Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_140623APB_FTO_91064
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-22-011-010-001/127-D
(Mourad) 		1722011010NRG24140620230124919 14/06/2023 GANGARAM 1722011010WL013332 GANGARAM 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 514699006 GANGARAM STATE BANK OF INDIA(508548)
2 MANAWAR MP-22-011-010-001/127-D
(Mourad) 		1722011010NRG24140620230124920 14/06/2023 GORA 1722011010WL013332 GORA 00045 BARB0BARDHA 1547 1547 Processed 23/06/2023 514699006 GORA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MANAWAR MP-22-011-007-003/198
(Temarni) 		1722011062NRG24140620230124960 14/06/2023 SUNITA GANESH 1722011062WL013337 SUNITA GANESH 00045 BARB0MANAWA 1326 1326 Processed 23/06/2023 514699006 SUNITAGANESH BANK OF INDIA(508505)
4 MANAWAR MP-22-011-007-003/198
(Temarni) 		1722011062NRG24140620230124959 14/06/2023 SUNITA GANESH 1722011062WL013337 SUNITA GANESH 00045 BARB0MANAWA 1326 1326 Processed 23/06/2023 514699006 SUNITAGANESH BANK OF INDIA(508505)
5 MANAWAR MP-22-011-010-001/221
(Mourad) 		1722011010NRG24140620230124933 14/06/2023 Pinu 1722011010WL013334 Pinu 00045 BARB0MANAWA 1105 1105 Processed 23/06/2023 514699006 Pinu BANK OF BARODA(606985)
6 MANAWAR MP-22-011-038-001/144
(Bagalya) 		1722011038NRG24140620230124905 14/06/2023 Mahadev Mandloi 1722011038WL013319 Mahadev Mandloi 00045 BARB0MANAWA 1547 1547 Processed 23/06/2023 514699006 MahadevMandloi BANK OF BARODA(606985)
7 MANAWAR MP-22-011-038-001/200
(Bagalya) 		1722011038NRG24140620230124910 14/06/2023 CHAMPALAL GANPAT 1722011038WL013324 CHAMPALAL GANPAT 00045 BARB0MANAWA 1547 1547 Processed 23/06/2023 514699006 CHAMPALALGANPAT NARMADA JHABUA GRAMIN BANK(508515)
8 MANAWAR MP-22-011-055-001/474
(Karoli) 		1722011055NRG24140620230124176 14/06/2023 Deepak 1722011055WL013252 Deepak 00045 BARB0MANAWA 1326 1326 Processed 23/06/2023 514699006 Deepak BANK OF BARODA(606985)
9 MANAWAR MP-22-011-055-001/474
(Karoli) 		1722011055NRG24140620230124178 14/06/2023 Dipak 1722011055WL013252 Dipak 00045 BARB0MANAWA 1326 1326 Processed 23/06/2023 514699006 Dipak NARMADA JHABUA GRAMIN BANK(508515)
10 MANAWAR MP-22-011-055-001/474
(Karoli) 		1722011055NRG24140620230124177 14/06/2023 Dipak 1722011055WL013252 Dipak 00045 BARB0MANAWA 1326 1326 Processed 23/06/2023 514699006 Dipak BANK OF INDIA(508505)
11 MANAWAR MP-22-011-055-001/540
(Karoli) 		1722011055NRG24140620230124189 14/06/2023 Devram 1722011055WL013253 Devram 00045 BARB0MANAWA 1547 1547 Processed 23/06/2023 514699006 Devram BANK OF BARODA(606985)
12 MANAWAR MP-22-011-055-001/540
(Karoli) 		1722011055NRG24140620230124188 14/06/2023 Devram 1722011055WL013253 Devram 00045 BARB0MANAWA 1547 1547 Processed 23/06/2023 514699006 Devram BANK OF BARODA(606985)
SubTotal 13923 13923
13 MANAWAR MP-22-011-007-003/45
(Temarni) 		1722011062NRG24140620230124986 14/06/2023 HIRABAI DEVA 1722011062WL013337 HIRABAI DEVA 00045 BARB0TONKIX 1326 1326 Processed 23/06/2023 514699006 HIRABAIDEVA PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-010-001/398
(Mourad) 		1722011010NRG24140620230124938 14/06/2023 SITA 1722011010WL013335 SITA 00045 BARB0TONKIX 1105 1105 Processed 23/06/2023 514699006 SITA BANK OF BARODA(606985)
15 MANAWAR MP-22-011-038-001/174
(Bagalya) 		1722011038NRG24140620230124908 14/06/2023 MANGI BAI 1722011038WL013322 MANGI BAI 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 514699006 MANGIBAI BANK OF BARODA(606985)
16 MANAWAR MP-22-011-062-001/45-A
(Temarni) 		1722011062NRG24140620230125004 14/06/2023 SURMA MAHESH 1722011062WL013337 SURMA MAHESH 00045 BARB0TONKIX 1326 1326 Processed 23/06/2023 514699006 SURMAMAHESH BANK OF BARODA(606985)
SubTotal 5304 5304
17 MANAWAR MP-22-011-007-003/118
(Temarni) 		1722011062NRG24140620230124945 14/06/2023 RAMI BAI BHOLYA 1722011062WL013337 RAMI BAI BHOLYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RAMIBAIBHOLYA BANK OF INDIA(508505)
18 MANAWAR MP-22-011-007-003/119
(Temarni) 		1722011062NRG24140620230124948 14/06/2023 ANITA CHANDAN 1722011062WL013337 ANITA CHANDAN 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 ANITACHANDAN BANK OF BARODA(606985)
19 MANAWAR MP-22-011-007-003/119
(Temarni) 		1722011062NRG24140620230124946 14/06/2023 SHIRUBAI MANOHAR 1722011062WL013337 SHIRUBAI MANOHAR 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SHIRUBAIMANOHAR BANK OF INDIA(508505)
20 MANAWAR MP-22-011-007-003/125
