Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090723APB_FTO_156857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-009-001/68-A
(Devra) 		1722011009NRG24090720230218473 09/07/2023 SEVANTA JAGAN 1722011009WL020845 SEVANTA JAGAN 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 SEVANTAJAGAN BANK OF INDIA(508505)
2 MANAWAR MP-22-011-009-001/78
(Devra) 		1722011009NRG24090720230218495 09/07/2023 BHARAT DONGAR 1722011009WL020845 BHARAT DONGAR 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 BHARATDONGAR BANK OF BARODA(606985)
3 MANAWAR MP-22-011-009-001/79-A
(Devra) 		1722011009NRG24090720230218496 09/07/2023 BABAN 1722011009WL020845 BABAN 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 BABAN BANK OF BARODA(606985)
4 MANAWAR MP-22-011-009-001/79-A
(Devra) 		1722011009NRG24090720230218497 09/07/2023 Jagrati mandloi 1722011009WL020845 Jagrati mandloi 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 Jagratimandloi BANK OF BARODA(606985)
5 MANAWAR MP-22-011-009-001/80-A
(Devra) 		1722011009NRG24090720230218499 09/07/2023 HIRU MANDLOI 1722011009WL020845 HIRU MANDLOI 00045 BARB0MANAWA 1326 1326 Rejected 14/07/2023 858217542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANAWAR MP-22-011-009-001/95-B
(Devra) 		1722011009NRG24090720230218521 09/07/2023 KAMLABAI NANURAM 1722011009WL020845 KAMLABAI NANURAM 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 KAMLABAINANURAM STATE BANK OF INDIA(508548)
7 MANAWAR MP-22-011-009-002/42-A
(Devra) 		1722011009NRG24090720230218392 09/07/2023 JAMNA SURAJ 1722011009WL020844 JAMNA SURAJ 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 JAMNASURAJ BANK OF BARODA(606985)
8 MANAWAR MP-22-011-009-002/42-A
(Devra) 		1722011009NRG24090720230218391 09/07/2023 SURAJ AMBARAM 1722011009WL020844 SURAJ AMBARAM 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 SURAJAMBARAM STATE BANK OF INDIA(508548)
9 MANAWAR MP-22-011-009-002/75-A
(Devra) 		1722011009NRG24090720230218405 09/07/2023 MAMTABAI CHENSINGH 1722011009WL020844 MAMTABAI CHENSINGH 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 MAMTABAICHENSINGH BANK OF INDIA(508505)
10 MANAWAR MP-22-011-038-001/144
(Bagalya) 		1722011038NRG24090720230217326 09/07/2023 Mahadev Mandloi 1722011038WL020739 Mahadev Mandloi 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217542 MahadevMandloi BANK OF BARODA(606985)
11 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24090720230217301 09/07/2023 JAYANTI SARDAR 1722011049WL020736 JAYANTI SARDAR 00045 BARB0MANAWA 663 663 Processed 14/07/2023 858217542 JAYANTISARDAR BANK OF BARODA(606985)
SubTotal 13923 13923
12 MANAWAR MP-22-011-009-001/19-A
(Devra) 		1722011009NRG24090720230218442 09/07/2023 SHARMILA BAI RAJENDRA 1722011009WL020845 SHARMILA BAI RAJENDRA 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 SHARMILABAIRAJENDRA BANK OF BARODA(606985)
13 MANAWAR MP-22-011-009-001/29
(Devra) 		1722011009NRG24090720230218450 09/07/2023 NARAYAN SHANTILAL 1722011009WL020845 NARAYAN SHANTILAL 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 NARAYANSHANTILAL STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-009-001/47
(Devra) 		1722011009NRG24090720230218456 09/07/2023 KUSUMBAI GANPAT JAMOD 1722011009WL020845 KUSUMBAI GANPAT JAMOD 00045 BARB0TONKIX 1105 1105 Processed 14/07/2023 858217542 KUSUMBAIGANPATJAMOD BANK OF BARODA(606985)
15 MANAWAR MP-22-011-009-001/64
(Devra) 		1722011009NRG24090720230218468 09/07/2023 BHAGIRATH 1722011009WL020845 BHAGIRATH 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 BHAGIRATH STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-009-001/64
(Devra) 		1722011009NRG24090720230218467 09/07/2023 BHAGIRATH WASKEL 1722011009WL020845 BHAGIRATH WASKEL 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 BHAGIRATHWASKEL NARMADA JHABUA GRAMIN BANK(508515)
17 MANAWAR MP-22-011-009-001/74
(Devra) 		1722011009NRG24090720230218482 09/07/2023 RAMESH JARMAN 1722011009WL020845 RAMESH JARMAN 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 RAMESHJARMAN UNION BANK OF INDIA(508500)
18 MANAWAR MP-22-011-009-001/75-A
(Devra) 		1722011009NRG24090720230218486 09/07/2023 GALSINGH KAILASH 1722011009WL020845 GALSINGH KAILASH 00045 BARB0TONKIX 1105 1105 Processed 14/07/2023 858217542 GALSINGHKAILASH BANK OF INDIA(508505)
19 MANAWAR MP-22-011-009-001/75-A
(Devra) 		1722011009NRG24090720230218488 09/07/2023 SEEMABAI GALSINGH 1722011009WL020845 SEEMABAI GALSINGH 00045 BARB0TONKIX 1105 1105 Processed 14/07/2023 858217542 SEEMABAIGALSINGH BANK OF BARODA(606985)
20 MANAWAR MP-22-011-009-001/76-B
(Devra) 		1722011009NRG24090720230218494 09/07/2023 ANITA BAI JAMOD 1722011009WL020845 ANITA BAI JAMOD 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 ANITABAIJAMOD BANK OF INDIA(508505)
21 MANAWAR MP-22-011-009-001/87
(Devra) 		1722011009NRG24090720230218513 09/07/2023 GOVIND WASKEL 1722011009WL020845 GOVIND WASKEL 00045 BARB0TONKIX 1326 1326 Processed 14/07/2023 858217542 GOVINDWASKEL BANK OF BARODA(606985)
22 MANAWAR MP-22-011-009-002/45-D
