722011035NRG23120620220311193
|
14/06/2022
|
MANUBAI JAGDISH
|
1722011035WL024800
|
MANUBAI JAGDISH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANUBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-035-001/288
(Singhana)
|
1722011035NRG23140620220321029
|
14/06/2022
|
ANITABAI BADRI
|
1722011035WL026261
|
ANITABAI BADRI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
ANITABAIBADRI
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-035-001/288
(Singhana)
|
1722011035NRG23140620220321028
|
14/06/2022
|
BADRI RUGNATH
|
1722011035WL026261
|
BADRI RUGNATH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
BADRIRUGNATH
|
BANK OF INDIA(508505)
|
|
50
|
MANAWAR
|
MP-22-011-035-001/288-C
(Singhana)
|
1722011035NRG23140620220321030
|
14/06/2022
|
SAMOTI RUGANATH
|
1722011035WL026261
|
SAMOTI RUGANATH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SAMOTIRUGANATH
|
BANK OF INDIA(508505)
|
|
51
|
MANAWAR
|
MP-22-011-035-001/290
(Singhana)
|
1722011035NRG23140620220321031
|
14/06/2022
|
JAGADISH KISHAN
|
1722011035WL026261
|
JAGADISH KISHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
JAGADISHKISHAN
|
BANK OF INDIA(508505)
|
|
52
|
MANAWAR
|
MP-22-011-035-001/290
(Singhana)
|
1722011035NRG23140620220321032
|
14/06/2022
|
KALA JAGADISH
|
1722011035WL026261
|
KALA JAGADISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KALAJAGADISH
|
BANK OF INDIA(508505)
|
|
53
|
MANAWAR
|
MP-22-011-035-001/294
(Singhana)
|
1722011035NRG23140620220321037
|
14/06/2022
|
CHANDA RADHAYSHYAM
|
1722011035WL026261
|
CHANDA RADHAYSHYAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
CHANDARADHAYSHYAM
|
BANK OF INDIA(508505)
|
|
54
|
MANAWAR
|
MP-22-011-035-001/294
(Singhana)
|
1722011035NRG23140620220321036
|
14/06/2022
|
RADHAYSHYAM UDAYSINGH
|
1722011035WL026261
|
RADHAYSHYAM UDAYSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RADHAYSHYAMUDAYSINGH
|
BANK OF INDIA(508505)
|
|
55
|
MANAWAR
|
MP-22-011-035-001/344
(Singhana)
|
1722011035NRG23120620220311265
|
14/06/2022
|
RAMESH LALSINGH
|
1722011035WL024824
|
RAMESH LALSINGH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAMESHLALSINGH
|
BANK OF INDIA(508505)
|
|
56
|
MANAWAR
|
MP-22-011-035-001/344
(Singhana)
|
1722011035NRG23120620220311217
|
14/06/2022
|
SUBI RAMESH
|
1722011035WL024808
|
SUBI RAMESH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUBIRAMESH
|
BANK OF INDIA(508505)
|
|
57
|
MANAWAR
|
MP-22-011-035-001/36
(Singhana)
|
1722011035NRG23140620220321038
|
14/06/2022
|
KUSUM MANGILAL
|
1722011035WL026261
|
KUSUM MANGILAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KUSUMMANGILAL
|
BANK OF INDIA(508505)
|
|
58
|
MANAWAR
|
MP-22-011-035-001/365
(Singhana)
|
1722011035NRG23140620220321041
|
14/06/2022
|
KANHA RATAN
|
1722011035WL026261
|
KANHA RATAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KANHARATAN
|
BANK OF INDIA(508505)
|
|
59
|
MANAWAR
|
MP-22-011-035-001/365-A
(Singhana)
|
1722011035NRG23140620220321043
|
14/06/2022
|
ANIL KANHA
|
1722011035WL026261
|
ANIL KANHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
ANILKANHA
|
BANK OF INDIA(508505)
|
|
60
|
MANAWAR
|
MP-22-011-035-001/365-A
(Singhana)
|
1722011035NRG23140620220321044
|
14/06/2022
|
RADHA ANIL
|
1722011035WL026261
|
RADHA ANIL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RADHAANIL
|
BANK OF INDIA(508505)
|
|
61
|
MANAWAR
|
MP-22-011-035-001/400
(Singhana)
|
1722011035NRG23140620220321045
|
14/06/2022
|
PRAKASH DHANIYA
|
1722011035WL026261
|
PRAKASH DHANIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
PRAKASHDHANIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
MANAWAR
|
MP-22-011-035-001/400-A
(Singhana)
|
1722011035NRG23140620220321047
|
14/06/2022
|
MAHESH PRAKASH
|
1722011035WL026261
|
MAHESH PRAKASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAHESHPRAKASH
|
BANK OF INDIA(508505)
|
|
63
|
MANAWAR
|
MP-22-011-035-001/400-A
(Singhana)
|
1722011035NRG23140620220321048
|
14/06/2022
|
SABITRI MAHESH
|
1722011035WL026261
|
SABITRI MAHESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SABITRIMAHESH
|
BANK OF INDIA(508505)
|
|
64
|
MANAWAR
|
MP-22-011-035-001/408
(Singhana)
|
1722011035NRG23140620220321051
|
14/06/2022
|
SAMOTI RAJARAM
|
1722011035WL026261
|
