Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090723APB_FTO_156264
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-22-011-012-001/377
(Lunhera) 		1722011012NRG24090720230217026 09/07/2023 Paru Bai 1722011012WL020715 Paru Bai 00045 BARB0MANAWA 884 884 Processed 14/07/2023 858249259 ParuBai BANK OF BARODA(606985)
2 MANAWAR MP-22-011-035-001/802-A
(Singhana) 		1722011035NRG24080720230214769 09/07/2023 KOMAL KAMAL 1722011035WL020599 KOMAL KAMAL 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858249259 KOMALKAMAL BANK OF BARODA(606985)
3 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24080720230214794 09/07/2023 ARUNWASKEL SOHAN 1722011035WL020599 ARUNWASKEL SOHAN 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858249259 ARUNWASKELSOHAN BANK OF BARODA(606985)
SubTotal 3536 3536
4 MANAWAR MP-22-011-023-001/118
(Nigarni) 		1722011063NRG24090720230217222 09/07/2023 balibai 1722011063WL020733 balibai 00048 BKID0009802 1105 1105 Processed 14/07/2023 858249259 balibai NARMADA JHABUA GRAMIN BANK(508515)
5 MANAWAR MP-22-011-063-001/213
(Nigarni) 		1722011063NRG24090720230217241 09/07/2023 ManjuBai 1722011063WL020733 ManjuBai 00048 BKID0009802 1105 1105 Processed 14/07/2023 858249259 ManjuBai BANK OF INDIA(508505)
SubTotal 2210 2210
6 MANAWAR MP-22-011-035-001/1941
(Singhana) 		1722011035NRG24080720230214708 09/07/2023 NIRMALA CHAMPALAL 1722011035WL020599 NIRMALA CHAMPALAL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 NIRMALACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-035-001/237
(Singhana) 		1722011035NRG24080720230214710 09/07/2023 DITU BAI MANOHAR 1722011035WL020599 DITU BAI MANOHAR 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 DITUBAIMANOHAR BANK OF INDIA(508505)
8 MANAWAR MP-22-011-035-001/237
(Singhana) 		1722011035NRG24080720230214709 09/07/2023 MANOHAR KALU 1722011035WL020599 MANOHAR KALU 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MANOHARKALU BANK OF INDIA(508505)
9 MANAWAR MP-22-011-035-001/240-A
(Singhana) 		1722011035NRG24080720230214712 09/07/2023 REKHA DHAJU 1722011035WL020599 REKHA DHAJU 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 REKHADHAJU BANK OF INDIA(508505)
10 MANAWAR MP-22-011-035-001/241
(Singhana) 		1722011035NRG24080720230214713 09/07/2023 HASINABEE JENUDDIN 1722011035WL020599 HASINABEE JENUDDIN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 HASINABEEJENUDDIN BANK OF INDIA(508505)
11 MANAWAR MP-22-011-035-001/241-A
(Singhana) 		1722011035NRG24080720230214714 09/07/2023 SALMA JAINUDDIN 1722011035WL020599 SALMA JAINUDDIN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SALMAJAINUDDIN BANK OF INDIA(508505)
12 MANAWAR MP-22-011-035-001/255
(Singhana) 		1722011035NRG24080720230214715 09/07/2023 SHERUSINGH 1722011035WL020599 SHERUSINGH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHERUSINGH BANK OF INDIA(508505)
13 MANAWAR MP-22-011-035-001/255-A
(Singhana) 		1722011035NRG24080720230214716 09/07/2023 SHAYNA BHATIYA 1722011035WL020599 SHAYNA BHATIYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHAYNABHATIYA BANK OF INDIA(508505)
14 MANAWAR MP-22-011-035-001/276
(Singhana) 		1722011035NRG24080720230214189 09/07/2023 DHANKIBAI BHURELAL 1722011035WL020594 DHANKIBAI BHURELAL 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249259 DHANKIBAIBHURELAL BANK OF INDIA(508505)
15 MANAWAR MP-22-011-035-001/286
(Singhana) 		1722011035NRG24080720230214717 09/07/2023 DEVALI GUMAN 1722011035WL020599 DEVALI GUMAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 DEVALIGUMAN BANK OF INDIA(508505)
16 MANAWAR MP-22-011-035-001/295
(Singhana) 		1722011035NRG24080720230214718 09/07/2023 SULTAN NANIYA 1722011035WL020599 SULTAN NANIYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SULTANNANIYA BANK OF INDIA(508505)
17 MANAWAR MP-22-011-035-001/316
(Singhana) 		1722011035NRG24080720230214720 09/07/2023 MEENA MUNNA 1722011035WL020599 MEENA MUNNA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MEENAMUNNA BANK OF INDIA(508505)
18 MANAWAR MP-22-011-035-001/316
(Singhana) 		1722011035NRG24080720230214719 09/07/2023 MUNNA DARIYAV 1722011035WL020599 MUNNA DARIYAV 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MUNNADARIYAV BANK OF INDIA(508505)
19 MANAWAR MP-22-011-035-001/321-A
