Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_190523APB_FTO_48740
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-22-011-017-001/106-B
(Gulati) 		1722011017NRG24190520230045315 19/05/2023 Tinku hemraj 1722011017WL005230 Tinku hemraj 00045 BARB0MANAWA 884 884 Processed 25/05/2023 866090929 Tinkuhemraj PUNJAB NATIONAL BANK(508568)
2 MANAWAR MP-22-011-017-001/158
(Gulati) 		1722011017NRG24190520230045323 19/05/2023 SARDABAI RAMESH 1722011017WL005230 SARDABAI RAMESH 00045 BARB0MANAWA 884 884 Processed 25/05/2023 866090929 SARDABAIRAMESH BANK OF BARODA(606985)
3 MANAWAR MP-22-011-017-001/200-A
(Gulati) 		1722011017NRG24190520230045298 19/05/2023 sharmila vishal 1722011017WL005228 sharmila vishal 00045 BARB0MANAWA 442 442 Processed 25/05/2023 866090929 sharmilavishal UNION BANK OF INDIA(508500)
4 MANAWAR MP-22-011-017-001/210
(Gulati) 		1722011017NRG24190520230045300 19/05/2023 sunil govindha 1722011017WL005228 sunil govindha 00045 BARB0MANAWA 884 884 Processed 25/05/2023 866090929 sunilgovindha STATE BANK OF INDIA(508548)
5 MANAWAR MP-22-011-020-002/48
(Bidpura) 		1722011020NRG24190520230045348 19/05/2023 SAJAN BAI RAWAT 1722011020WL005234 SAJAN BAI RAWAT 00045 BARB0MANAWA 1224 1224 Processed 25/05/2023 866090929 SAJANBAIRAWAT BANK OF BARODA(606985)
6 MANAWAR MP-22-011-020-002/71
(Bidpura) 		1722011020NRG24190520230045358 19/05/2023 JHUMBA BAI 1722011020WL005239 JHUMBA BAI 00045 BARB0MANAWA 1428 1428 Processed 25/05/2023 866090929 JHUMBABAI BANK OF BARODA(606985)
7 MANAWAR MP-22-011-020-002/90
(Bidpura) 		1722011020NRG24190520230045362 19/05/2023 KAVITA SANTOSH 1722011020WL005243 KAVITA SANTOSH 00045 BARB0MANAWA 1428 1428 Processed 25/05/2023 866090929 KAVITASANTOSH BANK OF BARODA(606985)
8 MANAWAR MP-22-011-035-001/139-D
(Singhana) 		1722011035NRG24190520230046841 19/05/2023 ANIL THAKUR 1722011035WL005316 ANIL THAKUR 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 ANILTHAKUR BANK OF BARODA(606985)
9 MANAWAR MP-22-011-035-001/150-B
(Singhana) 		1722011035NRG24190520230046845 19/05/2023 DILIP RADHESHYAM 1722011035WL005316 DILIP RADHESHYAM 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 DILIPRADHESHYAM BANK OF BARODA(606985)
10 MANAWAR MP-22-011-035-001/1533-A
(Singhana) 		1722011035NRG24190520230046853 19/05/2023 ROSHANI YOGI 1722011035WL005316 ROSHANI YOGI 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 ROSHANIYOGI BANK OF BARODA(606985)
11 MANAWAR MP-22-011-035-001/1922
(Singhana) 		1722011035NRG24190520230046883 19/05/2023 RAJSHREE RAJESH 1722011035WL005316 RAJSHREE RAJESH 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 RAJSHREERAJESH BANK OF BARODA(606985)
12 MANAWAR MP-22-011-035-001/1980
(Singhana) 		1722011035NRG24190520230046887 19/05/2023 RUPALI MAKAVANA 1722011035WL005316 RUPALI MAKAVANA 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 RUPALIMAKAVANA BANK OF BARODA(606985)
13 MANAWAR MP-22-011-035-001/331
(Singhana) 		1722011035NRG24190520230046913 19/05/2023 ANITAKOR BHATIYA 1722011035WL005316 ANITAKOR BHATIYA 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 ANITAKORBHATIYA BANK OF BARODA(606985)
14 MANAWAR MP-22-011-035-001/698
(Singhana) 		1722011035NRG24190520230046764 19/05/2023 SURSINGH GUMAN 1722011035WL005311 SURSINGH GUMAN 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 SURSINGHGUMAN BANK OF BARODA(606985)
15 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24190520230046968 19/05/2023 ARUNWASKEL SOHAN 1722011035WL005316 ARUNWASKEL SOHAN 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 ARUNWASKELSOHAN BANK OF BARODA(606985)
16 MANAWAR MP-22-011-042-001/275-A
(Pachkheda) 		1722011042NRG24190520230045692 19/05/2023 Gopibai Mukesh 1722011042WL005274 Gopibai Mukesh 00045 BARB0MANAWA 1326 1326 Processed 25/05/2023 866090929 GopibaiMukesh PUNJAB NATIONAL BANK(508568)
SubTotal 19108 19108
17 MANAWAR MP-22-011-020-003/131
(Bidpura) 		1722011020NRG24190520230045359 19/05/2023 Ramesh Punamchand 1722011020WL005240 Ramesh Punamchand 00048 BKID0009802 1428 1428 Processed 25/05/2023 866090929 RameshPunamchand BANK OF INDIA(508505)
SubTotal 1428 1428
18 MANAWAR MP-22-011-035-001/1018-B
(Singhana) 		1722011035NRG24190520230046662 19/05/2023 MUKESH KUMAR NARAYAN 1722011035WL005311 MUKESH KUMAR NARAYAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MUKESHKUMARNARAYAN BANK OF INDIA(508505)
19 MANAWAR MP-22-011-035-001/1019
(Singhana) 		1722011035NRG24190520230046663 19/05/2023 SARASAWATI NAKULCHAND 1722011035WL005311 SARASAWATI NAKULCHAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SARASAWATINAKULCHAND BANK OF INDIA(508505)
20 MANAWAR MP-22-011-035-001/1057-A
(Singhana) 		1722011035NRG24190520230046821 19/05/2023 DIPAK OMPRAKASH 1722011035WL005316 DIPAK OMPRAKASH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DIPAKOMPRAKASH BANK OF INDIA(508505)
21 MANAWAR MP-22-011-035-001/107
(Singhana) 		1722011035NRG24190520230046664 19/05/2023 Mirabai rajaram 1722011035WL005311 Mirabai rajaram 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 Mirabairajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 MANAWAR MP-22-011-035-001/1081
(Singhana) 		1722011035NRG24190520230046822 19/05/2023 SIRAJUDDIN RASUL KHAN 1722011035WL005316 SIRAJUDDIN RASUL KHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SIRAJUDDINRASULKHAN BANK OF INDIA(508505)
23 MANAWAR MP-22-011-035-001/1081-A
(Singhana) 		1722011035NRG24190520230046823 19/05/2023 IKRAMUDDIN SIRAJUDDIN 1722011035WL005316 IKRAMUDDIN SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 IKRAMUDDINSIRAJUDDIN BANK OF INDIA(508505)
24 MANAWAR MP-22-011-035-001/115
(Singhana) 		1722011035NRG24190520230046665 19/05/2023 RAMCHARAN SAINI 1722011035WL005311 RAMCHARAN SAINI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMCHARANSAINI STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-035-001/1154
(Singhana) 		1722011035NRG24190520230046666 19/05/2023 NENA DHANNAJI 1722011035WL005311 NENA DHANNAJI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NENADHANNAJI BANK OF INDIA(508505)
26 MANAWAR MP-22-011-035-001/1195
(Singhana) 		1722011035NRG24190520230046825 19/05/2023 PUJA DILIPSING 1722011035WL005316 PUJA DILIPSING 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PUJADILIPSING BANK OF INDIA(508505)
27 MANAWAR MP-22-011-035-001/1195-A
(Singhana) 		1722011035NRG24190520230046827 19/05/2023 KAVITA SUNIL 1722011035WL005316 KAVITA SUNIL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KAVITASUNIL BANK OF INDIA(508505)
28 MANAWAR MP-22-011-035-001/1195-A
(Singhana) 		1722011035NRG24190520230046826 19/05/2023 SUNIL DILIP 1722011035WL005316 SUNIL DILIP 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUNILDILIP NARMADA JHABUA GRAMIN BANK(508515)
29 MANAWAR MP-22-011-035-001/1248-A
(Singhana) 		1722011035NRG24190520230046667 19/05/2023 MANJU KAMAL 1722011035WL005311 MANJU KAMAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANJUKAMAL BANK OF INDIA(508505)
30 MANAWAR MP-22-011-035-001/1248-B
(Singhana) 		1722011035NRG24190520230046668 19/05/2023 SUNITA VIJAY 1722011035WL005311 SUNITA VIJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUNITAVIJAY BANK OF INDIA(508505)
31 MANAWAR MP-22-011-035-001/1258-A
(Singhana) 		1722011035NRG24190520230046830 19/05/2023 KAVITA VIJAY 1722011035WL005316 KAVITA VIJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KAVITAVIJAY BANK OF INDIA(508505)
32 MANAWAR MP-22-011-035-001/1258-A
(Singhana) 		1722011035NRG24190520230046829 19/05/2023 VIJAY MANISHANKAR 1722011035WL005316 VIJAY MANISHANKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 VIJAYMANISHANKAR BANK OF INDIA(508505)
33 MANAWAR MP-22-011-035-001/1258-B
(Singhana) 		1722011035NRG24190520230046832 19/05/2023 DIPIKA KANHA 1722011035WL005316 DIPIKA KANHA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DIPIKAKANHA BANK OF INDIA(508505)
34 MANAWAR MP-22-011-035-001/1360-B
(Singhana) 		1722011035NRG24190520230046669 19/05/2023 MOHAMMAD ABBAS 1722011035WL005311 MOHAMMAD ABBAS 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MOHAMMADABBAS BANK OF INDIA(508505)
35 MANAWAR MP-22-011-035-001/138
(Singhana) 		1722011035NRG24190520230046835 19/05/2023 LAXMI MAHESH 1722011035WL005316 LAXMI MAHESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LAXMIMAHESH BANK OF INDIA(508505)
36 MANAWAR MP-22-011-035-001/138
(Singhana) 		1722011035NRG24190520230046834 19/05/2023 MAHESH ONKAR 1722011035WL005316 MAHESH ONKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAHESHONKAR BANK OF INDIA(508505)
37 MANAWAR MP-22-011-035-001/139-A
(Singhana) 		1722011035NRG24190520230046837 19/05/2023 LAXMI SHYAMU 1722011035WL005316 LAXMI SHYAMU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LAXMISHYAMU STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-035-001/139-A
(Singhana) 		1722011035NRG24190520230046836 19/05/2023 SHYAMU RAMDAS 1722011035WL005316 SHYAMU RAMDAS 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHYAMURAMDAS BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/139-B
(Singhana) 		1722011035NRG24190520230046838 19/05/2023 LALITA PARBHU 1722011035WL005316 LALITA PARBHU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LALITAPARBHU BANK OF INDIA(508505)
40 MANAWAR MP-22-011-035-001/139-C
(Singhana) 		1722011035NRG24190520230046840 19/05/2023 GAYTRI SANJAY 1722011035WL005316 GAYTRI SANJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GAYTRISANJAY BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/139-C
(Singhana) 		1722011035NRG24190520230046839 19/05/2023 SANJAY RAMDAS 1722011035WL005316 SANJAY RAMDAS 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANJAYRAMDAS BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/143
(Singhana) 		1722011035NRG24190520230046670 19/05/2023 SUMAN KAILASH 1722011035WL005311 SUMAN KAILASH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUMANKAILASH BANK OF INDIA(508505)
