Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_011023APB_FTO_297841
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-22-011-046-001/192-A
(Mandavi) 		1722011046NRG24300920230427340 01/10/2023 LAKSHMI 1722011046WL046637 LAKSHMI 00045 BARB0BARWAN 663 663 Processed 09/11/2023 293404502 LAKSHMI BANK OF BARODA(606985)
SubTotal 663 663
2 MANAWAR MP-22-011-035-001/1984
(Singhana) 		1722011035NRG24300920230427184 01/10/2023 IKBAL 1722011035WL046628 IKBAL 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 293404502 IKBAL BANK OF BARODA(606985)
SubTotal 663 663
3 MANAWAR MP-22-011-035-001/139-D
(Singhana) 		1722011035NRG24300920230426776 01/10/2023 ANIL THAKUR 1722011035WL046598 ANIL THAKUR 00045 BARB0MANAWA 442 442 Processed 09/11/2023 293404502 ANILTHAKUR BANK OF BARODA(606985)
4 MANAWAR MP-22-011-035-001/1983
(Singhana) 		1722011035NRG24300920230427183 01/10/2023 JYOTI BHATIYA 1722011035WL046628 JYOTI BHATIYA 00045 BARB0MANAWA 663 663 Processed 09/11/2023 293404502 JYOTIBHATIYA BANK OF INDIA(508505)
5 MANAWAR MP-22-011-035-001/33-B
(Singhana) 		1722011035NRG24300920230427211 01/10/2023 VIJAY NIGAM 1722011035WL046628 VIJAY NIGAM 00045 BARB0MANAWA 663 663 Processed 09/11/2023 293404502 VIJAYNIGAM BANK OF BARODA(606985)
6 MANAWAR MP-22-011-035-001/802-A
(Singhana) 		1722011035NRG24300920230427277 01/10/2023 KOMAL KAMAL 1722011035WL046628 KOMAL KAMAL 00045 BARB0MANAWA 663 663 Processed 09/11/2023 293404502 KOMALKAMAL BANK OF BARODA(606985)
SubTotal 2431 2431
7 MANAWAR MP-22-011-035-001/1084-A
(Singhana) 		1722011035NRG24300920230427119 01/10/2023 PURNIMA KAILASH SEN 1722011035WL046628 PURNIMA KAILASH SEN 00048 BKID0009534 663 663 Processed 09/11/2023 293404502 PURNIMAKAILASHSEN BANK OF INDIA(508505)
SubTotal 663 663
8 MANAWAR MP-22-011-020-001/40
(Bidpura) 		1722011020NRG24011020230427862 01/10/2023 Magaliya Juvasingh 1722011020WL046729 Magaliya Juvasingh 00048 BKID0009802 221 221 Processed 09/11/2023 293404502 MagaliyaJuvasingh BANK OF INDIA(508505)
9 MANAWAR MP-22-011-035-001/1121-A
(Singhana) 		1722011035NRG24300920230427122 01/10/2023 RAMESH KESH 1722011035WL046628 RAMESH KESH 00048 BKID0009802 663 663 Processed 09/11/2023 293404502 RAMESHKESH BANK OF INDIA(508505)
SubTotal 884 884
10 MANAWAR MP-22-011-035-001/850-B
(Singhana) 		1722011035NRG24300920230427290 01/10/2023 HIRALAL TEJAJI 1722011035WL046628 HIRALAL TEJAJI 00048 BKID0009803 663 663 Processed 10/11/2023 293404502 HIRALALTEJAJI STATE BANK OF INDIA(508548)
SubTotal 663 663
11 MANAWAR MP-22-011-035-001/180-A
(Singhana) 		1722011035NRG24300920230427174 01/10/2023 REENA SATPUDA ASHOK 1722011035WL046628 REENA SATPUDA ASHOK 00048 BKID0009808 663 663 Processed 09/11/2023 293404502 REENASATPUDAASHOK BANK OF INDIA(508505)
12 MANAWAR MP-22-011-035-001/629-A
(Singhana) 		1722011035NRG24300920230427252 01/10/2023 SANGITA 1722011035WL046628 SANGITA 00048 BKID0009808 663 663 Processed 09/11/2023 293404502 SANGITA BANK OF INDIA(508505)
SubTotal 1326 1326
13 MANAWAR MP-22-011-035-001/1033
(Singhana) 		1722011035NRG24300920230426902 01/10/2023 MOTILAL TEJA 1722011035WL046603 MOTILAL TEJA 00048 BKID0009821 663 663 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
14 MANAWAR MP-22-011-035-001/1060-B
(Singhana) 		1722011035NRG24300920230426903 01/10/2023 ISLAMUDDIN NASARUDDIN 1722011035WL046603 ISLAMUDDIN NASARUDDIN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ISLAMUDDINNASARUDDIN BANK OF INDIA(508505)
15 MANAWAR MP-22-011-035-001/1060-C
(Singhana) 		1722011035NRG24300920230426904 01/10/2023 SHABANAM ISLAMUDDIN 1722011035WL046603 SHABANAM ISLAMUDDIN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHABANAMISLAMUDDIN BANK OF INDIA(508505)
16 MANAWAR MP-22-011-035-001/1061
(Singhana) 		1722011035NRG24300920230426765 01/10/2023 JAMANA DHANNALAL 1722011035WL046598 JAMANA DHANNALAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 JAMANADHANNALAL BANK OF INDIA(508505)
17 MANAWAR MP-22-011-035-001/1062
(Singhana) 		1722011035NRG24300920230427111 01/10/2023 MADHURAM GOVIND 1722011035WL046628 MADHURAM GOVIND 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MADHURAMGOVIND BANK OF INDIA(508505)
18 MANAWAR MP-22-011-035-001/1062
(Singhana) 		1722011035NRG24300920230427110 01/10/2023 MUNMUN GUPTA GOVIND 1722011035WL046628 MUNMUN GUPTA GOVIND 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 MUNMUNGUPTAGOVIND STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-035-001/1065
(Singhana) 		1722011035NRG24300920230427112 01/10/2023 SURESHCHANDRA HEERALAL 1722011035WL046628 SURESHCHANDRA HEERALAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SURESHCHANDRAHEERALAL BANK OF INDIA(508505)
20 MANAWAR MP-22-011-035-001/1065-A
(Singhana) 		1722011035NRG24300920230427113 01/10/2023 SANTOSH SURESHCHAND 1722011035WL046628 SANTOSH SURESHCHAND 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANTOSHSURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAWAR MP-22-011-035-001/1065-B
(Singhana) 		1722011035NRG24300920230427114 01/10/2023 VIKASH SURESHCHANDRA 1722011035WL046628 VIKASH SURESHCHANDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 VIKASHSURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
22 MANAWAR MP-22-011-035-001/1068-A
(Singhana) 		1722011035NRG24300920230427115 01/10/2023 JITENDRA SUMERSINGH 1722011035WL046628 JITENDRA SUMERSINGH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 JITENDRASUMERSINGH BANK OF INDIA(508505)
23 MANAWAR MP-22-011-035-001/1068-A
(Singhana) 		1722011035NRG24300920230427116 01/10/2023 JYOTI JITENDRA 1722011035WL046628 JYOTI JITENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 JYOTIJITENDRA BANK OF INDIA(508505)
24 MANAWAR MP-22-011-035-001/1072
(Singhana) 		1722011035NRG24300920230427118 01/10/2023 Mangla Sunil 1722011035WL046628 Mangla Sunil 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ManglaSunil BANK OF INDIA(508505)
25 MANAWAR MP-22-011-035-001/1072
(Singhana) 		1722011035NRG24300920230427117 01/10/2023 SUNEEL NAGENDRAPRASAD 1722011035WL046628 SUNEEL NAGENDRAPRASAD 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUNEELNAGENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 MANAWAR MP-22-011-035-001/109-A
(Singhana) 		1722011035NRG24300920230427120 01/10/2023 PRITI KANHA 1722011035WL046628 PRITI KANHA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PRITIKANHA BANK OF INDIA(508505)
27 MANAWAR MP-22-011-035-001/1126-A
(Singhana) 		1722011035NRG24300920230426766 01/10/2023 BABULAL BHURELAL 1722011035WL046598 BABULAL BHURELAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BABULALBHURELAL BANK OF INDIA(508505)
28 MANAWAR MP-22-011-035-001/1126-B
(Singhana) 		1722011035NRG24300920230426767 01/10/2023 BANTI BABULAL 1722011035WL046598 BANTI BABULAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BANTIBABULAL BANK OF INDIA(508505)
29 MANAWAR MP-22-011-035-001/1153-A
(Singhana) 		1722011035NRG24300920230427123 01/10/2023 SHIVANI RATHOR 1722011035WL046628 SHIVANI RATHOR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHIVANIRATHOR BANK OF INDIA(508505)
30 MANAWAR MP-22-011-035-001/1175
(Singhana) 		1722011035NRG24300920230427124 01/10/2023 PRAKASH DHURJI 1722011035WL046628 PRAKASH DHURJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PRAKASHDHURJI BANK OF INDIA(508505)
31 MANAWAR MP-22-011-035-001/1178
(Singhana) 		1722011035NRG24300920230426768 01/10/2023 NANDUBAI BHAGAWAN 1722011035WL046598 NANDUBAI BHAGAWAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NANDUBAIBHAGAWAN BANK OF INDIA(508505)
32 MANAWAR MP-22-011-035-001/1182