(Devra) 		1722011009NRG24090720230218395 09/07/2023 MUKESH WASKEL 1722011009WL020844 MUKESH WASKEL 00045 BARB0TONKIX 1105 1105 Processed 14/07/2023 858217542 MUKESHWASKEL BANK OF BARODA(606985)
23 MANAWAR MP-22-011-038-001/174
(Bagalya) 		1722011038NRG24090720230217328 09/07/2023 MANGI BAI 1722011038WL020741 MANGI BAI 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858217542 MANGIBAI BANK OF BARODA(606985)
SubTotal 15249 15249
24 MANAWAR MP-22-011-009-001/10-B
(Devra) 		1722011009NRG24090720230218416 09/07/2023 LEELA NANURAM 1722011009WL020845 LEELA NANURAM 00048 BKID0008847 1326 1326 Processed 14/07/2023 858217542 LEELANANURAM BANK OF INDIA(508505)
25 MANAWAR MP-22-011-009-001/74-B
(Devra) 		1722011009NRG24090720230218483 09/07/2023 RAMBHA BAI 1722011009WL020845 RAMBHA BAI 00048 BKID0008847 1105 1105 Processed 14/07/2023 858217542 RAMBHABAI BANK OF INDIA(508505)
26 MANAWAR MP-22-011-009-002/13-B
(Devra) 		1722011009NRG24090720230218379 09/07/2023 Shobhabai Dhannalal 1722011009WL020844 Shobhabai Dhannalal 00048 BKID0008847 1326 1326 Processed 14/07/2023 858217542 ShobhabaiDhannalal BANK OF INDIA(508505)
27 MANAWAR MP-22-011-009-002/15-A
(Devra) 		1722011009NRG24090720230218380 09/07/2023 MUNNIBAI HARESINGH 1722011009WL020844 MUNNIBAI HARESINGH 00048 BKID0008847 1326 1326 Processed 14/07/2023 858217542 MUNNIBAIHARESINGH BANK OF INDIA(508505)
28 MANAWAR MP-22-011-009-002/71-A
(Devra) 		1722011009NRG24090720230218403 09/07/2023 MOBABAI BHAGWAN 1722011009WL020844 MOBABAI BHAGWAN 00048 BKID0008847 1326 1326 Processed 14/07/2023 858217542 MOBABAIBHAGWAN BANK OF BARODA(606985)
29 MANAWAR MP-22-011-009-002/87-A
(Devra) 		1722011009NRG24090720230218409 09/07/2023 RANI BAI JITENDRA 1722011009WL020844 RANI BAI JITENDRA 00048 BKID0008847 1326 1326 Processed 14/07/2023 858217542 RANIBAIJITENDRA BANK OF INDIA(508505)
SubTotal 7735 7735
30 MANAWAR MP-22-011-009-001/107
(Devra) 		1722011009NRG24090720230218418 09/07/2023 ANIL BAVLIYA 1722011009WL020845 ANIL BAVLIYA 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 ANILBAVLIYA BANK OF INDIA(508505)
31 MANAWAR MP-22-011-009-001/111
(Devra) 		1722011009NRG24090720230218422 09/07/2023 MEERABAI DILIP 1722011009WL020845 MEERABAI DILIP 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 MEERABAIDILIP BANK OF INDIA(508505)
32 MANAWAR MP-22-011-009-001/113-A
(Devra) 		1722011009NRG24090720230218425 09/07/2023 KARAN JAGDISH WASKEL 1722011009WL020845 KARAN JAGDISH WASKEL 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 KARANJAGDISHWASKEL UNION BANK OF INDIA(508500)
33 MANAWAR MP-22-011-009-001/114-B
(Devra) 		1722011009NRG24090720230218430 09/07/2023 sanjay nanuram 1722011009WL020845 sanjay nanuram 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 sanjaynanuram BANK OF BARODA(606985)
34 MANAWAR MP-22-011-009-001/117-A
(Devra) 		1722011009NRG24090720230218432 09/07/2023 GOLU DAYARAM MANDLOI 1722011009WL020845 GOLU DAYARAM MANDLOI 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 GOLUDAYARAMMANDLOI BANK OF INDIA(508505)
35 MANAWAR MP-22-011-009-001/117-A
(Devra) 		1722011009NRG24090720230218431 09/07/2023 SUNIL DAYARAM MANDLOI 1722011009WL020845 SUNIL DAYARAM MANDLOI 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 SUNILDAYARAMMANDLOI BANK OF INDIA(508505)
36 MANAWAR MP-22-011-009-001/94-A
(Devra) 		1722011009NRG24090720230218518 09/07/2023 NARENDRA JHAMELE 1722011009WL020845 NARENDRA JHAMELE 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 NARENDRAJHAMELE BANK OF INDIA(508505)
37 MANAWAR MP-22-011-009-001/94-B
(Devra) 		1722011009NRG24090720230218520 09/07/2023 DEVENDRA WASKEL 1722011009WL020845 DEVENDRA WASKEL 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 DEVENDRAWASKEL BANK OF INDIA(508505)
38 MANAWAR MP-22-011-009-002/24-B
(Devra) 		1722011009NRG24090720230218384 09/07/2023 Gopal shankar 1722011009WL020844 Gopal shankar 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 Gopalshankar BANK OF INDIA(508505)
39 MANAWAR MP-22-011-009-002/26
(Devra) 		1722011009NRG24090720230218387 09/07/2023 KHEMUBAI RAMA 1722011009WL020844 KHEMUBAI RAMA 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 KHEMUBAIRAMA BANK OF INDIA(508505)
40 MANAWAR MP-22-011-009-002/26-A
(Devra) 		1722011009NRG24090720230218388 09/07/2023 SUNITA RADHESYAM 1722011009WL020844 SUNITA RADHESYAM 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 SUNITARADHESYAM BANK OF INDIA(508505)
41 MANAWAR MP-22-011-009-002/40-A
(Devra) 		1722011009NRG24090720230218389 09/07/2023 MADI BAI CHOUHAN 1722011009WL020844 MADI BAI CHOUHAN 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 MADIBAICHOUHAN STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-009-002/80
(Devra) 		1722011009NRG24090720230218407 09/07/2023 BHARAT LONIYA 1722011009WL020844 BHARAT LONIYA 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 BHARATLONIYA BANK OF INDIA(508505)
43 MANAWAR MP-22-011-023-002/178-A
(Badgaon) 		1722011023NRG24090720230217631 09/07/2023 SANJU BAI 1722011023WL020763 SANJU BAI 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217542 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