43 MANAWAR MP-22-011-035-001/1441
(Singhana) 		1722011035NRG24190520230046671 19/05/2023 MAMTA ANAND 1722011035WL005311 MAMTA ANAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAMTAANAND BANK OF INDIA(508505)
44 MANAWAR MP-22-011-035-001/146
(Singhana) 		1722011035NRG24190520230046842 19/05/2023 GULAZARSINGH BHAGGASINGH 1722011035WL005316 GULAZARSINGH BHAGGASINGH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GULAZARSINGHBHAGGASINGH BANK OF INDIA(508505)
45 MANAWAR MP-22-011-035-001/1479-A
(Singhana) 		1722011035NRG24190520230046672 19/05/2023 JYOTI GANGARAM 1722011035WL005311 JYOTI GANGARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JYOTIGANGARAM BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/1481
(Singhana) 		1722011035NRG24190520230046673 19/05/2023 KIRAN GOVIND 1722011035WL005311 KIRAN GOVIND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KIRANGOVIND BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/150
(Singhana) 		1722011035NRG24190520230046843 19/05/2023 RADHESHYAM SHANKAR 1722011035WL005316 RADHESHYAM SHANKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RADHESHYAMSHANKAR BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/150
(Singhana) 		1722011035NRG24190520230046844 19/05/2023 RAJKOR RADHESHYAM 1722011035WL005316 RAJKOR RADHESHYAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJKORRADHESHYAM BANK OF INDIA(508505)
49 MANAWAR MP-22-011-035-001/150-A
(Singhana) 		1722011035NRG24190520230046674 19/05/2023 REVA DINESH 1722011035WL005311 REVA DINESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 REVADINESH BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/150-B
(Singhana) 		1722011035NRG24190520230046846 19/05/2023 SAMOTI DILIP 1722011035WL005316 SAMOTI DILIP 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SAMOTIDILIP BANK OF BARODA(606985)
51 MANAWAR MP-22-011-035-001/151-A
(Singhana) 		1722011035NRG24190520230046848 19/05/2023 CHANDABAI JAGDISH 1722011035WL005316 CHANDABAI JAGDISH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 CHANDABAIJAGDISH BANK OF BARODA(606985)
52 MANAWAR MP-22-011-035-001/151-A
(Singhana) 		1722011035NRG24190520230046847 19/05/2023 Jagdish Kolya 1722011035WL005316 Jagdish Kolya 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JagdishKolya BANK OF INDIA(508505)
53 MANAWAR MP-22-011-035-001/151-B
(Singhana) 		1722011035NRG24190520230046850 19/05/2023 ANJALI RAMESHWAR 1722011035WL005316 ANJALI RAMESHWAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANJALIRAMESHWAR PUNJAB NATIONAL BANK(508568)
54 MANAWAR MP-22-011-035-001/151-B
(Singhana) 		1722011035NRG24190520230046849 19/05/2023 RAMESHWAE KOLIYA 1722011035WL005316 RAMESHWAE KOLIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMESHWAEKOLIYA BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1533
(Singhana) 		1722011035NRG24190520230046851 19/05/2023 BABULAL SHANKAR 1722011035WL005316 BABULAL SHANKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BABULALSHANKAR BANK OF INDIA(508505)
56 MANAWAR MP-22-011-035-001/1533-A
(Singhana) 		1722011035NRG24190520230046852 19/05/2023 SONU BABULAL 1722011035WL005316 SONU BABULAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SONUBABULAL BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/161
(Singhana) 		1722011035NRG24190520230046854 19/05/2023 DINESH UDIYA 1722011035WL005316 DINESH UDIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DINESHUDIYA BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/161-A
(Singhana) 		1722011035NRG24190520230046856 19/05/2023 RAHUL DINESH 1722011035WL005316 RAHUL DINESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAHULDINESH BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/161-A
(Singhana) 		1722011035NRG24190520230046857 19/05/2023 SUMAN NIRGUN 1722011035WL005316 SUMAN NIRGUN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUMANNIRGUN BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/1637
(Singhana) 		1722011035NRG24190520230046858 19/05/2023 MAHESH SHIVA 1722011035WL005316 MAHESH SHIVA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAHESHSHIVA BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/1637
(Singhana) 		1722011035NRG24190520230046859 19/05/2023 SEEMI MAHESH 1722011035WL005316 SEEMI MAHESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SEEMIMAHESH BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24190520230046677 19/05/2023 SADHANA KALU 1722011035WL005311 SADHANA KALU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SADHANAKALU BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/1677
(Singhana) 		1722011035NRG24190520230046860 19/05/2023 KALU MAJId 1722011035WL005316 KALU MAJId 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KALUMAJId STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-035-001/1677
(Singhana) 		1722011035NRG24190520230046861 19/05/2023 NASARIN KALU 1722011035WL005316 NASARIN KALU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NASARINKALU BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/1679
(Singhana) 		1722011035NRG24190520230046862 19/05/2023 SHIVRAM BUDIYA 1722011035WL005316 SHIVRAM BUDIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHIVRAMBUDIYA BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/169
(Singhana) 		1722011035NRG24190520230046863 19/05/2023 GAJANAND GOPAL 1722011035WL005316 GAJANAND GOPAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GAJANANDGOPAL BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/169-A
(Singhana) 		1722011035NRG24190520230046864 19/05/2023 Khema Gopal 1722011035WL005316 Khema Gopal 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KhemaGopal BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/169-A
(Singhana) 		1722011035NRG24190520230046865 19/05/2023 SANGITA KHEMA 1722011035WL005316 SANGITA KHEMA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANGITAKHEMA BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/169-B
(Singhana) 		1722011035NRG24190520230046866 19/05/2023 KRISHNA CHOUHAN KHEMA 1722011035WL005316 KRISHNA CHOUHAN KHEMA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KRISHNACHOUHANKHEMA BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/171
(Singhana) 		1722011035NRG24190520230046868 19/05/2023 SUMAN JANIYA 1722011035WL005316 SUMAN JANIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUMANJANIYA BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/172
(Singhana) 		1722011035NRG24190520230046679 19/05/2023 LEELA MAGALYA 1722011035WL005311 LEELA MAGALYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LEELAMAGALYA BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/1731
(Singhana) 		1722011035NRG24190520230046680 19/05/2023 PARVATI BASNTILAL 1722011035WL005311 PARVATI BASNTILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PARVATIBASNTILAL BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/174-A
(Singhana) 		1722011035NRG24190520230046869 19/05/2023 PAWAN NAVAL 1722011035WL005316 PAWAN NAVAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PAWANNAVAL BANK OF BARODA(606985)
74 MANAWAR MP-22-011-035-001/175
(Singhana) 		1722011035NRG24190520230046871 19/05/2023 PARUBAI SAJAN 1722011035WL005316 PARUBAI SAJAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PARUBAISAJAN BANK OF INDIA(508505)
75 MANAWAR MP-22-011-035-001/175-A
(Singhana) 		1722011035NRG24190520230046872 19/05/2023 DUARAKIBAI GIRDHARI 1722011035WL005316 DUARAKIBAI GIRDHARI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DUARAKIBAIGIRDHARI BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/175-A
(Singhana) 		1722011035NRG24190520230046873 19/05/2023 GIRDHARI SAJAN 1722011035WL005316 GIRDHARI SAJAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GIRDHARISAJAN BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/1764
(Singhana) 		1722011035NRG24190520230046682 19/05/2023 NAVIN MOTILAL 1722011035WL005311 NAVIN MOTILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NAVINMOTILAL BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/1789
(Singhana) 		1722011035NRG24190520230046874 19/05/2023 SUNITA MUNNA 1722011035WL005316 SUNITA MUNNA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUNITAMUNNA BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/1824
(Singhana) 		1722011035NRG24190520230046875 19/05/2023 GULSINGH MANTIYA 1722011035WL005316 GULSINGH MANTIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GULSINGHMANTIYA BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/1860
(Singhana) 		1722011035NRG24190520230046683 19/05/2023 RAVINDRA PUNAMCHAND 1722011035WL005311 RAVINDRA PUNAMCHAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAVINDRAPUNAMCHAND BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/187
(Singhana) 		1722011035NRG24190520230046876 19/05/2023 RAMESH SUKLIYA 1722011035WL005316 RAMESH SUKLIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMESHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
82 MANAWAR MP-22-011-035-001/187
(Singhana) 		1722011035NRG24190520230046877 19/05/2023 SUKAMA RAMESH 1722011035WL005316 SUKAMA RAMESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUKAMARAMESH BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/187-A
(Singhana) 		1722011035NRG24190520230046879 19/05/2023 BHAVNA RAVI 1722011035WL005316 BHAVNA RAVI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BHAVNARAVI BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/187-A
(Singhana) 		1722011035NRG24190520230046878 19/05/2023 RAVI RAMESH 1722011035WL005316 RAVI RAMESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAVIRAMESH BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/1874