(Singhana) 		1722011035NRG24080720230214721 09/07/2023 Bhism DILIP 1722011035WL020599 Bhism DILIP 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 BhismDILIP BANK OF INDIA(508505)
20 MANAWAR MP-22-011-035-001/321-A
(Singhana) 		1722011035NRG24080720230214722 09/07/2023 SHANTABAI BHISHMA 1722011035WL020599 SHANTABAI BHISHMA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHANTABAIBHISHMA BANK OF INDIA(508505)
21 MANAWAR MP-22-011-035-001/326
(Singhana) 		1722011035NRG24080720230214723 09/07/2023 TEMPO NAHARSINGH 1722011035WL020599 TEMPO NAHARSINGH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 TEMPONAHARSINGH BANK OF INDIA(508505)
22 MANAWAR MP-22-011-035-001/361-A
(Singhana) 		1722011035NRG24080720230214724 09/07/2023 RAJESH MOHANLAL 1722011035WL020599 RAJESH MOHANLAL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RAJESHMOHANLAL BANK OF INDIA(508505)
23 MANAWAR MP-22-011-035-001/361-A
(Singhana) 		1722011035NRG24080720230214725 09/07/2023 SONU RAJESH 1722011035WL020599 SONU RAJESH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SONURAJESH BANK OF INDIA(508505)
24 MANAWAR MP-22-011-035-001/361-B
(Singhana) 		1722011035NRG24080720230214727 09/07/2023 KOMAL BORANA 1722011035WL020599 KOMAL BORANA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KOMALBORANA BANK OF INDIA(508505)
25 MANAWAR MP-22-011-035-001/361-B
(Singhana) 		1722011035NRG24080720230214726 09/07/2023 LALA MOHANLAL 1722011035WL020599 LALA MOHANLAL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 LALAMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
26 MANAWAR MP-22-011-035-001/361-C
(Singhana) 		1722011035NRG24080720230214728 09/07/2023 RAHUL MOHAN 1722011035WL020599 RAHUL MOHAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RAHULMOHAN BANK OF INDIA(508505)
27 MANAWAR MP-22-011-035-001/365
(Singhana) 		1722011035NRG24080720230214729 09/07/2023 KANHA RATAN 1722011035WL020599 KANHA RATAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KANHARATAN BANK OF INDIA(508505)
28 MANAWAR MP-22-011-035-001/365-A
(Singhana) 		1722011035NRG24080720230214731 09/07/2023 ANIL KANHA 1722011035WL020599 ANIL KANHA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 ANILKANHA BANK OF INDIA(508505)
29 MANAWAR MP-22-011-035-001/365-A
(Singhana) 		1722011035NRG24080720230214732 09/07/2023 RADHA ANIL 1722011035WL020599 RADHA ANIL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RADHAANIL BANK OF INDIA(508505)
30 MANAWAR MP-22-011-035-001/408-B
(Singhana) 		1722011035NRG24080720230214733 09/07/2023 Nanuram Rajaram 1722011035WL020599 Nanuram Rajaram 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 NanuramRajaram BANK OF INDIA(508505)
31 MANAWAR MP-22-011-035-001/408-B
(Singhana) 		1722011035NRG24080720230214734 09/07/2023 RANJNA NANURAM 1722011035WL020599 RANJNA NANURAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RANJNANANURAM BANK OF INDIA(508505)
32 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24080720230214735 09/07/2023 SATI BAI 1722011035WL020599 SATI BAI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SATIBAI BANK OF INDIA(508505)
33 MANAWAR MP-22-011-035-001/430-A
(Singhana) 		1722011035NRG24080720230214737 09/07/2023 RADHA VIRENDRA 1722011035WL020599 RADHA VIRENDRA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RADHAVIRENDRA BANK OF INDIA(508505)
34 MANAWAR MP-22-011-035-001/430-A
(Singhana) 		1722011035NRG24080720230214736 09/07/2023 VIRENDRA DAYA 1722011035WL020599 VIRENDRA DAYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 VIRENDRADAYA BANK OF INDIA(508505)
35 MANAWAR MP-22-011-035-001/483
(Singhana) 		1722011035NRG24080720230214738 09/07/2023 MUNNA KANHAYYA 1722011035WL020599 MUNNA KANHAYYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MUNNAKANHAYYA BANK OF INDIA(508505)
36 MANAWAR MP-22-011-035-001/483
(Singhana) 		1722011035NRG24080720230214739 09/07/2023 SUSHILA MUNNA 1722011035WL020599 SUSHILA MUNNA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SUSHILAMUNNA BANK OF INDIA(508505)
37 MANAWAR MP-22-011-035-001/503
(Singhana) 		1722011035NRG24080720230214740 09/07/2023 MUNSHI RANCHHOD 1722011035WL020599 MUNSHI RANCHHOD 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MUNSHIRANCHHOD STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-035-001/503