44 MANAWAR MP-22-011-009-001/112
(Devra) 		1722011009NRG24090720230218423 09/07/2023 MEENUBAI WASKEL 1722011009WL020845 MEENUBAI WASKEL 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 MEENUBAIWASKEL PUNJAB NATIONAL BANK(508568)
45 MANAWAR MP-22-011-009-001/114-A
(Devra) 		1722011009NRG24090720230218428 09/07/2023 SHARMILA KANEL 1722011009WL020845 SHARMILA KANEL 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 SHARMILAKANEL PUNJAB NATIONAL BANK(508568)
46 MANAWAR MP-22-011-009-001/114-A
(Devra) 		1722011009NRG24090720230218427 09/07/2023 VIJAY KANEL 1722011009WL020845 VIJAY KANEL 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 VIJAYKANEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAWAR MP-22-011-009-001/31-A
(Devra) 		1722011009NRG24090720230218451 09/07/2023 MANGILAL MANDLOI 1722011009WL020845 MANGILAL MANDLOI 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 MANGILALMANDLOI PUNJAB NATIONAL BANK(508568)
48 MANAWAR MP-22-011-009-001/55
(Devra) 		1722011009NRG24090720230218461 09/07/2023 GAYATRIBAI SHOBHARAM 1722011009WL020845 GAYATRIBAI SHOBHARAM 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 GAYATRIBAISHOBHARAM PUNJAB NATIONAL BANK(508568)
49 MANAWAR MP-22-011-009-001/84
(Devra) 		1722011009NRG24090720230218505 09/07/2023 LEELA BAI JAMOD 1722011009WL020845 LEELA BAI JAMOD 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 LEELABAIJAMOD PUNJAB NATIONAL BANK(508568)
50 MANAWAR MP-22-011-009-001/86-A
(Devra) 		1722011009NRG24090720230218512 09/07/2023 RAMESHWAR NAHARSINGH 1722011009WL020845 RAMESHWAR NAHARSINGH 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 RAMESHWARNAHARSINGH BANK OF BARODA(606985)
51 MANAWAR MP-22-011-009-001/88-A
(Devra) 		1722011009NRG24090720230218516 09/07/2023 LOKESH BALWANT 1722011009WL020845 LOKESH BALWANT 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 LOKESHBALWANT PUNJAB NATIONAL BANK(508568)
52 MANAWAR MP-22-011-009-001/88-A
(Devra) 		1722011009NRG24090720230218515 09/07/2023 LOKESH BALWANT 1722011009WL020845 LOKESH BALWANT 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 LOKESHBALWANT STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-009-002/25-A
(Devra) 		1722011009NRG24090720230218385 09/07/2023 ANTAR NAGIYA 1722011009WL020844 ANTAR NAGIYA 00354 PUNB0683400 884 884 Processed 14/07/2023 858217542 ANTARNAGIYA BANK OF INDIA(508505)
54 MANAWAR MP-22-011-009-002/66-A
(Devra) 		1722011009NRG24090720230218400 09/07/2023 BABULALCHAMPALAL 1722011009WL020844 BABULALCHAMPALAL 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 BABULALCHAMPALAL STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-023-002/151-A
(Badgaon) 		1722011023NRG24090720230217626 09/07/2023 REVABAI 1722011023WL020763 REVABAI 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217542 REVABAI PUNJAB NATIONAL BANK(508568)
56 MANAWAR MP-22-011-025-001/190
(Jatpur) 		1722011025NRG24090720230217333 09/07/2023 RAMNARAYAN 1722011025WL020746 RAMNARAYAN 00354 PUNB0683400 3094 3094 Processed 14/07/2023 858217542 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
57 MANAWAR MP-22-011-009-001/11
(Devra) 		1722011009NRG24090720230218420 09/07/2023 UMEN JARMAN 1722011009WL020845 UMEN JARMAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 UMENJARMAN FINO PAYMENTS BANK LTD(608001)
58 MANAWAR MP-22-011-009-001/113-A
(Devra) 		1722011009NRG24090720230218426 09/07/2023 GANGARAM WASKEL 1722011009WL020845 GANGARAM WASKEL 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 GANGARAMWASKEL STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-009-001/14-A
(Devra) 		1722011009NRG24090720230218436 09/07/2023 JAYENDRA AWASHYA 1722011009WL020845 JAYENDRA AWASHYA 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 JAYENDRAAWASHYA STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-009-001/22
(Devra) 		1722011009NRG24090720230218445 09/07/2023 MAMTA BAI PRATAP 1722011009WL020845 MAMTA BAI PRATAP 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 MAMTABAIPRATAP BANK OF INDIA(508505)
61 MANAWAR MP-22-011-009-001/23
(Devra) 		1722011009NRG24090720230218446 09/07/2023 LALITA MANDLOI 1722011009WL020845 LALITA MANDLOI 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 LALITAMANDLOI STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-009-001/38
(Devra) 		1722011009NRG24090720230218455 09/07/2023 Kamal Bhuriya 1722011009WL020845 Kamal Bhuriya 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 KamalBhuriya STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-009-001/63
(Devra) 		1722011009NRG24090720230218466 09/07/2023 OMPRAKASH MANDLOI 1722011009WL020845 OMPRAKASH MANDLOI 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 OMPRAKASHMANDLOI STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-009-001/64-A
(Devra) 		1722011009NRG24090720230218471 09/07/2023 BADAL WASKEL 1722011009WL020845 BADAL WASKEL 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217542 BADALWASKEL STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-009-001/68-A
