Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_141023APB_FTO_318165
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-22-011-035-001/1984
(Singhana) 		1722011035NRG24141020230456171 14/10/2023 IKBAL 1722011035WL050185 IKBAL 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291334662 IKBAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANAWAR MP-22-011-015-001/250
(Bhagiyapur) 		1722011015NRG24141020230455963 14/10/2023 Vokil tomar puna 1722011015WL050164 Vokil tomar puna 00045 BARB0MANAWA 221 221 Processed 09/11/2023 291334662 Vokiltomarpuna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 MANAWAR MP-22-011-025-001/164-B
(Jatpur) 		1722011025NRG24141020230455117 14/10/2023 PRAKASH WASKEL 1722011025WL050043 PRAKASH WASKEL 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291334662 PRAKASHWASKEL FINO PAYMENTS BANK LTD(608001)
4 MANAWAR MP-22-011-035-001/1983
(Singhana) 		1722011035NRG24141020230456170 14/10/2023 JYOTI BHATIYA 1722011035WL050185 JYOTI BHATIYA 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291334662 JYOTIBHATIYA BANK OF INDIA(508505)
5 MANAWAR MP-22-011-035-001/33-B
(Singhana) 		1722011035NRG24141020230456200 14/10/2023 VIJAY NIGAM 1722011035WL050185 VIJAY NIGAM 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291334662 VIJAYNIGAM BANK OF BARODA(606985)
6 MANAWAR MP-22-011-035-001/802-A
(Singhana) 		1722011035NRG24141020230456271 14/10/2023 KOMAL KAMAL 1722011035WL050185 KOMAL KAMAL 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291334662 KOMALKAMAL BANK OF BARODA(606985)
7 MANAWAR MP-22-011-048-001/278-A
(Langur) 		1722011048NRG24131020230454193 14/10/2023 Radha Bai bamniya 1722011048WL049975 Radha Bai bamniya 00045 BARB0MANAWA 442 442 Processed 09/11/2023 291334662 RadhaBaibamniya FINO PAYMENTS BANK LTD(608001)
8 MANAWAR MP-22-011-048-001/384
(Langur) 		1722011048NRG24131020230454194 14/10/2023 Mahesh Imalariya 1722011048WL049975 Mahesh Imalariya 00045 BARB0MANAWA 442 442 Processed 09/11/2023 291334662 MaheshImalariya CANARA BANK(508532)
9 MANAWAR MP-22-011-048-001/384
(Langur) 		1722011048NRG24131020230454195 14/10/2023 Maya Mahesh 1722011048WL049975 Maya Mahesh 00045 BARB0MANAWA 442 442 Processed 09/11/2023 291334662 MayaMahesh BANK OF BARODA(606985)
10 MANAWAR MP-22-011-048-001/516
(Langur) 		1722011048NRG24131020230454197 14/10/2023 Madhu Ramdas 1722011048WL049975 Madhu Ramdas 00045 BARB0MANAWA 442 442 Processed 09/11/2023 291334662 MadhuRamdas BANK OF BARODA(606985)
SubTotal 7293 7293
11 MANAWAR MP-22-011-005-001/123-A
(Temariya) 		1722011005NRG24131020230455048 14/10/2023 Kalu Naran 1722011005WL050035 Kalu Naran 00045 BARB0TONKIX 663 663 Processed 09/11/2023 291334662 KaluNaran BANK OF BARODA(606985)
SubTotal 663 663
12 MANAWAR MP-22-011-035-001/1084-A
(Singhana) 		1722011035NRG24141020230456093 14/10/2023 PURNIMA KAILASH SEN 1722011035WL050185 PURNIMA KAILASH SEN 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334662 PURNIMAKAILASHSEN BANK OF INDIA(508505)
SubTotal 1326 1326
13 MANAWAR MP-22-011-005-001/142-A
(Temariya) 		1722011005NRG24131020230455049 14/10/2023 SANTOSH GENDALAL 1722011005WL050035 SANTOSH GENDALAL 00048 BKID0009802 663 663 Processed 09/11/2023 291334662 SANTOSHGENDALAL BANK OF INDIA(508505)
14 MANAWAR MP-22-011-005-001/144-A
(Temariya) 		1722011005NRG24131020230455050 14/10/2023 BHART BONDAR 1722011005WL050035 BHART BONDAR 00048 BKID0009802 663 663 Processed 09/11/2023 291334662 BHARTBONDAR BANK OF INDIA(508505)