(Temarni) 		1722011062NRG24140620230124950 14/06/2023 NANURAM GOVIND 1722011062WL013337 NANURAM GOVIND 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 NANURAMGOVIND BANK OF INDIA(508505)
21 MANAWAR MP-22-011-007-003/14
(Temarni) 		1722011062NRG24140620230124951 14/06/2023 MADIBAI JAGAN 1722011062WL013337 MADIBAI JAGAN 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 MADIBAIJAGAN BANK OF INDIA(508505)
22 MANAWAR MP-22-011-007-003/151
(Temarni) 		1722011062NRG24140620230124954 14/06/2023 SUMANBAI RAMESH KAVACHE 1722011062WL013337 SUMANBAI RAMESH KAVACHE 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SUMANBAIRAMESHKAVACHE BANK OF INDIA(508505)
23 MANAWAR MP-22-011-007-003/193
(Temarni) 		1722011062NRG24140620230124955 14/06/2023 RINA BAI MITHUN 1722011062WL013337 RINA BAI MITHUN 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RINABAIMITHUN BANK OF INDIA(508505)
24 MANAWAR MP-22-011-007-003/194
(Temarni) 		1722011062NRG24140620230124956 14/06/2023 LILABAI BHARAT 1722011062WL013337 LILABAI BHARAT 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 LILABAIBHARAT BANK OF INDIA(508505)
25 MANAWAR MP-22-011-007-003/195
(Temarni) 		1722011062NRG24140620230124957 14/06/2023 GOLUBAI SOHAN 1722011062WL013337 GOLUBAI SOHAN 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 GOLUBAISOHAN FINCARE SMALL FINANCE BANK LTD(608304)
26 MANAWAR MP-22-011-007-003/197
(Temarni) 		1722011062NRG24140620230124958 14/06/2023 GULAB SAJAN 1722011062WL013337 GULAB SAJAN 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 GULABSAJAN BANK OF INDIA(508505)
27 MANAWAR MP-22-011-007-003/199
(Temarni) 		1722011062NRG24140620230124961 14/06/2023 RUKAMABAI JAGDISH 1722011062WL013337 RUKAMABAI JAGDISH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RUKAMABAIJAGDISH STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-007-003/201
(Temarni) 		1722011062NRG24140620230124962 14/06/2023 DEVKORBAI RAMESH 1722011062WL013337 DEVKORBAI RAMESH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 DEVKORBAIRAMESH BANK OF INDIA(508505)
29 MANAWAR MP-22-011-007-003/207
(Temarni) 		1722011062NRG24140620230124963 14/06/2023 RESHAMBAI BABBU 1722011062WL013337 RESHAMBAI BABBU 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RESHAMBAIBABBU BANK OF INDIA(508505)
30 MANAWAR MP-22-011-007-003/212
(Temarni) 		1722011062NRG24140620230124964 14/06/2023 MANJUBAI NANURAM 1722011062WL013337 MANJUBAI NANURAM 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 MANJUBAINANURAM BANK OF INDIA(508505)
31 MANAWAR MP-22-011-007-003/227
(Temarni) 		1722011062NRG24140620230124966 14/06/2023 GENDABAI SARDAR 1722011062WL013337 GENDABAI SARDAR 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 GENDABAISARDAR PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-007-003/228
(Temarni) 		1722011062NRG24140620230124968 14/06/2023 MANJUBAI MUNNALAL 1722011062WL013337 MANJUBAI MUNNALAL 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 MANJUBAIMUNNALAL BANK OF BARODA(606985)
33 MANAWAR MP-22-011-007-003/228
(Temarni) 		1722011062NRG24140620230124967 14/06/2023 MUNNALAL RALIYA 1722011062WL013337 MUNNALAL RALIYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 MUNNALALRALIYA BANK OF INDIA(508505)
34 MANAWAR MP-22-011-007-003/236
(Temarni) 		1722011062NRG24140620230124969 14/06/2023 RUKHDIYA PUNA 1722011062WL013337 RUKHDIYA PUNA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RUKHDIYAPUNA BANK OF INDIA(508505)
35 MANAWAR MP-22-011-007-003/236
(Temarni) 		1722011062NRG24140620230124970 14/06/2023 SHANTABAI RUKHDIYA 1722011062WL013337 SHANTABAI RUKHDIYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SHANTABAIRUKHDIYA BANK OF INDIA(508505)
36 MANAWAR MP-22-011-007-003/240
(Temarni) 		1722011062NRG24140620230124971 14/06/2023 RESHAMBAI AMARSINGH 1722011062WL013337 RESHAMBAI AMARSINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RESHAMBAIAMARSINGH BANK OF INDIA(508505)
37 MANAWAR MP-22-011-007-003/26
(Temarni) 		1722011062NRG24140620230124974 14/06/2023 RAMKORBAI CHATARSINGH 1722011062WL013337 RAMKORBAI CHATARSINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RAMKORBAICHATARSINGH BANK OF INDIA(508505)
38 MANAWAR MP-22-011-007-003/261
(Temarni) 		1722011062NRG24140620230124975 14/06/2023 NIRBHAYSINGH CHHOGALAL 1722011062WL013337 NIRBHAYSINGH CHHOGALAL 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 NIRBHAYSINGHCHHOGALAL BANK OF INDIA(508505)