(Singhana) 		1722011035NRG24080720230214741 09/07/2023 SHARMILA MUNSHI 1722011035WL020599 SHARMILA MUNSHI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHARMILAMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
39 MANAWAR MP-22-011-035-001/516
(Singhana) 		1722011035NRG24080720230214742 09/07/2023 SOJARBAI HARISHANKAR 1722011035WL020599 SOJARBAI HARISHANKAR 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SOJARBAIHARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-035-001/529
(Singhana) 		1722011035NRG24080720230214191 09/07/2023 BHURIBAI DHANSINGH 1722011035WL020594 BHURIBAI DHANSINGH 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249259 BHURIBAIDHANSINGH BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24080720230214743 09/07/2023 MANISHA DHARMEN 1722011035WL020599 MANISHA DHARMEN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MANISHADHARMEN BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/590
(Singhana) 		1722011035NRG24080720230214744 09/07/2023 JAGDISH HEMAJI 1722011035WL020599 JAGDISH HEMAJI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 JAGDISHHEMAJI BANK OF INDIA(508505)
43 MANAWAR MP-22-011-035-001/590-A
(Singhana) 		1722011035NRG24080720230214745 09/07/2023 SANJAY BARFA JAGDISH BARFA 1722011035WL020599 SANJAY BARFA JAGDISH BARFA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SANJAYBARFAJAGDISHBARFA BANK OF INDIA(508505)
44 MANAWAR MP-22-011-035-001/607-A
(Singhana) 		1722011035NRG24080720230214747 09/07/2023 KOMAL PANNALAL 1722011035WL020599 KOMAL PANNALAL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KOMALPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-035-001/607-A
(Singhana) 		1722011035NRG24080720230214746 09/07/2023 PANNALAL SHOBHARAM 1722011035WL020599 PANNALAL SHOBHARAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 PANNALALSHOBHARAM BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/623
(Singhana) 		1722011035NRG24080720230214748 09/07/2023 NANDARAM BALAJI 1722011035WL020599 NANDARAM BALAJI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 NANDARAMBALAJI BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/623
(Singhana) 		1722011035NRG24080720230214749 09/07/2023 PRIYANKA NANDARAM 1722011035WL020599 PRIYANKA NANDARAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 PRIYANKANANDARAM BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/65-A
(Singhana) 		1722011035NRG24080720230214751 09/07/2023 KANCHAN SANTOSH 1722011035WL020599 KANCHAN SANTOSH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KANCHANSANTOSH STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-035-001/65-A
(Singhana) 		1722011035NRG24080720230214750 09/07/2023 SANTOSH MEHTAB 1722011035WL020599 SANTOSH MEHTAB 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SANTOSHMEHTAB BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/677
(Singhana) 		1722011035NRG24080720230214753 09/07/2023 JAMANA KAILASH 1722011035WL020599 JAMANA KAILASH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 JAMANAKAILASH BANK OF INDIA(508505)
51 MANAWAR MP-22-011-035-001/677-A
(Singhana) 		1722011035NRG24080720230214755 09/07/2023 MAMATA SAWAN 1722011035WL020599 MAMATA SAWAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MAMATASAWAN BANK OF INDIA(508505)
52 MANAWAR MP-22-011-035-001/677-A
(Singhana) 		1722011035NRG24080720230214754 09/07/2023 SAVAN KAILASH 1722011035WL020599 SAVAN KAILASH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SAVANKAILASH BANK OF INDIA(508505)
53 MANAWAR MP-22-011-035-001/677-B
(Singhana) 		1722011035NRG24080720230214756 09/07/2023 RADHESHYAM KAILASH 1722011035WL020599 RADHESHYAM KAILASH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RADHESHYAMKAILASH BANK OF INDIA(508505)
54 MANAWAR MP-22-011-035-001/677-B
(Singhana) 		1722011035NRG24080720230214757 09/07/2023 SEEMA RADHESHYAM 1722011035WL020599 SEEMA RADHESHYAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SEEMARADHESHYAM BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/737
(Singhana) 		1722011035NRG24080720230214758 09/07/2023 LOKENDRA SUKHADEV 1722011035WL020599 LOKENDRA SUKHADEV 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 LOKENDRASUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 MANAWAR MP-22-011-035-001/760-A