(Singhana) 		1722011035NRG24300920230426769 01/10/2023 DHANU BAI RADHESHYAM 1722011035WL046598 DHANU BAI RADHESHYAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DHANUBAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
33 MANAWAR MP-22-011-035-001/1183-B
(Singhana) 		1722011035NRG24300920230426771 01/10/2023 LIYAKAT ABBAS 1722011035WL046598 LIYAKAT ABBAS 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LIYAKATABBAS NARMADA JHABUA GRAMIN BANK(508515)
34 MANAWAR MP-22-011-035-001/1190
(Singhana) 		1722011035NRG24300920230427126 01/10/2023 SANTOSHI KUSHAWAH 1722011035WL046628 SANTOSHI KUSHAWAH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANTOSHIKUSHAWAH IDFC BANK LIMITED(608117)
35 MANAWAR MP-22-011-035-001/1190
(Singhana) 		1722011035NRG24300920230427125 01/10/2023 VIKAS ONKAR 1722011035WL046628 VIKAS ONKAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 VIKASONKAR BANK OF INDIA(508505)
36 MANAWAR MP-22-011-035-001/1190-A
(Singhana) 		1722011035NRG24300920230427127 01/10/2023 GAJENDRA UNKARLAL 1722011035WL046628 GAJENDRA UNKARLAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GAJENDRAUNKARLAL BANK OF INDIA(508505)
37 MANAWAR MP-22-011-035-001/1190-A
(Singhana) 		1722011035NRG24300920230427128 01/10/2023 NANDANI GAJENDRA 1722011035WL046628 NANDANI GAJENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NANDANIGAJENDRA BANK OF INDIA(508505)
38 MANAWAR MP-22-011-035-001/1200
(Singhana) 		1722011035NRG24300920230427129 01/10/2023 MEERABAI DEVALAL 1722011035WL046628 MEERABAI DEVALAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MEERABAIDEVALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 MANAWAR MP-22-011-035-001/1215-A
(Singhana) 		1722011035NRG24300920230427131 01/10/2023 KAILASH BHAGWAN 1722011035WL046628 KAILASH BHAGWAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KAILASHBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-035-001/1222-A
(Singhana) 		1722011035NRG24300920230427132 01/10/2023 PRAVIN ASHOK CHAUHAN 1722011035WL046628 PRAVIN ASHOK CHAUHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PRAVINASHOKCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
41 MANAWAR MP-22-011-035-001/1248-A
(Singhana) 		1722011035NRG24300920230426772 01/10/2023 MANJU KAMAL 1722011035WL046598 MANJU KAMAL 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 MANJUKAMAL BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/1248-B
(Singhana) 		1722011035NRG24300920230426773 01/10/2023 SUNITA VIJAY 1722011035WL046598 SUNITA VIJAY 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 SUNITAVIJAY BANK OF INDIA(508505)
43 MANAWAR MP-22-011-035-001/1253
(Singhana) 		1722011035NRG24300920230427133 01/10/2023 KRISHNA VIJAY 1722011035WL046628 KRISHNA VIJAY 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KRISHNAVIJAY NARMADA JHABUA GRAMIN BANK(508515)
44 MANAWAR MP-22-011-035-001/1264-C
(Singhana) 		1722011035NRG24300920230427134 01/10/2023 HEMANT NYADR 1722011035WL046628 HEMANT NYADR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 HEMANTNYADR BANK OF INDIA(508505)
45 MANAWAR MP-22-011-035-001/1265-C
(Singhana) 		1722011035NRG24300920230427135 01/10/2023 SURESH KISHORSINGH 1722011035WL046628 SURESH KISHORSINGH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SURESHKISHORSINGH BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/1268-C
(Singhana) 		1722011035NRG24300920230427136 01/10/2023 YUSUF SABBIR 1722011035WL046628 YUSUF SABBIR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 YUSUFSABBIR BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/1275-A
(Singhana) 		1722011035NRG24300920230427138 01/10/2023 SUSHILA SURESH 1722011035WL046628 SUSHILA SURESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUSHILASURESH BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1287-A
(Singhana) 		1722011035NRG24300920230427140 01/10/2023 SHANKAR DAMAJI 1722011035WL046628 SHANKAR DAMAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHANKARDAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 MANAWAR MP-22-011-035-001/1287-B
(Singhana) 		1722011035NRG24300920230427141 01/10/2023 RAMESH DAMA 1722011035WL046628 RAMESH DAMA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAMESHDAMA BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/1298-B
(Singhana) 		1722011035NRG24300920230427144 01/10/2023 SONIYA NAVIN 1722011035WL046628 SONIYA NAVIN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SONIYANAVIN BANK OF INDIA(508505)
51 MANAWAR MP-22-011-035-001/1306
(Singhana) 		1722011035NRG24300920230427146 01/10/2023 SUMITRABAI PUNAMCHANDRA 1722011035WL046628 SUMITRABAI PUNAMCHANDRA 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 SUMITRABAIPUNAMCHANDRA STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-035-001/1318-A
(Singhana) 		1722011035NRG24300920230427149 01/10/2023 PRABHAVATI ASHOK 1722011035WL046628 PRABHAVATI ASHOK 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 PRABHAVATIASHOK STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-035-001/1331
(Singhana) 		1722011035NRG24300920230427150 01/10/2023 KALAVATI DEVRAM 1722011035WL046628 KALAVATI DEVRAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KALAVATIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-035-001/1350
(Singhana) 		1722011035NRG24300920230427151 01/10/2023 SEETABAI NATHULAL 1722011035WL046628 SEETABAI NATHULAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SEETABAINATHULAL BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1350-C
(Singhana) 		1722011035NRG24300920230427152 01/10/2023 JYOTI RAVI SEN 1722011035WL046628 JYOTI RAVI SEN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 JYOTIRAVISEN BANK OF INDIA(508505)
56 MANAWAR MP-22-011-035-001/1360-B
(Singhana) 		1722011035NRG24300920230426774 01/10/2023 FATEMABE 1722011035WL046598 FATEMABE 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 FATEMABE BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/139-B
(Singhana) 		1722011035NRG24300920230426775 01/10/2023 LALITA PARBHU 1722011035WL046598 LALITA PARBHU 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 LALITAPARBHU BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/1402-B
(Singhana) 		1722011035NRG24300920230427153 01/10/2023 DURGA JAGDISH 1722011035WL046628 DURGA JAGDISH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DURGAJAGDISH BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/1402-D
(Singhana) 		1722011035NRG24300920230427154 01/10/2023 SANGITA 1722011035WL046628 SANGITA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANGITA BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/1403
(Singhana) 		1722011035NRG24300920230427155 01/10/2023 REKHA SALVI DINESH 1722011035WL046628 REKHA SALVI DINESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 REKHASALVIDINESH BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/143
(Singhana) 		1722011035NRG24300920230427156 01/10/2023 KAILASH MUNSIYA 1722011035WL046628 KAILASH MUNSIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KAILASHMUNSIYA BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/1438
(Singhana) 		1722011035NRG24300920230427157 01/10/2023 MOHAN DAGDIYA 1722011035WL046628 MOHAN DAGDIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MOHANDAGDIYA BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/1463
(Singhana) 		1722011035NRG24300920230427158 01/10/2023 UNKAR PANCHA 1722011035WL046628 UNKAR PANCHA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 UNKARPANCHA BANK OF INDIA(508505)
64 MANAWAR MP-22-011-035-001/1476