(Devra) 		1722011009NRG24090720230218474 09/07/2023 ALKA JAGAN 1722011009WL020845 ALKA JAGAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 ALKAJAGAN PUNJAB NATIONAL BANK(508568)
66 MANAWAR MP-22-011-009-001/74-B
(Devra) 		1722011009NRG24090720230218485 09/07/2023 ANIL JARMAN 1722011009WL020845 ANIL JARMAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 ANILJARMAN STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-009-001/82
(Devra) 		1722011009NRG24090720230218502 09/07/2023 DURGA BAI AWASYA 1722011009WL020845 DURGA BAI AWASYA 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 DURGABAIAWASYA STATE BANK OF INDIA(508548)
68 MANAWAR MP-22-011-009-001/83-B
(Devra) 		1722011009NRG24090720230218503 09/07/2023 MANOHAR JAMOD 1722011009WL020845 MANOHAR JAMOD 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 MANOHARJAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAWAR MP-22-011-009-001/83-B
(Devra) 		1722011009NRG24090720230218504 09/07/2023 MONIKA JAMOD 1722011009WL020845 MONIKA JAMOD 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 MONIKAJAMOD BANK OF INDIA(508505)
70 MANAWAR MP-22-011-009-001/84-A
(Devra) 		1722011009NRG24090720230218507 09/07/2023 Kavita Jarman 1722011009WL020845 Kavita Jarman 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 KavitaJarman PUNJAB NATIONAL BANK(508568)
71 MANAWAR MP-22-011-009-002/10-A
(Devra) 		1722011009NRG24090720230218372 09/07/2023 PRAKASH CHOUHAN 1722011009WL020844 PRAKASH CHOUHAN 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217542 PRAKASHCHOUHAN STATE BANK OF INDIA(508548)
72 MANAWAR MP-22-011-009-002/10-B
(Devra) 		1722011009NRG24090720230218373 09/07/2023 ANJU 1722011009WL020844 ANJU 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217542 ANJU PUNJAB NATIONAL BANK(508568)
73 MANAWAR MP-22-011-009-002/107
(Devra) 		1722011009NRG24090720230218374 09/07/2023 RAMESHWAR GHISALAL 1722011009WL020844 RAMESHWAR GHISALAL 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 RAMESHWARGHISALAL BANK OF INDIA(508505)
74 MANAWAR MP-22-011-009-002/13
(Devra) 		1722011009NRG24090720230218377 09/07/2023 JAMSINGH BHILIYA 1722011009WL020844 JAMSINGH BHILIYA 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217542 JAMSINGHBHILIYA PUNJAB NATIONAL BANK(508568)
75 MANAWAR MP-22-011-009-002/16
(Devra) 		1722011009NRG24090720230218381 09/07/2023 LEELABAI KAILASH 1722011009WL020844 LEELABAI KAILASH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 LEELABAIKAILASH STATE BANK OF INDIA(508548)
76 MANAWAR MP-22-011-009-002/18
(Devra) 		1722011009NRG24090720230218382 09/07/2023 Ram Chouhan 1722011009WL020844 Ram Chouhan 00415 SBIN0010803 1326 1326 Rejected 14/07/2023 858217542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MANAWAR MP-22-011-009-002/24
(Devra) 		1722011009NRG24090720230218383 09/07/2023 NANDANI SHANKAR 1722011009WL020844 NANDANI SHANKAR 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 NANDANISHANKAR STATE BANK OF INDIA(508548)
78 MANAWAR MP-22-011-009-002/41
(Devra) 		1722011009NRG24090720230218390 09/07/2023 SHIVRAM MAGAN 1722011009WL020844 SHIVRAM MAGAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 SHIVRAMMAGAN STATE BANK OF INDIA(508548)
79 MANAWAR MP-22-011-009-002/45-A
(Devra) 		1722011009NRG24090720230218394 09/07/2023 MUNNIBAI RANCHOD 1722011009WL020844 MUNNIBAI RANCHOD 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 MUNNIBAIRANCHOD STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-009-002/54-B
(Devra) 		1722011009NRG24090720230218397 09/07/2023 KAJAL DULICHAND 1722011009WL020844 KAJAL DULICHAND 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 KAJALDULICHAND STATE BANK OF INDIA(508548)
81 MANAWAR MP-22-011-009-002/8
(Devra) 		1722011009NRG24090720230218406 09/07/2023 PARWAT BANGSINGH 1722011009WL020844 PARWAT BANGSINGH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 PARWATBANGSINGH STATE BANK OF INDIA(508548)
82 MANAWAR MP-22-011-009-002/83-A
(Devra) 		1722011009NRG24090720230218408 09/07/2023 MANJU WASKEL 1722011009WL020844 MANJU WASKEL 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 MANJUWASKEL STATE BANK OF INDIA(508548)
83 MANAWAR MP-22-011-009-002/9
(Devra) 		1722011009NRG24090720230218412 09/07/2023 KALAWATI CHOUHAN 1722011009WL020844 KALAWATI CHOUHAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 KALAWATICHOUHAN STATE BANK OF INDIA(508548)
84 MANAWAR MP-22-011-009-002/97-A
(Devra) 		1722011009NRG24090720230218415 09/07/2023 REKHA BAI MAHESH 1722011009WL020844 REKHA BAI MAHESH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 REKHABAIMAHESH STATE BANK OF INDIA(508548)
85 MANAWAR MP-22-011-023-002/151-A
(Badgaon) 		1722011023NRG24090720230217627 09/07/2023 yogendra 1722011023WL020763 yogendra 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 yogendra STATE BANK OF INDIA(508548)
86 MANAWAR MP-22-011-023-002/178-B
(Badgaon) 		1722011023NRG24090720230217632 09/07/2023 nanuram 1722011023WL020763 nanuram 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 nanuram STATE BANK OF INDIA(508548)