(Singhana) 		1722011035NRG24080720230214194 09/07/2023 PRAMILA AKASH 1722011035WL020594 PRAMILA AKASH 00048 BKID0009821 221 221 Processed 14/07/2023 858249259 PRAMILAAKASH BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/789
(Singhana) 		1722011035NRG24080720230214759 09/07/2023 BHAGIRATH GOKUL 1722011035WL020599 BHAGIRATH GOKUL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 BHAGIRATHGOKUL BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/789
(Singhana) 		1722011035NRG24080720230214760 09/07/2023 Kanchan Bhagirath 1722011035WL020599 Kanchan Bhagirath 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KanchanBhagirath BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/789-A
(Singhana) 		1722011035NRG24080720230214761 09/07/2023 LAKHAN BHAGIRATH 1722011035WL020599 LAKHAN BHAGIRATH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 LAKHANBHAGIRATH BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/789-A
(Singhana) 		1722011035NRG24080720230214762 09/07/2023 MAYA LAKHAN 1722011035WL020599 MAYA LAKHAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MAYALAKHAN BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/789-B
(Singhana) 		1722011035NRG24080720230214763 09/07/2023 GOURAW 1722011035WL020599 GOURAW 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 GOURAW BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/789-B
(Singhana) 		1722011035NRG24080720230214764 09/07/2023 SHARDA GOURAV 1722011035WL020599 SHARDA GOURAV 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHARDAGOURAV BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/799
(Singhana) 		1722011035NRG24080720230214765 09/07/2023 GANGABAI RADHESHYAM 1722011035WL020599 GANGABAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 GANGABAIRADHESHYAM BANK OF INDIA(508505)
64 MANAWAR MP-22-011-035-001/799-A
(Singhana) 		1722011035NRG24080720230214767 09/07/2023 ASHA PARIHAR 1722011035WL020599 ASHA PARIHAR 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 ASHAPARIHAR BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/799-A
(Singhana) 		1722011035NRG24080720230214766 09/07/2023 DILIP PARIHAR RADHESHYAM 1722011035WL020599 DILIP PARIHAR RADHESHYAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 DILIPPARIHARRADHESHYAM BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/802
(Singhana) 		1722011035NRG24080720230214768 09/07/2023 CHANDUBAI KAILASH 1722011035WL020599 CHANDUBAI KAILASH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 CHANDUBAIKAILASH BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/804-A
(Singhana) 		1722011035NRG24080720230214770 09/07/2023 BADRILAL RAMAJI 1722011035WL020599 BADRILAL RAMAJI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 BADRILALRAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 MANAWAR MP-22-011-035-001/811-B
(Singhana) 		1722011035NRG24080720230214772 09/07/2023 SAVITA DAYYA ANIL DAYYA 1722011035WL020599 SAVITA DAYYA ANIL DAYYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SAVITADAYYAANILDAYYA BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/83-B
(Singhana) 		1722011035NRG24080720230214773 09/07/2023 ARCHANA SANDEEP 1722011035WL020599 ARCHANA SANDEEP 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 ARCHANASANDEEP BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/882
(Singhana) 		1722011035NRG24080720230214775 09/07/2023 BHANI BAI 1722011035WL020599 BHANI BAI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 BHANIBAI STATE BANK OF INDIA(508548)
71 MANAWAR MP-22-011-035-001/882
(Singhana) 		1722011035NRG24080720230214774 09/07/2023 KHEMA DEVA 1722011035WL020599 KHEMA DEVA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KHEMADEVA BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/882-A
(Singhana) 		1722011035NRG24080720230214777 09/07/2023 GITA RAJESH 1722011035WL020599 GITA RAJESH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 GITARAJESH BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/882-A
(Singhana) 		1722011035NRG24080720230214776 09/07/2023 RAJESH KHEMAJI 1722011035WL020599 RAJESH KHEMAJI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RAJESHKHEMAJI BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/899
