Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_271123APB_FTO_366301
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-22-011-047-001/16-A
(Ajandikot) 		1722011047NRG24271120230558436 27/11/2023 Rakesh Barman 1722011047WL058790 Rakesh Barman 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 322961465 RakeshBarman STATE BANK OF INDIA(508548)
2 MANAWAR MP-22-011-047-001/197-A
(Ajandikot) 		1722011047NRG24271120230558440 27/11/2023 Nabu Pappu 1722011047WL058790 Nabu Pappu 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 322961465 NabuPappu BANK OF BARODA(606985)
SubTotal 3094 3094
3 MANAWAR MP-22-011-005-001/258-A
(Temariya) 		1722011005NRG24271120230559802 27/11/2023 Dheraj 1722011005WL058931 Dheraj 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 322961465 Dheraj BANK OF INDIA(508505)
4 MANAWAR MP-22-011-005-001/265
(Temariya) 		1722011005NRG24271120230559811 27/11/2023 Asharam kawache 1722011005WL058932 Asharam kawache 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 322961465 Asharamkawache STATE BANK OF INDIA(508548)
5 MANAWAR MP-22-011-005-001/320
(Temariya) 		1722011005NRG24271120230559804 27/11/2023 Vesti bai Rajaram 1722011005WL058931 Vesti bai Rajaram 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 322961465 VestibaiRajaram BANK OF INDIA(508505)
6 MANAWAR MP-22-011-021-001/106
(Tonki) 		1722011021NRG24271120230558467 27/11/2023 KALASH DITYA 1722011021WL058793 KALASH DITYA 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 322961465 KALASHDITYA BANK OF BARODA(606985)
7 MANAWAR MP-22-011-022-002/120-B
(Sondul) 		1722011022NRG24271120230558485 27/11/2023 KAMAL RANCOD 1722011022WL058801 KAMAL RANCOD 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 KAMALRANCOD AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANAWAR MP-22-011-022-002/124
(Sondul) 		1722011022NRG24271120230558486 27/11/2023 hiru bai 1722011022WL058801 hiru bai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 hirubai STATE BANK OF INDIA(508548)
9 MANAWAR MP-22-011-022-002/15
(Sondul) 		1722011022NRG24271120230558487 27/11/2023 genda bai 1722011022WL058801 genda bai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 gendabai BANK OF BARODA(606985)
10 MANAWAR MP-22-011-022-002/152-A
(Sondul) 		1722011022NRG24271120230558488 27/11/2023 gayatri 1722011022WL058801 gayatri 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 gayatri BANK OF BARODA(606985)
11 MANAWAR MP-22-011-022-002/160
(Sondul) 		1722011022NRG24271120230558489 27/11/2023 CEMALI BAI 1722011022WL058801 CEMALI BAI 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 CEMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAWAR MP-22-011-022-002/161
(Sondul) 		1722011022NRG24271120230558490 27/11/2023 mira bai 1722011022WL058801 mira bai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 mirabai BANK OF BARODA(606985)
13 MANAWAR MP-22-011-022-002/202
(Sondul) 		1722011022NRG24271120230558491 27/11/2023 RAMESH 1722011022WL058801 RAMESH 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 RAMESH BANK OF BARODA(606985)
14 MANAWAR MP-22-011-022-002/216
(Sondul) 		1722011022NRG24271120230558492 27/11/2023 kali bai 1722011022WL058801 kali bai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 kalibai BANK OF BARODA(606985)
15 MANAWAR MP-22-011-022-002/223
(Sondul) 		1722011022NRG24271120230558493 27/11/2023 kalash 1722011022WL058801 kalash 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 kalash BANK OF BARODA(606985)
16 MANAWAR MP-22-011-022-002/239
(Sondul) 		1722011022NRG24271120230558494 27/11/2023 Budibai 1722011022WL058801 Budibai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 Budibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAWAR MP-22-011-022-002/259-A
(Sondul) 		1722011022NRG24271120230558495 27/11/2023 HIRALAL ONKAR 1722011022WL058801 HIRALAL ONKAR 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 HIRALALONKAR BANK OF BARODA(606985)
18 MANAWAR MP-22-011-022-002/45
(Sondul) 		1722011022NRG24271120230558497 27/11/2023 champa bai 1722011022WL058801 champa bai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 322961465 champabai BANK OF BARODA(606985)
SubTotal 16796 16796
19 MANAWAR MP-22-011-009-001/10-B
(Devra) 		1722011009NRG24271120230558902 27/11/2023 LEELA NANURAM 1722011009WL058850 LEELA NANURAM 00048 BKID0008847 221 221 Processed 01/01/2024 322961465 LEELANANURAM BANK OF INDIA(508505)
SubTotal 221 221
20 MANAWAR MP-22-011-035-001/1154-C