39 MANAWAR MP-22-011-007-003/261
(Temarni) 		1722011062NRG24140620230124976 14/06/2023 RAMKORBAI NIRBHAYSINGH 1722011062WL013337 RAMKORBAI NIRBHAYSINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 RAMKORBAINIRBHAYSINGH BANK OF INDIA(508505)
40 MANAWAR MP-22-011-007-003/269
(Temarni) 		1722011062NRG24140620230124979 14/06/2023 SAGARBAI SATYA GOYAL 1722011062WL013337 SAGARBAI SATYA GOYAL 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SAGARBAISATYAGOYAL BANK OF INDIA(508505)
41 MANAWAR MP-22-011-007-003/271
(Temarni) 		1722011062NRG24140620230124981 14/06/2023 SEETA ANIL NINGWAL 1722011062WL013337 SEETA ANIL NINGWAL 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SEETAANILNINGWAL BANK OF INDIA(508505)
42 MANAWAR MP-22-011-007-003/271
(Temarni) 		1722011062NRG24140620230124980 14/06/2023 SOKLIYA DITYA 1722011062WL013337 SOKLIYA DITYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SOKLIYADITYA STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-007-003/276
(Temarni) 		1722011062NRG24140620230124983 14/06/2023 PAYABUBAI RUKHADIYA 1722011062WL013337 PAYABUBAI RUKHADIYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 PAYABUBAIRUKHADIYA BANK OF INDIA(508505)
44 MANAWAR MP-22-011-007-003/39
(Temarni) 		1722011062NRG24140620230124985 14/06/2023 BABU BAWALA THAKUR 1722011062WL013337 BABU BAWALA THAKUR 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 BABUBAWALATHAKUR BANK OF INDIA(508505)
45 MANAWAR MP-22-011-007-003/39
(Temarni) 		1722011062NRG24140620230124984 14/06/2023 FUNDABAI THAKUR 1722011062WL013337 FUNDABAI THAKUR 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 FUNDABAITHAKUR BANK OF INDIA(508505)
46 MANAWAR MP-22-011-007-003/50
(Temarni) 		1722011062NRG24140620230124987 14/06/2023 JUVANSINGH FATTUSINGH 1722011062WL013337 JUVANSINGH FATTUSINGH 00048 BKID0009802 663 663 Processed 23/06/2023 514699006 JUVANSINGHFATTUSINGH BANK OF INDIA(508505)
47 MANAWAR MP-22-011-007-003/50
(Temarni) 		1722011062NRG24140620230124988 14/06/2023 KANCHANBAI JUVANSINGH 1722011062WL013337 KANCHANBAI JUVANSINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 KANCHANBAIJUVANSINGH BANK OF INDIA(508505)
48 MANAWAR MP-22-011-007-003/79
(Temarni) 		1722011062NRG24140620230124991 14/06/2023 MAMTABAI CHHOTIYA 1722011062WL013337 MAMTABAI CHHOTIYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 MAMTABAICHHOTIYA BANK OF INDIA(508505)
49 MANAWAR MP-22-011-007-003/82
(Temarni) 		1722011062NRG24140620230124993 14/06/2023 KANCHANBAI REVSINGH 1722011062WL013337 KANCHANBAI REVSINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 KANCHANBAIREVSINGH BANK OF INDIA(508505)
50 MANAWAR MP-22-011-007-003/93
(Temarni) 		1722011062NRG24140620230124995 14/06/2023 DINESH MUKUT 1722011062WL013337 DINESH MUKUT 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 DINESHMUKUT BANK OF INDIA(508505)
51 MANAWAR MP-22-011-010-001/139
(Mourad) 		1722011010NRG24140620230124926 14/06/2023 Dayaram 1722011010WL013333 Dayaram 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 Dayaram STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-010-001/139
(Mourad) 		1722011010NRG24140620230124927 14/06/2023 Savtri BAi 1722011010WL013333 Savtri BAi 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 SavtriBAi BANK OF INDIA(508505)
53 MANAWAR MP-22-011-010-001/141
(Mourad) 		1722011010NRG24140620230124940 14/06/2023 Kuwarsingh 1722011010WL013336 Kuwarsingh 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 Kuwarsingh BANK OF INDIA(508505)
54 MANAWAR MP-22-011-010-001/373-A
(Mourad) 		1722011010NRG24140620230124924 14/06/2023 KAISHOR 1722011010WL013332 KAISHOR 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 KAISHOR STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-010-001/373-A
(Mourad) 		1722011010NRG24140620230124925 14/06/2023 MANI 1722011010WL013332 MANI 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 MANI BANK OF INDIA(508505)
56 MANAWAR MP-22-011-010-001/398
(Mourad) 		1722011010NRG24140620230124939 14/06/2023 SANTRA 1722011010WL013335 SANTRA 00048 BKID0009802 1105 1105 Processed 23/06/2023 514699006 SANTRA BANK OF BARODA(606985)
57 MANAWAR MP-22-011-010-001/449
(Mourad) 		1722011010NRG24140620230124944 14/06/2023 MIRA 1722011010WL013336 MIRA 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 MIRA BANK OF INDIA(508505)
58 MANAWAR MP-22-011-021-001/111