(Singhana) 		1722011035NRG24080720230214778 09/07/2023 GOVIND HEERA 1722011035WL020599 GOVIND HEERA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 GOVINDHEERA BANK OF INDIA(508505)
75 MANAWAR MP-22-011-035-001/899
(Singhana) 		1722011035NRG24080720230214779 09/07/2023 PARVATI GOVIND 1722011035WL020599 PARVATI GOVIND 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 PARVATIGOVIND BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/899-A
(Singhana) 		1722011035NRG24080720230214780 09/07/2023 DILIP GOVIND 1722011035WL020599 DILIP GOVIND 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 DILIPGOVIND NARMADA JHABUA GRAMIN BANK(508515)
77 MANAWAR MP-22-011-035-001/899-A
(Singhana) 		1722011035NRG24080720230214781 09/07/2023 JYOTI DILIP 1722011035WL020599 JYOTI DILIP 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 JYOTIDILIP BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/899-B
(Singhana) 		1722011035NRG24080720230214782 09/07/2023 SUKHIBAI HIRA 1722011035WL020599 SUKHIBAI HIRA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SUKHIBAIHIRA BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/899-C
(Singhana) 		1722011035NRG24080720230214784 09/07/2023 PINKI PRAVIN PATIDAR 1722011035WL020599 PINKI PRAVIN PATIDAR 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 PINKIPRAVINPATIDAR BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/899-C
(Singhana) 		1722011035NRG24080720230214783 09/07/2023 PRAVEEN GOVIND 1722011035WL020599 PRAVEEN GOVIND 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 PRAVEENGOVIND BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/903
(Singhana) 		1722011035NRG24080720230214785 09/07/2023 NIRMALA MUKESHCHAND 1722011035WL020599 NIRMALA MUKESHCHAND 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 NIRMALAMUKESHCHAND BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/903-A
(Singhana) 		1722011035NRG24080720230214786 09/07/2023 MEGHA ASHUTOSH 1722011035WL020599 MEGHA ASHUTOSH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MEGHAASHUTOSH BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/903-B
(Singhana) 		1722011035NRG24080720230214787 09/07/2023 MONIKA PRIYTOSH 1722011035WL020599 MONIKA PRIYTOSH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MONIKAPRIYTOSH BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/911-A
(Singhana) 		1722011035NRG24080720230214196 09/07/2023 ANITA MOHAN 1722011035WL020594 ANITA MOHAN 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249259 ANITAMOHAN BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/911-A
(Singhana) 		1722011035NRG24080720230214195 09/07/2023 MOHAN RAMAJI 1722011035WL020594 MOHAN RAMAJI 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249259 MOHANRAMAJI BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/994-A
(Singhana) 		1722011035NRG24080720230214789 09/07/2023 KAVITA SHOBHARAM 1722011035WL020599 KAVITA SHOBHARAM 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 KAVITASHOBHARAM BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/994-A
(Singhana) 		1722011035NRG24080720230214788 09/07/2023 SHOBHARAM JAGANNATH 1722011035WL020599 SHOBHARAM JAGANNATH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHOBHARAMJAGANNATH BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24080720230214791 09/07/2023 GANGABAI MOHAN 1722011035WL020599 GANGABAI MOHAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 GANGABAIMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
89 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24080720230214790 09/07/2023 MOHAN CHHAGAN 1722011035WL020599 MOHAN CHHAGAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MOHANCHHAGAN BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24080720230214792 09/07/2023 ANIL SHOHAN 1722011035WL020599 ANIL SHOHAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 ANILSHOHAN BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24080720230214793 09/07/2023 SONU ANIL 1722011035WL020599 SONU ANIL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SONUANIL BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24080720230214795 09/07/2023 SIMA ARUN 1722011035WL020599 SIMA ARUN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SIMAARUN BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-002/21-A