(Singhana) 		1722011035NRG24190520230046684 19/05/2023 OMPRAKASH GHANSHYAM 1722011035WL005311 OMPRAKASH GHANSHYAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 OMPRAKASHGHANSHYAM BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/1874
(Singhana) 		1722011035NRG24190520230046685 19/05/2023 SHOBHA OMPRAKASH 1722011035WL005311 SHOBHA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHOBHAOMPRAKASH BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/1922
(Singhana) 		1722011035NRG24190520230046882 19/05/2023 RAJESH RATHOD MUKUND 1722011035WL005316 RAJESH RATHOD MUKUND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJESHRATHODMUKUND BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/193
(Singhana) 		1722011035NRG24190520230046687 19/05/2023 RAJUBAI GANGARAM 1722011035WL005311 RAJUBAI GANGARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJUBAIGANGARAM BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/1943
(Singhana) 		1722011035NRG24190520230046689 19/05/2023 MAYA RAVINDRA 1722011035WL005311 MAYA RAVINDRA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAYARAVINDRA BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/1980
(Singhana) 		1722011035NRG24190520230046886 19/05/2023 ANIL BHURELAL CHOUHAN 1722011035WL005316 ANIL BHURELAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANILBHURELALCHOUHAN BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/217-A
(Singhana) 		1722011035NRG24190520230046889 19/05/2023 MANGILAL MULCHAND 1722011035WL005316 MANGILAL MULCHAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANGILALMULCHAND BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/217-B
(Singhana) 		1722011035NRG24190520230046890 19/05/2023 AMIT MANGILAL 1722011035WL005316 AMIT MANGILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 AMITMANGILAL BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/217-B
(Singhana) 		1722011035NRG24190520230046891 19/05/2023 TINA AMIT 1722011035WL005316 TINA AMIT 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 TINAAMIT BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/24-A
(Singhana) 		1722011035NRG24190520230046895 19/05/2023 MADU ONKAR 1722011035WL005316 MADU ONKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MADUONKAR BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-001/248
(Singhana) 		1722011035NRG24190520230046693 19/05/2023 JANKIBAI RAMESHWAR 1722011035WL005311 JANKIBAI RAMESHWAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JANKIBAIRAMESHWAR BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/248
(Singhana) 		1722011035NRG24190520230046692 19/05/2023 RAMESHWAR DHURJI 1722011035WL005311 RAMESHWAR DHURJI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMESHWARDHURJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 MANAWAR MP-22-011-035-001/248-A
(Singhana) 		1722011035NRG24190520230046694 19/05/2023 Nilesh Rameshwar 1722011035WL005311 Nilesh Rameshwar 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NileshRameshwar NARMADA JHABUA GRAMIN BANK(508515)
98 MANAWAR MP-22-011-035-001/248-A
(Singhana) 		1722011035NRG24190520230046695 19/05/2023 SANU NILESH 1722011035WL005311 SANU NILESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANUNILESH BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-001/250-A
(Singhana) 		1722011035NRG24190520230046896 19/05/2023 RAMU GULAB 1722011035WL005316 RAMU GULAB 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMUGULAB BANK OF INDIA(508505)
100 MANAWAR MP-22-011-035-001/250-B
(Singhana) 		1722011035NRG24190520230046897 19/05/2023 MANOHAR GULAB 1722011035WL005316 MANOHAR GULAB 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANOHARGULAB BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/252
(Singhana) 		1722011035NRG24190520230046898 19/05/2023 BASANTI UNKAR 1722011035WL005316 BASANTI UNKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BASANTIUNKAR BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-001/252-B
(Singhana) 		1722011035NRG24190520230046900 19/05/2023 MAMTA VIJAY 1722011035WL005316 MAMTA VIJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAMTAVIJAY BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/252-B
(Singhana) 		1722011035NRG24190520230046899 19/05/2023 VIJAY ONKAR 1722011035WL005316 VIJAY ONKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 VIJAYONKAR BANK OF INDIA(508505)
104 MANAWAR MP-22-011-035-001/254
(Singhana) 		1722011035NRG24190520230046696 19/05/2023 MADIYA NATHU 1722011035WL005311 MADIYA NATHU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MADIYANATHU BANK OF INDIA(508505)
105 MANAWAR MP-22-011-035-001/257-A
(Singhana) 		1722011035NRG24190520230046698 19/05/2023 REENA KISHOR 1722011035WL005311 REENA KISHOR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 REENAKISHOR BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/288
(Singhana) 		1722011035NRG24190520230046904 19/05/2023 ANITABAI BADRI 1722011035WL005316 ANITABAI BADRI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANITABAIBADRI BANK OF INDIA(508505)
107 MANAWAR MP-22-011-035-001/288-A
(Singhana) 		1722011035NRG24190520230046905 19/05/2023 BHURELAL RUGNATH 1722011035WL005316 BHURELAL RUGNATH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BHURELALRUGNATH BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/288-A
(Singhana) 		1722011035NRG24190520230046906 19/05/2023 SUNITA BHURELAL 1722011035WL005316 SUNITA BHURELAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUNITABHURELAL BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/288-C
(Singhana) 		1722011035NRG24190520230046907 19/05/2023 SAMOTI RUGANATH 1722011035WL005316 SAMOTI RUGANATH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SAMOTIRUGANATH BANK OF INDIA(508505)
110 MANAWAR MP-22-011-035-001/290
(Singhana) 		1722011035NRG24190520230046908 19/05/2023 JAGADISH KISHAN 1722011035WL005316 JAGADISH KISHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JAGADISHKISHAN BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-001/290
(Singhana) 		1722011035NRG24190520230046909 19/05/2023 KALA JAGADISH 1722011035WL005316 KALA JAGADISH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KALAJAGADISH BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-001/297
(Singhana) 		1722011035NRG24190520230046911 19/05/2023 BABULAL GANPAT 1722011035WL005316 BABULAL GANPAT 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BABULALGANPAT BANK OF INDIA(508505)
113 MANAWAR MP-22-011-035-001/297
(Singhana) 		1722011035NRG24190520230046912 19/05/2023 SUGNA BABULAL 1722011035WL005316 SUGNA BABULAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUGNABABULAL BANK OF INDIA(508505)
114 MANAWAR MP-22-011-035-001/305
(Singhana) 		1722011035NRG24190520230046700 19/05/2023 DEVKIBAI MOHAN 1722011035WL005311 DEVKIBAI MOHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DEVKIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
115 MANAWAR MP-22-011-035-001/323
(Singhana) 		1722011035NRG24190520230046701 19/05/2023 BASANTIBAI OMPRAKASH 1722011035WL005311 BASANTIBAI OMPRAKASH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BASANTIBAIOMPRAKASH BANK OF INDIA(508505)
116 MANAWAR MP-22-011-035-001/330-A
(Singhana) 		1722011035NRG24190520230046702 19/05/2023 SURAJ BAI POONAM 1722011035WL005311 SURAJ BAI POONAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SURAJBAIPOONAM BANK OF INDIA(508505)
117 MANAWAR MP-22-011-035-001/350-C
(Singhana) 		1722011035NRG24190520230046915 19/05/2023 KIRAN AJAY 1722011035WL005316 KIRAN AJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KIRANAJAY BANK OF INDIA(508505)
118 MANAWAR MP-22-011-035-001/369-A
(Singhana) 		1722011035NRG24190520230046704 19/05/2023 JITENDRA RAMESHCHANDRA PARMAR 1722011035WL005311 JITENDRA RAMESHCHANDRA PARMAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JITENDRARAMESHCHANDRAPARMAR BANK OF INDIA(508505)
119 MANAWAR MP-22-011-035-001/373
(Singhana) 		1722011035NRG24190520230046705 19/05/2023 PARUBAI SHANTILAL 1722011035WL005311 PARUBAI SHANTILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PARUBAISHANTILAL BANK OF INDIA(508505)
120 MANAWAR MP-22-011-035-001/374-A
(Singhana) 		1722011035NRG24190520230046706 19/05/2023 RADHABAI SHIVARAM 1722011035WL005311 RADHABAI SHIVARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RADHABAISHIVARAM NARMADA JHABUA GRAMIN BANK(508515)
121 MANAWAR MP-22-011-035-001/374-C
(Singhana) 		1722011035NRG24190520230046707 19/05/2023 REENA NARAYAN 1722011035WL005311 REENA NARAYAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 REENANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
122 MANAWAR MP-22-011-035-001/376
(Singhana) 		1722011035NRG24190520230046708 19/05/2023 PADAM MAGAN 1722011035WL005311 PADAM MAGAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PADAMMAGAN BANK OF INDIA(508505)
123 MANAWAR MP-22-011-035-001/377
(Singhana) 		1722011035NRG24190520230046709 19/05/2023 RAJUBAI GOPAL 1722011035WL005311 RAJUBAI GOPAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJUBAIGOPAL BANK OF INDIA(508505)
124 MANAWAR MP-22-011-035-001/4
(Singhana) 		1722011035NRG24190520230046916 19/05/2023 RAJKAML DULESING 1722011035WL005316 RAJKAML DULESING 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJKAMLDULESING BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/40
(Singhana) 		1722011035NRG24190520230046711 19/05/2023 Amaribai Ranchhod 1722011035WL005311 Amaribai Ranchhod 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 AmaribaiRanchhod BANK OF INDIA(508505)
126 MANAWAR MP-22-011-035-001/408
(Singhana) 		1722011035NRG24190520230046712 19/05/2023 SAMOTI RAJARAM 1722011035WL005311 SAMOTI RAJARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SAMOTIRAJARAM BANK OF INDIA(508505)