SAMOTI RAJARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SAMOTIRAJARAM
|
BANK OF INDIA(508505)
|
|
65
|
MANAWAR
|
MP-22-011-035-001/414
(Singhana)
|
1722011035NRG23140620220321055
|
14/06/2022
|
DURGA
|
1722011035WL026261
|
DURGA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
66
|
MANAWAR
|
MP-22-011-035-001/414
(Singhana)
|
1722011035NRG23140620220321054
|
14/06/2022
|
KAILASH DHANNA
|
1722011035WL026261
|
KAILASH DHANNA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KAILASHDHANNA
|
BANK OF INDIA(508505)
|
|
67
|
MANAWAR
|
MP-22-011-035-001/415-A
(Singhana)
|
1722011035NRG23120620220311218
|
14/06/2022
|
JASHODA RAJESH
|
1722011035WL024808
|
JASHODA RAJESH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
JASHODARAJESH
|
BANK OF INDIA(508505)
|
|
68
|
MANAWAR
|
MP-22-011-035-001/435
(Singhana)
|
1722011035NRG23120620220311079
|
14/06/2022
|
Rajaram Pannalal
|
1722011035WL024779
|
Rajaram Pannalal
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RajaramPannalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAWAR
|
MP-22-011-035-001/451
(Singhana)
|
1722011035NRG23120620220311219
|
14/06/2022
|
SHANTABAI SOMALA
|
1722011035WL024808
|
SHANTABAI SOMALA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SHANTABAISOMALA
|
BANK OF INDIA(508505)
|
|
70
|
MANAWAR
|
MP-22-011-035-001/451
(Singhana)
|
1722011035NRG23120620220311236
|
14/06/2022
|
SOMALA SUKIYA
|
1722011035WL024813
|
SOMALA SUKIYA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SOMALASUKIYA
|
BANK OF INDIA(508505)
|
|
71
|
MANAWAR
|
MP-22-011-035-001/468
(Singhana)
|
1722011035NRG23140620220321056
|
14/06/2022
|
RAMLIBAI RAMSINGH
|
1722011035WL026261
|
RAMLIBAI RAMSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAMLIBAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
72
|
MANAWAR
|
MP-22-011-035-001/486-B
(Singhana)
|
1722011035NRG23120620220311188
|
14/06/2022
|
Dipak Surpal
|
1722011035WL024798
|
Dipak Surpal
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
DipakSurpal
|
BANK OF INDIA(508505)
|
|
73
|
MANAWAR
|
MP-22-011-035-001/489
(Singhana)
|
1722011035NRG23140620220321058
|
14/06/2022
|
kusum pawan
|
1722011035WL026261
|
kusum pawan
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
kusumpawan
|
BANK OF INDIA(508505)
|
|
74
|
MANAWAR
|
MP-22-011-035-001/495-A
(Singhana)
|
1722011035NRG23120620220311185
|
14/06/2022
|
CHHOTIYA BALA
|
1722011035WL024797
|
CHHOTIYA BALA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
CHHOTIYABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANAWAR
|
MP-22-011-035-001/534-A
(Singhana)
|
1722011035NRG23120620220310481
|
14/06/2022
|
POOJA SUNIL
|
1722011035WL024633
|
POOJA SUNIL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
POOJASUNIL
|
BANK OF INDIA(508505)
|
|
76
|
MANAWAR
|
MP-22-011-035-001/534-A
(Singhana)
|
1722011035NRG23120620220311196
|
14/06/2022
|
SUNIL CHATAR
|
1722011035WL024800
|
SUNIL CHATAR
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUNILCHATAR
|
BANK OF INDIA(508505)
|
|
77
|
MANAWAR
|
MP-22-011-035-001/575
(Singhana)
|
1722011035NRG23120620220311180
|
14/06/2022
|
LEELA MANGU
|
1722011035WL024796
|
LEELA MANGU
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
LEELAMANGU
|
BANK OF INDIA(508505)
|
|
78
|
MANAWAR
|
MP-22-011-035-001/614
(Singhana)
|
1722011035NRG23120620220310480
|
14/06/2022
|
MUKESH CHANDIYA
|
1722011035WL024632
|
MUKESH CHANDIYA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
MUKESHCHANDIYA
|
BANK OF INDIA(508505)
|
|
79
|
MANAWAR
|
MP-22-011-035-001/615-A
(Singhana)
|
1722011035NRG23120620220311080
|
14/06/2022
|
SUSHILA SOHAN
|
1722011035WL024780
|
SUSHILA SOHAN
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUSHILASOHAN
|
BANK OF INDIA(508505)
|
|
80
|
MANAWAR
|
MP-22-011-035-001/623
(Singhana)
|
1722011035NRG23140620220321067
|
14/06/2022
|
NANDARAM BALAJI
|
1722011035WL026261
|
NANDARAM BALAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
NANDARAMBALAJI
|
BANK OF INDIA(508505)
|
|
81
|
MANAWAR
|
MP-22-011-035-001/623
(Singhana)
|
1722011035NRG23140620220321068
|
14/06/2022
|
PRIYANKA NANDARAM
|
1722011035WL026261
|
PRIYANKA NANDARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
PRIYANKANANDARAM
|
BANK OF INDIA(508505)
|
|
82
|
MANAWAR
|
MP-22-011-035-001/666-B
(Singhana)
|