(Singhana) 		1722011035NRG24080720230214797 09/07/2023 UMISHA DILIP 1722011035WL020599 UMISHA DILIP 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 UMISHADILIP BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-002/27
(Singhana) 		1722011035NRG24080720230214798 09/07/2023 MADAN KUWARSINGH 1722011035WL020599 MADAN KUWARSINGH 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MADANKUWARSINGH BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-002/28
(Singhana) 		1722011035NRG24080720230214799 09/07/2023 SHOBHARAM MADAN 1722011035WL020599 SHOBHARAM MADAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SHOBHARAMMADAN BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-002/29
(Singhana) 		1722011035NRG24080720230214800 09/07/2023 SUMAN BHEELU 1722011035WL020599 SUMAN BHEELU 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SUMANBHEELU BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24080720230214802 09/07/2023 MANUBAI UDAY 1722011035WL020599 MANUBAI UDAY 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MANUBAIUDAY BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24080720230214801 09/07/2023 UDAY BHILU 1722011035WL020599 UDAY BHILU 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 UDAYBHILU BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-002/65
(Singhana) 		1722011035NRG24080720230214804 09/07/2023 LALI DEVA 1722011035WL020599 LALI DEVA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 LALIDEVA BANK OF INDIA(508505)
100 MANAWAR MP-22-011-035-002/67-A
(Singhana) 		1722011035NRG24080720230214805 09/07/2023 MANYA KESHA 1722011035WL020599 MANYA KESHA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 MANYAKESHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 MANAWAR MP-22-011-035-002/67-B
(Singhana) 		1722011035NRG24080720230214807 09/07/2023 ANNUBAI SANJAY 1722011035WL020599 ANNUBAI SANJAY 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 ANNUBAISANJAY BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-002/67-B
(Singhana) 		1722011035NRG24080720230214806 09/07/2023 SANJAY MANYA 1722011035WL020599 SANJAY MANYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SANJAYMANYA BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-002/67-C
(Singhana) 		1722011035NRG24080720230214808 09/07/2023 GIRDHARI MANYA 1722011035WL020599 GIRDHARI MANYA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 GIRDHARIMANYA BANK OF INDIA(508505)
104 MANAWAR MP-22-011-035-002/67-C
(Singhana) 		1722011035NRG24080720230214809 09/07/2023 JYOTI GIRDHARI 1722011035WL020599 JYOTI GIRDHARI 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 JYOTIGIRDHARI BANK OF INDIA(508505)
105 MANAWAR MP-22-011-035-002/69-A
(Singhana) 		1722011035NRG24080720230214811 09/07/2023 JAGAN MOTILAL 1722011035WL020599 JAGAN MOTILAL 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 JAGANMOTILAL BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-002/69-A
(Singhana) 		1722011035NRG24080720230214812 09/07/2023 SANGITA JAGAN 1722011035WL020599 SANGITA JAGAN 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SANGITAJAGAN BANK OF INDIA(508505)
107 MANAWAR MP-22-011-035-002/70
(Singhana) 		1722011035NRG24080720230214813 09/07/2023 Limba kheme 1722011035WL020599 Limba kheme 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 Limbakheme BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-002/71
(Singhana) 		1722011035NRG24080720230214814 09/07/2023 RANCHOD BHIMA 1722011035WL020599 RANCHOD BHIMA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RANCHODBHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 MANAWAR MP-22-011-035-002/72
(Singhana) 		1722011035NRG24080720230214815 09/07/2023 ANIL BHIMA 1722011035WL020599 ANIL BHIMA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 ANILBHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 MANAWAR MP-22-011-035-002/73
(Singhana) 		1722011035NRG24080720230214816 09/07/2023 Ramesh Dudha 1722011035WL020599 Ramesh Dudha 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 RameshDudha BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-002/74-A