(Singhana) 		1722011035NRG24300920230426892 01/10/2023 Dhanubai Valiya 1722011035WL046602 Dhanubai Valiya 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 DhanubaiValiya BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/1479
(Singhana) 		1722011035NRG24300920230426893 01/10/2023 MANUBAI KALIYA 1722011035WL046602 MANUBAI KALIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANUBAIKALIYA BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/149-A
(Singhana) 		1722011035NRG24300920230426894 01/10/2023 RINA MORYA 1722011035WL046602 RINA MORYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RINAMORYA NARMADA JHABUA GRAMIN BANK(508515)
67 MANAWAR MP-22-011-035-001/149-B
(Singhana) 		1722011035NRG24300920230427159 01/10/2023 MADHURI MORY 1722011035WL046628 MADHURI MORY 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MADHURIMORY BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/1498
(Singhana) 		1722011035NRG24300920230427160 01/10/2023 BHANGABAI JAMSINGH 1722011035WL046628 BHANGABAI JAMSINGH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BHANGABAIJAMSINGH BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/1502-B
(Singhana) 		1722011035NRG24300920230427161 01/10/2023 UMA SOHAN 1722011035WL046628 UMA SOHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 UMASOHAN BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/1583
(Singhana) 		1722011035NRG24300920230427163 01/10/2023 BHURU SUKHALIYA 1722011035WL046628 BHURU SUKHALIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BHURUSUKHALIYA BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/1654
(Singhana) 		1722011035NRG24300920230427164 01/10/2023 NAVAL GANPAT 1722011035WL046628 NAVAL GANPAT 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NAVALGANPAT BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/1656
(Singhana) 		1722011035NRG24300920230427165 01/10/2023 SAPANA SHRI RAM 1722011035WL046628 SAPANA SHRI RAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SAPANASHRIRAM BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/1661
(Singhana) 		1722011035NRG24300920230427166 01/10/2023 ANITA SHANKAR 1722011035WL046628 ANITA SHANKAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ANITASHANKAR BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/1667-A
(Singhana) 		1722011035NRG24300920230427167 01/10/2023 MOHAN AVASYA 1722011035WL046628 MOHAN AVASYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MOHANAVASYA BANK OF BARODA(606985)
75 MANAWAR MP-22-011-035-001/169
(Singhana) 		1722011035NRG24300920230427168 01/10/2023 GAJANAND GOPAL 1722011035WL046628 GAJANAND GOPAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GAJANANDGOPAL BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/172
(Singhana) 		1722011035NRG24300920230427170 01/10/2023 LEELA MAGALYA 1722011035WL046628 LEELA MAGALYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LEELAMAGALYA BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/172
(Singhana) 		1722011035NRG24300920230427169 01/10/2023 MANGALIYA KEKDIYA 1722011035WL046628 MANGALIYA KEKDIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANGALIYAKEKDIYA BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/1721
(Singhana) 		1722011035NRG24300920230426777 01/10/2023 SHILA KARAN 1722011035WL046598 SHILA KARAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHILAKARAN BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/1731
(Singhana) 		1722011035NRG24300920230427171 01/10/2023 PARVATI BASNTILAL 1722011035WL046628 PARVATI BASNTILAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PARVATIBASNTILAL BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/1804
(Singhana) 		1722011035NRG24300920230427175 01/10/2023 PAYAL CHOUHAN 1722011035WL046628 PAYAL CHOUHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PAYALCHOUHAN BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/1814
(Singhana) 		1722011035NRG24300920230427176 01/10/2023 BASUBAI RAMESH 1722011035WL046628 BASUBAI RAMESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BASUBAIRAMESH BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/1824
(Singhana) 		1722011035NRG24300920230427177 01/10/2023 GULSINGH MANTIYA 1722011035WL046628 GULSINGH MANTIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GULSINGHMANTIYA BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/194-A
(Singhana) 		1722011035NRG24300920230426779 01/10/2023 GAYTRI LAKHAN 1722011035WL046598 GAYTRI LAKHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GAYTRILAKHAN BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/194-B
(Singhana) 		1722011035NRG24300920230426780 01/10/2023 LOKESH MAJANU 1722011035WL046598 LOKESH MAJANU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LOKESHMAJANU BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/1944
(Singhana) 		1722011035NRG24300920230426907 01/10/2023 RAKESH TUKARAM 1722011035WL046603 RAKESH TUKARAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAKESHTUKARAM BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/195
(Singhana) 		1722011035NRG24300920230427179 01/10/2023 DURGABAI DILIP 1722011035WL046628 DURGABAI DILIP 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DURGABAIDILIP BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/1974
(Singhana) 		1722011035NRG24300920230427181 01/10/2023 LALITA MUKESH 1722011035WL046628 LALITA MUKESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LALITAMUKESH BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/1985
(Singhana) 		1722011035NRG24300920230426908 01/10/2023 DEELIP SOLANKI 1722011035WL046603 DEELIP SOLANKI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DEELIPSOLANKI BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/1986
(Singhana) 		1722011035NRG24300920230427188 01/10/2023 YASHODHA MEGHWAL 1722011035WL046628 YASHODHA MEGHWAL 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 YASHODHAMEGHWAL STATE BANK OF INDIA(508548)
90 MANAWAR MP-22-011-035-001/199-A
(Singhana) 		1722011035NRG24300920230427190 01/10/2023 RADHA ANIL 1722011035WL046628 RADHA ANIL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RADHAANIL BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/204
(Singhana) 		1722011035NRG24300920230427191 01/10/2023 GOPAL ARJUN 1722011035WL046628 GOPAL ARJUN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GOPALARJUN BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/213
(Singhana) 		1722011035NRG24300920230427193 01/10/2023 BABU GOVIND 1722011035WL046628 BABU GOVIND 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BABUGOVIND BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/24
(Singhana) 		1722011035NRG24300920230426781 01/10/2023 MOTABAI ONKAR 1722011035WL046598 MOTABAI ONKAR 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 MOTABAIONKAR BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/24-A
(Singhana) 		1722011035NRG24300920230426782 01/10/2023 MADU ONKAR 1722011035WL046598 MADU ONKAR 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 MADUONKAR BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-001/252
(Singhana) 		1722011035NRG24300920230426783 01/10/2023 BASANTI UNKAR 1722011035WL046598 BASANTI UNKAR 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 BASANTIUNKAR BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/257-A
(Singhana) 		1722011035NRG24300920230426784 01/10/2023 REENA KISHOR 1722011035WL046598 REENA KISHOR 00048 BKID0009821 221 221 Processed 09/11/2023 293404502 REENAKISHOR BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-001/272