1722011035NRG23120620220311117
|
14/06/2022
|
DINESH THAVALA
|
1722011035WL024791
|
DINESH THAVALA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
DINESHTHAVALA
|
BANK OF INDIA(508505)
|
|
83
|
MANAWAR
|
MP-22-011-035-001/666-B
(Singhana)
|
1722011035NRG23120620220311081
|
14/06/2022
|
SANGITA DINESH
|
1722011035WL024781
|
SANGITA DINESH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SANGITADINESH
|
BANK OF INDIA(508505)
|
|
84
|
MANAWAR
|
MP-22-011-035-001/668
(Singhana)
|
1722011035NRG23140620220321069
|
14/06/2022
|
DINESH RAMESH
|
1722011035WL026261
|
DINESH RAMESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
DINESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANAWAR
|
MP-22-011-035-001/687
(Singhana)
|
1722011035NRG23120620220311227
|
14/06/2022
|
ZHAMUBAI LACHHU
|
1722011035WL024810
|
ZHAMUBAI LACHHU
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
ZHAMUBAILACHHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
MANAWAR
|
MP-22-011-035-001/695
(Singhana)
|
1722011035NRG23120620220311161
|
14/06/2022
|
GORABAI SHIVLAL
|
1722011035WL024794
|
GORABAI SHIVLAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
GORABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
87
|
MANAWAR
|
MP-22-011-035-001/695-B
(Singhana)
|
1722011035NRG23120620220311094
|
14/06/2022
|
DURGA SUKHALAL
|
1722011035WL024786
|
DURGA SUKHALAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Rejected
|
22/06/2022
|
|
444328421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MANAWAR
|
MP-22-011-035-001/695-B
(Singhana)
|
1722011035NRG23120620220311197
|
14/06/2022
|
SUKHALAL SHIVLAL
|
1722011035WL024800
|
SUKHALAL SHIVLAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUKHALALSHIVLAL
|
BANK OF INDIA(508505)
|
|
89
|
MANAWAR
|
MP-22-011-035-001/719
(Singhana)
|
1722011035NRG23140620220321077
|
14/06/2022
|
LILA UDA
|
1722011035WL026261
|
LILA UDA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
LILAUDA
|
BANK OF INDIA(508505)
|
|
90
|
MANAWAR
|
MP-22-011-035-001/719
(Singhana)
|
1722011035NRG23140620220321078
|
14/06/2022
|
UDA DUDHA
|
1722011035WL026261
|
UDA DUDHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
UDADUDHA
|
BANK OF INDIA(508505)
|
|
91
|
MANAWAR
|
MP-22-011-035-001/727
(Singhana)
|
1722011035NRG23140620220321080
|
14/06/2022
|
PRAMILA KAILASH
|
1722011035WL026261
|
PRAMILA KAILASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
PRAMILAKAILASH
|
BANK OF INDIA(508505)
|
|
92
|
MANAWAR
|
MP-22-011-035-001/731-A
(Singhana)
|
1722011035NRG23120620220311082
|
14/06/2022
|
ANITA VIJAY
|
1722011035WL024782
|
ANITA VIJAY
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
ANITAVIJAY
|
BANK OF INDIA(508505)
|
|
93
|
MANAWAR
|
MP-22-011-035-001/731-A
(Singhana)
|
1722011035NRG23120620220311089
|
14/06/2022
|
VIJAY BHIMA
|
1722011035WL024785
|
VIJAY BHIMA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
VIJAYBHIMA
|
BANK OF INDIA(508505)
|
|
94
|
MANAWAR
|
MP-22-011-035-001/732
(Singhana)
|
1722011035NRG23120620220311083
|
14/06/2022
|
GYARUBAI RAMESH
|
1722011035WL024783
|
GYARUBAI RAMESH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
GYARUBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG23120620220311084
|
14/06/2022
|
GORABAI KISHOR
|
1722011035WL024784
|
GORABAI KISHOR
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
GORABAIKISHOR
|
BANK OF INDIA(508505)
|
|
96
|
MANAWAR
|
MP-22-011-035-001/733
(Singhana)
|
1722011035NRG23120620220311198
|
14/06/2022
|
KISHOR SUKHALAL
|
1722011035WL024800
|
KISHOR SUKHALAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
KISHORSUKHALAL
|
BANK OF INDIA(508505)
|
|
97
|
MANAWAR
|
MP-22-011-035-001/733-B
(Singhana)
|
1722011035NRG23140620220321081
|
14/06/2022
|
DURGA MOHAN
|
1722011035WL026261
|
DURGA MOHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
DURGAMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANAWAR
|
MP-22-011-035-001/747
(Singhana)
|
1722011035NRG23140620220321082
|
14/06/2022
|
SANWAR ASAD
|
1722011035WL026261
|
SANWAR ASAD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SANWARASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
MANAWAR
|
MP-22-011-035-001/753
(Singhana)
|
1722011035NRG23140620220321085
|
14/06/2022
|
ARSTULBEE
|
1722011035WL026261
|