87 MANAWAR MP-22-011-023-002/178-B
(Badgaon) 		1722011023NRG24090720230217633 09/07/2023 NIRMALA 1722011023WL020763 NIRMALA 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217542 NIRMALA STATE BANK OF INDIA(508548)
88 MANAWAR MP-22-011-025-001/78-C
(Jatpur) 		1722011025NRG24090720230217334 09/07/2023 PINTU THAKUR 1722011025WL020747 PINTU THAKUR 00415 SBIN0010803 3094 3094 Processed 14/07/2023 858217542 PINTUTHAKUR BANK OF BARODA(606985)
SubTotal 43316 43316
89 MANAWAR MP-22-011-009-001/53
(Devra) 		1722011009NRG24090720230218458 09/07/2023 RAJU WASKEL 1722011009WL020845 RAJU WASKEL 00415 SBIN0030044 1326 1326 Processed 14/07/2023 858217542 RAJUWASKEL PAYTM PAYMENTS BANK LTD(608032)
90 MANAWAR MP-22-011-009-001/53
(Devra) 		1722011009NRG24090720230218457 09/07/2023 SONABAI RUKHDIYA 1722011009WL020845 SONABAI RUKHDIYA 00415 SBIN0030044 1105 1105 Processed 14/07/2023 858217542 SONABAIRUKHDIYA BANK OF INDIA(508505)
SubTotal 2431 2431
91 MANAWAR MP-22-011-009-001/101
(Devra) 		1722011009NRG24090720230218417 09/07/2023 GALSINGH 1722011009WL020845 GALSINGH 00415 SBIN0030045 1326 1326 Rejected 14/07/2023 858217542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANAWAR MP-22-011-009-001/109
(Devra) 		1722011009NRG24090720230218419 09/07/2023 LALITA BAI LALSINGH WASKEL 1722011009WL020845 LALITA BAI LALSINGH WASKEL 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 LALITABAILALSINGHWASKEL STATE BANK OF INDIA(508548)
93 MANAWAR MP-22-011-009-001/110-A
(Devra) 		1722011009NRG24090720230218421 09/07/2023 ROHIT WASKEL 1722011009WL020845 ROHIT WASKEL 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 ROHITWASKEL STATE BANK OF INDIA(508548)
94 MANAWAR MP-22-011-009-001/114-B
(Devra) 		1722011009NRG24090720230218429 09/07/2023 NANURAM KANEL 1722011009WL020845 NANURAM KANEL 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 NANURAMKANEL BANK OF INDIA(508505)
95 MANAWAR MP-22-011-009-001/122
(Devra) 		1722011009NRG24090720230218433 09/07/2023 ROHIT MANDLOI 1722011009WL020845 ROHIT MANDLOI 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 ROHITMANDLOI STATE BANK OF INDIA(508548)
96 MANAWAR MP-22-011-009-001/123-B
(Devra) 		1722011009NRG24090720230218434 09/07/2023 SUNITA BABAN 1722011009WL020845 SUNITA BABAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SUNITABABAN BANK OF INDIA(508505)
97 MANAWAR MP-22-011-009-001/17
(Devra) 		1722011009NRG24090720230218440 09/07/2023 PARWAT GABRIYA 1722011009WL020845 PARWAT GABRIYA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PARWATGABRIYA PUNJAB NATIONAL BANK(508568)
98 MANAWAR MP-22-011-009-001/17
(Devra) 		1722011009NRG24090720230218439 09/07/2023 PARWAT GABRIYA 1722011009WL020845 PARWAT GABRIYA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PARWATGABRIYA BANK OF INDIA(508505)
99 MANAWAR MP-22-011-009-001/21
(Devra) 		1722011009NRG24090720230218444 09/07/2023 GOPAL UMRAO 1722011009WL020845 GOPAL UMRAO 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 GOPALUMRAO BANK OF BARODA(606985)
100 MANAWAR MP-22-011-009-001/27
(Devra) 		1722011009NRG24090720230218447 09/07/2023 BAWALIYA AMARSINGH 1722011009WL020845 BAWALIYA AMARSINGH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 BAWALIYAAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 MANAWAR MP-22-011-009-001/28-A
(Devra) 		1722011009NRG24090720230218448 09/07/2023 JYOTI MANDLOI 1722011009WL020845 JYOTI MANDLOI 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 JYOTIMANDLOI STATE BANK OF INDIA(508548)
102 MANAWAR MP-22-011-009-001/29
(Devra) 		1722011009NRG24090720230218449 09/07/2023 SEVANTABAI BHANWAR 1722011009WL020845 SEVANTABAI BHANWAR 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SEVANTABAIBHANWAR STATE BANK OF INDIA(508548)
103 MANAWAR MP-22-011-009-001/32
(Devra) 		1722011009NRG24090720230218453 09/07/2023 SARDAR BHURIYA 1722011009WL020845 SARDAR BHURIYA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SARDARBHURIYA STATE BANK OF INDIA(508548)
104 MANAWAR MP-22-011-009-001/34
(Devra) 		1722011009NRG24090720230218454 09/07/2023 DASHRATH GALIYA 1722011009WL020845 DASHRATH GALIYA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 DASHRATHGALIYA STATE BANK OF INDIA(508548)
105 MANAWAR MP-22-011-009-001/53-A
(Devra) 		1722011009NRG24090720230218459 09/07/2023 Bharat Waskel 1722011009WL020845 Bharat Waskel 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 BharatWaskel BANK OF INDIA(508505)
106 MANAWAR MP-22-011-009-001/56
(Devra) 		1722011009NRG24090720230218462 09/07/2023 MANSHARAM SARDAR 1722011009WL020845 MANSHARAM SARDAR 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 MANSHARAMSARDAR BANK OF INDIA(508505)
107 MANAWAR MP-22-011-009-001/6
(Devra) 		1722011009NRG24090720230218463 09/07/2023 Bheru mandloi 1722011009WL020845 Bheru mandloi 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 Bherumandloi BANK OF INDIA(508505)
108 MANAWAR MP-22-011-009-001/6
(Devra) 		1722011009NRG24090720230218464 09/07/2023 Champabai Bheru 1722011009WL020845 Champabai Bheru 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 ChampabaiBheru BANK OF INDIA(508505)