(Tonki) 		1722011021NRG24140620230124204 14/06/2023 HIRALAL GENDALAL 1722011021WL013256 HIRALAL GENDALAL 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 HIRALALGENDALAL BANK OF INDIA(508505)
59 MANAWAR MP-22-011-021-001/111
(Tonki) 		1722011021NRG24140620230124203 14/06/2023 HIRALAL GENDALAL 1722011021WL013256 HIRALAL GENDALAL 00048 BKID0009802 1547 1547 Processed 23/06/2023 514699006 HIRALALGENDALAL BANK OF INDIA(508505)
60 MANAWAR MP-22-011-055-001/522
(Karoli) 		1722011055NRG24140620230124187 14/06/2023 Praveen 1722011055WL013252 Praveen 00048 BKID0009802 1105 1105 Processed 23/06/2023 514699006 Praveen NARMADA JHABUA GRAMIN BANK(508515)
61 MANAWAR MP-22-011-055-001/522
(Karoli) 		1722011055NRG24140620230124186 14/06/2023 Praveen 1722011055WL013252 Praveen 00048 BKID0009802 1105 1105 Processed 23/06/2023 514699006 Praveen NARMADA JHABUA GRAMIN BANK(508515)
62 MANAWAR MP-22-011-062-001/112-A
(Temarni) 		1722011062NRG24140620230124996 14/06/2023 JOPSINGH MANSHARAM 1722011062WL013337 JOPSINGH MANSHARAM 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 JOPSINGHMANSHARAM BANK OF BARODA(606985)
63 MANAWAR MP-22-011-062-001/126-A
(Temarni) 		1722011062NRG24140620230124997 14/06/2023 PRABHU GULAB 1722011062WL013337 PRABHU GULAB 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 PRABHUGULAB STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-062-001/160-A
(Temarni) 		1722011062NRG24140620230124999 14/06/2023 CHAMPABAI CHANDAN 1722011062WL013337 CHAMPABAI CHANDAN 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 CHAMPABAICHANDAN BANK OF INDIA(508505)
65 MANAWAR MP-22-011-062-001/161-A
(Temarni) 		1722011062NRG24140620230125000 14/06/2023 SUKABAI HARESINGH 1722011062WL013337 SUKABAI HARESINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SUKABAIHARESINGH BANK OF INDIA(508505)
66 MANAWAR MP-22-011-062-001/161-B
(Temarni) 		1722011062NRG24140620230125001 14/06/2023 SONABAI PREMSINGH 1722011062WL013337 SONABAI PREMSINGH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 SONABAIPREMSINGH BANK OF INDIA(508505)
67 MANAWAR MP-22-011-062-001/192-A
(Temarni) 		1722011062NRG24140620230125002 14/06/2023 DINESH RUKHDIYA 1722011062WL013337 DINESH RUKHDIYA 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 DINESHRUKHDIYA BANK OF INDIA(508505)
68 MANAWAR MP-22-011-062-001/192-A
(Temarni) 		1722011062NRG24140620230125003 14/06/2023 KALABAI DINESH 1722011062WL013337 KALABAI DINESH 00048 BKID0009802 1326 1326 Processed 23/06/2023 514699006 KALABAIDINESH BANK OF INDIA(508505)
SubTotal 69394 69394
69 MANAWAR MP-22-011-036-001/14
(Borud) 		1722011036NRG24140620230124362 14/06/2023 Lokesh Rama 1722011036WL013267 Lokesh Rama 00048 BKID0009821 1547 1547 Processed 23/06/2023 514699006 LokeshRama BANK OF INDIA(508505)
70 MANAWAR MP-22-011-036-001/174
(Borud) 		1722011036NRG24140620230124336 14/06/2023 Mohan Gomaji Barfa 1722011036WL013264 Mohan Gomaji Barfa 00048 BKID0009821 1547 1547 Processed 23/06/2023 514699006 MohanGomajiBarfa NARMADA JHABUA GRAMIN BANK(508515)
71 MANAWAR MP-22-011-036-001/68
(Borud) 		1722011036NRG24140620230124335 14/06/2023 PARWATI SAKHARAM 1722011036WL013263 PARWATI SAKHARAM 00048 BKID0009821 442 442 Processed 23/06/2023 514699006 PARWATISAKHARAM BANK OF INDIA(508505)
72 MANAWAR MP-22-011-045-002/70
(Dongargaon) 		1722011045NRG24140620230124801 14/06/2023 NIRU BAI 1722011045WL013302 NIRU BAI 00048 BKID0009821 884 884 Processed 23/06/2023 514699006 NIRUBAI STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-047-001/15-A
(Ajandikot) 		1722011047NRG24140620230124363 14/06/2023 Pravin Meran 1722011047WL013268 Pravin Meran 00048 BKID0009821 1326 1326 Processed 23/06/2023 514699006 PravinMeran BANK OF INDIA(508505)
74 MANAWAR MP-22-011-047-001/207-B
(Ajandikot) 		1722011047NRG24140620230124364 14/06/2023 Rohit Laxman kang 1722011047WL013268 Rohit Laxman kang 00048 BKID0009821 1326 1326 Processed 23/06/2023 514699006 RohitLaxmankang BANK OF INDIA(508505)
SubTotal 7072 7072
75 MANAWAR MP-22-011-045-001/138
(Dongargaon) 		1722011045NRG24140620230124792 14/06/2023 ARPIT PATIDAR 1722011045WL013302 ARPIT PATIDAR 00354 PUNB0680300 884 884 Processed 23/06/2023 514699006 ARPITPATIDAR AXIS BANK(607153)
76 MANAWAR MP-22-011-045-001/138
(Dongargaon) 		1722011045NRG24140620230124793 14/06/2023 PALLAVI 1722011045WL013302 PALLAVI 00354 PUNB0680300 884 884 Processed 23/06/2023 514699006 PALLAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
77 MANAWAR MP-22-011-007-003/150