(Singhana) 		1722011035NRG24300920230427194 01/10/2023 RAMA BONDAR 1722011035WL046628 RAMA BONDAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAMABONDAR BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/281-A
(Singhana) 		1722011035NRG24300920230427195 01/10/2023 Madiya Lalchand 1722011035WL046628 Madiya Lalchand 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MadiyaLalchand BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-001/289
(Singhana) 		1722011035NRG24300920230427196 01/10/2023 SUSHILA SITARAM 1722011035WL046628 SUSHILA SITARAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUSHILASITARAM BANK OF INDIA(508505)
100 MANAWAR MP-22-011-035-001/29
(Singhana) 		1722011035NRG24300920230427197 01/10/2023 HATRI BAI 1722011035WL046628 HATRI BAI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 HATRIBAI BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/290-A
(Singhana) 		1722011035NRG24300920230427198 01/10/2023 REKHA MUKESH 1722011035WL046628 REKHA MUKESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 REKHAMUKESH BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-001/291
(Singhana) 		1722011035NRG24300920230427199 01/10/2023 DURGA RAMESH 1722011035WL046628 DURGA RAMESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DURGARAMESH BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/295
(Singhana) 		1722011035NRG24300920230427200 01/10/2023 SULTAN NANIYA 1722011035WL046628 SULTAN NANIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SULTANNANIYA BANK OF INDIA(508505)
104 MANAWAR MP-22-011-035-001/303
(Singhana) 		1722011035NRG24300920230427201 01/10/2023 BASANTI MAHESH 1722011035WL046628 BASANTI MAHESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BASANTIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
105 MANAWAR MP-22-011-035-001/304
(Singhana) 		1722011035NRG24300920230427202 01/10/2023 SHANTABAI BABU 1722011035WL046628 SHANTABAI BABU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHANTABAIBABU BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/312-A
(Singhana) 		1722011035NRG24300920230427203 01/10/2023 Kanchan Dayaram 1722011035WL046628 Kanchan Dayaram 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KanchanDayaram BANK OF INDIA(508505)
107 MANAWAR MP-22-011-035-001/323
(Singhana) 		1722011035NRG24300920230427204 01/10/2023 BASANTIBAI OMPRAKASH 1722011035WL046628 BASANTIBAI OMPRAKASH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BASANTIBAIOMPRAKASH BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/326
(Singhana) 		1722011035NRG24300920230427205 01/10/2023 TEMPO NAHARSINGH 1722011035WL046628 TEMPO NAHARSINGH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 TEMPONAHARSINGH BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/327
(Singhana) 		1722011035NRG24300920230427206 01/10/2023 PRATIBHA NARMADASHANKER 1722011035WL046628 PRATIBHA NARMADASHANKER 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PRATIBHANARMADASHANKER BANK OF INDIA(508505)
110 MANAWAR MP-22-011-035-001/327-B
(Singhana) 		1722011035NRG24300920230427207 01/10/2023 NILESH NARMADA SHANKAR 1722011035WL046628 NILESH NARMADA SHANKAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NILESHNARMADASHANKAR BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-001/33
(Singhana) 		1722011035NRG24300920230427208 01/10/2023 PARU MANGILAL 1722011035WL046628 PARU MANGILAL 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 PARUMANGILAL STATE BANK OF INDIA(508548)
112 MANAWAR MP-22-011-035-001/33-A
(Singhana) 		1722011035NRG24300920230427209 01/10/2023 SOHAN MANGILAL 1722011035WL046628 SOHAN MANGILAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SOHANMANGILAL BANK OF INDIA(508505)
113 MANAWAR MP-22-011-035-001/33-B
(Singhana) 		1722011035NRG24300920230427212 01/10/2023 MANISHA NIGAM 1722011035WL046628 MANISHA NIGAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANISHANIGAM BANK OF INDIA(508505)
114 MANAWAR MP-22-011-035-001/330
(Singhana) 		1722011035NRG24300920230427213 01/10/2023 RAJKUVAR BAI KAMALESH 1722011035WL046628 RAJKUVAR BAI KAMALESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAJKUVARBAIKAMALESH BANK OF INDIA(508505)
115 MANAWAR MP-22-011-035-001/337
(Singhana) 		1722011035NRG24300920230427214 01/10/2023 KHATUN BABURASID 1722011035WL046628 KHATUN BABURASID 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KHATUNBABURASID BANK OF INDIA(508505)
116 MANAWAR MP-22-011-035-001/337-A
(Singhana) 		1722011035NRG24300920230427215 01/10/2023 MUSHTAK BABU KHAN 1722011035WL046628 MUSHTAK BABU KHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MUSHTAKBABUKHAN UNION BANK OF INDIA(508500)
117 MANAWAR MP-22-011-035-001/352
(Singhana) 		1722011035NRG24300920230427216 01/10/2023 SUNDAR MOHAN 1722011035WL046628 SUNDAR MOHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUNDARMOHAN BANK OF INDIA(508505)
118 MANAWAR MP-22-011-035-001/367
(Singhana) 		1722011035NRG24300920230427218 01/10/2023 MOTI KESHAJI 1722011035WL046628 MOTI KESHAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MOTIKESHAJI BANK OF INDIA(508505)
119 MANAWAR MP-22-011-035-001/374-B
(Singhana) 		1722011035NRG24300920230427219 01/10/2023 SUMAN KISHAN 1722011035WL046628 SUMAN KISHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUMANKISHAN BANK OF INDIA(508505)
120 MANAWAR MP-22-011-035-001/38
(Singhana) 		1722011035NRG24300920230427220 01/10/2023 RAMKUWAR SUKHLAL 1722011035WL046628 RAMKUWAR SUKHLAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAMKUWARSUKHLAL BANK OF INDIA(508505)
121 MANAWAR MP-22-011-035-001/389
(Singhana) 		1722011035NRG24300920230427221 01/10/2023 SHIVKOUR RAMESH 1722011035WL046628 SHIVKOUR RAMESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHIVKOURRAMESH BANK OF INDIA(508505)
122 MANAWAR MP-22-011-035-001/4
(Singhana) 		1722011035NRG24300920230426786 01/10/2023 RAJKAML DULESING 1722011035WL046598 RAJKAML DULESING 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 RAJKAMLDULESING BANK OF INDIA(508505)
123 MANAWAR MP-22-011-035-001/408
(Singhana) 		1722011035NRG24300920230427222 01/10/2023 SAMOTI RAJARAM 1722011035WL046628 SAMOTI RAJARAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SAMOTIRAJARAM BANK OF INDIA(508505)
124 MANAWAR MP-22-011-035-001/408-D
(Singhana) 		1722011035NRG24300920230427223 01/10/2023 SANTURAM RAJARAM 1722011035WL046628 SANTURAM RAJARAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANTURAMRAJARAM BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24300920230427224 01/10/2023 SATI BAI 1722011035WL046628 SATI BAI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SATIBAI BANK OF INDIA(508505)
126 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24300920230427226 01/10/2023 DURGA 1722011035WL046628 DURGA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DURGA BANK OF INDIA(508505)
127 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24300920230427225 01/10/2023 KAILASH DHANNA 1722011035WL046628 KAILASH DHANNA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KAILASHDHANNA BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/423
(Singhana) 		1722011035NRG24300920230427227 01/10/2023 LALITA BHURU 1722011035WL046628 LALITA BHURU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LALITABHURU BANK OF INDIA(508505)
129 MANAWAR MP-22-011-035-001/430
(Singhana) 		1722011035NRG24300920230427228 01/10/2023 DAYA DEVA 1722011035WL046628 DAYA DEVA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DAYADEVA BANK OF INDIA(508505)
130 MANAWAR MP-22-011-035-001/434