109 MANAWAR MP-22-011-009-001/63
(Devra) 		1722011009NRG24090720230218465 09/07/2023 BALUSINGH DALPAT 1722011009WL020845 BALUSINGH DALPAT 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 BALUSINGHDALPAT PUNJAB NATIONAL BANK(508568)
110 MANAWAR MP-22-011-009-001/64-A
(Devra) 		1722011009NRG24090720230218470 09/07/2023 GALSINGH RATAN 1722011009WL020845 GALSINGH RATAN 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 GALSINGHRATAN STATE BANK OF INDIA(508548)
111 MANAWAR MP-22-011-009-001/68-B
(Devra) 		1722011009NRG24090720230218475 09/07/2023 Urmila Mandloi 1722011009WL020845 Urmila Mandloi 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 UrmilaMandloi STATE BANK OF INDIA(508548)
112 MANAWAR MP-22-011-009-001/71
(Devra) 		1722011009NRG24090720230218477 09/07/2023 RAMSINGH GANPAT 1722011009WL020845 RAMSINGH GANPAT 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 RAMSINGHGANPAT STATE BANK OF INDIA(508548)
113 MANAWAR MP-22-011-009-001/71
(Devra) 		1722011009NRG24090720230218476 09/07/2023 RAMSINGH GANPAT 1722011009WL020845 RAMSINGH GANPAT 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 RAMSINGHGANPAT STATE BANK OF INDIA(508548)
114 MANAWAR MP-22-011-009-001/71-A
(Devra) 		1722011009NRG24090720230218479 09/07/2023 MOHAN RAMSINGH 1722011009WL020845 MOHAN RAMSINGH 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 MOHANRAMSINGH STATE BANK OF INDIA(508548)
115 MANAWAR MP-22-011-009-001/71-A
(Devra) 		1722011009NRG24090720230218478 09/07/2023 MOHAN RAMSINGH 1722011009WL020845 MOHAN RAMSINGH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 MOHANRAMSINGH PUNJAB NATIONAL BANK(508568)
116 MANAWAR MP-22-011-009-001/72
(Devra) 		1722011009NRG24090720230218481 09/07/2023 ARVIND WASKEL 1722011009WL020845 ARVIND WASKEL 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 ARVINDWASKEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANAWAR MP-22-011-009-001/74-B
(Devra) 		1722011009NRG24090720230218484 09/07/2023 ARUN LAXMAN JAMOD 1722011009WL020845 ARUN LAXMAN JAMOD 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 ARUNLAXMANJAMOD STATE BANK OF INDIA(508548)
118 MANAWAR MP-22-011-009-001/75-D
(Devra) 		1722011009NRG24090720230218489 09/07/2023 SAMOTI BAI 1722011009WL020845 SAMOTI BAI 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 SAMOTIBAI BANK OF INDIA(508505)
119 MANAWAR MP-22-011-009-001/76-A
(Devra) 		1722011009NRG24090720230218492 09/07/2023 PAYAL MOHAN JAMOD 1722011009WL020845 PAYAL MOHAN JAMOD 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PAYALMOHANJAMOD STATE BANK OF INDIA(508548)
120 MANAWAR MP-22-011-009-001/76-A
(Devra) 		1722011009NRG24090720230218491 09/07/2023 SHIVAM JAMOD 1722011009WL020845 SHIVAM JAMOD 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SHIVAMJAMOD STATE BANK OF INDIA(508548)
121 MANAWAR MP-22-011-009-001/76-A
(Devra) 		1722011009NRG24090720230218490 09/07/2023 sumanbai mohan 1722011009WL020845 sumanbai mohan 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 sumanbaimohan BANK OF BARODA(606985)
122 MANAWAR MP-22-011-009-001/80
(Devra) 		1722011009NRG24090720230218498 09/07/2023 tulsi bai mandloi 1722011009WL020845 tulsi bai mandloi 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 tulsibaimandloi STATE BANK OF INDIA(508548)
123 MANAWAR MP-22-011-009-001/81
(Devra) 		1722011009NRG24090720230218501 09/07/2023 JAMSINGH GANPAT 1722011009WL020845 JAMSINGH GANPAT 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 JAMSINGHGANPAT BANK OF BARODA(606985)
124 MANAWAR MP-22-011-009-001/81
(Devra) 		1722011009NRG24090720230218500 09/07/2023 JAMSINGH GANPAT 1722011009WL020845 JAMSINGH GANPAT 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 JAMSINGHGANPAT BANK OF INDIA(508505)
125 MANAWAR MP-22-011-009-001/84-A
(Devra) 		1722011009NRG24090720230218506 09/07/2023 PADAM SANKAR 1722011009WL020845 PADAM SANKAR 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PADAMSANKAR STATE BANK OF INDIA(508548)
126 MANAWAR MP-22-011-009-001/85-A
(Devra) 		1722011009NRG24090720230218511 09/07/2023 MAHENDRA RANCHOD MANDLOI 1722011009WL020845 MAHENDRA RANCHOD MANDLOI 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 MAHENDRARANCHODMANDLOI STATE BANK OF INDIA(508548)
127 MANAWAR MP-22-011-009-001/85-A
(Devra) 		1722011009NRG24090720230218510 09/07/2023 Raviraj Ranchod 1722011009WL020845 Raviraj Ranchod 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 RavirajRanchod STATE BANK OF INDIA(508548)
128 MANAWAR MP-22-011-009-001/90
(Devra) 		1722011009NRG24090720230218517 09/07/2023 NATTU JATAN 1722011009WL020845 NATTU JATAN 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 NATTUJATAN STATE BANK OF INDIA(508548)
129 MANAWAR MP-22-011-009-001/97-B
(Devra) 		1722011009NRG24090720230218522 09/07/2023 PAWAN ISKE 1722011009WL020845 PAWAN ISKE 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PAWANISKE BANK OF BARODA(606985)
130 MANAWAR MP-22-011-009-002/26