(Temarni) 		1722011062NRG24140620230124952 14/06/2023 GOLU KANA MUWEL 1722011062WL013337 GOLU KANA MUWEL 00354 PUNB0683400 663 663 Processed 23/06/2023 514699006 GOLUKANAMUWEL PUNJAB NATIONAL BANK(508568)
78 MANAWAR MP-22-011-007-003/9
(Temarni) 		1722011062NRG24140620230124994 14/06/2023 KUSUMBAI SUKHLAL 1722011062WL013337 KUSUMBAI SUKHLAL 00354 PUNB0683400 1326 1326 Processed 23/06/2023 514699006 KUSUMBAISUKHLAL PUNJAB NATIONAL BANK(508568)
79 MANAWAR MP-22-011-010-001/221
(Mourad) 		1722011010NRG24140620230124932 14/06/2023 PAPPU SUKHLAL 1722011010WL013334 PAPPU SUKHLAL 00354 PUNB0683400 1105 1105 Processed 23/06/2023 514699006 PAPPUSUKHLAL BANK OF BARODA(606985)
80 MANAWAR MP-22-011-023-002/124-A
(Badgaon) 		1722011023NRG24140620230125302 14/06/2023 suman bai 1722011023WL013357 suman bai 00354 PUNB0683400 1326 1326 Processed 23/06/2023 514699006 sumanbai PUNJAB NATIONAL BANK(508568)
81 MANAWAR MP-22-011-055-001/216
(Karoli) 		1722011055NRG24140620230124171 14/06/2023 KANHEYA BABULAL 1722011055WL013251 KANHEYA BABULAL 00354 PUNB0683400 884 884 Processed 23/06/2023 514699006 KANHEYABABULAL PUNJAB NATIONAL BANK(508568)
82 MANAWAR MP-22-011-055-001/230
(Karoli) 		1722011055NRG24140620230124172 14/06/2023 SUKHLAL MAGAN 1722011055WL013251 SUKHLAL MAGAN 00354 PUNB0683400 1547 1547 Processed 23/06/2023 514699006 SUKHLALMAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
83 MANAWAR MP-22-011-007-003/81
(Temarni) 		1722011062NRG24140620230124992 14/06/2023 SHARDABAI BALLU BHAWEL 1722011062WL013337 SHARDABAI BALLU BHAWEL 00415 SBIN0010803 1326 1326 Processed 23/06/2023 514699006 SHARDABAIBALLUBHAWEL PUNJAB NATIONAL BANK(508568)
84 MANAWAR MP-22-011-009-001/11
(Devra) 		1722011009NRG24140620230125311 14/06/2023 UMEN JARMAN 1722011009WL013358 UMEN JARMAN 00415 SBIN0010803 1547 1547 Processed 23/06/2023 514699006 UMENJARMAN FINO PAYMENTS BANK LTD(608001)
85 MANAWAR MP-22-011-010-001/197
(Mourad) 		1722011010NRG24140620230124921 14/06/2023 MAHESH SHOBHARAM 1722011010WL013332 MAHESH SHOBHARAM 00415 SBIN0010803 1547 1547 Processed 23/06/2023 514699006 MAHESHSHOBHARAM STATE BANK OF INDIA(508548)
86 MANAWAR MP-22-011-023-002/109-A
(Badgaon) 		1722011023NRG24140620230125301 14/06/2023 SHARDA BAI BANSINGH 1722011023WL013357 SHARDA BAI BANSINGH 00415 SBIN0010803 1326 1326 Processed 23/06/2023 514699006 SHARDABAIBANSINGH STATE BANK OF INDIA(508548)
87 MANAWAR MP-22-011-023-002/125-A
(Badgaon) 		1722011023NRG24140620230125304 14/06/2023 karan galsingh 1722011023WL013357 karan galsingh 00415 SBIN0010803 1326 1326 Processed 23/06/2023 514699006 karangalsingh STATE BANK OF INDIA(508548)
88 MANAWAR MP-22-011-023-002/79-A
(Badgaon) 		1722011023NRG24140620230125310 14/06/2023 SUNITA BAI BHARAT 1722011023WL013357 SUNITA BAI BHARAT 00415 SBIN0010803 1326 1326 Processed 23/06/2023 514699006 SUNITABAIBHARAT STATE BANK OF INDIA(508548)
89 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG24140620230124174 14/06/2023 Jayram 1722011055WL013252 Jayram 00415 SBIN0010803 1326 1326 Processed 23/06/2023 514699006 Jayram NARMADA JHABUA GRAMIN BANK(508515)
90 MANAWAR MP-22-011-062-001/126-B
(Temarni) 		1722011062NRG24140620230124998 14/06/2023 SUMANBAI MANOHAR 1722011062WL013337 SUMANBAI MANOHAR 00415 SBIN0010803 1326 1326 Processed 23/06/2023 514699006 SUMANBAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
91 MANAWAR MP-22-011-007-003/125
(Temarni) 		1722011062NRG24140620230124949 14/06/2023 GOVIND MADIYA 1722011062WL013337 GOVIND MADIYA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 GOVINDMADIYA PUNJAB NATIONAL BANK(508568)
92 MANAWAR MP-22-011-007-003/227
(Temarni) 		1722011062NRG24140620230124965 14/06/2023 SARDAR RALIYA 1722011062WL013337 SARDAR RALIYA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 SARDARRALIYA BANK OF INDIA(508505)
93 MANAWAR MP-22-011-007-003/242
(Temarni) 		1722011062NRG24140620230124972 14/06/2023 FULSINGH UNKAR 1722011062WL013337 FULSINGH UNKAR 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 FULSINGHUNKAR PUNJAB NATIONAL BANK(508568)
94 MANAWAR MP-22-011-007-003/258
(Temarni) 		1722011062NRG24140620230124973 14/06/2023 GABU MADIYA 1722011062WL013337 GABU MADIYA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 GABUMADIYA STATE BANK OF INDIA(508548)
95 MANAWAR MP-22-011-007-003/268
(Temarni) 		1722011062NRG24140620230124977 14/06/2023 GOPIBAI KANA 1722011062WL013337 GOPIBAI KANA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 GOPIBAIKANA STATE BANK OF INDIA(508548)