(Singhana) 		1722011035NRG24271120230559892 27/11/2023 RAJESH BARFA 1722011035WL058939 RAJESH BARFA 00048 BKID0008849 1326 1326 Processed 01/01/2024 322961465 RAJESHBARFA BANK OF INDIA(508505)
SubTotal 1326 1326
21 MANAWAR MP-22-011-047-001/211-B
(Ajandikot) 		1722011047NRG24271120230558442 27/11/2023 Rupali Patidar 1722011047WL058790 Rupali Patidar 00048 BKID0009062 1547 1547 Processed 01/01/2024 322961465 RupaliPatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 MANAWAR MP-22-011-035-001/1084-A
(Singhana) 		1722011035NRG24271120230559885 27/11/2023 PURNIMA KAILASH SEN 1722011035WL058939 PURNIMA KAILASH SEN 00048 BKID0009534 1326 1326 Processed 01/01/2024 322961465 PURNIMAKAILASHSEN BANK OF INDIA(508505)
SubTotal 1326 1326
23 MANAWAR MP-22-011-005-001/182-B
(Temariya) 		1722011005NRG24271120230559808 27/11/2023 DEVSINGH 1722011005WL058932 DEVSINGH 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 DEVSINGH BANK OF INDIA(508505)
24 MANAWAR MP-22-011-005-001/265
(Temariya) 		1722011005NRG24271120230559810 27/11/2023 CHANDER GOPAL 1722011005WL058932 CHANDER GOPAL 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 CHANDERGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 MANAWAR MP-22-011-005-001/271
(Temariya) 		1722011005NRG24271120230559812 27/11/2023 DINESH BHAHGA 1722011005WL058932 DINESH BHAHGA 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 DINESHBHAHGA BANK OF INDIA(508505)
26 MANAWAR MP-22-011-005-001/271
(Temariya) 		1722011005NRG24271120230559813 27/11/2023 Resham bai 1722011005WL058932 Resham bai 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 Reshambai BANK OF BARODA(606985)
27 MANAWAR MP-22-011-005-001/273-A
(Temariya) 		1722011005NRG24271120230559814 27/11/2023 Dharmendra Morya 1722011005WL058932 Dharmendra Morya 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 DharmendraMorya BANK OF INDIA(508505)
28 MANAWAR MP-22-011-005-001/273-A
(Temariya) 		1722011005NRG24271120230559815 27/11/2023 Soma Bai 1722011005WL058932 Soma Bai 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 SomaBai BANK OF INDIA(508505)
29 MANAWAR MP-22-011-005-001/43-A
(Temariya) 		1722011005NRG24271120230559816 27/11/2023 Hiralal Dharwe 1722011005WL058932 Hiralal Dharwe 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 HiralalDharwe BANK OF INDIA(508505)
30 MANAWAR MP-22-011-005-001/92
(Temariya) 		1722011005NRG24271120230559807 27/11/2023 Budibai kelash 1722011005WL058931 Budibai kelash 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 Budibaikelash BANK OF INDIA(508505)
31 MANAWAR MP-22-011-005-001/92
(Temariya) 		1722011005NRG24271120230559806 27/11/2023 KAILASH MANIYA 1722011005WL058931 KAILASH MANIYA 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 KAILASHMANIYA BANK OF BARODA(606985)
32 MANAWAR MP-22-011-021-001/18
(Tonki) 		1722011021NRG24271120230558468 27/11/2023 Shivkorbai 1722011021WL058793 Shivkorbai 00048 BKID0009802 1547 1547 Processed 01/01/2024 322961465 Shivkorbai BANK OF INDIA(508505)
33 MANAWAR MP-22-011-022-002/40
(Sondul) 		1722011022NRG24271120230558496 27/11/2023 RANJEET CANDARSINGH 1722011022WL058801 RANJEET CANDARSINGH 00048 BKID0009802 884 884 Processed 01/01/2024 322961465 RANJEETCANDARSINGH BANK OF BARODA(606985)
34 MANAWAR MP-22-011-053-002/188-A
(Perkhad) 		1722011053NRG24271120230558460 27/11/2023 SANTOSH BHAGWAN 1722011053WL058791 SANTOSH BHAGWAN 00048 BKID0009802 1326 1326 Processed 01/01/2024 322961465 SANTOSHBHAGWAN STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-053-002/188-A
(Perkhad) 		1722011053NRG24271120230558459 27/11/2023 SANTOSH BHAGWAN 1722011053WL058791 SANTOSH BHAGWAN 00048 BKID0009802 1326 1326 Processed 01/01/2024 322961465 SANTOSHBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
36 MANAWAR MP-22-011-035-001/361-C
(Singhana) 		1722011035NRG24271120230559935 27/11/2023 AAYUSHI ANIL BHATODRA 1722011035WL058939 AAYUSHI ANIL BHATODRA 00048 BKID0009803 1326 1326 Processed 01/01/2024 322961465 AAYUSHIANILBHATODRA BANK OF BARODA(606985)
SubTotal 1326 1326
37 MANAWAR MP-22-011-035-001/629-A
(Singhana) 		1722011035NRG24271120230559954 27/11/2023 SANGITA 1722011035WL058939 SANGITA 00048 BKID0009808 1326 1326 Processed 01/01/2024 322961465 SANGITA BANK OF INDIA(508505)
SubTotal 1326 1326
38 MANAWAR MP-22-011-033-002/239
(Anjaniya) 		1722011033NRG24271120230559191 27/11/2023 RAMESHVAR KALU 1722011033WL058896 RAMESHVAR KALU 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 RAMESHVARKALU BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/1018