(Devra) 		1722011009NRG24090720230218386 09/07/2023 RAMA KALYA 1722011009WL020844 RAMA KALYA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 RAMAKALYA STATE BANK OF INDIA(508548)
131 MANAWAR MP-22-011-009-002/44-B
(Devra) 		1722011009NRG24090720230218393 09/07/2023 DINESH JARMAN 1722011009WL020844 DINESH JARMAN 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 DINESHJARMAN STATE BANK OF INDIA(508548)
132 MANAWAR MP-22-011-009-002/54
(Devra) 		1722011009NRG24090720230218396 09/07/2023 BANSHILAL BAWLIYA 1722011009WL020844 BANSHILAL BAWLIYA 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217542 BANSHILALBAWLIYA STATE BANK OF INDIA(508548)
133 MANAWAR MP-22-011-009-002/62
(Devra) 		1722011009NRG24090720230218399 09/07/2023 SHIVKANYA SHANKAR 1722011009WL020844 SHIVKANYA SHANKAR 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SHIVKANYASHANKAR BANK OF INDIA(508505)
134 MANAWAR MP-22-011-009-002/69
(Devra) 		1722011009NRG24090720230218401 09/07/2023 BHARAT RATAN 1722011009WL020844 BHARAT RATAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 BHARATRATAN PUNJAB NATIONAL BANK(508568)
135 MANAWAR MP-22-011-009-002/70
(Devra) 		1722011009NRG24090720230218402 09/07/2023 PAHADSINGH RATAN 1722011009WL020844 PAHADSINGH RATAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PAHADSINGHRATAN BANK OF BARODA(606985)
136 MANAWAR MP-22-011-009-002/73
(Devra) 		1722011009NRG24090720230218404 09/07/2023 PREMBAI DHANNALAL 1722011009WL020844 PREMBAI DHANNALAL 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PREMBAIDHANNALAL STATE BANK OF INDIA(508548)
137 MANAWAR MP-22-011-009-002/89-A
(Devra) 		1722011009NRG24090720230218411 09/07/2023 MAYABAI MAHESH 1722011009WL020844 MAYABAI MAHESH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 MAYABAIMAHESH STATE BANK OF INDIA(508548)
138 MANAWAR MP-22-011-009-002/89-A
(Devra) 		1722011009NRG24090720230218410 09/07/2023 MAYABAI MAHESH 1722011009WL020844 MAYABAI MAHESH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 MAYABAIMAHESH BANK OF BARODA(606985)
139 MANAWAR MP-22-011-009-002/96-A
(Devra) 		1722011009NRG24090720230218413 09/07/2023 ANITABAI KARAN 1722011009WL020844 ANITABAI KARAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 ANITABAIKARAN BANK OF INDIA(508505)
140 MANAWAR MP-22-011-023-002/151-A
(Badgaon) 		1722011023NRG24090720230217625 09/07/2023 SITARAM CHAGAN 1722011023WL020763 SITARAM CHAGAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SITARAMCHAGAN STATE BANK OF INDIA(508548)
141 MANAWAR MP-22-011-023-002/178
(Badgaon) 		1722011023NRG24090720230217629 09/07/2023 Ganga bai 1722011023WL020763 Ganga bai 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 Gangabai STATE BANK OF INDIA(508548)
142 MANAWAR MP-22-011-023-002/178
(Badgaon) 		1722011023NRG24090720230217628 09/07/2023 JAMSINGH CHAGAN 1722011023WL020763 JAMSINGH CHAGAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 JAMSINGHCHAGAN STATE BANK OF INDIA(508548)
143 MANAWAR MP-22-011-023-002/178-A
(Badgaon) 		1722011023NRG24090720230217630 09/07/2023 BABBU JAMSINGH 1722011023WL020763 BABBU JAMSINGH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 BABBUJAMSINGH STATE BANK OF INDIA(508548)
144 MANAWAR MP-22-011-023-002/5-A
(Badgaon) 		1722011023NRG24090720230217634 09/07/2023 PRAKASH BHUWAN 1722011023WL020763 PRAKASH BHUWAN 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 PRAKASHBHUWAN STATE BANK OF INDIA(508548)
145 MANAWAR MP-22-011-023-002/5-A
(Badgaon) 		1722011023NRG24090720230217635 09/07/2023 sukli bai 1722011023WL020763 sukli bai 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 suklibai STATE BANK OF INDIA(508548)
146 MANAWAR MP-22-011-023-002/97
(Badgaon) 		1722011023NRG24090720230217636 09/07/2023 SHOBHARAM DAWALA 1722011023WL020763 SHOBHARAM DAWALA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217542 SHOBHARAMDAWALA STATE BANK OF INDIA(508548)
147 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24090720230217297 09/07/2023 GHAMNDI SHANKAR 1722011049WL020736 GHAMNDI SHANKAR 00415 SBIN0030045 663 663 Processed 14/07/2023 858217542 GHAMNDISHANKAR BANK OF INDIA(508505)
148 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24090720230217296 09/07/2023 GHAMNDI SHANKAR 1722011049WL020736 GHAMNDI SHANKAR 00415 SBIN0030045 663 663 Processed 14/07/2023 858217542 GHAMNDISHANKAR BANK OF INDIA(508505)
149 MANAWAR MP-22-011-049-002/16
(Sirsala) 		1722011049NRG24090720230217298 09/07/2023 GALIYA GULAB 1722011049WL020736 GALIYA GULAB 00415 SBIN0030045 663 663 Processed 14/07/2023 858217542 GALIYAGULAB STATE BANK OF INDIA(508548)
150 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24090720230217300 09/07/2023 SARDAR DOLAT 1722011049WL020736 SARDAR DOLAT 00415 SBIN0030045 663 663 Processed 14/07/2023 858217542 SARDARDOLAT STATE BANK OF INDIA(508548)
SubTotal 74477 74477
151 MANAWAR MP-22-011-009-001/84-B
(Devra) 		1722011009NRG24090720230218508 09/07/2023 PUJA SANTOSH SINGH JAMOD 1722011009WL020845 PUJA SANTOSH SINGH JAMOD 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858217542 PUJASANTOSHSINGHJAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