127 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24190520230046713 19/05/2023 SATI BAI 1722011035WL005311 SATI BAI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SATIBAI BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/426
(Singhana) 		1722011035NRG24190520230046714 19/05/2023 BALI MAGAN 1722011035WL005311 BALI MAGAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BALIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
129 MANAWAR MP-22-011-035-001/426-A
(Singhana) 		1722011035NRG24190520230046715 19/05/2023 KALI RAKESH 1722011035WL005311 KALI RAKESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KALIRAKESH BANK OF INDIA(508505)
130 MANAWAR MP-22-011-035-001/437
(Singhana) 		1722011035NRG24190520230046716 19/05/2023 Gaju Santosh 1722011035WL005311 Gaju Santosh 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GajuSantosh NARMADA JHABUA GRAMIN BANK(508515)
131 MANAWAR MP-22-011-035-001/440
(Singhana) 		1722011035NRG24190520230046717 19/05/2023 JHAMU CHHOGALAL 1722011035WL005311 JHAMU CHHOGALAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JHAMUCHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
132 MANAWAR MP-22-011-035-001/449
(Singhana) 		1722011035NRG24190520230046718 19/05/2023 RAMESH BADAN 1722011035WL005311 RAMESH BADAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMESHBADAN BANK OF INDIA(508505)
133 MANAWAR MP-22-011-035-001/449-A
(Singhana) 		1722011035NRG24190520230046719 19/05/2023 BABALU RAMESH 1722011035WL005311 BABALU RAMESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BABALURAMESH BANK OF INDIA(508505)
134 MANAWAR MP-22-011-035-001/456
(Singhana) 		1722011035NRG24190520230046720 19/05/2023 MANGU RAYSINGH 1722011035WL005311 MANGU RAYSINGH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANGURAYSINGH BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/458
(Singhana) 		1722011035NRG24190520230046722 19/05/2023 ANVAR SUBRATI 1722011035WL005311 ANVAR SUBRATI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANVARSUBRATI BANK OF INDIA(508505)
136 MANAWAR MP-22-011-035-001/458-A
(Singhana) 		1722011035NRG24190520230046917 19/05/2023 RUKSAR ISRAIL 1722011035WL005316 RUKSAR ISRAIL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RUKSARISRAIL BANK OF INDIA(508505)
137 MANAWAR MP-22-011-035-001/468
(Singhana) 		1722011035NRG24190520230046918 19/05/2023 RAMLIBAI RAMSINGH 1722011035WL005316 RAMLIBAI RAMSINGH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAMLIBAIRAMSINGH BANK OF INDIA(508505)
138 MANAWAR MP-22-011-035-001/469
(Singhana) 		1722011035NRG24190520230046920 19/05/2023 JASHODA JAGDISH 1722011035WL005316 JASHODA JAGDISH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JASHODAJAGDISH BANK OF INDIA(508505)
139 MANAWAR MP-22-011-035-001/469-A
(Singhana) 		1722011035NRG24190520230046922 19/05/2023 BABITA SACHIN 1722011035WL005316 BABITA SACHIN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BABITASACHIN BANK OF INDIA(508505)
140 MANAWAR MP-22-011-035-001/469-A
(Singhana) 		1722011035NRG24190520230046921 19/05/2023 SACHIN JAGDISH 1722011035WL005316 SACHIN JAGDISH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SACHINJAGDISH BANK OF INDIA(508505)
141 MANAWAR MP-22-011-035-001/469-B
(Singhana) 		1722011035NRG24190520230046923 19/05/2023 DEEPAK JAGDISH 1722011035WL005316 DEEPAK JAGDISH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DEEPAKJAGDISH BANK OF INDIA(508505)
142 MANAWAR MP-22-011-035-001/469-B
(Singhana) 		1722011035NRG24190520230046924 19/05/2023 SANGEETA DEEPAK 1722011035WL005316 SANGEETA DEEPAK 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANGEETADEEPAK BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/469-C
(Singhana) 		1722011035NRG24190520230046925 19/05/2023 PINTU JAGDISH 1722011035WL005316 PINTU JAGDISH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PINTUJAGDISH BANK OF INDIA(508505)
144 MANAWAR MP-22-011-035-001/469-C
(Singhana) 		1722011035NRG24190520230046926 19/05/2023 RANJANA PINTU 1722011035WL005316 RANJANA PINTU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RANJANAPINTU BANK OF INDIA(508505)
145 MANAWAR MP-22-011-035-001/488
(Singhana) 		1722011035NRG24190520230046723 19/05/2023 JASODA RAMESH 1722011035WL005311 JASODA RAMESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JASODARAMESH NARMADA JHABUA GRAMIN BANK(508515)
146 MANAWAR MP-22-011-035-001/488-A
(Singhana) 		1722011035NRG24190520230046724 19/05/2023 REKHA MANOJ 1722011035WL005311 REKHA MANOJ 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 REKHAMANOJ BANK OF INDIA(508505)
147 MANAWAR MP-22-011-035-001/492
(Singhana) 		1722011035NRG24190520230046725 19/05/2023 SOHAN UDIYA 1722011035WL005311 SOHAN UDIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SOHANUDIYA BANK OF INDIA(508505)
148 MANAWAR MP-22-011-035-001/494
(Singhana) 		1722011035NRG24190520230046726 19/05/2023 MANGIBAI BABU 1722011035WL005311 MANGIBAI BABU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANGIBAIBABU BANK OF INDIA(508505)
149 MANAWAR MP-22-011-035-001/495
(Singhana) 		1722011035NRG24190520230046727 19/05/2023 LALI BALA 1722011035WL005311 LALI BALA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LALIBALA NARMADA JHABUA GRAMIN BANK(508515)
150 MANAWAR MP-22-011-035-001/506
(Singhana) 		1722011035NRG24190520230046728 19/05/2023 LALITA BALCHAND 1722011035WL005311 LALITA BALCHAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LALITABALCHAND BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-001/507
(Singhana) 		1722011035NRG24190520230046729 19/05/2023 SHARDA DEVANAND 1722011035WL005311 SHARDA DEVANAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHARDADEVANAND NARMADA JHABUA GRAMIN BANK(508515)
152 MANAWAR MP-22-011-035-001/510
(Singhana) 		1722011035NRG24190520230046730 19/05/2023 SOHAN NANURAM 1722011035WL005311 SOHAN NANURAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SOHANNANURAM BANK OF INDIA(508505)
153 MANAWAR MP-22-011-035-001/512-A
(Singhana) 		1722011035NRG24190520230046731 19/05/2023 THAVALI JAMIYA 1722011035WL005311 THAVALI JAMIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 THAVALIJAMIYA BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-001/522
(Singhana) 		1722011035NRG24190520230046927 19/05/2023 FARIDA NAWAB 1722011035WL005316 FARIDA NAWAB 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 FARIDANAWAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 MANAWAR MP-22-011-035-001/522-B
(Singhana) 		1722011035NRG24190520230046928 19/05/2023 AKIL NAWAB 1722011035WL005316 AKIL NAWAB 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 AKILNAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANAWAR MP-22-011-035-001/522-B
(Singhana) 		1722011035NRG24190520230046929 19/05/2023 REHANA AKIL 1722011035WL005316 REHANA AKIL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 REHANAAKIL BANK OF INDIA(508505)
157 MANAWAR MP-22-011-035-001/524
(Singhana) 		1722011035NRG24190520230046930 19/05/2023 KANCHAN PRAHLAD 1722011035WL005316 KANCHAN PRAHLAD 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KANCHANPRAHLAD BANK OF INDIA(508505)
158 MANAWAR MP-22-011-035-001/524-A
(Singhana) 		1722011035NRG24190520230046732 19/05/2023 ARVIND PRAHLAD 1722011035WL005311 ARVIND PRAHLAD 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ARVINDPRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
159 MANAWAR MP-22-011-035-001/524-B
(Singhana) 		1722011035NRG24190520230046931 19/05/2023 SURAJKOR GAJENDRA 1722011035WL005316 SURAJKOR GAJENDRA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SURAJKORGAJENDRA STATE BANK OF INDIA(508548)
160 MANAWAR MP-22-011-035-001/533
(Singhana) 		1722011035NRG24190520230046734 19/05/2023 BINABAI DAYARAM 1722011035WL005311 BINABAI DAYARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BINABAIDAYARAM STATE BANK OF INDIA(508548)
161 MANAWAR MP-22-011-035-001/556-A
(Singhana) 		1722011035NRG24190520230046738 19/05/2023 ANITA VIKRAM 1722011035WL005311 ANITA VIKRAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANITAVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
162 MANAWAR MP-22-011-035-001/556-A
(Singhana) 		1722011035NRG24190520230046737 19/05/2023 VIKRAM DASHRIYA 1722011035WL005311 VIKRAM DASHRIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 VIKRAMDASHRIYA STATE BANK OF INDIA(508548)
163 MANAWAR MP-22-011-035-001/556-C
(Singhana) 		1722011035NRG24190520230046739 19/05/2023 MINAKSHI MUKESH 1722011035WL005311 MINAKSHI MUKESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MINAKSHIMUKESH BANK OF INDIA(508505)
164 MANAWAR MP-22-011-035-001/557
(Singhana) 		1722011035NRG24190520230046740 19/05/2023 SANTUNAI AMARSING 1722011035WL005311 SANTUNAI AMARSING 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANTUNAIAMARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 MANAWAR MP-22-011-035-001/562
(Singhana) 		1722011035NRG24190520230046742 19/05/2023 LILA RALIYA 1722011035WL005311 LILA RALIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LILARALIYA NARMADA JHABUA GRAMIN BANK(508515)
166 MANAWAR MP-22-011-035-001/562-A
(Singhana) 		1722011035NRG24190520230046743 19/05/2023 Radha Anil 1722011035WL005311 Radha Anil 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RadhaAnil BANK OF INDIA(508505)
167 MANAWAR MP-22-011-035-001/564-B
(Singhana) 		1722011035NRG24190520230046744 19/05/2023 REVA BABALU 1722011035WL005311 REVA BABALU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 REVABABALU NARMADA JHABUA GRAMIN BANK(508515)
168 MANAWAR MP-22-011-035-001/569-A
(Singhana) 		1722011035NRG24190520230046746 19/05/2023 MAMATA VIJAY 1722011035WL005311 MAMATA VIJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAMATAVIJAY BANK OF INDIA(508505)
169 MANAWAR MP-22-011-035-001/57
(Singhana) 		1722011035NRG24190520230046748 19/05/2023 BHAVSINGH BUCHA 1722011035WL005311 BHAVSINGH BUCHA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BHAVSINGHBUCHA BANK OF INDIA(508505)