(Singhana) 		1722011035NRG24271120230559880 27/11/2023 SONABAI NARAYAN 1722011035WL058939 SONABAI NARAYAN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SONABAINARAYAN BANK OF INDIA(508505)
40 MANAWAR MP-22-011-035-001/1060-B
(Singhana) 		1722011035NRG24271120230559881 27/11/2023 ISLAMUDDIN NASARUDDIN 1722011035WL058939 ISLAMUDDIN NASARUDDIN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 ISLAMUDDINNASARUDDIN BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/1060-C
(Singhana) 		1722011035NRG24271120230559882 27/11/2023 SHABANAM ISLAMUDDIN 1722011035WL058939 SHABANAM ISLAMUDDIN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SHABANAMISLAMUDDIN BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/1068-A
(Singhana) 		1722011035NRG24271120230559883 27/11/2023 JITENDRA SUMERSINGH 1722011035WL058939 JITENDRA SUMERSINGH 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 JITENDRASUMERSINGH BANK OF INDIA(508505)
43 MANAWAR MP-22-011-035-001/1072
(Singhana) 		1722011035NRG24271120230559884 27/11/2023 SUNEEL NAGENDRAPRASAD 1722011035WL058939 SUNEEL NAGENDRAPRASAD 00048 BKID0009821 442 442 Processed 01/01/2024 322961465 SUNEELNAGENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 MANAWAR MP-22-011-035-001/1119
(Singhana) 		1722011035NRG24271120230559887 27/11/2023 DEVDAS MEGHAJI PATIDAR 1722011035WL058939 DEVDAS MEGHAJI PATIDAR 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DEVDASMEGHAJIPATIDAR BANK OF INDIA(508505)
45 MANAWAR MP-22-011-035-001/1133
(Singhana) 		1722011035NRG24271120230559890 27/11/2023 GHANASHYAM 1722011035WL058939 GHANASHYAM 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 GHANASHYAM BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/115-A
(Singhana) 		1722011035NRG24271120230559891 27/11/2023 DIPAK OMPRAKASH MOURYA 1722011035WL058939 DIPAK OMPRAKASH MOURYA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DIPAKOMPRAKASHMOURYA NARMADA JHABUA GRAMIN BANK(508515)
47 MANAWAR MP-22-011-035-001/1177-A
(Singhana) 		1722011035NRG24271120230559893 27/11/2023 RAMESHCHANDRA BHAYAL 1722011035WL058939 RAMESHCHANDRA BHAYAL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 RAMESHCHANDRABHAYAL BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1178
(Singhana) 		1722011035NRG24271120230559895 27/11/2023 NANDUBAI BHAGAWAN 1722011035WL058939 NANDUBAI BHAGAWAN 00048 BKID0009821 884 884 Processed 01/01/2024 322961465 NANDUBAIBHAGAWAN BANK OF INDIA(508505)
49 MANAWAR MP-22-011-035-001/1178-A
(Singhana) 		1722011035NRG24271120230559896 27/11/2023 KAMAL BHAGAWAN 1722011035WL058939 KAMAL BHAGAWAN 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 KAMALBHAGAWAN BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/1179-C
(Singhana) 		1722011035NRG24271120230559898 27/11/2023 MAMTA SITARAM 1722011035WL058939 MAMTA SITARAM 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MAMTASITARAM BANK OF INDIA(508505)
51 MANAWAR MP-22-011-035-001/1179-C
(Singhana) 		1722011035NRG24271120230559897 27/11/2023 SITARAM KANA 1722011035WL058939 SITARAM KANA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SITARAMKANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 MANAWAR MP-22-011-035-001/118-A
(Singhana) 		1722011035NRG24271120230559900 27/11/2023 RAJAL MAHENDRA 1722011035WL058939 RAJAL MAHENDRA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 RAJALMAHENDRA BANK OF INDIA(508505)
53 MANAWAR MP-22-011-035-001/1190-A
(Singhana) 		1722011035NRG24271120230559903 27/11/2023 GAJENDRA UNKARLAL 1722011035WL058939 GAJENDRA UNKARLAL 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 GAJENDRAUNKARLAL BANK OF INDIA(508505)
54 MANAWAR MP-22-011-035-001/1190-A
(Singhana) 		1722011035NRG24271120230559904 27/11/2023 NANDANI GAJENDRA 1722011035WL058939 NANDANI GAJENDRA 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 NANDANIGAJENDRA BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1253
(Singhana) 		1722011035NRG24271120230559906 27/11/2023 KRISHNA VIJAY 1722011035WL058939 KRISHNA VIJAY 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 KRISHNAVIJAY NARMADA JHABUA GRAMIN BANK(508515)
56 MANAWAR MP-22-011-035-001/1297-A
(Singhana) 		1722011035NRG24271120230559907 27/11/2023 HAMID FAKHRUDDIN 1722011035WL058939 HAMID FAKHRUDDIN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 HAMIDFAKHRUDDIN BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/134