152 MANAWAR MP-22-011-009-001/112-A
(Devra) 		1722011009NRG24090720230218424 09/07/2023 GOURIBAI WASKEL 1722011009WL020845 GOURIBAI WASKEL 00415 SBIN0030149 1326 1326 Processed 14/07/2023 858217542 GOURIBAIWASKEL BANK OF BARODA(606985)
153 MANAWAR MP-22-011-009-001/64
(Devra) 		1722011009NRG24090720230218469 09/07/2023 RAVI WASKEL 1722011009WL020845 RAVI WASKEL 00415 SBIN0030149 1326 1326 Processed 14/07/2023 858217542 RAVIWASKEL STATE BANK OF INDIA(508548)
154 MANAWAR MP-22-011-009-001/75-A
(Devra) 		1722011009NRG24090720230218487 09/07/2023 GALSINGH JAMOD 1722011009WL020845 GALSINGH JAMOD 00415 SBIN0030149 1326 1326 Processed 14/07/2023 858217542 GALSINGHJAMOD STATE BANK OF INDIA(508548)
155 MANAWAR MP-22-011-009-001/76-B
(Devra) 		1722011009NRG24090720230218493 09/07/2023 SANJAY JAMOD 1722011009WL020845 SANJAY JAMOD 00415 SBIN0030149 1105 1105 Processed 14/07/2023 858217542 SANJAYJAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
156 MANAWAR MP-22-011-009-002/13-A
(Devra) 		1722011009NRG24090720230218378 09/07/2023 PANNALAL JAMSINHANGHCHOUHAN 1722011009WL020844 PANNALAL JAMSINHANGHCHOUHAN 00415 SBIN0030149 1326 1326 Processed 14/07/2023 858217542 PANNALALJAMSINHANGHCHOUHAN BANK OF INDIA(508505)
157 MANAWAR MP-22-011-009-002/97-A
(Devra) 		1722011009NRG24090720230218414 09/07/2023 MAHESH CHOUHAN 1722011009WL020844 MAHESH CHOUHAN 00415 SBIN0030149 1326 1326 Processed 14/07/2023 858217542 MAHESHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
158 MANAWAR MP-22-011-009-001/31-A
(Devra) 		1722011009NRG24090720230218452 09/07/2023 RAMKUNWAR MANDLOI 1722011009WL020845 RAMKUNWAR MANDLOI 00415 SBIN0030467 1326 1326 Processed 14/07/2023 858217542 RAMKUNWARMANDLOI BANK OF INDIA(508505)
SubTotal 1326 1326
159 MANAWAR MP-22-011-009-001/66-A
(Devra) 		1722011009NRG24090720230218472 09/07/2023 KAILASH Mandloi 1722011009WL020845 KAILASH Mandloi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858217542 KAILASHMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
160 MANAWAR MP-22-011-038-001/128
(Bagalya) 		1722011038NRG24090720230217327 09/07/2023 LEELA RUkHADIYA 1722011038WL020740 LEELA RUkHADIYA 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858217542 LEELARUkHADIYA NARMADA JHABUA GRAMIN BANK(508515)
161 MANAWAR MP-22-011-038-001/151
(Bagalya) 		1722011038NRG24090720230217332 09/07/2023 KAILASH FATU 1722011038WL020745 KAILASH FATU 00697 BKID0MG6012 884 884 Processed 14/07/2023 858217542 KAILASHFATU NARMADA JHABUA GRAMIN BANK(508515)
162 MANAWAR MP-22-011-038-001/25
(Bagalya) 		1722011038NRG24090720230217331 09/07/2023 GOMA GULSINGH 1722011038WL020744 GOMA GULSINGH 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858217542 GOMAGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANAWAR MP-22-011-038-001/258-A
(Bagalya) 		1722011038NRG24090720230217325 09/07/2023 PUNIBAI SAKHARAM 1722011038WL020738 PUNIBAI SAKHARAM 00697 BKID0MG6012 663 663 Processed 14/07/2023 858217542 PUNIBAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
164 MANAWAR MP-22-011-038-001/48
(Bagalya) 		1722011038NRG24090720230217329 09/07/2023 SHOHAN RAMA 1722011038WL020742 SHOHAN RAMA 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858217542 SHOHANRAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
165 MANAWAR MP-22-011-060-001/145
(Ganpur) 		1722011060NRG24060720230206668 09/07/2023 JIVIBAI Charan 1722011060WL019960 JIVIBAI Charan 00697 BKID0MG6079 1326 1326 Processed 14/07/2023 858217542 JIVIBAICharan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_090723APB_FTO_156857 Bank of Baroda BARB0MANAWA MANAWAR 12597
2 MANAWAR MP1722011_090723APB_FTO_156857 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
3 MANAWAR MP1722011_090723APB_FTO_156857 Bank of Baroda BARB0TONKIX TONKI 13702
4 MANAWAR MP1722011_090723APB_FTO_156857 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
5 MANAWAR MP1722011_090723APB_FTO_156857 Bank of India BKID0008847 Gandhwani 7735
6 MANAWAR MP1722011_090723APB_FTO_156857 Bank of India BKID0009802 MANAWAR 18564
7 MANAWAR MP1722011_090723APB_FTO_156857 Punjab National Bank PUNB0683400 MANAWAR 18564
8 MANAWAR MP1722011_090723APB_FTO_156857 State Bank of India SBIN0010803 MANAWAR 43316
9 MANAWAR MP1722011_090723APB_FTO_156857 State Bank of India SBIN0030044 DHARAMPURI 2431
10 MANAWAR MP1722011_090723APB_FTO_156857 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 74477
11 MANAWAR MP1722011_090723APB_FTO_156857 State Bank of India SBIN0030147 BAKANER 1326
12 MANAWAR MP1722011_090723APB_FTO_156857 State Bank of India SBIN0030149 GANDHWANI 7735
13 MANAWAR MP1722011_090723APB_FTO_156857 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
14 MANAWAR MP1722011_090723APB_FTO_156857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MANAWAR MP1722011_090723APB_FTO_156857 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 6188
16 MANAWAR MP1722011_090723APB_FTO_156857 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1326

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