(Singhana) 		1722011035NRG24300920230427229 01/10/2023 RAJKUNWAR MANGILAL 1722011035WL046628 RAJKUNWAR MANGILAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAJKUNWARMANGILAL BANK OF INDIA(508505)
131 MANAWAR MP-22-011-035-001/435
(Singhana) 		1722011035NRG24300920230427230 01/10/2023 Revabai Pannalal 1722011035WL046628 Revabai Pannalal 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RevabaiPannalal BANK OF INDIA(508505)
132 MANAWAR MP-22-011-035-001/443-B
(Singhana) 		1722011035NRG24300920230427231 01/10/2023 POOJA SANDEEP 1722011035WL046628 POOJA SANDEEP 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 POOJASANDEEP BANK OF INDIA(508505)
133 MANAWAR MP-22-011-035-001/449
(Singhana) 		1722011035NRG24300920230427232 01/10/2023 RAMESH BADAN 1722011035WL046628 RAMESH BADAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAMESHBADAN BANK OF INDIA(508505)
134 MANAWAR MP-22-011-035-001/456
(Singhana) 		1722011035NRG24300920230427233 01/10/2023 MANGU RAYSINGH 1722011035WL046628 MANGU RAYSINGH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANGURAYSINGH BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/461
(Singhana) 		1722011035NRG24300920230427235 01/10/2023 SITARAM CHITTAR 1722011035WL046628 SITARAM CHITTAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SITARAMCHITTAR BANK OF INDIA(508505)
136 MANAWAR MP-22-011-035-001/488-B
(Singhana) 		1722011035NRG24300920230427236 01/10/2023 JITENDRA RAMESH 1722011035WL046628 JITENDRA RAMESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 JITENDRARAMESH BANK OF INDIA(508505)
137 MANAWAR MP-22-011-035-001/488-B
(Singhana) 		1722011035NRG24300920230427237 01/10/2023 SEEMA JITENDRA 1722011035WL046628 SEEMA JITENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SEEMAJITENDRA BANK OF INDIA(508505)
138 MANAWAR MP-22-011-035-001/495-A
(Singhana) 		1722011035NRG24300920230426909 01/10/2023 CHHOTIYA BALA 1722011035WL046603 CHHOTIYA BALA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 CHHOTIYABALA NARMADA JHABUA GRAMIN BANK(508515)
139 MANAWAR MP-22-011-035-001/519
(Singhana) 		1722011035NRG24300920230427238 01/10/2023 LALITA RAMESH 1722011035WL046628 LALITA RAMESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LALITARAMESH BANK OF INDIA(508505)
140 MANAWAR MP-22-011-035-001/546
(Singhana) 		1722011035NRG24300920230427240 01/10/2023 NATHIBAI BHANAJI 1722011035WL046628 NATHIBAI BHANAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NATHIBAIBHANAJI BANK OF INDIA(508505)
141 MANAWAR MP-22-011-035-001/546-B
(Singhana) 		1722011035NRG24300920230427241 01/10/2023 DHARMENDRA CHOYAL BHANAJI 1722011035WL046628 DHARMENDRA CHOYAL BHANAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DHARMENDRACHOYALBHANAJI NARMADA JHABUA GRAMIN BANK(508515)
142 MANAWAR MP-22-011-035-001/550
(Singhana) 		1722011035NRG24300920230427242 01/10/2023 SEVANTA GANPAT 1722011035WL046628 SEVANTA GANPAT 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SEVANTAGANPAT BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/557-A
(Singhana) 		1722011035NRG24300920230427243 01/10/2023 SUDAMA MANNU 1722011035WL046628 SUDAMA MANNU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUDAMAMANNU NARMADA JHABUA GRAMIN BANK(508515)
144 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24300920230427244 01/10/2023 MANISHA DHARMEN 1722011035WL046628 MANISHA DHARMEN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANISHADHARMEN BANK OF INDIA(508505)
145 MANAWAR MP-22-011-035-001/570
(Singhana) 		1722011035NRG24300920230427245 01/10/2023 Kalabai Sitaram 1722011035WL046628 Kalabai Sitaram 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KalabaiSitaram NARMADA JHABUA GRAMIN BANK(508515)
146 MANAWAR MP-22-011-035-001/579
(Singhana) 		1722011035NRG24300920230427246 01/10/2023 BUDI BAI LAXMAN 1722011035WL046628 BUDI BAI LAXMAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BUDIBAILAXMAN BANK OF INDIA(508505)
147 MANAWAR MP-22-011-035-001/592
(Singhana) 		1722011035NRG24300920230427247 01/10/2023 SABIRA MAKMUDDIN 1722011035WL046628 SABIRA MAKMUDDIN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SABIRAMAKMUDDIN BANK OF INDIA(508505)
148 MANAWAR MP-22-011-035-001/615-A
(Singhana) 		1722011035NRG24300920230427249 01/10/2023 SUSHILA SOHAN 1722011035WL046628 SUSHILA SOHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUSHILASOHAN BANK OF INDIA(508505)
149 MANAWAR MP-22-011-035-001/616
(Singhana) 		1722011035NRG24300920230427250 01/10/2023 SARFUDDIN ANJIR 1722011035WL046628 SARFUDDIN ANJIR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SARFUDDINANJIR BANK OF INDIA(508505)
150 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24300920230426789 01/10/2023 RADHA SANTOSH 1722011035WL046598 RADHA SANTOSH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RADHASANTOSH BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24300920230426788 01/10/2023 SANTOSH GANGARAM 1722011035WL046598 SANTOSH GANGARAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANTOSHGANGARAM BANK OF INDIA(508505)
152 MANAWAR MP-22-011-035-001/624
(Singhana) 		1722011035NRG24300920230427251 01/10/2023 SAIDA JAKIR 1722011035WL046628 SAIDA JAKIR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SAIDAJAKIR BANK OF INDIA(508505)
153 MANAWAR MP-22-011-035-001/648
(Singhana) 		1722011035NRG24300920230427254 01/10/2023 GEETA BHIMA 1722011035WL046628 GEETA BHIMA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GEETABHIMA BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-001/648-A
(Singhana) 		1722011035NRG24300920230427255 01/10/2023 BHARAT BHEEMA 1722011035WL046628 BHARAT BHEEMA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BHARATBHEEMA BANK OF INDIA(508505)
155 MANAWAR MP-22-011-035-001/662-B
(Singhana) 		1722011035NRG24300920230427257 01/10/2023 ARVIND GHISALAL 1722011035WL046628 ARVIND GHISALAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ARVINDGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
156 MANAWAR MP-22-011-035-001/663-A
(Singhana) 		1722011035NRG24300920230427258 01/10/2023 MITHUN MANGILAL 1722011035WL046628 MITHUN MANGILAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MITHUNMANGILAL BANK OF INDIA(508505)
157 MANAWAR MP-22-011-035-001/663-A
(Singhana) 		1722011035NRG24300920230427259 01/10/2023 RADHA MITHUN 1722011035WL046628 RADHA MITHUN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RADHAMITHUN BANK OF INDIA(508505)
158 MANAWAR MP-22-011-035-001/676
(Singhana) 		1722011035NRG24300920230426790 01/10/2023 KAMUBAI UNKAR 1722011035WL046598 KAMUBAI UNKAR 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 KAMUBAIUNKAR BANK OF INDIA(508505)
159 MANAWAR MP-22-011-035-001/676-B
(Singhana) 		1722011035NRG24300920230426792 01/10/2023 JAMUNA JAGDISH 1722011035WL046598 JAMUNA JAGDISH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 JAMUNAJAGDISH BANK OF INDIA(508505)
160 MANAWAR MP-22-011-035-001/690-A
(Singhana) 		1722011035NRG24300920230426794 01/10/2023 SHABANA NASIR 1722011035WL046598 SHABANA NASIR 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 SHABANANASIR STATE BANK OF INDIA(508548)
161 MANAWAR MP-22-011-035-001/693
(Singhana) 		1722011035NRG24300920230427260 01/10/2023 SALITA DADU 1722011035WL046628 SALITA DADU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SALITADADU BANK OF INDIA(508505)
162 MANAWAR MP-22-011-035-001/693-C
(Singhana) 		1722011035NRG24300920230427262 01/10/2023 LALITA PANNALAL 1722011035WL046628 LALITA PANNALAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LALITAPANNALAL BANK OF INDIA(508505)