(Singhana) 		1722011035NRG24271120230559908 27/11/2023 CHAMPABAI PIDIYA 1722011035WL058939 CHAMPABAI PIDIYA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 CHAMPABAIPIDIYA BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/1350
(Singhana) 		1722011035NRG24271120230559909 27/11/2023 SEETABAI NATHULAL 1722011035WL058939 SEETABAI NATHULAL 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 SEETABAINATHULAL BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/1350-C
(Singhana) 		1722011035NRG24271120230559910 27/11/2023 JYOTI RAVI SEN 1722011035WL058939 JYOTI RAVI SEN 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 JYOTIRAVISEN BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/1397-A
(Singhana) 		1722011035NRG24271120230559911 27/11/2023 DEVENDRA BADRIPRASAD 1722011035WL058939 DEVENDRA BADRIPRASAD 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DEVENDRABADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 MANAWAR MP-22-011-035-001/1583
(Singhana) 		1722011035NRG24271120230559912 27/11/2023 BHURU SUKHALIYA 1722011035WL058939 BHURU SUKHALIYA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 BHURUSUKHALIYA BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/1760
(Singhana) 		1722011035NRG24271120230559914 27/11/2023 PARVATI KAILASH 1722011035WL058939 PARVATI KAILASH 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 PARVATIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
63 MANAWAR MP-22-011-035-001/1762
(Singhana) 		1722011035NRG24271120230559915 27/11/2023 ANIL KAILASH 1722011035WL058939 ANIL KAILASH 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 ANILKAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 MANAWAR MP-22-011-035-001/1762
(Singhana) 		1722011035NRG24271120230559916 27/11/2023 ARCHANA ANIL 1722011035WL058939 ARCHANA ANIL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 ARCHANAANIL BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/181
(Singhana) 		1722011035NRG24271120230559918 27/11/2023 KUBARABEE FARIYAD 1722011035WL058939 KUBARABEE FARIYAD 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 KUBARABEEFARIYAD BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/1894
(Singhana) 		1722011035NRG24271120230559919 27/11/2023 SHRADDHA SUMIT 1722011035WL058939 SHRADDHA SUMIT 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SHRADDHASUMIT BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/1944
(Singhana) 		1722011035NRG24271120230559920 27/11/2023 RAKESH TUKARAM 1722011035WL058939 RAKESH TUKARAM 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 RAKESHTUKARAM BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/196
(Singhana) 		1722011035NRG24271120230559921 27/11/2023 LIMBA LUNA 1722011035WL058939 LIMBA LUNA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 LIMBALUNA NARMADA JHABUA GRAMIN BANK(508515)
69 MANAWAR MP-22-011-035-001/1989
(Singhana) 		1722011035NRG24271120230559923 27/11/2023 MAMTA RAMSINGH 1722011035WL058939 MAMTA RAMSINGH 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MAMTARAMSINGH BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/211-B
(Singhana) 		1722011035NRG24271120230559924 27/11/2023 RAJESH PARJAPAT SHAMBHU 1722011035WL058939 RAJESH PARJAPAT SHAMBHU 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 RAJESHPARJAPATSHAMBHU BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/213
(Singhana) 		1722011035NRG24271120230559925 27/11/2023 BABU GOVIND 1722011035WL058939 BABU GOVIND 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 BABUGOVIND BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/272
(Singhana) 		1722011035NRG24271120230559926 27/11/2023 RAMA BONDAR 1722011035WL058939 RAMA BONDAR 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 RAMABONDAR BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/29
(Singhana) 		1722011035NRG24271120230559927 27/11/2023 HATRI BAI 1722011035WL058939 HATRI BAI 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 HATRIBAI BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/312-A
(Singhana) 		1722011035NRG24271120230559928 27/11/2023 Kanchan Dayaram 1722011035WL058939 Kanchan Dayaram 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 KanchanDayaram BANK OF INDIA(508505)
75 MANAWAR MP-22-011-035-001/330
(Singhana) 		1722011035NRG24271120230559929 27/11/2023 RAJKUVAR BAI KAMALESH 1722011035WL058939 RAJKUVAR BAI KAMALESH 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 RAJKUVARBAIKAMALESH BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/337