170 MANAWAR MP-22-011-035-001/570
(Singhana) 		1722011035NRG24190520230046749 19/05/2023 Kalabai Sitaram 1722011035WL005311 Kalabai Sitaram 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KalabaiSitaram NARMADA JHABUA GRAMIN BANK(508515)
171 MANAWAR MP-22-011-035-001/571
(Singhana) 		1722011035NRG24190520230046750 19/05/2023 SUKI BAI SEWAKRAM 1722011035WL005311 SUKI BAI SEWAKRAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUKIBAISEWAKRAM BANK OF INDIA(508505)
172 MANAWAR MP-22-011-035-001/571-A
(Singhana) 		1722011035NRG24190520230046751 19/05/2023 GODAVARIBAI KAILASH 1722011035WL005311 GODAVARIBAI KAILASH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GODAVARIBAIKAILASH BANK OF INDIA(508505)
173 MANAWAR MP-22-011-035-001/572
(Singhana) 		1722011035NRG24190520230046752 19/05/2023 SHAKUNTLA TULSIRAM 1722011035WL005311 SHAKUNTLA TULSIRAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHAKUNTLATULSIRAM BANK OF INDIA(508505)
174 MANAWAR MP-22-011-035-001/59
(Singhana) 		1722011035NRG24190520230046932 19/05/2023 TULSI SHYAMA 1722011035WL005316 TULSI SHYAMA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 TULSISHYAMA BANK OF INDIA(508505)
175 MANAWAR MP-22-011-035-001/604
(Singhana) 		1722011035NRG24190520230046753 19/05/2023 SHANTABAI SHYAM 1722011035WL005311 SHANTABAI SHYAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHANTABAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
176 MANAWAR MP-22-011-035-001/606-A
(Singhana) 		1722011035NRG24190520230046755 19/05/2023 MAMTA ANIL 1722011035WL005311 MAMTA ANIL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAMTAANIL NARMADA JHABUA GRAMIN BANK(508515)
177 MANAWAR MP-22-011-035-001/621-A
(Singhana) 		1722011035NRG24190520230046934 19/05/2023 TULSIBAI GANGARAM 1722011035WL005316 TULSIBAI GANGARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 TULSIBAIGANGARAM BANK OF INDIA(508505)
178 MANAWAR MP-22-011-035-001/631
(Singhana) 		1722011035NRG24190520230046935 19/05/2023 JIVA GOPAL 1722011035WL005316 JIVA GOPAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JIVAGOPAL BANK OF INDIA(508505)
179 MANAWAR MP-22-011-035-001/658
(Singhana) 		1722011035NRG24190520230046759 19/05/2023 AARTI RAKESH 1722011035WL005311 AARTI RAKESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 AARTIRAKESH BANK OF INDIA(508505)
180 MANAWAR MP-22-011-035-001/658
(Singhana) 		1722011035NRG24190520230046758 19/05/2023 Usha Rakesh 1722011035WL005311 Usha Rakesh 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 UshaRakesh BANK OF INDIA(508505)
181 MANAWAR MP-22-011-035-001/671
(Singhana) 		1722011035NRG24190520230046938 19/05/2023 DWARKI LUNCHAND 1722011035WL005316 DWARKI LUNCHAND 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DWARKILUNCHAND BANK OF INDIA(508505)
182 MANAWAR MP-22-011-035-001/671-A
(Singhana) 		1722011035NRG24190520230046940 19/05/2023 ANJALI RATHOD KAPIL 1722011035WL005316 ANJALI RATHOD KAPIL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANJALIRATHODKAPIL BANK OF INDIA(508505)
183 MANAWAR MP-22-011-035-001/671-A
(Singhana) 		1722011035NRG24190520230046939 19/05/2023 KAPIL LUNCHAND RATHOR 1722011035WL005316 KAPIL LUNCHAND RATHOR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KAPILLUNCHANDRATHOR BANK OF INDIA(508505)
184 MANAWAR MP-22-011-035-001/695-A
(Singhana) 		1722011035NRG24190520230046941 19/05/2023 VIJAY SHIVLAL 1722011035WL005316 VIJAY SHIVLAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 VIJAYSHIVLAL BANK OF INDIA(508505)
185 MANAWAR MP-22-011-035-001/697-B
(Singhana) 		1722011035NRG24190520230046762 19/05/2023 GOKUL BHURELAL CHOUHAN 1722011035WL005311 GOKUL BHURELAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GOKULBHURELALCHOUHAN BANK OF INDIA(508505)
186 MANAWAR MP-22-011-035-001/705
(Singhana) 		1722011035NRG24190520230046943 19/05/2023 KAYAMUDDIN RASUL 1722011035WL005316 KAYAMUDDIN RASUL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KAYAMUDDINRASUL BANK OF INDIA(508505)
187 MANAWAR MP-22-011-035-001/705
(Singhana) 		1722011035NRG24190520230046944 19/05/2023 KHERUN KAYAMUDDIN 1722011035WL005316 KHERUN KAYAMUDDIN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KHERUNKAYAMUDDIN BANK OF INDIA(508505)
188 MANAWAR MP-22-011-035-001/705-B
(Singhana) 		1722011035NRG24190520230046945 19/05/2023 ARMAN KAYAMUDDIN 1722011035WL005316 ARMAN KAYAMUDDIN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ARMANKAYAMUDDIN BANK OF INDIA(508505)
189 MANAWAR MP-22-011-035-001/714
(Singhana) 		1722011035NRG24190520230046765 19/05/2023 SHARDA 1722011035WL005311 SHARDA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHARDA BANK OF INDIA(508505)
190 MANAWAR MP-22-011-035-001/729
(Singhana) 		1722011035NRG24190520230046766 19/05/2023 OMPRAKSAH MEHTAB 1722011035WL005311 OMPRAKSAH MEHTAB 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 OMPRAKSAHMEHTAB STATE BANK OF INDIA(508548)
191 MANAWAR MP-22-011-035-001/733
(Singhana) 		1722011035NRG24190520230046768 19/05/2023 KISHOR SUKHALAL 1722011035WL005311 KISHOR SUKHALAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KISHORSUKHALAL BANK OF INDIA(508505)
192 MANAWAR MP-22-011-035-001/74
(Singhana) 		1722011035NRG24190520230046947 19/05/2023 NEMABAI RAMESH 1722011035WL005316 NEMABAI RAMESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NEMABAIRAMESH BANK OF INDIA(508505)
193 MANAWAR MP-22-011-035-001/746
(Singhana) 		1722011035NRG24190520230046951 19/05/2023 NANI NARAYAN 1722011035WL005316 NANI NARAYAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NANINARAYAN BANK OF INDIA(508505)
194 MANAWAR MP-22-011-035-001/746
(Singhana) 		1722011035NRG24190520230046950 19/05/2023 NARAYAN MISHARILAL 1722011035WL005316 NARAYAN MISHARILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NARAYANMISHARILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 MANAWAR MP-22-011-035-001/746-A
(Singhana) 		1722011035NRG24190520230046952 19/05/2023 PRAKASH NARAYAN 1722011035WL005316 PRAKASH NARAYAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 PRAKASHNARAYAN BANK OF INDIA(508505)
196 MANAWAR MP-22-011-035-001/746-A
(Singhana) 		1722011035NRG24190520230046953 19/05/2023 VARSHA PRAKASH 1722011035WL005316 VARSHA PRAKASH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 VARSHAPRAKASH BANK OF INDIA(508505)
197 MANAWAR MP-22-011-035-001/746-B
(Singhana) 		1722011035NRG24190520230046954 19/05/2023 RAJESH NARAYAN 1722011035WL005316 RAJESH NARAYAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJESHNARAYAN BANK OF INDIA(508505)
198 MANAWAR MP-22-011-035-001/754
(Singhana) 		1722011035NRG24190520230046770 19/05/2023 RAHUL MANIYA 1722011035WL005311 RAHUL MANIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAHULMANIYA NARMADA JHABUA GRAMIN BANK(508515)
199 MANAWAR MP-22-011-035-001/757-A
(Singhana) 		1722011035NRG24190520230046772 19/05/2023 MAHESH MADAN 1722011035WL005311 MAHESH MADAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAHESHMADAN BANK OF INDIA(508505)
200 MANAWAR MP-22-011-035-001/757-A
(Singhana) 		1722011035NRG24190520230046773 19/05/2023 SHIVKAUR MAHESH 1722011035WL005311 SHIVKAUR MAHESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHIVKAURMAHESH BANK OF INDIA(508505)
201 MANAWAR MP-22-011-035-001/765-A
(Singhana) 		1722011035NRG24190520230046774 19/05/2023 SUNIL BASANTILAL 1722011035WL005311 SUNIL BASANTILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUNILBASANTILAL BANK OF INDIA(508505)
202 MANAWAR MP-22-011-035-001/769
(Singhana) 		1722011035NRG24190520230046956 19/05/2023 AFASANA LIYAKAT 1722011035WL005316 AFASANA LIYAKAT 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 AFASANALIYAKAT BANK OF INDIA(508505)
203 MANAWAR MP-22-011-035-001/769
(Singhana) 		1722011035NRG24190520230046955 19/05/2023 LIYAKAT BABU 1722011035WL005316 LIYAKAT BABU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 LIYAKATBABU STATE BANK OF INDIA(508548)
204 MANAWAR MP-22-011-035-001/77-C
(Singhana) 		1722011035NRG24190520230046776 19/05/2023 SANTOSHI BAI SHIVA 1722011035WL005311 SANTOSHI BAI SHIVA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANTOSHIBAISHIVA BANK OF INDIA(508505)
205 MANAWAR MP-22-011-035-001/77-C
(Singhana) 		1722011035NRG24190520230046775 19/05/2023 SHIVA CHHAGAN 1722011035WL005311 SHIVA CHHAGAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SHIVACHHAGAN BANK OF INDIA(508505)
206 MANAWAR MP-22-011-035-001/791
(Singhana) 		1722011035NRG24190520230046778 19/05/2023 KUSUM MANOHAR 1722011035WL005311 KUSUM MANOHAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KUSUMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
207 MANAWAR MP-22-011-035-001/791
(Singhana) 		1722011035NRG24190520230046777 19/05/2023 MANOHAR NATTHU 1722011035WL005311 MANOHAR NATTHU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANOHARNATTHU BANK OF INDIA(508505)
208 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24190520230046958 19/05/2023 BANOBI MUNSHI 1722011035WL005316 BANOBI MUNSHI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BANOBIMUNSHI BANK OF INDIA(508505)
209 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24190520230046957 19/05/2023 MUNSHI KHAN BHURE KHAN 1722011035WL005316 MUNSHI KHAN BHURE KHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MUNSHIKHANBHUREKHAN BANK OF INDIA(508505)
210 MANAWAR MP-22-011-035-001/822
(Singhana) 		1722011035NRG24190520230046779 19/05/2023 RANCHHOD KANHEYA 1722011035WL005311 RANCHHOD KANHEYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RANCHHODKANHEYA BANK OF INDIA(508505)
211 MANAWAR MP-22-011-035-001/822
(Singhana) 		1722011035NRG24190520230046780 19/05/2023 RANCHHOD KANHEYA 1722011035WL005311 RANCHHOD KANHEYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RANCHHODKANHEYA BANK OF INDIA(508505)