ARSTULBEE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
ARSTULBEE
|
BANK OF BARODA(606985)
|
|
100
|
MANAWAR
|
MP-22-011-035-001/753-A
(Singhana)
|
1722011035NRG23140620220321086
|
14/06/2022
|
MOUSIM MAKHAMUDDIN
|
1722011035WL026261
|
MOUSIM MAKHAMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444328421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MANAWAR
|
MP-22-011-035-001/786
(Singhana)
|
1722011035NRG23120620220311085
|
14/06/2022
|
SANGITA GAJANAND
|
1722011035WL024784
|
SANGITA GAJANAND
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SANGITAGAJANAND
|
BANK OF INDIA(508505)
|
|
102
|
MANAWAR
|
MP-22-011-035-001/805
(Singhana)
|
1722011035NRG23140620220321088
|
14/06/2022
|
JITENDRA RANCHOD
|
1722011035WL026261
|
JITENDRA RANCHOD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
JITENDRARANCHOD
|
BANK OF INDIA(508505)
|
|
103
|
MANAWAR
|
MP-22-011-035-001/807
(Singhana)
|
1722011035NRG23140620220321091
|
14/06/2022
|
ANTIMBALA RATHOD
|
1722011035WL026261
|
ANTIMBALA RATHOD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
ANTIMBALARATHOD
|
BANK OF INDIA(508505)
|
|
104
|
MANAWAR
|
MP-22-011-035-001/807
(Singhana)
|
1722011035NRG23140620220321090
|
14/06/2022
|
MAHENDRA RANCHODLAL
|
1722011035WL026261
|
MAHENDRA RANCHODLAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAHENDRARANCHODLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAWAR
|
MP-22-011-035-001/824
(Singhana)
|
1722011035NRG23120620220311119
|
14/06/2022
|
BABULAL MANGILAL
|
1722011035WL024791
|
BABULAL MANGILAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
BABULALMANGILAL
|
BANK OF INDIA(508505)
|
|
106
|
MANAWAR
|
MP-22-011-035-001/824
(Singhana)
|
1722011035NRG23120620220311090
|
14/06/2022
|
RANU BAI BABULAL
|
1722011035WL024785
|
RANU BAI BABULAL
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RANUBAIBABULAL
|
BANK OF INDIA(508505)
|
|
107
|
MANAWAR
|
MP-22-011-035-001/885
(Singhana)
|
1722011035NRG23140620220320808
|
14/06/2022
|
NARGEES PHIROJ
|
1722011035WL026258
|
NARGEES PHIROJ
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
NARGEESPHIROJ
|
BANK OF INDIA(508505)
|
|
108
|
MANAWAR
|
MP-22-011-035-001/885
(Singhana)
|
1722011035NRG23140620220320807
|
14/06/2022
|
PHIROJ MUBARIK
|
1722011035WL026258
|
PHIROJ MUBARIK
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
PHIROJMUBARIK
|
BANK OF INDIA(508505)
|
|
109
|
MANAWAR
|
MP-22-011-035-001/898
(Singhana)
|
1722011035NRG23140620220320810
|
14/06/2022
|
SUNDERBAI BABU
|
1722011035WL026258
|
SUNDERBAI BABU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUNDERBAIBABU
|
BANK OF INDIA(508505)
|
|
110
|
MANAWAR
|
MP-22-011-035-001/899-B
(Singhana)
|
1722011035NRG23140620220320811
|
14/06/2022
|
SUKHIBAI HIRA
|
1722011035WL026258
|
SUKHIBAI HIRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUKHIBAIHIRA
|
BANK OF INDIA(508505)
|
|
111
|
MANAWAR
|
MP-22-011-035-001/901
(Singhana)
|
1722011035NRG23140620220321099
|
14/06/2022
|
LAXMIBAI DHANNALAL
|
1722011035WL026261
|
LAXMIBAI DHANNALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
LAXMIBAIDHANNALAL
|
BANK OF INDIA(508505)
|
|
112
|
MANAWAR
|
MP-22-011-035-001/906-A
(Singhana)
|
1722011035NRG23140620220321108
|
14/06/2022
|
VASUDEV JAGDISH
|
1722011035WL026261
|
VASUDEV JAGDISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
VASUDEVJAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
MANAWAR
|
MP-22-011-035-001/907-A
(Singhana)
|
1722011035NRG23140620220320819
|
14/06/2022
|
SHARIF BADRUDDIN
|
1722011035WL026258
|
SHARIF BADRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SHARIFBADRUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MANAWAR
|
MP-22-011-035-001/923
(Singhana)
|
1722011035NRG23120620220311181
|
14/06/2022
|
RAMAJI DHUDHAJI
|
1722011035WL024796
|
RAMAJI DHUDHAJI
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAMAJIDHUDHAJI
|
BANK OF INDIA(508505)
|
|
115
|
MANAWAR
|
MP-22-011-035-001/923
(Singhana)
|
1722011035NRG23120620220311091
|
14/06/2022
|
UMA BAI RAMAJI
|
1722011035WL024785
|
UMA BAI RAMAJI
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
UMABAIRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANAWAR
|
MP-22-011-035-001/925
(Singhana)
|
1722011035NRG23140620220321111
|
14/06/2022
|
HSINA KALEKHA
|
1722011035WL026261