163 MANAWAR MP-22-011-035-001/693-C
(Singhana) 		1722011035NRG24300920230427261 01/10/2023 PANNALAL DADU 1722011035WL046628 PANNALAL DADU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 PANNALALDADU BANK OF INDIA(508505)
164 MANAWAR MP-22-011-035-001/693-D
(Singhana) 		1722011035NRG24300920230427263 01/10/2023 SANGIYA BAMANIYA 1722011035WL046628 SANGIYA BAMANIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANGIYABAMANIYA BANK OF INDIA(508505)
165 MANAWAR MP-22-011-035-001/696
(Singhana) 		1722011035NRG24300920230427264 01/10/2023 KISHOR SITARAM 1722011035WL046628 KISHOR SITARAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KISHORSITARAM BANK OF INDIA(508505)
166 MANAWAR MP-22-011-035-001/699-A
(Singhana) 		1722011035NRG24300920230427266 01/10/2023 MANOHAR SUKHADEV 1722011035WL046628 MANOHAR SUKHADEV 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANOHARSUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 MANAWAR MP-22-011-035-001/712
(Singhana) 		1722011035NRG24300920230427268 01/10/2023 BALIBAI BHAGWAN 1722011035WL046628 BALIBAI BHAGWAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BALIBAIBHAGWAN BANK OF INDIA(508505)
168 MANAWAR MP-22-011-035-001/72
(Singhana) 		1722011035NRG24300920230427269 01/10/2023 TARU MOHAN 1722011035WL046628 TARU MOHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 TARUMOHAN BANK OF INDIA(508505)
169 MANAWAR MP-22-011-035-001/74
(Singhana) 		1722011035NRG24300920230426796 01/10/2023 NEMABAI RAMESH 1722011035WL046598 NEMABAI RAMESH 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 NEMABAIRAMESH BANK OF INDIA(508505)
170 MANAWAR MP-22-011-035-001/755
(Singhana) 		1722011035NRG24300920230427271 01/10/2023 HEMLATA NARENDRA 1722011035WL046628 HEMLATA NARENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 HEMLATANARENDRA BANK OF INDIA(508505)
171 MANAWAR MP-22-011-035-001/760
(Singhana) 		1722011035NRG24300920230426895 01/10/2023 Kamal ratan 1722011035WL046602 Kamal ratan 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 Kamalratan NARMADA JHABUA GRAMIN BANK(508515)
172 MANAWAR MP-22-011-035-001/789-A
(Singhana) 		1722011035NRG24300920230427272 01/10/2023 LAKHAN BHAGIRATH 1722011035WL046628 LAKHAN BHAGIRATH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LAKHANBHAGIRATH BANK OF INDIA(508505)
173 MANAWAR MP-22-011-035-001/789-A
(Singhana) 		1722011035NRG24300920230426799 01/10/2023 MAYA LAKHAN 1722011035WL046598 MAYA LAKHAN 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 MAYALAKHAN BANK OF INDIA(508505)
174 MANAWAR MP-22-011-035-001/789-B
(Singhana) 		1722011035NRG24300920230427273 01/10/2023 GOURAW 1722011035WL046628 GOURAW 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GOURAW BANK OF INDIA(508505)
175 MANAWAR MP-22-011-035-001/789-B
(Singhana) 		1722011035NRG24300920230426800 01/10/2023 SHARDA GOURAV 1722011035WL046598 SHARDA GOURAV 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 SHARDAGOURAV BANK OF INDIA(508505)
176 MANAWAR MP-22-011-035-001/791-A
(Singhana) 		1722011035NRG24300920230426896 01/10/2023 SACHIN MANOHAR 1722011035WL046602 SACHIN MANOHAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SACHINMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
177 MANAWAR MP-22-011-035-001/794
(Singhana) 		1722011035NRG24300920230427274 01/10/2023 SANGEETA RAJENDRA 1722011035WL046628 SANGEETA RAJENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANGEETARAJENDRA BANK OF INDIA(508505)
178 MANAWAR MP-22-011-035-001/794-A
(Singhana) 		1722011035NRG24300920230427275 01/10/2023 ANJALI KUSHWAH 1722011035WL046628 ANJALI KUSHWAH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ANJALIKUSHWAH BANK OF INDIA(508505)
179 MANAWAR MP-22-011-035-001/799
(Singhana) 		1722011035NRG24300920230426801 01/10/2023 GANGABAI RADHESHYAM 1722011035WL046598 GANGABAI RADHESHYAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 GANGABAIRADHESHYAM BANK OF INDIA(508505)
180 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24300920230426803 01/10/2023 BANOBI MUNSHI 1722011035WL046598 BANOBI MUNSHI 00048 BKID0009821 442 442 Processed 09/11/2023 293404502 BANOBIMUNSHI BANK OF INDIA(508505)
181 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24300920230426802 01/10/2023 MUNSHI KHAN BHURE KHAN 1722011035WL046598 MUNSHI KHAN BHURE KHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MUNSHIKHANBHUREKHAN BANK OF INDIA(508505)
182 MANAWAR MP-22-011-035-001/802
(Singhana) 		1722011035NRG24300920230427276 01/10/2023 CHANDUBAI KAILASH 1722011035WL046628 CHANDUBAI KAILASH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 CHANDUBAIKAILASH BANK OF INDIA(508505)
183 MANAWAR MP-22-011-035-001/804-B
(Singhana) 		1722011035NRG24300920230427278 01/10/2023 SHYAM RAMAJI PARIHAR 1722011035WL046628 SHYAM RAMAJI PARIHAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHYAMRAMAJIPARIHAR BANK OF INDIA(508505)
184 MANAWAR MP-22-011-035-001/804-B
(Singhana) 		1722011035NRG24300920230427279 01/10/2023 SUNITA SHYAMLAL 1722011035WL046628 SUNITA SHYAMLAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUNITASHYAMLAL BANK OF INDIA(508505)
185 MANAWAR MP-22-011-035-001/812
(Singhana) 		1722011035NRG24300920230427280 01/10/2023 SUNITA RADHESHYAM 1722011035WL046628 SUNITA RADHESHYAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUNITARADHESHYAM BANK OF INDIA(508505)
186 MANAWAR MP-22-011-035-001/829
(Singhana) 		1722011035NRG24300920230427283 01/10/2023 MOTILAL GAPPU 1722011035WL046628 MOTILAL GAPPU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MOTILALGAPPU BANK OF INDIA(508505)
187 MANAWAR MP-22-011-035-001/84
(Singhana) 		1722011035NRG24300920230427285 01/10/2023 HAMIDA SALIM 1722011035WL046628 HAMIDA SALIM 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 HAMIDASALIM INDUSIND BANK(607189)
188 MANAWAR MP-22-011-035-001/840
(Singhana) 		1722011035NRG24300920230427286 01/10/2023 SITA GHISIYA 1722011035WL046628 SITA GHISIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SITAGHISIYA BANK OF INDIA(508505)
189 MANAWAR MP-22-011-035-001/840-A
(Singhana) 		1722011035NRG24300920230427287 01/10/2023 SANJAY GHISAJI 1722011035WL046628 SANJAY GHISAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANJAYGHISAJI BANK OF INDIA(508505)
190 MANAWAR MP-22-011-035-001/840-B
(Singhana) 		1722011035NRG24300920230427288 01/10/2023 LALITA RAKESH 1722011035WL046628 LALITA RAKESH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LALITARAKESH BANK OF INDIA(508505)
191 MANAWAR MP-22-011-035-001/850
(Singhana) 		1722011035NRG24300920230427289 01/10/2023 TEJUBAI TEJAJI 1722011035WL046628 TEJUBAI TEJAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 TEJUBAITEJAJI BANK OF INDIA(508505)
192 MANAWAR MP-22-011-035-001/851-B
(Singhana) 		1722011035NRG24300920230427291 01/10/2023 RAMA DUDHAJI 1722011035WL046628 RAMA DUDHAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAMADUDHAJI BANK OF INDIA(508505)
193 MANAWAR MP-22-011-035-001/851-C
(Singhana) 		1722011035NRG24300920230427292 01/10/2023 REENA PARAMAR 1722011035WL046628 REENA PARAMAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 REENAPARAMAR BANK OF INDIA(508505)
194 MANAWAR MP-22-011-035-001/876
(Singhana) 		1722011035NRG24300920230427293 01/10/2023 KAVERI SHANKAR 1722011035WL046628 KAVERI SHANKAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KAVERISHANKAR BANK OF INDIA(508505)
195 MANAWAR MP-22-011-035-001/888
(Singhana) 		1722011035NRG24300920230427294 01/10/2023 SHYAM SUNDAR GORANA MULCHAND GOR 1722011035WL046628 SHYAM SUNDAR GORANA MULCHAND GOR 00048 BKID0009821 663 663 Processed 10/11/2023 293404502 SHYAMSUNDARGORANAMULCHANDGOR STATE BANK OF INDIA(508548)