96 MANAWAR MP-22-011-007-003/269
(Temarni) 		1722011062NRG24140620230124978 14/06/2023 SATYA MUKUT 1722011062WL013337 SATYA MUKUT 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 SATYAMUKUT STATE BANK OF INDIA(508548)
97 MANAWAR MP-22-011-007-003/272
(Temarni) 		1722011062NRG24140620230124982 14/06/2023 RAKESH PUNA 1722011062WL013337 RAKESH PUNA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 RAKESHPUNA STATE BANK OF INDIA(508548)
98 MANAWAR MP-22-011-007-003/79
(Temarni) 		1722011062NRG24140620230124990 14/06/2023 CHHOTIYA DITIYA MOURYA 1722011062WL013337 CHHOTIYA DITIYA MOURYA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 CHHOTIYADITIYAMOURYA PUNJAB NATIONAL BANK(508568)
99 MANAWAR MP-22-011-009-001/17
(Devra) 		1722011009NRG24140620230125312 14/06/2023 PARWAT GABRIYA 1722011009WL013358 PARWAT GABRIYA 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 PARWATGABRIYA BANK OF INDIA(508505)
100 MANAWAR MP-22-011-010-001/167
(Mourad) 		1722011010NRG24140620230124928 14/06/2023 RANCHOD ZETA 1722011010WL013333 RANCHOD ZETA 00415 SBIN0030045 1105 1105 Processed 23/06/2023 514699006 RANCHODZETA STATE BANK OF INDIA(508548)
101 MANAWAR MP-22-011-010-001/197
(Mourad) 		1722011010NRG24140620230124935 14/06/2023 Mahesh Mourya 1722011010WL013335 Mahesh Mourya 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 MaheshMourya BANK OF INDIA(508505)
102 MANAWAR MP-22-011-010-001/206
(Mourad) 		1722011010NRG24140620230124930 14/06/2023 LALSINGH NAHARSINGH 1722011010WL013334 LALSINGH NAHARSINGH 00415 SBIN0030045 1105 1105 Processed 23/06/2023 514699006 LALSINGHNAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 MANAWAR MP-22-011-010-001/212
(Mourad) 		1722011010NRG24140620230124931 14/06/2023 BABULAL GATLIYA 1722011010WL013334 BABULAL GATLIYA 00415 SBIN0030045 1105 1105 Processed 23/06/2023 514699006 BABULALGATLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 MANAWAR MP-22-011-010-001/282
(Mourad) 		1722011010NRG24140620230124936 14/06/2023 suman 1722011010WL013335 suman 00415 SBIN0030045 1105 1105 Processed 23/06/2023 514699006 suman NARMADA JHABUA GRAMIN BANK(508515)
105 MANAWAR MP-22-011-010-001/303
(Mourad) 		1722011010NRG24140620230124941 14/06/2023 BANSILAL GUMAN 1722011010WL013336 BANSILAL GUMAN 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 BANSILALGUMAN BANK OF BARODA(606985)
106 MANAWAR MP-22-011-010-001/346
(Mourad) 		1722011010NRG24140620230124922 14/06/2023 CHAMPALAL 1722011010WL013332 CHAMPALAL 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 CHAMPALAL STATE BANK OF INDIA(508548)
107 MANAWAR MP-22-011-010-001/346
(Mourad) 		1722011010NRG24140620230124923 14/06/2023 SUKHLIBAI CHAMPALAL 1722011010WL013332 SUKHLIBAI CHAMPALAL 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 SUKHLIBAICHAMPALAL BANK OF INDIA(508505)
108 MANAWAR MP-22-011-010-001/352
(Mourad) 		1722011010NRG24140620230124937 14/06/2023 MAHESH Jarman 1722011010WL013335 MAHESH Jarman 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 MAHESHJarman STATE BANK OF INDIA(508548)
109 MANAWAR MP-22-011-010-001/411-A
(Mourad) 		1722011010NRG24140620230124934 14/06/2023 ONKAR MANGILAL 1722011010WL013334 ONKAR MANGILAL 00415 SBIN0030045 884 884 Processed 23/06/2023 514699006 ONKARMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
110 MANAWAR MP-22-011-010-001/420
(Mourad) 		1722011010NRG24140620230124942 14/06/2023 NARAYAN RAMESH 1722011010WL013336 NARAYAN RAMESH 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 NARAYANRAMESH STATE BANK OF INDIA(508548)
111 MANAWAR MP-22-011-010-001/437
(Mourad) 		1722011010NRG24140620230124943 14/06/2023 KHDAKSING RAJARAM 1722011010WL013336 KHDAKSING RAJARAM 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 KHDAKSINGRAJARAM BANK OF BARODA(606985)
112 MANAWAR MP-22-011-023-002/109
(Badgaon) 		1722011023NRG24140620230125299 14/06/2023 JAMBAI KALU 1722011023WL013357 JAMBAI KALU 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 JAMBAIKALU STATE BANK OF INDIA(508548)
113 MANAWAR MP-22-011-023-002/109-A
(Badgaon) 		1722011023NRG24140620230125300 14/06/2023 BANSINGH KALU 1722011023WL013357 BANSINGH KALU 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 BANSINGHKALU STATE BANK OF INDIA(508548)
114 MANAWAR MP-22-011-023-002/125
(Badgaon) 		1722011023NRG24140620230125303 14/06/2023 RASUBAI GALSINGH 1722011023WL013357 RASUBAI GALSINGH 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 RASUBAIGALSINGH STATE BANK OF INDIA(508548)