|
HSINA KALEKHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
HSINAKALEKHA
|
BANK OF INDIA(508505)
|
|
117
|
MANAWAR
|
MP-22-011-035-001/925
(Singhana)
|
1722011035NRG23140620220321110
|
14/06/2022
|
KALEKHA DILAVAR
|
1722011035WL026261
|
KALEKHA DILAVAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KALEKHADILAVAR
|
BANK OF INDIA(508505)
|
|
118
|
MANAWAR
|
MP-22-011-035-001/925-A
(Singhana)
|
1722011035NRG23140620220321112
|
14/06/2022
|
MEHMUD KALEEM
|
1722011035WL026261
|
MEHMUD KALEEM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MEHMUDKALEEM
|
BANK OF INDIA(508505)
|
|
119
|
MANAWAR
|
MP-22-011-035-001/925-A
(Singhana)
|
1722011035NRG23140620220321113
|
14/06/2022
|
RAJIYA MEHMUD
|
1722011035WL026261
|
RAJIYA MEHMUD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAJIYAMEHMUD
|
BANK OF INDIA(508505)
|
|
120
|
MANAWAR
|
MP-22-011-035-001/932-B
(Singhana)
|
1722011035NRG23140620220320823
|
14/06/2022
|
Jahida chhotekha
|
1722011035WL026258
|
Jahida chhotekha
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
Jahidachhotekha
|
BANK OF INDIA(508505)
|
|
121
|
MANAWAR
|
MP-22-011-035-001/935
(Singhana)
|
1722011035NRG23140620220321115
|
14/06/2022
|
GANGARAM NANJI
|
1722011035WL026261
|
GANGARAM NANJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
GANGARAMNANJI
|
BANK OF INDIA(508505)
|
|
122
|
MANAWAR
|
MP-22-011-035-001/935
(Singhana)
|
1722011035NRG23140620220321116
|
14/06/2022
|
RUKMANI GANGARAM
|
1722011035WL026261
|
RUKMANI GANGARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RUKMANIGANGARAM
|
BANK OF INDIA(508505)
|
|
123
|
MANAWAR
|
MP-22-011-035-001/935-A
(Singhana)
|
1722011035NRG23140620220321118
|
14/06/2022
|
HANSHA MANISH
|
1722011035WL026261
|
HANSHA MANISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
HANSHAMANISH
|
BANK OF INDIA(508505)
|
|
124
|
MANAWAR
|
MP-22-011-035-001/935-A
(Singhana)
|
1722011035NRG23140620220321117
|
14/06/2022
|
MANISH GANGARAM
|
1722011035WL026261
|
MANISH GANGARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANISHGANGARAM
|
BANK OF INDIA(508505)
|
|
125
|
MANAWAR
|
MP-22-011-035-001/953-A
(Singhana)
|
1722011035NRG23140620220321119
|
14/06/2022
|
SANJAY GOVIND
|
1722011035WL026261
|
SANJAY GOVIND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SANJAYGOVIND
|
BANK OF INDIA(508505)
|
|
126
|
MANAWAR
|
MP-22-011-035-001/968-A
(Singhana)
|
1722011035NRG23140620220320829
|
14/06/2022
|
INAYAT ASHARAF
|
1722011035WL026258
|
INAYAT ASHARAF
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
INAYATASHARAF
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAWAR
|
MP-22-011-035-001/968-A
(Singhana)
|
1722011035NRG23140620220320830
|
14/06/2022
|
NASIM INAYAT
|
1722011035WL026258
|
NASIM INAYAT
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
NASIMINAYAT
|
BANK OF INDIA(508505)
|
|
128
|
MANAWAR
|
MP-22-011-035-001/981
(Singhana)
|
1722011035NRG23140620220320831
|
14/06/2022
|
ALIYAAR KADIR
|
1722011035WL026258
|
ALIYAAR KADIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
ALIYAARKADIR
|
BANK OF INDIA(508505)
|
|
129
|
MANAWAR
|
MP-22-011-035-001/981-A
(Singhana)
|
1722011035NRG23140620220320832
|
14/06/2022
|
PHIRIJ KHAN ALEEYAR
|
1722011035WL026258
|
PHIRIJ KHAN ALEEYAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
PHIRIJKHANALEEYAR
|
BANK OF INDIA(508505)
|
|
130
|
MANAWAR
|
MP-22-011-035-001/989-A
(Singhana)
|
1722011035NRG23140620220321126
|
14/06/2022
|
MOTILAL HEMAJI
|
1722011035WL026261
|
MOTILAL HEMAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MOTILALHEMAJI
|
BANK OF INDIA(508505)
|
|
131
|
MANAWAR
|
MP-22-011-035-002/115
(Singhana)
|
1722011035NRG23120620220311086
|
14/06/2022
|
RAJU CHANDARSINGH
|
1722011035WL024784
|
RAJU CHANDARSINGH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAJUCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
132
|
MANAWAR
|
MP-22-011-035-002/115
(Singhana)
|
1722011035NRG23120620220311096
|
14/06/2022
|
SUMAN RAJU
|
1722011035WL024788
|
SUMAN RAJU
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SUMANRAJU
|
BANK OF INDIA(508505)
|
|
133
|
MANAWAR
|
MP-22-011-035-002/119
(Singhana)
|
1722011035NRG23120620220311087
|
14/06/2022
|
RAJARAM KELU
|
1722011035WL024784
|
RAJARAM KELU
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAJARAMKELU
|
BANK OF INDIA(508505)
|
|
134
|
MANAWAR
|
MP-22-011-035-002/119
(Singhana)
|
1722011035NRG23120620220311182
|
14/06/2022
|
SONU RAJARAM
|
1722011035WL024796
|
SONU RAJARAM
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SONURAJARAM
|
BANK OF INDIA(508505)
|
|
135
|
MANAWAR
|
MP-22-011-035-002/32-A
(Singhana)
|
1722011035NRG23120620220311088
|
14/06/2022
|
BUDA GULAB
|
1722011035WL024784
|
BUDA GULAB
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
BUDAGULAB
|
BANK OF INDIA(508505)
|
|
136
|
MANAWAR
|
MP-22-011-035-002/32-A
(Singhana)
|
1722011035NRG23120620220311190
|
14/06/2022
|
SANJU BUDA
|
1722011035WL024798
|
SANJU BUDA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SANJUBUDA
|
BANK OF INDIA(508505)
|
|
137
|
MANAWAR
|
MP-22-011-035-002/32-B
(Singhana)
|
1722011035NRG23120620220311092
|
14/06/2022
|
DHARMENDRA GULAB
|
1722011035WL024785
|
DHARMENDRA GULAB
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
DHARMENDRAGULAB
|
BANK OF INDIA(508505)
|
|
138
|
MANAWAR
|
MP-22-011-035-002/32-B
(Singhana)
|
1722011035NRG23120620220311208
|
14/06/2022
|
SARIKA DHARMENDRA
|
1722011035WL024804
|
SARIKA DHARMENDRA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
SARIKADHARMENDRA
|
BANK OF INDIA(508505)
|
|
139
|
MANAWAR
|
MP-22-011-035-002/37
(Singhana)
|
1722011035NRG23120620220311209
|
14/06/2022
|
RAMKANYA DAYARAM
|
1722011035WL024804
|
RAMKANYA DAYARAM
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAMKANYADAYARAM
|
BANK OF INDIA(508505)
|
|
140
|
MANAWAR
|
MP-22-011-035-002/83
(Singhana)
|
1722011035NRG23120620220311220
|
14/06/2022
|
NUBAI THAWRIYA
|
1722011035WL024808
|
NUBAI THAWRIYA
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
NUBAITHAWRIYA
|
BANK OF INDIA(508505)
|
|
141
|
MANAWAR
|
MP-22-011-035-002/83
(Singhana)
|
1722011035NRG23120620220311210
|
14/06/2022
|
THAWRIYA SURSINGH
|
1722011035WL024805
|
THAWRIYA SURSINGH
|
00048
|
BKID0009821
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
THAWRIYASURSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145044
|
145044
|
|
|
|
|
|
|
|
|
142
|
MANAWAR
|
MP-22-011-035-001/400
(Singhana)
|
1722011035NRG23140620220321046
|
14/06/2022
|
MANU PRAKASH
|
1722011035WL026261
|
MANU PRAKASH
|
00048
|
BKID0009922
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANUPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
MANAWAR
|
MP-22-011-035-001/1355
(Singhana)
|
1722011035NRG23140620220321006
|
14/06/2022
|
NEMEECHAND JAIN
|
1722011035WL026261
|
NEMEECHAND JAIN
|
00114
|
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
NEMEECHANDJAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
MANAWAR
|
MP-22-011-009-001/31-A
(Devra)
|
1722011009NRG23140620220322940
|
14/06/2022
|
MANGILAL MANDLOI
|
1722011009WL026435
|
MANGILAL MANDLOI
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MANGILALMANDLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANAWAR
|
MP-22-011-009-002/59
(Devra)
|
1722011009NRG23140620220322927
|
14/06/2022
|
PINKI JAGDISHJAGDISH
|
1722011009WL026433
|
PINKI JAGDISHJAGDISH
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
PINKIJAGDISHJAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANAWAR
|
MP-22-011-022-002/214
(Sondul)
|
1722011022NRG23130620220311867
|
14/06/2022
|
KAVITA DEVSINGH
|
1722011022WL024956
|
KAVITA DEVSINGH
|
00354
|
PUNB0683400
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
KAVITADEVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
147
|
MANAWAR
|
MP-22-011-009-002/7
(Devra)
|
1722011009NRG23140620220322943
|
14/06/2022
|
MULCHAND MAGAN
|
1722011009WL026435
|
MULCHAND MAGAN
|
00415
|
SBIN0010803
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MULCHANDMAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
148
|
MANAWAR
|
MP-22-011-009-001/113
(Devra)
|
1722011009NRG23140620220322910
|
14/06/2022
|
DAWALSINGH JALAM
|
1722011009WL026430
|
DAWALSINGH JALAM
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
DAWALSINGHJALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
MANAWAR
|
MP-22-011-009-001/24
(Devra)
|
1722011009NRG23140620220322914
|
14/06/2022
|
KUNWARSINGH SOKLIYA
|
1722011009WL026430
|
KUNWARSINGH SOKLIYA
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
KUNWARSINGHSOKLIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
150
|
MANAWAR
|
MP-22-011-009-001/59
(Devra)
|
1722011009NRG23140620220322941
|
14/06/2022
|
JYOTSINGH ARJUN
|
1722011009WL026435
|
JYOTSINGH ARJUN
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
JYOTSINGHARJUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANAWAR
|
MP-22-011-009-001/59
(Devra)
|
1722011009NRG23140620220322942
|
14/06/2022
|
JYOTSINGH ARJUN
|
1722011009WL026435
|
JYOTSINGH ARJUN
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
JYOTSINGHARJUN
|
BANK OF BARODA(606985)
|
|
152
|
MANAWAR
|
MP-22-011-009-001/64-A
(Devra)
|
1722011009NRG23140620220322922
|
14/06/2022
|
GALSINGH RATAN
|
1722011009WL026433
|
GALSINGH RATAN
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
GALSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANAWAR
|
MP-22-011-009-001/88
(Devra)
|
1722011009NRG23140620220322917
|
14/06/2022
|
TERSINGH GANPAT
|
1722011009WL026430
|
TERSINGH GANPAT
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
TERSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
154
|
MANAWAR
|
MP-22-011-009-002/13-B
(Devra)
|
1722011009NRG23140620220322905
|
14/06/2022
|
DHNNALAL JAMSINGH
|
1722011009WL026429
|
DHNNALAL JAMSINGH
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
DHNNALALJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANAWAR
|
MP-22-011-009-002/27
(Devra)
|
1722011009NRG23140620220322933
|
14/06/2022
|
MALSINGH MANGTIYA
|
1722011009WL026434
|
MALSINGH MANGTIYA
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MALSINGHMANGTIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANAWAR
|
MP-22-011-009-002/89-A
(Devra)
|
1722011009NRG23140620220322908
|
14/06/2022
|
MAYABAI MAHESH
|
1722011009WL026429
|
MAYABAI MAHESH
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAYABAIMAHESH
|
BANK OF BARODA(606985)
|
|
157
|
MANAWAR
|
MP-22-011-009-002/89-A
(Devra)
|
1722011009NRG23140620220322909
|
14/06/2022
|
MAYABAI MAHESH
|
1722011009WL026429
|
MAYABAI MAHESH
|
00415
|
SBIN0030045
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAYABAIMAHESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANAWAR
|
MP-22-011-022-002/187
(Sondul)
|
1722011022NRG23130620220311874
|
14/06/2022
|
BAVLA CHAGAN
|
1722011022WL024958
|
BAVLA CHAGAN
|
00415
|
SBIN0030045
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328421
|
|
BAVLACHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANAWAR
|
MP-22-011-035-001/1289
(Singhana)
|
1722011035NRG23140620220321002
|
14/06/2022
|
MAKASUDABI ALLUDDIN
|
1722011035WL026261
|
MAKASUDABI ALLUDDIN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAKASUDABIALLUDDIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANAWAR
|
MP-22-011-035-001/1374-A
(Singhana)
|
1722011035NRG23140620220321007
|
14/06/2022
|
AVINASH HIRALAL
|
1722011035WL026261
|
AVINASH HIRALAL
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
AVINASHHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANAWAR
|
MP-22-011-035-001/1374-C
(Singhana)
|
1722011035NRG23140620220321009
|
14/06/2022
|
RAJESH SATYNARAYAN
|
1722011035WL026261
|
RAJESH SATYNARAYAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAJESHSATYNARAYAN
|
BANK OF INDIA(508505)
|
|
162
|
MANAWAR
|
MP-22-011-035-001/471-B
(Singhana)
|
1722011035NRG23120620220311116
|
14/06/2022
|
KIRAN CHATARSING
|
1722011035WL024791
|
KIRAN CHATARSING
|
00415
|
SBIN0030045
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
KIRANCHATARSING
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAWAR
|
MP-22-011-035-001/753
(Singhana)
|
1722011035NRG23140620220321084
|
14/06/2022
|
MAKHAMUDDIN SULEMAN
|
1722011035WL026261
|
MAKHAMUDDIN SULEMAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MAKHAMUDDINSULEMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
MANAWAR
|
MP-22-011-035-001/906
(Singhana)
|
1722011035NRG23140620220321107
|
14/06/2022
|
GEETABAI JAGDISH
|
1722011035WL026261
|
GEETABAI JAGDISH
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
GEETABAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANAWAR
|
MP-22-011-035-001/937
(Singhana)
|
1722011035NRG23140620220320825
|
14/06/2022
|
SAID SATTAR
|
1722011035WL026258
|
SAID SATTAR
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SAIDSATTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