212 MANAWAR MP-22-011-035-001/822-B
(Singhana) 		1722011035NRG24190520230046781 19/05/2023 BABU RANCHHOD 1722011035WL005311 BABU RANCHHOD 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BABURANCHHOD BANK OF INDIA(508505)
213 MANAWAR MP-22-011-035-001/822-B
(Singhana) 		1722011035NRG24190520230046782 19/05/2023 ROSHANI BABU 1722011035WL005311 ROSHANI BABU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ROSHANIBABU BANK OF INDIA(508505)
214 MANAWAR MP-22-011-035-001/823
(Singhana) 		1722011035NRG24190520230046783 19/05/2023 BHURI BHUWAN 1722011035WL005311 BHURI BHUWAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BHURIBHUWAN BANK OF INDIA(508505)
215 MANAWAR MP-22-011-035-001/828
(Singhana) 		1722011035NRG24190520230046784 19/05/2023 KALI DINESH 1722011035WL005311 KALI DINESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
216 MANAWAR MP-22-011-035-001/838
(Singhana) 		1722011035NRG24190520230046959 19/05/2023 MAKHAMUDDIN YUSUF 1722011035WL005316 MAKHAMUDDIN YUSUF 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MAKHAMUDDINYUSUF BANK OF INDIA(508505)
217 MANAWAR MP-22-011-035-001/85
(Singhana) 		1722011035NRG24190520230046786 19/05/2023 MADHUBALA PARSARAM 1722011035WL005311 MADHUBALA PARSARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MADHUBALAPARSARAM BANK OF INDIA(508505)
218 MANAWAR MP-22-011-035-001/876-A
(Singhana) 		1722011035NRG24190520230046790 19/05/2023 JANKIBAI MANGILAL 1722011035WL005311 JANKIBAI MANGILAL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JANKIBAIMANGILAL BANK OF INDIA(508505)
219 MANAWAR MP-22-011-035-001/876-A
(Singhana) 		1722011035NRG24190520230046789 19/05/2023 MANGILAL SHANKAR 1722011035WL005311 MANGILAL SHANKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANGILALSHANKAR BANK OF INDIA(508505)
220 MANAWAR MP-22-011-035-001/898
(Singhana) 		1722011035NRG24190520230046791 19/05/2023 SUNDERBAI BABU 1722011035WL005311 SUNDERBAI BABU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUNDERBAIBABU BANK OF INDIA(508505)
221 MANAWAR MP-22-011-035-001/898-A
(Singhana) 		1722011035NRG24190520230046792 19/05/2023 JITENDRA BAU 1722011035WL005311 JITENDRA BAU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 JITENDRABAU BANK OF INDIA(508505)
222 MANAWAR MP-22-011-035-001/898-A
(Singhana) 		1722011035NRG24190520230046793 19/05/2023 NIRMALA JITENDRA 1722011035WL005311 NIRMALA JITENDRA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NIRMALAJITENDRA BANK OF INDIA(508505)
223 MANAWAR MP-22-011-035-001/905
(Singhana) 		1722011035NRG24190520230046794 19/05/2023 SUKHDABAI 1722011035WL005311 SUKHDABAI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUKHDABAI NARMADA JHABUA GRAMIN BANK(508515)
224 MANAWAR MP-22-011-035-001/909
(Singhana) 		1722011035NRG24190520230046795 19/05/2023 BABULAL LIMBAJI 1722011035WL005311 BABULAL LIMBAJI 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BABULALLIMBAJI BANK OF INDIA(508505)
225 MANAWAR MP-22-011-035-001/936
(Singhana) 		1722011035NRG24190520230046797 19/05/2023 RADHA SANJAY 1722011035WL005311 RADHA SANJAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RADHASANJAY BANK OF INDIA(508505)
226 MANAWAR MP-22-011-035-001/936
(Singhana) 		1722011035NRG24190520230046796 19/05/2023 SANJAY MOHAN 1722011035WL005311 SANJAY MOHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SANJAYMOHAN BANK OF INDIA(508505)
227 MANAWAR MP-22-011-035-001/950-C
(Singhana) 		1722011035NRG24190520230046962 19/05/2023 AASHIK SALIM 1722011035WL005316 AASHIK SALIM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 AASHIKSALIM AU SMALL FINANCE BANK LTD(608088)
228 MANAWAR MP-22-011-035-001/950-C
(Singhana) 		1722011035NRG24190520230046963 19/05/2023 RUBINA 1722011035WL005316 RUBINA 00048 BKID0009821 1326 1326 Rejected 25/05/2023 866090929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MANAWAR MP-22-011-035-001/950-D
(Singhana) 		1722011035NRG24190520230046964 19/05/2023 NAJAMA RAFIK 1722011035WL005316 NAJAMA RAFIK 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 NAJAMARAFIK BANK OF INDIA(508505)
230 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24190520230046798 19/05/2023 GANGABAI MOHAN 1722011035WL005311 GANGABAI MOHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 GANGABAIMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
231 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24190520230046965 19/05/2023 MOHAN CHHAGAN 1722011035WL005316 MOHAN CHHAGAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MOHANCHHAGAN BANK OF INDIA(508505)
232 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24190520230046966 19/05/2023 ANIL SHOHAN 1722011035WL005316 ANIL SHOHAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANILSHOHAN BANK OF INDIA(508505)
233 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24190520230046967 19/05/2023 SONU ANIL 1722011035WL005316 SONU ANIL 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SONUANIL BANK OF INDIA(508505)
234 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24190520230046969 19/05/2023 SIMA ARUN 1722011035WL005316 SIMA ARUN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SIMAARUN BANK OF INDIA(508505)
235 MANAWAR MP-22-011-035-002/20
(Singhana) 		1722011035NRG24190520230046800 19/05/2023 SUGRA GANGARAM 1722011035WL005311 SUGRA GANGARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUGRAGANGARAM BANK OF INDIA(508505)
236 MANAWAR MP-22-011-035-002/22
(Singhana) 		1722011035NRG24190520230046802 19/05/2023 SUBHAN HARESINGH 1722011035WL005311 SUBHAN HARESINGH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUBHANHARESINGH BANK OF INDIA(508505)
237 MANAWAR MP-22-011-035-002/29
(Singhana) 		1722011035NRG24190520230046804 19/05/2023 SUMAN BHEELU 1722011035WL005311 SUMAN BHEELU 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUMANBHEELU BANK OF INDIA(508505)
238 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24190520230046805 19/05/2023 MANUBAI UDAY 1722011035WL005311 MANUBAI UDAY 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANUBAIUDAY BANK OF INDIA(508505)
239 MANAWAR MP-22-011-035-002/33
(Singhana) 		1722011035NRG24190520230046806 19/05/2023 RUKHADIBAI RATAN 1722011035WL005311 RUKHADIBAI RATAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RUKHADIBAIRATAN BANK OF INDIA(508505)
240 MANAWAR MP-22-011-035-002/34
(Singhana) 		1722011035NRG24190520230046807 19/05/2023 SUKHALAL RATAN 1722011035WL005311 SUKHALAL RATAN 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SUKHALALRATAN BANK OF INDIA(508505)
241 MANAWAR MP-22-011-035-002/35
(Singhana) 		1722011035NRG24190520230046808 19/05/2023 ANITA POONAM 1722011035WL005311 ANITA POONAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 ANITAPOONAM BANK OF INDIA(508505)
242 MANAWAR MP-22-011-035-002/44
(Singhana) 		1722011035NRG24190520230046809 19/05/2023 KALIBAI DOGRIYA 1722011035WL005311 KALIBAI DOGRIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 KALIBAIDOGRIYA BANK OF INDIA(508505)
243 MANAWAR MP-22-011-035-002/65-A
(Singhana) 		1722011035NRG24190520230046810 19/05/2023 RAJU DEVA 1722011035WL005311 RAJU DEVA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 RAJUDEVA UNION BANK OF INDIA(508500)
244 MANAWAR MP-22-011-035-002/7
(Singhana) 		1722011035NRG24190520230046811 19/05/2023 BUDIYA SUKHLIYA 1722011035WL005311 BUDIYA SUKHLIYA 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 BUDIYASUKHLIYA NARMADA JHABUA GRAMIN BANK(508515)
245 MANAWAR MP-22-011-035-002/83
(Singhana) 		1722011035NRG24190520230046812 19/05/2023 THAWRIYA SURSINGH 1722011035WL005311 THAWRIYA SURSINGH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 THAWRIYASURSINGH BANK OF INDIA(508505)
246 MANAWAR MP-22-011-035-002/88-A
(Singhana) 		1722011035NRG24190520230046814 19/05/2023 MANISHA BAI SURESH 1722011035WL005311 MANISHA BAI SURESH 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 MANISHABAISURESH BANK OF INDIA(508505)
247 MANAWAR MP-22-011-035-002/88-A
(Singhana) 		1722011035NRG24190520230046813 19/05/2023 SURESH DAYARAM 1722011035WL005311 SURESH DAYARAM 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SURESHDAYARAM STATE BANK OF INDIA(508548)
248 MANAWAR MP-22-011-035-002/95
(Singhana) 		1722011035NRG24190520230046815 19/05/2023 SATIBAI SHANKAR 1722011035WL005311 SATIBAI SHANKAR 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 SATIBAISHANKAR BANK OF INDIA(508505)
249 MANAWAR MP-22-011-037-001/6
(Mehtakhedi) 		1722011037NRG24190520230047075 19/05/2023 NanduBai Dhansing 1722011037WL005335 NanduBai Dhansing 00048 BKID0009821 1547 1547 Processed 25/05/2023 866090929 NanduBaiDhansing BANK OF INDIA(508505)
250 MANAWAR MP-22-011-037-001/90
(Mehtakhedi) 		1722011037NRG24190520230047073 19/05/2023 bajarng 1722011037WL005334 bajarng 00048 BKID0009821 1547 1547 Processed 25/05/2023 866090929 bajarng BANK OF INDIA(508505)
251 MANAWAR MP-22-011-042-001/250-A
(Pachkheda) 		1722011042NRG24190520230045690 19/05/2023 Madan hira 1722011042WL005274 Madan hira 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 Madanhira PUNJAB NATIONAL BANK(508568)
252 MANAWAR MP-22-011-042-001/250-A
(Pachkheda) 		1722011042NRG24190520230045691 19/05/2023 Sarjubai madan 1722011042WL005274 Sarjubai madan 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 Sarjubaimadan BANK OF INDIA(508505)
253 MANAWAR MP-22-011-042-001/275-A
(Pachkheda) 		1722011042NRG24190520230045693 19/05/2023 Dhanraj Mukesh 1722011042WL005274 Dhanraj Mukesh 00048 BKID0009821 1326 1326 Processed 25/05/2023 866090929 DhanrajMukesh BANK OF INDIA(508505)
SubTotal 313378 313378
254 MANAWAR MP-22-011-035-001/1327-A
(Singhana) 		1722011035NRG24190520230046833 19/05/2023 VIKRAM KANNOJ 1722011035WL005316 VIKRAM KANNOJ 00048 BKID0009907 1326 1326 Processed 25/05/2023 866090929 VIKRAMKANNOJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