(Singhana) 		1722011035NRG24271120230559930 27/11/2023 KHATUN BABURASID 1722011035WL058939 KHATUN BABURASID 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 KHATUNBABURASID BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/337-A
(Singhana) 		1722011035NRG24271120230559931 27/11/2023 MUSHTAK BABU KHAN 1722011035WL058939 MUSHTAK BABU KHAN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MUSHTAKBABUKHAN UNION BANK OF INDIA(508500)
78 MANAWAR MP-22-011-035-001/360-A
(Singhana) 		1722011035NRG24271120230559932 27/11/2023 DEEPAK KALURAM 1722011035WL058939 DEEPAK KALURAM 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DEEPAKKALURAM BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/361
(Singhana) 		1722011035NRG24271120230559933 27/11/2023 PREMLATA BAI MOHANLAL 1722011035WL058939 PREMLATA BAI MOHANLAL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 PREMLATABAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
80 MANAWAR MP-22-011-035-001/361-B
(Singhana) 		1722011035NRG24271120230559934 27/11/2023 LALA MOHANLAL 1722011035WL058939 LALA MOHANLAL 00048 BKID0009821 1105 1105 Processed 01/01/2024 322961465 LALAMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
81 MANAWAR MP-22-011-035-001/367
(Singhana) 		1722011035NRG24271120230559936 27/11/2023 MOTI KESHAJI 1722011035WL058939 MOTI KESHAJI 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MOTIKESHAJI BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/402
(Singhana) 		1722011035NRG24271120230559937 27/11/2023 KALIYA SHAKUR 1722011035WL058939 KALIYA SHAKUR 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 KALIYASHAKUR BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24271120230559938 27/11/2023 SATI BAI 1722011035WL058939 SATI BAI 00048 BKID0009821 442 442 Processed 01/01/2024 322961465 SATIBAI BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24271120230559940 27/11/2023 DURGA 1722011035WL058939 DURGA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DURGA BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24271120230559939 27/11/2023 KAILASH DHANNA 1722011035WL058939 KAILASH DHANNA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 KAILASHDHANNA BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/423
(Singhana) 		1722011035NRG24271120230559941 27/11/2023 LALITA BHURU 1722011035WL058939 LALITA BHURU 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 LALITABHURU BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/443-B
(Singhana) 		1722011035NRG24271120230559942 27/11/2023 POOJA SANDEEP 1722011035WL058939 POOJA SANDEEP 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 POOJASANDEEP BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/455
(Singhana) 		1722011035NRG24271120230559943 27/11/2023 SHEREBANO MAKKU 1722011035WL058939 SHEREBANO MAKKU 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SHEREBANOMAKKU BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/459
(Singhana) 		1722011035NRG24271120230559944 27/11/2023 SAHIDABI KALIM 1722011035WL058939 SAHIDABI KALIM 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SAHIDABIKALIM BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/461
(Singhana) 		1722011035NRG24271120230559945 27/11/2023 SITARAM CHITTAR 1722011035WL058939 SITARAM CHITTAR 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SITARAMCHITTAR BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/495-B
(Singhana) 		1722011035NRG24271120230559946 27/11/2023 AAKASH BALA 1722011035WL058939 AAKASH BALA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 AAKASHBALA BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/507
(Singhana) 		1722011035NRG24271120230559947 27/11/2023 SHARDA DEVANAND 1722011035WL058939 SHARDA DEVANAND 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SHARDADEVANAND NARMADA JHABUA GRAMIN BANK(508515)
93 MANAWAR MP-22-011-035-001/519
(Singhana) 		1722011035NRG24271120230559948 27/11/2023 LALITA RAMESH 1722011035WL058939 LALITA RAMESH 00048 BKID0009821 663 663 Processed 01/01/2024 322961465 LALITARAMESH BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/546-B
(Singhana) 		1722011035NRG24271120230559949 27/11/2023 DHARMENDRA CHOYAL BHANAJI 1722011035WL058939 DHARMENDRA CHOYAL BHANAJI 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DHARMENDRACHOYALBHANAJI NARMADA JHABUA GRAMIN BANK(508515)
95 MANAWAR MP-22-011-035-001/554