115 MANAWAR MP-22-011-023-002/133
(Badgaon) 		1722011023NRG24140620230125306 14/06/2023 LADKI BAI 1722011023WL013357 LADKI BAI 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 LADKIBAI PUNJAB NATIONAL BANK(508568)
116 MANAWAR MP-22-011-023-002/133
(Badgaon) 		1722011023NRG24140620230125305 14/06/2023 MOTILAL UMRAO 1722011023WL013357 MOTILAL UMRAO 00415 SBIN0030045 1105 1105 Processed 23/06/2023 514699006 MOTILALUMRAO STATE BANK OF INDIA(508548)
117 MANAWAR MP-22-011-023-002/134
(Badgaon) 		1722011023NRG24140620230125307 14/06/2023 JAGDISH RUKHDIYA 1722011023WL013357 JAGDISH RUKHDIYA 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 JAGDISHRUKHDIYA STATE BANK OF INDIA(508548)
118 MANAWAR MP-22-011-023-002/134
(Badgaon) 		1722011023NRG24140620230125308 14/06/2023 munni bai 1722011023WL013357 munni bai 00415 SBIN0030045 1326 1326 Processed 23/06/2023 514699006 munnibai STATE BANK OF INDIA(508548)
119 MANAWAR MP-22-011-036-001/227
(Borud) 		1722011036NRG24140620230124334 14/06/2023 JAGDISH DALLAJI 1722011036WL013263 JAGDISH DALLAJI 00415 SBIN0030045 442 442 Processed 23/06/2023 514699006 JAGDISHDALLAJI NARMADA JHABUA GRAMIN BANK(508515)
120 MANAWAR MP-22-011-038-001/11
(Bagalya) 		1722011038NRG24140620230124906 14/06/2023 LAXMAN PRATAP 1722011038WL013320 LAXMAN PRATAP 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 LAXMANPRATAP STATE BANK OF INDIA(508548)
121 MANAWAR MP-22-011-038-001/115
(Bagalya) 		1722011038NRG24140620230124912 14/06/2023 Ballu 1722011038WL013326 Ballu 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 Ballu STATE BANK OF INDIA(508548)
122 MANAWAR MP-22-011-038-001/139-A
(Bagalya) 		1722011038NRG24140620230124911 14/06/2023 SATIYA SHOBHARAM BAGESHWAR 1722011038WL013325 SATIYA SHOBHARAM BAGESHWAR 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 SATIYASHOBHARAMBAGESHWAR STATE BANK OF INDIA(508548)
123 MANAWAR MP-22-011-038-001/279
(Bagalya) 		1722011038NRG24140620230124916 14/06/2023 SHOBHARAM UMRAV 1722011038WL013330 SHOBHARAM UMRAV 00415 SBIN0030045 1547 1547 Processed 23/06/2023 514699006 SHOBHARAMUMRAV PUNJAB NATIONAL BANK(508568)
124 MANAWAR MP-22-011-045-001/4
(Dongargaon) 		1722011045NRG24140620230124796 14/06/2023 LILABAI 1722011045WL013302 LILABAI 00415 SBIN0030045 884 884 Processed 23/06/2023 514699006 LILABAI STATE BANK OF INDIA(508548)
125 MANAWAR MP-22-011-045-001/59
(Dongargaon) 		1722011045NRG24140620230124797 14/06/2023 TULSIRAM HIRALAL 1722011045WL013302 TULSIRAM HIRALAL 00415 SBIN0030045 884 884 Processed 23/06/2023 514699006 TULSIRAMHIRALAL STATE BANK OF INDIA(508548)
126 MANAWAR MP-22-011-045-001/86
(Dongargaon) 		1722011045NRG24140620230124798 14/06/2023 MAHAKOR NANURAM 1722011045WL013302 MAHAKOR NANURAM 00415 SBIN0030045 884 884 Processed 23/06/2023 514699006 MAHAKORNANURAM STATE BANK OF INDIA(508548)
127 MANAWAR MP-22-011-045-002/64
(Dongargaon) 		1722011045NRG24140620230124799 14/06/2023 MOHAN DALU 1722011045WL013302 MOHAN DALU 00415 SBIN0030045 884 884 Processed 23/06/2023 514699006 MOHANDALU STATE BANK OF INDIA(508548)
128 MANAWAR MP-22-011-045-002/64-A
(Dongargaon) 		1722011045NRG24140620230124800 14/06/2023 LAXMI LAKHAN 1722011045WL013302 LAXMI LAKHAN 00415 SBIN0030045 884 884 Processed 23/06/2023 514699006 LAXMILAKHAN STATE BANK OF INDIA(508548)
SubTotal 47957 47957
129 MANAWAR MP-22-011-038-001/128
(Bagalya) 		1722011038NRG24140620230124907 14/06/2023 LEELA RUkHADIYA 1722011038WL013321 LEELA RUkHADIYA 00697 BKID0MG6012 1547 1547 Processed 23/06/2023 514699006 LEELARUkHADIYA NARMADA JHABUA GRAMIN BANK(508515)
130 MANAWAR MP-22-011-038-001/151
(Bagalya) 		1722011038NRG24140620230124909 14/06/2023 KAILASH FATU 1722011038WL013323 KAILASH FATU 00697 BKID0MG6012 1547 1547 Processed 23/06/2023 514699006 KAILASHFATU NARMADA JHABUA GRAMIN BANK(508515)
131 MANAWAR MP-22-011-038-001/258-A
(Bagalya) 		1722011038NRG24140620230124904 14/06/2023 PUNIBAI SAKHARAM 1722011038WL013318 PUNIBAI SAKHARAM 00697 BKID0MG6012 1547 1547 Processed 23/06/2023 514699006 PUNIBAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
132 MANAWAR MP-22-011-038-001/282
(Bagalya) 		1722011038NRG24140620230124914 14/06/2023 MUKESH PATIDAR 1722011038WL013328 MUKESH PATIDAR 00697 BKID0MG6012 1547 1547 Processed 23/06/2023 514699006 MUKESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 MANAWAR MP-22-011-038-001/325-A