255 MANAWAR MP-22-011-035-001/697-B
(Singhana) 		1722011035NRG24190520230046763 19/05/2023 RACHANA 1722011035WL005311 RACHANA 00048 BKID0009935 1326 1326 Processed 25/05/2023 866090929 RACHANA BANK OF INDIA(508505)
SubTotal 1326 1326
256 MANAWAR MP-22-011-035-001/1902
(Singhana) 		1722011035NRG24190520230046880 19/05/2023 RAMSINGH NATHU SINGH 1722011035WL005316 RAMSINGH NATHU SINGH 00165 IBKL0001323 1326 1326 Processed 25/05/2023 866090929 RAMSINGHNATHUSINGH IDBI BANK(607095)
SubTotal 1326 1326
257 MANAWAR MP-22-011-017-001/106-B
(Gulati) 		1722011017NRG24190520230045316 19/05/2023 sangita 1722011017WL005230 sangita 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 sangita BANK OF BARODA(606985)
258 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24190520230045318 19/05/2023 BUDA NAHARSINGH 1722011017WL005230 BUDA NAHARSINGH 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 BUDANAHARSINGH PUNJAB NATIONAL BANK(508568)
259 MANAWAR MP-22-011-017-001/139
(Gulati) 		1722011017NRG24190520230045326 19/05/2023 NIKITA SOHAN 1722011017WL005231 NIKITA SOHAN 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 NIKITASOHAN PUNJAB NATIONAL BANK(508568)
260 MANAWAR MP-22-011-017-001/139
(Gulati) 		1722011017NRG24190520230045325 19/05/2023 sohan ponja 1722011017WL005231 sohan ponja 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 sohanponja PUNJAB NATIONAL BANK(508568)
261 MANAWAR MP-22-011-017-001/150-A
(Gulati) 		1722011017NRG24190520230045321 19/05/2023 Savitri vijay 1722011017WL005230 Savitri vijay 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 Savitrivijay PUNJAB NATIONAL BANK(508568)
262 MANAWAR MP-22-011-017-001/150-A
(Gulati) 		1722011017NRG24190520230045320 19/05/2023 Vijay balu 1722011017WL005230 Vijay balu 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 Vijaybalu PUNJAB NATIONAL BANK(508568)
263 MANAWAR MP-22-011-017-001/151-A
(Gulati) 		1722011017NRG24190520230045322 19/05/2023 mahipal waskel 1722011017WL005230 mahipal waskel 00354 PUNB0683400 221 221 Processed 25/05/2023 866090929 mahipalwaskel PUNJAB NATIONAL BANK(508568)
264 MANAWAR MP-22-011-017-001/435
(Gulati) 		1722011017NRG24190520230045328 19/05/2023 chinta gopal 1722011017WL005231 chinta gopal 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 chintagopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
265 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24190520230045330 19/05/2023 radhabai suresh 1722011017WL005231 radhabai suresh 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 radhabaisuresh PUNJAB NATIONAL BANK(508568)
266 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24190520230045329 19/05/2023 suresh raysingh 1722011017WL005231 suresh raysingh 00354 PUNB0683400 884 884 Rejected 25/05/2023 866090929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MANAWAR MP-22-011-017-001/95-A
(Gulati) 		1722011017NRG24190520230045332 19/05/2023 RAMABAI SOHAN 1722011017WL005231 RAMABAI SOHAN 00354 PUNB0683400 663 663 Processed 25/05/2023 866090929 RAMABAISOHAN PUNJAB NATIONAL BANK(508568)
268 MANAWAR MP-22-011-017-001/97
(Gulati) 		1722011017NRG24190520230045333 19/05/2023 KAILASH POONJA 1722011017WL005231 KAILASH POONJA 00354 PUNB0683400 884 884 Processed 25/05/2023 866090929 KAILASHPOONJA PUNJAB NATIONAL BANK(508568)
269 MANAWAR MP-22-011-020-003/345
(Bidpura) 		1722011020NRG24190520230045361 19/05/2023 LILA BAI SUNIL 1722011020WL005242 LILA BAI SUNIL 00354 PUNB0683400 1428 1428 Processed 25/05/2023 866090929 LILABAISUNIL PUNJAB NATIONAL BANK(508568)
270 MANAWAR MP-22-011-042-001/1-A
(Pachkheda) 		1722011042NRG24190520230045672 19/05/2023 Dhanji 1722011042WL005274 Dhanji 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 Dhanji BANK OF BARODA(606985)
271 MANAWAR MP-22-011-042-001/1-A
(Pachkheda) 		1722011042NRG24190520230045673 19/05/2023 Kalibai 1722011042WL005274 Kalibai 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 Kalibai FINO PAYMENTS BANK LTD(608001)
272 MANAWAR MP-22-011-042-001/150
(Pachkheda) 		1722011042NRG24190520230045678 19/05/2023 kalu lalsingh 1722011042WL005274 kalu lalsingh 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 kalulalsingh PUNJAB NATIONAL BANK(508568)
273 MANAWAR MP-22-011-042-001/154-A
(Pachkheda) 		1722011042NRG24190520230045679 19/05/2023 PUNJA SARAWAN 1722011042WL005274 PUNJA SARAWAN 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 PUNJASARAWAN FINO PAYMENTS BANK LTD(608001)
274 MANAWAR MP-22-011-042-001/155-B
(Pachkheda) 		1722011042NRG24190520230045681 19/05/2023 Devisingh ramsingh 1722011042WL005274 Devisingh ramsingh 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 Devisinghramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 MANAWAR MP-22-011-042-001/155-C
(Pachkheda) 		1722011042NRG24190520230045682 19/05/2023 Rukhdusingh 1722011042WL005274 Rukhdusingh 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 Rukhdusingh BANK OF INDIA(508505)
276 MANAWAR MP-22-011-042-001/223
(Pachkheda) 		1722011042NRG24190520230045685 19/05/2023 rukmabai udiya 1722011042WL005274 rukmabai udiya 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 rukmabaiudiya PUNJAB NATIONAL BANK(508568)
277 MANAWAR MP-22-011-042-001/225-C
(Pachkheda) 		1722011042NRG24190520230045689 19/05/2023 Rekha Unkar 1722011042WL005274 Rekha Unkar 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 RekhaUnkar AIRTEL PAYMENTS BANK LIMITED(990288)
278 MANAWAR MP-22-011-042-001/275-C
(Pachkheda) 		1722011042NRG24190520230045696 19/05/2023 Mahesh Jarman 1722011042WL005274 Mahesh Jarman 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 MaheshJarman NARMADA JHABUA GRAMIN BANK(508515)
279 MANAWAR MP-22-011-042-001/275-C
(Pachkheda) 		1722011042NRG24190520230045697 19/05/2023 sushilabai 1722011042WL005274 sushilabai 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 sushilabai BANK OF BARODA(606985)
280 MANAWAR MP-22-011-042-001/275-D
(Pachkheda) 		1722011042NRG24190520230045698 19/05/2023 Fulabai shobharam 1722011042WL005274 Fulabai shobharam 00354 PUNB0683400 1326 1326 Processed 25/05/2023 866090929 Fulabaishobharam PUNJAB NATIONAL BANK(508568)
SubTotal 25738 25738
281 MANAWAR MP-22-011-017-001/129
(Gulati) 		1722011017NRG24190520230045317 19/05/2023 leela amarsingh 1722011017WL005230 leela amarsingh 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 leelaamarsingh STATE BANK OF INDIA(508548)
282 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24190520230045319 19/05/2023 SAGARBAI BUDA 1722011017WL005230 SAGARBAI BUDA 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 SAGARBAIBUDA STATE BANK OF INDIA(508548)
283 MANAWAR MP-22-011-017-001/192
(Gulati) 		1722011017NRG24190520230045324 19/05/2023 RevaBai Manohar 1722011017WL005230 RevaBai Manohar 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 RevaBaiManohar STATE BANK OF INDIA(508548)
284 MANAWAR MP-22-011-017-001/210
(Gulati) 		1722011017NRG24190520230045299 19/05/2023 RAJKORBAI GOVINDH 1722011017WL005228 RAJKORBAI GOVINDH 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 RAJKORBAIGOVINDH STATE BANK OF INDIA(508548)
285 MANAWAR MP-22-011-017-001/215
(Gulati) 		1722011017NRG24190520230045301 19/05/2023 MEVABAIGALIYA 1722011017WL005228 MEVABAIGALIYA 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 MEVABAIGALIYA STATE BANK OF INDIA(508548)
286 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24190520230045303 19/05/2023 GODAWARI MADHAV 1722011017WL005228 GODAWARI MADHAV 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 GODAWARIMADHAV STATE BANK OF INDIA(508548)
287 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24190520230045304 19/05/2023 umesh partap 1722011017WL005228 umesh partap 00415 SBIN0010803 884 884 Processed 25/05/2023 866090929 umeshpartap STATE BANK OF INDIA(508548)
SubTotal 6188 6188
288 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24190520230046888 19/05/2023 AARTI 1722011035WL005316 AARTI 00415 SBIN0030028 1326 1326 Processed 25/05/2023 866090929 AARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 MANAWAR MP-22-011-017-001/87
(Gulati) 		1722011017NRG24190520230045331 19/05/2023 GANGARAM SUNDARIYA 1722011017WL005231 GANGARAM SUNDARIYA 00415 SBIN0030042 884 884 Processed 25/05/2023 866090929 GANGARAMSUNDARIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
290 MANAWAR MP-22-011-010-001/421
(Mourad) 		1722011000NRG24190520230048134 19/05/2023 govrdan ramsingh 1722011WL005413 govrdan ramsingh 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 govrdanramsingh STATE BANK OF INDIA(508548)
291 MANAWAR MP-22-011-017-001/252
(Gulati) 		1722011017NRG24190520230045302 19/05/2023 lalita rakesh 1722011017WL005228 lalita rakesh 00415 SBIN0030045 663 663 Processed 25/05/2023 866090929 lalitarakesh STATE BANK OF INDIA(508548)
292 MANAWAR MP-22-011-020-003/31
(Bidpura) 		1722011020NRG24190520230045334 19/05/2023 ANSINGH WASKEL 1722011020WL005232 ANSINGH WASKEL 00415 SBIN0030045 1428 1428 Processed 25/05/2023 866090929 ANSINGHWASKEL STATE BANK OF INDIA(508548)
293 MANAWAR MP-22-011-027-001/24
(Doncha) 		1722011027NRG24190520230045366 19/05/2023 TOTARAM SADIYA 1722011027WL005245 TOTARAM SADIYA 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 TOTARAMSADIYA PUNJAB NATIONAL BANK(508568)
294 MANAWAR MP-22-011-027-001/24
(Doncha) 		1722011027NRG24190520230045365 19/05/2023 TOTARAM SADIYA 1722011027WL005245 TOTARAM SADIYA 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 TOTARAMSADIYA STATE BANK OF INDIA(508548)
295 MANAWAR MP-22-011-027-001/3
(Doncha) 		1722011027NRG24190520230045367 19/05/2023 Omprakash sadiya 1722011027WL005245 Omprakash sadiya 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 Omprakashsadiya PUNJAB NATIONAL BANK(508568)
296 MANAWAR MP-22-011-027-003/57