(Singhana) 		1722011035NRG24080720230214817 09/07/2023 JITENDRA DEVA 1722011035WL020599 JITENDRA DEVA 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 JITENDRADEVA BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-002/95
(Singhana) 		1722011035NRG24080720230214819 09/07/2023 SATIBAI SHANKAR 1722011035WL020599 SATIBAI SHANKAR 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249259 SATIBAISHANKAR BANK OF INDIA(508505)
SubTotal 141661 141661
113 MANAWAR MP-22-011-012-001/392
(Lunhera) 		1722011012NRG24090720230216984 09/07/2023 MATHURABAI 1722011012WL020711 MATHURABAI 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858249259 MATHURABAI STATE BANK OF INDIA(508548)
114 MANAWAR MP-22-011-023-001/40
(Nigarni) 		1722011063NRG24090720230217235 09/07/2023 sukajibau 1722011063WL020733 sukajibau 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858249259 sukajibau STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 MANAWAR MP-22-011-012-001/392
(Lunhera) 		1722011012NRG24090720230216983 09/07/2023 MANGILAL BADIYA 1722011012WL020711 MANGILAL BADIYA 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858249259 MANGILALBADIYA STATE BANK OF INDIA(508548)
116 MANAWAR MP-22-011-012-001/485
(Lunhera) 		1722011012NRG24090720230217027 09/07/2023 sandeep 1722011012WL020716 sandeep 00415 SBIN0030045 884 884 Processed 14/07/2023 858249259 sandeep STATE BANK OF INDIA(508548)
117 MANAWAR MP-22-011-023-001/118
(Nigarni) 		1722011063NRG24090720230217221 09/07/2023 SITARAM DASHRATH 1722011063WL020733 SITARAM DASHRATH 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 SITARAMDASHRATH STATE BANK OF INDIA(508548)
118 MANAWAR MP-22-011-023-001/119
(Nigarni) 		1722011063NRG24090720230217223 09/07/2023 AMARSING BALA 1722011063WL020733 AMARSING BALA 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 AMARSINGBALA STATE BANK OF INDIA(508548)
119 MANAWAR MP-22-011-023-001/119
(Nigarni) 		1722011063NRG24090720230217224 09/07/2023 AMARSINGH BALA 1722011063WL020733 AMARSINGH BALA 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 AMARSINGHBALA BANK OF BARODA(606985)
120 MANAWAR MP-22-011-023-001/17
(Nigarni) 		1722011063NRG24090720230217225 09/07/2023 KALUSINGH RUGNATH 1722011063WL020733 KALUSINGH RUGNATH 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 KALUSINGHRUGNATH STATE BANK OF INDIA(508548)
121 MANAWAR MP-22-011-023-001/177-A
(Nigarni) 		1722011063NRG24090720230217226 09/07/2023 SUBHAN GOPAL 1722011063WL020733 SUBHAN GOPAL 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 SUBHANGOPAL BANK OF BARODA(606985)
122 MANAWAR MP-22-011-023-001/180-A
(Nigarni) 		1722011063NRG24090720230217230 09/07/2023 Kamal 1722011063WL020733 Kamal 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 Kamal STATE BANK OF INDIA(508548)
123 MANAWAR MP-22-011-023-001/180-A
(Nigarni) 		1722011063NRG24090720230217229 09/07/2023 RAMSINGH MADAN 1722011063WL020733 RAMSINGH MADAN 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 RAMSINGHMADAN BANK OF INDIA(508505)
124 MANAWAR MP-22-011-023-001/204
(Nigarni) 		1722011063NRG24090720230217231 09/07/2023 RAMSINGH BONDER 1722011063WL020733 RAMSINGH BONDER 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 RAMSINGHBONDER STATE BANK OF INDIA(508548)
125 MANAWAR MP-22-011-023-001/40
(Nigarni) 		1722011063NRG24090720230217234 09/07/2023 GORELAL ARJUN 1722011063WL020733 GORELAL ARJUN 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 GORELALARJUN NARMADA JHABUA GRAMIN BANK(508515)
126 MANAWAR MP-22-011-023-001/46
(Nigarni) 		1722011063NRG24090720230217237 09/07/2023 malkibai 1722011063WL020733 malkibai 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 malkibai PUNJAB NATIONAL BANK(508568)
127 MANAWAR MP-22-011-023-001/46
(Nigarni) 		1722011063NRG24090720230217236 09/07/2023 NANURAM DHANNA 1722011063WL020733 NANURAM DHANNA 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 NANURAMDHANNA STATE BANK OF INDIA(508548)
128 MANAWAR MP-22-011-023-001/50
(Nigarni) 		1722011063NRG24090720230217238 09/07/2023 RAJU GULAB 1722011063WL020733 RAJU GULAB 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 RAJUGULAB STATE BANK OF INDIA(508548)
129 MANAWAR MP-22-011-063-001/213