(Singhana) 		1722011035NRG24271120230559950 27/11/2023 SHIVAJI BAU 1722011035WL058939 SHIVAJI BAU 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SHIVAJIBAU BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/554-A
(Singhana) 		1722011035NRG24271120230559952 27/11/2023 GAYTRI LAXMAN 1722011035WL058939 GAYTRI LAXMAN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 GAYTRILAXMAN STATE BANK OF INDIA(508548)
97 MANAWAR MP-22-011-035-001/554-A
(Singhana) 		1722011035NRG24271120230559951 27/11/2023 LAXMAN SHIVJI 1722011035WL058939 LAXMAN SHIVJI 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 LAXMANSHIVJI BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24271120230559953 27/11/2023 MANISHA DHARMEN 1722011035WL058939 MANISHA DHARMEN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MANISHADHARMEN BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-001/668
(Singhana) 		1722011035NRG24271120230559955 27/11/2023 DINESH RAMESH 1722011035WL058939 DINESH RAMESH 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DINESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
100 MANAWAR MP-22-011-035-001/763
(Singhana) 		1722011035NRG24271120230559957 27/11/2023 jATIBAI BHANAJI 1722011035WL058939 jATIBAI BHANAJI 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 jATIBAIBHANAJI BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/794-A
(Singhana) 		1722011035NRG24271120230559958 27/11/2023 ANJALI KUSHWAH 1722011035WL058939 ANJALI KUSHWAH 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 ANJALIKUSHWAH BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-001/81
(Singhana) 		1722011035NRG24271120230559959 27/11/2023 AYYUB ALABAKSHA 1722011035WL058939 AYYUB ALABAKSHA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 AYYUBALABAKSHA BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/876
(Singhana) 		1722011035NRG24271120230559960 27/11/2023 KAVERI SHANKAR 1722011035WL058939 KAVERI SHANKAR 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 KAVERISHANKAR BANK OF INDIA(508505)
104 MANAWAR MP-22-011-035-001/876-B
(Singhana) 		1722011035NRG24271120230559961 27/11/2023 CHHAYA PATEL 1722011035WL058939 CHHAYA PATEL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 CHHAYAPATEL BANK OF BARODA(606985)
105 MANAWAR MP-22-011-035-001/914
(Singhana) 		1722011035NRG24271120230559963 27/11/2023 LEELA BAI MANGILAL 1722011035WL058939 LEELA BAI MANGILAL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 LEELABAIMANGILAL BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/914-A
(Singhana) 		1722011035NRG24271120230559964 27/11/2023 DINESH MANGILAL 1722011035WL058939 DINESH MANGILAL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 DINESHMANGILAL BANK OF INDIA(508505)
107 MANAWAR MP-22-011-035-001/927-A
(Singhana) 		1722011035NRG24271120230559965 27/11/2023 BHIMA NARAYAN 1722011035WL058939 BHIMA NARAYAN 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 BHIMANARAYAN BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/927-A
(Singhana) 		1722011035NRG24271120230559966 27/11/2023 MAMTA BHIMA 1722011035WL058939 MAMTA BHIMA 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MAMTABHIMA BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/934
(Singhana) 		1722011035NRG24271120230559967 27/11/2023 SONU MANOJ 1722011035WL058939 SONU MANOJ 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 SONUMANOJ BANK OF INDIA(508505)
110 MANAWAR MP-22-011-045-001/110
(Dongargaon) 		1722011045NRG24271120230559265 27/11/2023 NITESH SHANTILAL 1722011045WL058901 NITESH SHANTILAL 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 NITESHSHANTILAL STATE BANK OF INDIA(508548)
111 MANAWAR MP-22-011-045-001/136
(Dongargaon) 		1722011045NRG24271120230559266 27/11/2023 MAHESH DHANNALAL PATIDAR 1722011045WL058901 MAHESH DHANNALAL PATIDAR 00048 BKID0009821 1326 1326 Processed 01/01/2024 322961465 MAHESHDHANNALALPATIDAR BANK OF INDIA(508505)
112 MANAWAR MP-22-011-047-001/147-A
(Ajandikot) 		1722011047NRG24271120230558435 27/11/2023 Laxmi jitendra 1722011047WL058790 Laxmi jitendra 00048 BKID0009821 1547 1547 Processed 01/01/2024 322961465 Laxmijitendra BANK OF INDIA(508505)
113 MANAWAR MP-22-011-047-001/207-B
(Ajandikot) 		1722011047NRG24271120230558441 27/11/2023 Rohit Laxman kang 1722011047WL058790 Rohit Laxman kang 00048 BKID0009821 1547 1547 Processed 01/01/2024 322961465 RohitLaxmankang BANK OF INDIA(508505)
114 MANAWAR MP-22-011-047-001/441-A