196 MANAWAR MP-22-011-035-001/888-A
(Singhana) 		1722011035NRG24300920230427295 01/10/2023 ANIL SHYAM 1722011035WL046628 ANIL SHYAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ANILSHYAM AXIS BANK(607153)
197 MANAWAR MP-22-011-035-001/893-A
(Singhana) 		1722011035NRG24300920230426897 01/10/2023 ARIPH REHMAT 1722011035WL046602 ARIPH REHMAT 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 ARIPHREHMAT BANK OF INDIA(508505)
198 MANAWAR MP-22-011-035-001/901
(Singhana) 		1722011035NRG24300920230426807 01/10/2023 LAXMIBAI DHANNALAL 1722011035WL046598 LAXMIBAI DHANNALAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LAXMIBAIDHANNALAL BANK OF INDIA(508505)
199 MANAWAR MP-22-011-035-001/903
(Singhana) 		1722011035NRG24300920230427296 01/10/2023 NIRMALA MUKESHCHAND 1722011035WL046628 NIRMALA MUKESHCHAND 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NIRMALAMUKESHCHAND BANK OF INDIA(508505)
200 MANAWAR MP-22-011-035-001/903-A
(Singhana) 		1722011035NRG24300920230427297 01/10/2023 MEGHA ASHUTOSH 1722011035WL046628 MEGHA ASHUTOSH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MEGHAASHUTOSH BANK OF INDIA(508505)
201 MANAWAR MP-22-011-035-001/903-B
(Singhana) 		1722011035NRG24300920230427298 01/10/2023 MONIKA PRIYTOSH 1722011035WL046628 MONIKA PRIYTOSH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MONIKAPRIYTOSH BANK OF INDIA(508505)
202 MANAWAR MP-22-011-035-001/91
(Singhana) 		1722011035NRG24300920230426808 01/10/2023 NANDUBAI BUDIYA 1722011035WL046598 NANDUBAI BUDIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NANDUBAIBUDIYA PUNJAB NATIONAL BANK(508568)
203 MANAWAR MP-22-011-035-001/914
(Singhana) 		1722011035NRG24300920230427300 01/10/2023 LEELA BAI MANGILAL 1722011035WL046628 LEELA BAI MANGILAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 LEELABAIMANGILAL BANK OF INDIA(508505)
204 MANAWAR MP-22-011-035-001/914-A
(Singhana) 		1722011035NRG24300920230427301 01/10/2023 DINESH MANGILAL 1722011035WL046628 DINESH MANGILAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 DINESHMANGILAL BANK OF INDIA(508505)
205 MANAWAR MP-22-011-035-001/916-D
(Singhana) 		1722011035NRG24300920230427302 01/10/2023 MAHESH WALAJI PARIHAR 1722011035WL046628 MAHESH WALAJI PARIHAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MAHESHWALAJIPARIHAR IDBI BANK(607095)
206 MANAWAR MP-22-011-035-001/931
(Singhana) 		1722011035NRG24300920230427303 01/10/2023 SHAMIM SOKAT 1722011035WL046628 SHAMIM SOKAT 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SHAMIMSOKAT BANK OF INDIA(508505)
207 MANAWAR MP-22-011-035-001/933-A
(Singhana) 		1722011035NRG24300920230427304 01/10/2023 NARAYAN LAKSHAMAN 1722011035WL046628 NARAYAN LAKSHAMAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NARAYANLAKSHAMAN BANK OF INDIA(508505)
208 MANAWAR MP-22-011-035-001/934
(Singhana) 		1722011035NRG24300920230427305 01/10/2023 SONU MANOJ 1722011035WL046628 SONU MANOJ 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SONUMANOJ BANK OF INDIA(508505)
209 MANAWAR MP-22-011-035-001/941
(Singhana) 		1722011035NRG24300920230426809 01/10/2023 RAMUBAI KESHAJI 1722011035WL046598 RAMUBAI KESHAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RAMUBAIKESHAJI BANK OF INDIA(508505)
210 MANAWAR MP-22-011-035-001/950-D
(Singhana) 		1722011035NRG24300920230426810 01/10/2023 NAJAMA RAFIK 1722011035WL046598 NAJAMA RAFIK 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 NAJAMARAFIK BANK OF INDIA(508505)
211 MANAWAR MP-22-011-035-001/971-A
(Singhana) 		1722011035NRG24300920230426898 01/10/2023 MANOJ BHAGWAN 1722011035WL046602 MANOJ BHAGWAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 MANOJBHAGWAN BANK OF INDIA(508505)
212 MANAWAR MP-22-011-035-001/992-A
(Singhana) 		1722011035NRG24300920230427308 01/10/2023 SULTANA SARFARAJ 1722011035WL046628 SULTANA SARFARAJ 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SULTANASARFARAJ BANK OF INDIA(508505)
213 MANAWAR MP-22-011-035-001/994
(Singhana) 		1722011035NRG24300920230426811 01/10/2023 BHAGCHAND JAGNNATHA 1722011035WL046598 BHAGCHAND JAGNNATHA 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BHAGCHANDJAGNNATHA BANK OF INDIA(508505)
214 MANAWAR MP-22-011-035-001/998
(Singhana) 		1722011035NRG24300920230427309 01/10/2023 BADRILAL CHHITAR 1722011035WL046628 BADRILAL CHHITAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BADRILALCHHITAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
215 MANAWAR MP-22-011-035-002/21
(Singhana) 		1722011035NRG24300920230426813 01/10/2023 KUSUM SANTOSH 1722011035WL046598 KUSUM SANTOSH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 KUSUMSANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
216 MANAWAR MP-22-011-035-002/21
(Singhana) 		1722011035NRG24300920230426812 01/10/2023 SANTOSH SUBHAN 1722011035WL046598 SANTOSH SUBHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SANTOSHSUBHAN BANK OF INDIA(508505)
217 MANAWAR MP-22-011-035-002/29
(Singhana) 		1722011035NRG24300920230426814 01/10/2023 SUMAN BHEELU 1722011035WL046598 SUMAN BHEELU 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 SUMANBHEELU BANK OF INDIA(508505)
218 MANAWAR MP-22-011-035-002/33
(Singhana) 		1722011035NRG24300920230426900 01/10/2023 RUKHADIBAI RATAN 1722011035WL046602 RUKHADIBAI RATAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 RUKHADIBAIRATAN BANK OF INDIA(508505)
219 MANAWAR MP-22-011-035-002/5
(Singhana) 		1722011035NRG24300920230426815 01/10/2023 BAYABAI SHANKAR 1722011035WL046598 BAYABAI SHANKAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 BAYABAISHANKAR FINO PAYMENTS BANK LTD(608001)
220 MANAWAR MP-22-011-035-002/83
(Singhana) 		1722011035NRG24300920230426901 01/10/2023 THAWRIYA SURSINGH 1722011035WL046602 THAWRIYA SURSINGH 00048 BKID0009821 663 663 Processed 09/11/2023 293404502 THAWRIYASURSINGH BANK OF INDIA(508505)
221 MANAWAR MP-22-011-037-001/94
(Mehtakhedi) 		1722011037NRG24011020230427780 01/10/2023 Bhagvan onkar 1722011037WL046717 Bhagvan onkar 00048 BKID0009821 2431 2431 Processed 09/11/2023 293404502 Bhagvanonkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137020 137020
222 MANAWAR MP-22-011-035-001/1298
(Singhana) 		1722011035NRG24300920230427142 01/10/2023 KAMALA GOSVAMI 1722011035WL046628 KAMALA GOSVAMI 00415 SBIN0006074 663 663 Processed 10/11/2023 293404502 KAMALAGOSVAMI STATE BANK OF INDIA(508548)
SubTotal 663 663
223 MANAWAR MP-22-011-035-001/1182-A
(Singhana) 		1722011035NRG24300920230426770 01/10/2023 NEELIMA PURSHOTTAM 1722011035WL046598 NEELIMA PURSHOTTAM 00415 SBIN0008283 663 663 Processed 10/11/2023 293404502 NEELIMAPURSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 663 663
224 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24300920230427182 01/10/2023 AARTI 1722011035WL046628 AARTI 00415 SBIN0030028 663 663 Processed 10/11/2023 293404502 AARTI STATE BANK OF INDIA(508548)
SubTotal 663 663
225 MANAWAR MP-22-011-035-001/676-A
(Singhana) 		1722011035NRG24300920230426791 01/10/2023 MOHAN UNKAR 1722011035WL046598 MOHAN UNKAR 00415 SBIN0030045 442 442 Processed 10/11/2023 293404502 MOHANUNKAR STATE BANK OF INDIA(508548)
226 MANAWAR MP-22-011-035-001/690-A
(Singhana) 		1722011035NRG24300920230426793 01/10/2023 NASIR WAHAB 1722011035WL046598 NASIR WAHAB 00415 SBIN0030045 663 663 Processed 09/11/2023 293404502 NASIRWAHAB BANK OF INDIA(508505)
227 MANAWAR MP-22-011-035-001/867-B