MANAWAR
|
MP-22-011-035-001/967
(Singhana)
|
1722011035NRG23140620220321120
|
14/06/2022
|
DULICHAN SHANKAR
|
1722011035WL026261
|
DULICHAN SHANKAR
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
DULICHANSHANKAR
|
BANK OF INDIA(508505)
|
|
167
|
MANAWAR
|
MP-22-011-035-002/37
(Singhana)
|
1722011035NRG23120620220311093
|
14/06/2022
|
DAYARAM
|
1722011035WL024785
|
DAYARAM
|
00415
|
SBIN0030045
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444328421
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
168
|
MANAWAR
|
MP-22-011-009-001/64
(Devra)
|
1722011009NRG23140620220322928
|
14/06/2022
|
RAVI WASKEL
|
1722011009WL026434
|
RAVI WASKEL
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
RAVIWASKEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANAWAR
|
MP-22-011-009-002/13-A
(Devra)
|
1722011009NRG23140620220322904
|
14/06/2022
|
PANNALAL JAMSINHANGHCHOUHAN
|
1722011009WL026429
|
PANNALAL JAMSINHANGHCHOUHAN
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328421
|
|
PANNALALJAMSINHANGHCHOUHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
170
|
MANAWAR
|
MP-22-011-035-001/1169-A
(Singhana)
|
1722011035NRG23140620220320980
|
14/06/2022
|
BHUPENDRA RADHESHYAM
|
1722011035WL026261
|
BHUPENDRA RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
BHUPENDRARADHESHYAM
|
BANK OF INDIA(508505)
|
|
171
|
MANAWAR
|
MP-22-011-035-001/1374-A
(Singhana)
|
1722011035NRG23140620220321008
|
14/06/2022
|
MUKTA AVINASH
|
1722011035WL026261
|
MUKTA AVINASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
MUKTAAVINASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANAWAR
|
MP-22-011-035-001/1374-C
(Singhana)
|
1722011035NRG23140620220321010
|
14/06/2022
|
KAVITA RAJESH
|
1722011035WL026261
|
KAVITA RAJESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KAVITARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANAWAR
|
MP-22-011-035-001/1374-D
(Singhana)
|
1722011035NRG23140620220321011
|
14/06/2022
|
JITENDRA SATYANARAYAN
|
1722011035WL026261
|
JITENDRA SATYANARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
JITENDRASATYANARAYAN
|
BANK OF INDIA(508505)
|
|
174
|
MANAWAR
|
MP-22-011-035-001/1374-D
(Singhana)
|
1722011035NRG23140620220321012
|
14/06/2022
|
KOMAL JITENDRA
|
1722011035WL026261
|
KOMAL JITENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
KOMALJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANAWAR
|
MP-22-011-035-001/1805
(Singhana)
|
1722011035NRG23140620220321023
|
14/06/2022
|
AASHISH HIRALAL
|
1722011035WL026261
|
AASHISH HIRALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
AASHISHHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANAWAR
|
MP-22-011-035-001/1805
(Singhana)
|
1722011035NRG23140620220321024
|
14/06/2022
|
SHIVANI AASHISH
|
1722011035WL026261
|
SHIVANI AASHISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
SHIVANIAASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANAWAR
|
MP-22-011-035-001/365
(Singhana)
|
1722011035NRG23140620220321042
|
14/06/2022
|
GANGABAI KANIYA
|
1722011035WL026261
|
GANGABAI KANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
GANGABAIKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANAWAR
|
MP-22-011-035-001/1034
(Singhana)
|
1722011035NRG23140620220320976
|
14/06/2022
|
GHISA NENA
|
1722011035WL026261
|
GHISA NENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
GHISANENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
MANAWAR
|
MP-22-011-035-001/1034
(Singhana)
|
1722011035NRG23140620220320977
|
14/06/2022
|
TEJU GHISAJI
|
1722011035WL026261
|
TEJU GHISAJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
TEJUGHISAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANAWAR
|
MP-22-011-035-001/1269-B
(Singhana)
|
1722011035NRG23140620220320996
|
14/06/2022
|
NAJMA JAAKIR
|
1722011035WL026261
|
NAJMA JAAKIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
NAJMAJAAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANAWAR
|
MP-22-011-035-001/906-A
(Singhana)
|
1722011035NRG23140620220321109
|
14/06/2022
|
RANJANA BAI VASUDEV
|
1722011035WL026261
|
RANJANA BAI VASUDEV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328421
|
|
RANJANABAIVASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207876
|
207876
|
|
|
|
|
|
|
|