(Ajandikot) 		1722011047NRG24271120230558446 27/11/2023 Ritu Patidar 1722011047WL058790 Ritu Patidar 00048 BKID0009821 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 97903 97903
115 MANAWAR MP-22-011-005-001/258-A
(Temariya) 		1722011005NRG24271120230559803 27/11/2023 NISHITA 1722011005WL058931 NISHITA 00165 IBKL0001288 1547 1547 Processed 01/01/2024 322961465 NISHITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 MANAWAR MP-22-011-053-002/114
(Perkhad) 		1722011053NRG24271120230558452 27/11/2023 LAXMI MUKESH 1722011053WL058791 LAXMI MUKESH 00415 SBIN0010803 1326 1326 Processed 01/01/2024 322961465 LAXMIMUKESH STATE BANK OF INDIA(508548)
117 MANAWAR MP-22-011-053-002/14
(Perkhad) 		1722011053NRG24271120230558457 27/11/2023 DINESH MULCHAND 1722011053WL058791 DINESH MULCHAND 00415 SBIN0010803 1326 1326 Processed 01/01/2024 322961465 DINESHMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
118 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24271120230559922 27/11/2023 AARTI 1722011035WL058939 AARTI 00415 SBIN0030028 1326 1326 Processed 01/01/2024 322961465 AARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 MANAWAR MP-22-011-001-002/58-B
(Chirakhan) 		1722011001NRG24271120230559740 27/11/2023 sukhdev Rukhadiya 1722011001WL058923 sukhdev Rukhadiya 00415 SBIN0030045 221 221 Processed 01/01/2024 322961465 sukhdevRukhadiya STATE BANK OF INDIA(508548)
120 MANAWAR MP-22-011-035-001/1765
(Singhana) 		1722011035NRG24271120230559917 27/11/2023 PRAVIN MOTILAL 1722011035WL058939 PRAVIN MOTILAL 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 PRAVINMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
121 MANAWAR MP-22-011-045-001/4
(Dongargaon) 		1722011045NRG24271120230559267 27/11/2023 LILABAI 1722011045WL058901 LILABAI 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 LILABAI STATE BANK OF INDIA(508548)
122 MANAWAR MP-22-011-045-001/59
(Dongargaon) 		1722011045NRG24271120230559268 27/11/2023 TULSIRAM HIRALAL 1722011045WL058901 TULSIRAM HIRALAL 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 TULSIRAMHIRALAL STATE BANK OF INDIA(508548)
123 MANAWAR MP-22-011-045-002/45
(Dongargaon) 		1722011045NRG24271120230559269 27/11/2023 JAYPRAKASH DALU 1722011045WL058901 JAYPRAKASH DALU 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 JAYPRAKASHDALU AIRTEL PAYMENTS BANK LIMITED(990288)
124 MANAWAR MP-22-011-045-002/64-A
(Dongargaon) 		1722011045NRG24271120230559270 27/11/2023 LAXMI LAKHAN 1722011045WL058901 LAXMI LAKHAN 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 LAXMILAKHAN STATE BANK OF INDIA(508548)
125 MANAWAR MP-22-011-045-002/83-B
(Dongargaon) 		1722011045NRG24271120230559272 27/11/2023 SARNESH RADHESHYAM 1722011045WL058901 SARNESH RADHESHYAM 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 SARNESHRADHESHYAM STATE BANK OF INDIA(508548)
126 MANAWAR MP-22-011-045-002/83-C
(Dongargaon) 		1722011045NRG24271120230559273 27/11/2023 KARAN SANJAY 1722011045WL058901 KARAN SANJAY 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 KARANSANJAY STATE BANK OF INDIA(508548)
127 MANAWAR MP-22-011-053-002/14
(Perkhad) 		1722011053NRG24271120230558458 27/11/2023 KIRAN DINESH 1722011053WL058791 KIRAN DINESH 00415 SBIN0030045 1326 1326 Processed 01/01/2024 322961465 KIRANDINESH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
128 MANAWAR MP-22-011-047-001/36-C
(Ajandikot) 		1722011047NRG24271120230558443 27/11/2023 Mukesh Ramu 1722011047WL058790 Mukesh Ramu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322961465 MukeshRamu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
129 MANAWAR MP-22-011-035-001/1119
(Singhana) 		1722011035NRG24271120230559888 27/11/2023 ANITA DEVDAS PATIDAR 1722011035WL058939 ANITA DEVDAS PATIDAR 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 ANITADEVDASPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
130 MANAWAR MP-22-011-035-001/1128
(Singhana) 		1722011035NRG24271120230559889 27/11/2023 BHIMAJI RAMAJI 1722011035WL058939 BHIMAJI RAMAJI 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 BHIMAJIRAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 MANAWAR MP-22-011-035-001/1177-A
(Singhana) 		1722011035NRG24271120230559894 27/11/2023 KESARBAI RAMESH 1722011035WL058939 KESARBAI RAMESH 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 KESARBAIRAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 MANAWAR MP-22-011-035-001/1188
(Singhana) 		1722011035NRG24271120230559902 27/11/2023 DURGA LUNACHAND 1722011035WL058939 DURGA LUNACHAND 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 DURGALUNACHAND NARMADA JHABUA GRAMIN BANK(508515)