(Doncha) 		1722011027NRG24190520230045364 19/05/2023 sodan ballu 1722011027WL005244 sodan ballu 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 sodanballu STATE BANK OF INDIA(508548)
297 MANAWAR MP-22-011-035-001/161
(Singhana) 		1722011035NRG24190520230046855 19/05/2023 MANJU DINESH 1722011035WL005316 MANJU DINESH 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 MANJUDINESH STATE BANK OF INDIA(508548)
298 MANAWAR MP-22-011-035-001/1902
(Singhana) 		1722011035NRG24190520230046881 19/05/2023 SALITA RAMSINGH 1722011035WL005316 SALITA RAMSINGH 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 SALITARAMSINGH STATE BANK OF INDIA(508548)
299 MANAWAR MP-22-011-035-001/205
(Singhana) 		1722011035NRG24190520230046691 19/05/2023 KANCHAN KOLYA 1722011035WL005311 KANCHAN KOLYA 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 KANCHANKOLYA STATE BANK OF INDIA(508548)
300 MANAWAR MP-22-011-035-001/217-C
(Singhana) 		1722011035NRG24190520230046893 19/05/2023 LAXMI PRAJAPAT 1722011035WL005316 LAXMI PRAJAPAT 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 LAXMIPRAJAPAT STATE BANK OF INDIA(508548)
301 MANAWAR MP-22-011-035-001/257
(Singhana) 		1722011035NRG24190520230046697 19/05/2023 NIRMALA SHANKAR 1722011035WL005311 NIRMALA SHANKAR 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 NIRMALASHANKAR STATE BANK OF INDIA(508548)
302 MANAWAR MP-22-011-035-001/676-A
(Singhana) 		1722011035NRG24190520230046761 19/05/2023 MOHAN UNKAR 1722011035WL005311 MOHAN UNKAR 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 MOHANUNKAR STATE BANK OF INDIA(508548)
303 MANAWAR MP-22-011-035-001/74-A
(Singhana) 		1722011035NRG24190520230046948 19/05/2023 SANJAY SOLANKI 1722011035WL005316 SANJAY SOLANKI 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 SANJAYSOLANKI STATE BANK OF INDIA(508548)
304 MANAWAR MP-22-011-035-001/851
(Singhana) 		1722011035NRG24190520230046787 19/05/2023 PUNAMCHAND DUDHAJI 1722011035WL005311 PUNAMCHAND DUDHAJI 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 PUNAMCHANDDUDHAJI BANK OF INDIA(508505)
305 MANAWAR MP-22-011-042-001/1
(Pachkheda) 		1722011042NRG24190520230045671 19/05/2023 BAVKORBAI DAYARAM 1722011042WL005274 BAVKORBAI DAYARAM 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 BAVKORBAIDAYARAM STATE BANK OF INDIA(508548)
306 MANAWAR MP-22-011-042-001/102
(Pachkheda) 		1722011042NRG24190520230045674 19/05/2023 MEWABAI MANGILAL 1722011042WL005274 MEWABAI MANGILAL 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 MEWABAIMANGILAL STATE BANK OF INDIA(508548)
307 MANAWAR MP-22-011-042-001/12
(Pachkheda) 		1722011042NRG24190520230045676 19/05/2023 LAXMAN GANGA 1722011042WL005274 LAXMAN GANGA 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 LAXMANGANGA PUNJAB NATIONAL BANK(508568)
308 MANAWAR MP-22-011-042-001/154-B
(Pachkheda) 		1722011042NRG24190520230045680 19/05/2023 nannu sarwan 1722011042WL005274 nannu sarwan 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 nannusarwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
309 MANAWAR MP-22-011-042-001/223
(Pachkheda) 		1722011042NRG24190520230045684 19/05/2023 UDIYA JAMSINGH 1722011042WL005274 UDIYA JAMSINGH 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 UDIYAJAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 MANAWAR MP-22-011-042-001/223-A
(Pachkheda) 		1722011042NRG24190520230045686 19/05/2023 BANSINGH UDIYA 1722011042WL005274 BANSINGH UDIYA 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 BANSINGHUDIYA STATE BANK OF INDIA(508548)
311 MANAWAR MP-22-011-042-001/223-A
(Pachkheda) 		1722011042NRG24190520230045687 19/05/2023 RADHU BANSINGH 1722011042WL005274 RADHU BANSINGH 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 RADHUBANSINGH PUNJAB NATIONAL BANK(508568)
312 MANAWAR MP-22-011-042-001/225
(Pachkheda) 		1722011042NRG24190520230045688 19/05/2023 PREMBAI BHURALAL 1722011042WL005274 PREMBAI BHURALAL 00415 SBIN0030045 1326 1326 Processed 25/05/2023 866090929 PREMBAIBHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 29937 29937
313 MANAWAR MP-22-011-010-001/421
(Mourad) 		1722011000NRG24190520230048133 19/05/2023 RUPESH 1722011WL005413 RUPESH 00688 FINO0001001 1326 1326 Rejected 25/05/2023 866090929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
314 MANAWAR MP-22-011-020-001/24
(Bidpura) 		1722011020NRG24190520230045357 19/05/2023 GANGABAI NINGWAL 1722011020WL005238 GANGABAI NINGWAL 00697 BKID0MG6012 1428 1428 Processed 25/05/2023 866090929 GANGABAININGWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1428 1428
315 MANAWAR MP-22-011-042-001/349-A
(Pachkheda) 		1722011042NRG24190520230045699 19/05/2023 Vishnubai Dawar 1722011042WL005274 Vishnubai Dawar 00697 BKID0MG6017 1326 1326 Rejected 25/05/2023 866090929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
316 MANAWAR MP-22-011-035-001/1979
(Singhana) 		1722011035NRG24190520230046885 19/05/2023 MANISHA THAKARE 1722011035WL005316 MANISHA THAKARE 00697 BKID0MG6024 1326 1326 Processed 25/05/2023 866090929 MANISHATHAKARE BANK OF BARODA(606985)
317 MANAWAR MP-22-011-035-001/217-C
(Singhana) 		1722011035NRG24190520230046892 19/05/2023 LAKHAN MANGILAL 1722011035WL005316 LAKHAN MANGILAL 00697 BKID0MG6024 1326 1326 Processed 25/05/2023 866090929 LAKHANMANGILAL BANK OF INDIA(508505)
318 MANAWAR MP-22-011-035-001/533-A
(Singhana) 		1722011035NRG24190520230046735 19/05/2023 PRIYA ANIL SHINDE 1722011035WL005311 PRIYA ANIL SHINDE 00697 BKID0MG6024 1326 1326 Processed 25/05/2023 866090929 PRIYAANILSHINDE NARMADA JHABUA GRAMIN BANK(508515)
319 MANAWAR MP-22-011-035-001/566
(Singhana) 		1722011035NRG24190520230046745 19/05/2023 SHARDA ALAWA 1722011035WL005311 SHARDA ALAWA 00697 BKID0MG6024 1326 1326 Processed 25/05/2023 866090929 SHARDAALAWA NARMADA JHABUA GRAMIN BANK(508515)
320 MANAWAR MP-22-011-035-001/695-A
(Singhana) 		1722011035NRG24190520230046942 19/05/2023 PARU VIJAY 1722011035WL005316 PARU VIJAY 00697 BKID0MG6024 1326 1326 Processed 25/05/2023 866090929 PARUVIJAY NARMADA JHABUA GRAMIN BANK(508515)
321 MANAWAR MP-22-011-037-001/131
(Mehtakhedi) 		1722011037NRG24190520230047074 19/05/2023 Shankar Dama 1722011037WL005335 Shankar Dama 00697 BKID0MG6024 1547 1547 Processed 25/05/2023 866090929 ShankarDama NARMADA JHABUA GRAMIN BANK(508515)
322 MANAWAR MP-22-011-037-001/87
(Mehtakhedi) 		1722011000NRG24190520230048136 19/05/2023 GOMA LUNNA 1722011WL005414 GOMA LUNNA 00697 BKID0MG6024 1547 1547 Processed 25/05/2023 866090929 GOMALUNNA STATE BANK OF INDIA(508548)
323 MANAWAR MP-22-011-037-001/93
(Mehtakhedi) 		1722011000NRG24190520230048137 19/05/2023 Bhagwan Laxman 1722011WL005414 Bhagwan Laxman 00697 BKID0MG6024 1547 1547 Processed 25/05/2023 866090929 BhagwanLaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
324 MANAWAR MP-22-011-053-003/26
(Perkhad) 		1722011053NRG24190520230045387 19/05/2023 MADHU DARIYAV 1722011053WL005249 MADHU DARIYAV 00697 BKID0MG6040 1547 1547 Processed 25/05/2023 866090929 MADHUDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
325 MANAWAR MP-22-011-035-001/26-A
(Singhana) 		1722011035NRG24190520230046901 19/05/2023 RAMDEV BILAM 1722011035WL005316 RAMDEV BILAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090929 RAMDEVBILAM NARMADA JHABUA GRAMIN BANK(508515)
326 MANAWAR MP-22-011-042-001/201
(Pachkheda) 		1722011042NRG24190520230045683 19/05/2023 Sundarlal waskel 1722011042WL005274 Sundarlal waskel 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090929 Sundarlalwaskel NARMADA JHABUA GRAMIN BANK(508515)
327 MANAWAR MP-22-011-053-003/26
(Perkhad) 		1722011053NRG24190520230045388 19/05/2023 rukhadi bai 1722011053WL005249 rukhadi bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866090929 rukhadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
328 MANAWAR MP-22-011-042-001/125-A
(Pachkheda) 		1722011042NRG24190520230045677 19/05/2023 Chintalal muwel 1722011042WL005274 Chintalal muwel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866090929 Chintalalmuwel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 424388 424388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_190523APB_FTO_48740 Bank of Baroda BARB0MANAWA MANAWAR 8602
2 MANAWAR MP1722011_190523APB_FTO_48740 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 10506
3 MANAWAR MP1722011_190523APB_FTO_48740 Bank of India BKID0009802 MANAWAR 1428
4 MANAWAR MP1722011_190523APB_FTO_48740 Bank of India BKID0009821 SINGHANA 313378
5 MANAWAR MP1722011_190523APB_FTO_48740 Bank of India BKID0009907 BARWAHA 1326
6 MANAWAR MP1722011_190523APB_FTO_48740 Bank of India BKID0009935 KASRAWAD 1326
7 MANAWAR MP1722011_190523APB_FTO_48740 IDBI Bank IBKL0001323 BARWANI 1326
8 MANAWAR MP1722011_190523APB_FTO_48740 Punjab National Bank PUNB0683400 MANAWAR 25738
9 MANAWAR MP1722011_190523APB_FTO_48740 State Bank of India SBIN0010803 MANAWAR 6188
10 MANAWAR MP1722011_190523APB_FTO_48740 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
11 MANAWAR MP1722011_190523APB_FTO_48740 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 884
12 MANAWAR MP1722011_190523APB_FTO_48740 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 29937
13 MANAWAR MP1722011_190523APB_FTO_48740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1428
15 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 1326
16 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 11271
17 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1547
18 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROLI 1547
19 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326
20 MANAWAR MP1722011_190523APB_FTO_48740 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 1326
21 MANAWAR MP1722011_190523APB_FTO_48740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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