(Singhana) 		1722011035NRG24300920230426806 01/10/2023 SHERU KHAN ABDUL 1722011035WL046598 SHERU KHAN ABDUL 00415 SBIN0030045 663 663 Processed 10/11/2023 293404502 SHERUKHANABDUL STATE BANK OF INDIA(508548)
228 MANAWAR MP-22-011-049-001/7-A
(Sirsala) 		1722011049NRG24300920230427326 01/10/2023 VIKRAM JAGDISH 1722011049WL046634 VIKRAM JAGDISH 00415 SBIN0030045 3094 3094 Processed 10/11/2023 293404502 VIKRAMJAGDISH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
229 MANAWAR MP-22-011-035-001/1311-C
(Singhana) 		1722011035NRG24300920230427148 01/10/2023 DEVENDRA MUKATI 1722011035WL046628 DEVENDRA MUKATI 00553 INDB0000242 663 663 Processed 09/11/2023 293404502 DEVENDRAMUKATI BANK OF INDIA(508505)
SubTotal 663 663
230 MANAWAR MP-22-011-035-001/1034
(Singhana) 		1722011035NRG24300920230427108 01/10/2023 GHISA NENA 1722011035WL046628 GHISA NENA 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 GHISANENA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 MANAWAR MP-22-011-035-001/1090
(Singhana) 		1722011035NRG24300920230427121 01/10/2023 SUMAN BHURELAL 1722011035WL046628 SUMAN BHURELAL 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 SUMANBHURELAL NARMADA JHABUA GRAMIN BANK(508515)
232 MANAWAR MP-22-011-035-001/1298-A
(Singhana) 		1722011035NRG24300920230427143 01/10/2023 SUNITA RAJESH 1722011035WL046628 SUNITA RAJESH 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 SUNITARAJESH NARMADA JHABUA GRAMIN BANK(508515)
233 MANAWAR MP-22-011-035-001/13
(Singhana) 		1722011035NRG24300920230427145 01/10/2023 JASVANT SHERSINGH 1722011035WL046628 JASVANT SHERSINGH 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 JASVANTSHERSINGH FINO PAYMENTS BANK LTD(608001)
234 MANAWAR MP-22-011-035-001/1311
(Singhana) 		1722011035NRG24300920230427147 01/10/2023 DHAPU BAI BHURELAL 1722011035WL046628 DHAPU BAI BHURELAL 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 DHAPUBAIBHURELAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 MANAWAR MP-22-011-035-001/1732
(Singhana) 		1722011035NRG24300920230427172 01/10/2023 ARIPH KHAN ALLABELI 1722011035WL046628 ARIPH KHAN ALLABELI 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 ARIPHKHANALLABELI NARMADA JHABUA GRAMIN BANK(508515)
236 MANAWAR MP-22-011-035-001/1984
(Singhana) 		1722011035NRG24300920230427185 01/10/2023 NURJHA BI 1722011035WL046628 NURJHA BI 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 NURJHABI NARMADA JHABUA GRAMIN BANK(508515)
237 MANAWAR MP-22-011-035-001/1984-A
(Singhana) 		1722011035NRG24300920230427187 01/10/2023 JAKIYA 1722011035WL046628 JAKIYA 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 JAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANAWAR MP-22-011-035-001/1987
(Singhana) 		1722011035NRG24300920230427189 01/10/2023 GUDDI BAI RAMU AWADE 1722011035WL046628 GUDDI BAI RAMU AWADE 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 GUDDIBAIRAMUAWADE NARMADA JHABUA GRAMIN BANK(508515)
239 MANAWAR MP-22-011-035-001/648
(Singhana) 		1722011035NRG24300920230427253 01/10/2023 BHIMA DUDHA 1722011035WL046628 BHIMA DUDHA 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 BHIMADUDHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 MANAWAR MP-22-011-035-001/703-A
(Singhana) 		1722011035NRG24300920230426795 01/10/2023 AASHA MANOJ 1722011035WL046598 AASHA MANOJ 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 AASHAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
241 MANAWAR MP-22-011-035-001/708
(Singhana) 		1722011035NRG24300920230427267 01/10/2023 JUBEDA KAMLUDDIN 1722011035WL046628 JUBEDA KAMLUDDIN 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 JUBEDAKAMLUDDIN BANK OF INDIA(508505)
242 MANAWAR MP-22-011-035-001/762-B
(Singhana) 		1722011035NRG24300920230426797 01/10/2023 GAJRAJ BHAGWAN 1722011035WL046598 GAJRAJ BHAGWAN 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 GAJRAJBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
243 MANAWAR MP-22-011-035-001/762-B
(Singhana) 		1722011035NRG24300920230426798 01/10/2023 MINAKSHI BAI GAJRAJ 1722011035WL046598 MINAKSHI BAI GAJRAJ 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 MINAKSHIBAIGAJRAJ BANK OF INDIA(508505)
244 MANAWAR MP-22-011-035-001/83-C
(Singhana) 		1722011035NRG24300920230427284 01/10/2023 HEMA DITYA 1722011035WL046628 HEMA DITYA 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 HEMADITYA BANK OF INDIA(508505)
245 MANAWAR MP-22-011-035-001/867
(Singhana) 		1722011035NRG24300920230426805 01/10/2023 KHURSHID BEE 1722011035WL046598 KHURSHID BEE 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 KHURSHIDBEE BANK OF INDIA(508505)
246 MANAWAR MP-22-011-035-001/911
(Singhana) 		1722011035NRG24300920230427299 01/10/2023 LUNIBAI RAMAJI 1722011035WL046628 LUNIBAI RAMAJI 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 LUNIBAIRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
247 MANAWAR MP-22-011-035-001/958
(Singhana) 		1722011035NRG24300920230427307 01/10/2023 BHAGAWAN MANNA SIRVI 1722011035WL046628 BHAGAWAN MANNA SIRVI 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 BHAGAWANMANNASIRVI BANK OF INDIA(508505)
248 MANAWAR MP-22-011-035-001/971-A
(Singhana) 		1722011035NRG24300920230426899 01/10/2023 SULOCHANA MANOJ 1722011035WL046602 SULOCHANA MANOJ 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404502 SULOCHANAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
249 MANAWAR MP-22-011-035-001/1276
(Singhana) 		1722011035NRG24300920230427139 01/10/2023 RAJENDRA GOPAL 1722011035WL046628 RAJENDRA GOPAL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293404502 RAJENDRAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
250 MANAWAR MP-22-011-037-001/94
(Mehtakhedi) 		1722011037NRG24011020230427781 01/10/2023 padmabai 1722011037WL046717 padmabai 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 293404502 padmabai FINO PAYMENTS BANK LTD(608001)
251 MANAWAR MP-22-011-046-001/176
(Mandavi) 		1722011046NRG24300920230427339 01/10/2023 Tempu Raisingh 1722011046WL046637 Tempu Raisingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404502 TempuRaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_011023APB_FTO_297841 Bank of Baroda BARB0BARWAN BARWANI 663
2 MANAWAR MP1722011_011023APB_FTO_297841 Bank of Baroda BARB0KUKSHI KUKSHI, MP 663
3 MANAWAR MP1722011_011023APB_FTO_297841 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2431
4 MANAWAR MP1722011_011023APB_FTO_297841 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
5 MANAWAR MP1722011_011023APB_FTO_297841 Bank of India BKID0009802 MANAWAR 884
6 MANAWAR MP1722011_011023APB_FTO_297841 Bank of India BKID0009803 KUKSHI 663
7 MANAWAR MP1722011_011023APB_FTO_297841 Bank of India BKID0009808 NISARPUR 1326
8 MANAWAR MP1722011_011023APB_FTO_297841 Bank of India BKID0009821 SINGHANA 137020
9 MANAWAR MP1722011_011023APB_FTO_297841 State Bank of India SBIN0006074 BARWANI 663
10 MANAWAR MP1722011_011023APB_FTO_297841 State Bank of India SBIN0008283 PITHAMPUR 663
11 MANAWAR MP1722011_011023APB_FTO_297841 State Bank of India SBIN0030028 BUS STAND, ANJAD 663
12 MANAWAR MP1722011_011023APB_FTO_297841 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4862
13 MANAWAR MP1722011_011023APB_FTO_297841 IndusInd Bank Ltd. INDB0000242 BARWANI 663
14 MANAWAR MP1722011_011023APB_FTO_297841 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 12597
15 MANAWAR MP1722011_011023APB_FTO_297841 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884
16 MANAWAR MP1722011_011023APB_FTO_297841 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 3094

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