133 MANAWAR MP-22-011-035-001/1760
(Singhana) 		1722011035NRG24271120230559913 27/11/2023 KAILASHCHAND BABULAL 1722011035WL058939 KAILASHCHAND BABULAL 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 KAILASHCHANDBABULAL NARMADA JHABUA GRAMIN BANK(508515)
134 MANAWAR MP-22-011-035-001/714-A
(Singhana) 		1722011035NRG24271120230559956 27/11/2023 ANTIM PATIDAR 1722011035WL058939 ANTIM PATIDAR 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 ANTIMPATIDAR BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/911
(Singhana) 		1722011035NRG24271120230559962 27/11/2023 LUNIBAI RAMAJI 1722011035WL058939 LUNIBAI RAMAJI 00697 BKID0MG6024 1326 1326 Processed 01/01/2024 322961465 LUNIBAIRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
136 MANAWAR MP-22-011-047-001/197-A
(Ajandikot) 		1722011047NRG24271120230558439 27/11/2023 pAPPU SANKAR 1722011047WL058790 pAPPU SANKAR 00697 BKID0MG6024 1547 1547 Processed 01/01/2024 322961465 pAPPUSANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
137 MANAWAR MP-22-011-053-002/129
(Perkhad) 		1722011053NRG24271120230558453 27/11/2023 HARIRAM DULICHAND 1722011053WL058791 HARIRAM DULICHAND 00697 BKID0MG6040 1326 1326 Processed 01/01/2024 322961465 HARIRAMDULICHAND STATE BANK OF INDIA(508548)
138 MANAWAR MP-22-011-053-002/129
(Perkhad) 		1722011053NRG24271120230558454 27/11/2023 SARIKA HARIRAM 1722011053WL058791 SARIKA HARIRAM 00697 BKID0MG6040 1326 1326 Processed 01/01/2024 322961465 SARIKAHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANAWAR MP-22-011-053-002/130
(Perkhad) 		1722011053NRG24271120230558456 27/11/2023 SACHIN RAMESH 1722011053WL058791 SACHIN RAMESH 00697 BKID0MG6040 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
140 MANAWAR MP-22-011-053-002/114
(Perkhad) 		1722011053NRG24271120230558451 27/11/2023 MUKESH BABULAL 1722011053WL058791 MUKESH BABULAL 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 322961465 MUKESHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
141 MANAWAR MP-22-011-053-002/130
(Perkhad) 		1722011053NRG24271120230558455 27/11/2023 LILABAI RAMESH 1722011053WL058791 LILABAI RAMESH 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 322961465 LILABAIRAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
142 MANAWAR MP-22-011-045-002/81-B
(Dongargaon) 		1722011045NRG24271120230559271 27/11/2023 MOHAN KALU 1722011045WL058901 MOHAN KALU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322961465 MOHANKALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 180557 180557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_271123APB_FTO_366301 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
2 MANAWAR MP1722011_271123APB_FTO_366301 Bank of Baroda BARB0TONKIX TONKI 6188
3 MANAWAR MP1722011_271123APB_FTO_366301 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 10608
4 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0008847 Gandhwani 221
5 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0008849 GOPUR SQUARE 1326
6 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0009062 MANDIDEEP 1547
7 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
8 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0009802 MANAWAR 19006
9 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0009803 KUKSHI 1326
10 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0009808 NISARPUR 1326
11 MANAWAR MP1722011_271123APB_FTO_366301 Bank of India BKID0009821 SINGHANA 97903
12 MANAWAR MP1722011_271123APB_FTO_366301 IDBI Bank IBKL0001288 IDBI BANK LTD, KHARGONE 1547
13 MANAWAR MP1722011_271123APB_FTO_366301 State Bank of India SBIN0010803 MANAWAR 2652
14 MANAWAR MP1722011_271123APB_FTO_366301 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
15 MANAWAR MP1722011_271123APB_FTO_366301 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 10829
16 MANAWAR MP1722011_271123APB_FTO_366301 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 MANAWAR MP1722011_271123APB_FTO_366301 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 10829
18 MANAWAR MP1722011_271123APB_FTO_366301 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 3978
19 MANAWAR MP1722011_271123APB_FTO_366301 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2652
20 MANAWAR MP1722011_271123APB_FTO_366301 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 1326

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