(Bagalya) 		1722011038NRG24140620230124913 14/06/2023 SHOBHARAM GOPAL PATIDAR 1722011038WL013327 SHOBHARAM GOPAL PATIDAR 00697 BKID0MG6012 1547 1547 Processed 23/06/2023 514699006 SHOBHARAMGOPALPATIDAR STATE BANK OF INDIA(508548)
134 MANAWAR MP-22-011-038-001/37
(Bagalya) 		1722011038NRG24140620230124915 14/06/2023 SURESH GULSINGH 1722011038WL013329 SURESH GULSINGH 00697 BKID0MG6012 1547 1547 Processed 23/06/2023 514699006 SURESHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
135 MANAWAR MP-22-011-055-001/521
(Karoli) 		1722011055NRG24140620230124185 14/06/2023 Sarika 1722011055WL013252 Sarika 00697 BKID0MG6017 1105 1105 Processed 23/06/2023 514699006 Sarika NARMADA JHABUA GRAMIN BANK(508515)
136 MANAWAR MP-22-011-055-001/521
(Karoli) 		1722011055NRG24140620230124184 14/06/2023 Sarika 1722011055WL013252 Sarika 00697 BKID0MG6017 1105 1105 Processed 23/06/2023 514699006 Sarika JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
137 MANAWAR MP-22-011-045-001/25
(Dongargaon) 		1722011045NRG24140620230124794 14/06/2023 DHANNALAL MEHTAB 1722011045WL013302 DHANNALAL MEHTAB 00697 BKID0MG6024 884 884 Processed 23/06/2023 514699006 DHANNALALMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
138 MANAWAR MP-22-011-045-001/25
(Dongargaon) 		1722011045NRG24140620230124795 14/06/2023 SUBHADRA DHANNALAL 1722011045WL013302 SUBHADRA DHANNALAL 00697 BKID0MG6024 884 884 Processed 23/06/2023 514699006 SUBHADRADHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
139 MANAWAR MP-22-011-047-001/292-A
(Ajandikot) 		1722011047NRG24140620230124365 14/06/2023 Prasram Jat 1722011047WL013268 Prasram Jat 00697 BKID0MG6024 1326 1326 Processed 23/06/2023 514699006 PrasramJat NARMADA JHABUA GRAMIN BANK(508515)
140 MANAWAR MP-22-011-047-001/292-A
(Ajandikot) 		1722011047NRG24140620230124366 14/06/2023 Seema Jat 1722011047WL013268 Seema Jat 00697 BKID0MG6024 1326 1326 Processed 23/06/2023 514699006 SeemaJat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
141 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG24140620230124175 14/06/2023 Padma 1722011055WL013252 Padma 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699006 Padma NARMADA JHABUA GRAMIN BANK(508515)
142 MANAWAR MP-22-011-055-001/503
(Karoli) 		1722011055NRG24140620230124181 14/06/2023 Mamta 1722011055WL013252 Mamta 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514699006 Mamta NARMADA JHABUA GRAMIN BANK(508515)
143 MANAWAR MP-22-011-055-001/515
(Karoli) 		1722011055NRG24140620230124183 14/06/2023 Mamta 1722011055WL013252 Mamta 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514699006 Mamta NARMADA JHABUA GRAMIN BANK(508515)
144 MANAWAR MP-22-011-055-001/515
(Karoli) 		1722011055NRG24140620230124182 14/06/2023 Mamta 1722011055WL013252 Mamta 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514699006 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_140623APB_FTO_91064 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3094
2 MANAWAR MP1722011_140623APB_FTO_91064 Bank of Baroda BARB0MANAWA MANAWAR 9724
3 MANAWAR MP1722011_140623APB_FTO_91064 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4199
4 MANAWAR MP1722011_140623APB_FTO_91064 Bank of Baroda BARB0TONKIX TONKI 1105
5 MANAWAR MP1722011_140623APB_FTO_91064 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4199
6 MANAWAR MP1722011_140623APB_FTO_91064 Bank of India BKID0009802 MANAWAR 69394
7 MANAWAR MP1722011_140623APB_FTO_91064 Bank of India BKID0009821 SINGHANA 7072
8 MANAWAR MP1722011_140623APB_FTO_91064 Punjab National Bank PUNB0680300 BARWANI MP 1768
9 MANAWAR MP1722011_140623APB_FTO_91064 Punjab National Bank PUNB0683400 MANAWAR 6851
10 MANAWAR MP1722011_140623APB_FTO_91064 State Bank of India SBIN0010803 MANAWAR 11050
11 MANAWAR MP1722011_140623APB_FTO_91064 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 47957
12 MANAWAR MP1722011_140623APB_FTO_91064 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 9282
13 MANAWAR MP1722011_140623APB_FTO_91064 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 2210
14 MANAWAR MP1722011_140623APB_FTO_91064 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 4420
15 MANAWAR MP1722011_140623APB_FTO_91064 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 2431
16 MANAWAR MP1722011_140623APB_FTO_91064 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROLI 1547

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