(Nigarni) 		1722011063NRG24090720230217240 09/07/2023 GORELAL GALSHING 1722011063WL020733 GORELAL GALSHING 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 GORELALGALSHING STATE BANK OF INDIA(508548)
130 MANAWAR MP-22-011-063-001/217
(Nigarni) 		1722011063NRG24090720230217242 09/07/2023 KAILASH GOKUL 1722011063WL020733 KAILASH GOKUL 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 KAILASHGOKUL BANK OF BARODA(606985)
131 MANAWAR MP-22-011-063-001/217
(Nigarni) 		1722011063NRG24090720230217243 09/07/2023 Pinkibai 1722011063WL020733 Pinkibai 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858249259 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
132 MANAWAR MP-22-011-063-001/58-B
(Nigarni) 		1722011063NRG24090720230217244 09/07/2023 DIENSH DHANNA 1722011063WL020733 DIENSH DHANNA 00415 SBIN0030045 884 884 Processed 14/07/2023 858249259 DIENSHDHANNA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
133 MANAWAR MP-22-011-023-001/177-A
(Nigarni) 		1722011063NRG24090720230217227 09/07/2023 BIROJ BAI RAWAT 1722011063WL020733 BIROJ BAI RAWAT 00697 BKID0MG6012 1105 1105 Processed 14/07/2023 858249259 BIROJBAIRAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 MANAWAR MP-22-011-035-001/1674
(Singhana) 		1722011035NRG24080720230214186 09/07/2023 KISHORE SHYAMA JI 1722011035WL020594 KISHORE SHYAMA JI 00697 BKID0MG6024 1547 1547 Processed 14/07/2023 858249259 KISHORESHYAMAJI BANK OF BARODA(606985)
135 MANAWAR MP-22-011-035-001/1674
(Singhana) 		1722011035NRG24080720230214187 09/07/2023 SUSHILA BAI KISHORA 1722011035WL020594 SUSHILA BAI KISHORA 00697 BKID0MG6024 1547 1547 Processed 14/07/2023 858249259 SUSHILABAIKISHORA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
136 MANAWAR MP-22-011-035-001/365
(Singhana) 		1722011035NRG24080720230214730 09/07/2023 GANGABAI KANIYA 1722011035WL020599 GANGABAI KANIYA 00697 BKID0MG6024 1326 1326 Processed 14/07/2023 858249259 GANGABAIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
137 MANAWAR MP-22-011-035-001/60-A
(Singhana) 		1722011035NRG24080720230214192 09/07/2023 RATAN KOR JAGJIT 1722011035WL020594 RATAN KOR JAGJIT 00697 BKID0MG6024 663 663 Processed 14/07/2023 858249259 RATANKORJAGJIT NARMADA JHABUA GRAMIN BANK(508515)
138 MANAWAR MP-22-011-035-001/677
(Singhana) 		1722011035NRG24080720230214752 09/07/2023 KAILASH BHANAJI 1722011035WL020599 KAILASH BHANAJI 00697 BKID0MG6024 1326 1326 Processed 14/07/2023 858249259 KAILASHBHANAJI BANK OF INDIA(508505)
139 MANAWAR MP-22-011-035-001/811-B
(Singhana) 		1722011035NRG24080720230214771 09/07/2023 ANIL MOHAN 1722011035WL020599 ANIL MOHAN 00697 BKID0MG6024 1326 1326 Processed 14/07/2023 858249259 ANILMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANAWAR MP-22-011-035-002/69
(Singhana) 		1722011035NRG24080720230214810 09/07/2023 MOTILAL KHEMAJI 1722011035WL020599 MOTILAL KHEMAJI 00697 BKID0MG6024 1326 1326 Processed 14/07/2023 858249259 MOTILALKHEMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9061 9061
141 MANAWAR MP-22-011-023-001/204
(Nigarni) 		1722011063NRG24090720230217232 09/07/2023 Susila 1722011063WL020733 Susila 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858249259 Susila BANK OF INDIA(508505)
142 MANAWAR MP-22-011-023-001/50
(Nigarni) 		1722011063NRG24090720230217239 09/07/2023 kamla 1722011063WL020733 kamla 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858249259 kamla BANK OF BARODA(606985)
SubTotal 2210 2210
Total 182325 182325

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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_156264 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3536
2 MANAWAR MP1722011_090723APB_FTO_156264 Bank of India BKID0009802 MANAWAR 2210
3 MANAWAR MP1722011_090723APB_FTO_156264 Bank of India BKID0009821 SINGHANA 141661
4 MANAWAR MP1722011_090723APB_FTO_156264 State Bank of India SBIN0010803 MANAWAR 2652
5 MANAWAR MP1722011_090723APB_FTO_156264 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 19890
6 MANAWAR MP1722011_090723APB_FTO_156264 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1105
7 MANAWAR MP1722011_090723APB_FTO_156264 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 9061
8 MANAWAR MP1722011_090723APB_FTO_156264 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 2210

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