15 MANAWAR MP-22-011-037-001/116
(Mehtakhedi) 		1722011000NRG24141020230456402 14/10/2023 JAGDISH KESHAJI 1722011WL050201 JAGDISH KESHAJI 00048 BKID0009802 1547 1547 Processed 09/11/2023 291334662 JAGDISHKESHAJI BANK OF INDIA(508505)
SubTotal 2873 2873
16 MANAWAR MP-22-011-035-001/361-C
(Singhana) 		1722011035NRG24141020230456206 14/10/2023 AAYUSHI ANIL BHATODRA 1722011035WL050185 AAYUSHI ANIL BHATODRA 00048 BKID0009803 1326 1326 Processed 09/11/2023 291334662 AAYUSHIANILBHATODRA BANK OF BARODA(606985)
17 MANAWAR MP-22-011-035-001/850-B
(Singhana) 		1722011035NRG24141020230455764 14/10/2023 HIRALAL TEJAJI 1722011035WL050131 HIRALAL TEJAJI 00048 BKID0009803 1326 1326 Processed 10/11/2023 291334662 HIRALALTEJAJI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MANAWAR MP-22-011-035-001/180-A
(Singhana) 		1722011035NRG24141020230456154 14/10/2023 REENA SATPUDA ASHOK 1722011035WL050185 REENA SATPUDA ASHOK 00048 BKID0009808 1326 1326 Processed 09/11/2023 291334662 REENASATPUDAASHOK BANK OF INDIA(508505)
19 MANAWAR MP-22-011-035-001/629-A
(Singhana) 		1722011035NRG24141020230455817 14/10/2023 SANGITA 1722011035WL050132 SANGITA 00048 BKID0009808 1326 1326 Processed 09/11/2023 291334662 SANGITA BANK OF INDIA(508505)
SubTotal 2652 2652
20 MANAWAR MP-22-011-015-001/116-A
(Bhagiyapur) 		1722011015NRG24141020230455962 14/10/2023 Kamal Nigwal 1722011015WL050164 Kamal Nigwal 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 KamalNigwal BANK OF INDIA(508505)
21 MANAWAR MP-22-011-035-001/1018
(Singhana) 		1722011035NRG24141020230455786 14/10/2023 SONABAI NARAYAN 1722011035WL050132 SONABAI NARAYAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SONABAINARAYAN BANK OF INDIA(508505)
22 MANAWAR MP-22-011-035-001/1033
(Singhana) 		1722011035NRG24141020230455788 14/10/2023 MOTILAL TEJA 1722011035WL050132 MOTILAL TEJA 00048 BKID0009821 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
23 MANAWAR MP-22-011-035-001/1060-B
(Singhana) 		1722011035NRG24141020230455789 14/10/2023 ISLAMUDDIN NASARUDDIN 1722011035WL050132 ISLAMUDDIN NASARUDDIN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ISLAMUDDINNASARUDDIN BANK OF INDIA(508505)
24 MANAWAR MP-22-011-035-001/1060-C
(Singhana) 		1722011035NRG24141020230455790 14/10/2023 SHABANAM ISLAMUDDIN 1722011035WL050132 SHABANAM ISLAMUDDIN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHABANAMISLAMUDDIN BANK OF INDIA(508505)
25 MANAWAR MP-22-011-035-001/1061
(Singhana) 		1722011035NRG24141020230456085 14/10/2023 JAMANA DHANNALAL 1722011035WL050185 JAMANA DHANNALAL 00048 BKID0009821 221 221 Processed 09/11/2023 291334662 JAMANADHANNALAL BANK OF INDIA(508505)
26 MANAWAR MP-22-011-035-001/1065
(Singhana) 		1722011035NRG24141020230456086 14/10/2023 SURESHCHANDRA HEERALAL 1722011035WL050185 SURESHCHANDRA HEERALAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SURESHCHANDRAHEERALAL BANK OF INDIA(508505)
27 MANAWAR MP-22-011-035-001/1065-A
(Singhana) 		1722011035NRG24141020230456087 14/10/2023 SANTOSH SURESHCHAND 1722011035WL050185 SANTOSH SURESHCHAND 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANTOSHSURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAWAR MP-22-011-035-001/1065-B
(Singhana) 		1722011035NRG24141020230456088 14/10/2023 VIKASH SURESHCHANDRA 1722011035WL050185 VIKASH SURESHCHANDRA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 VIKASHSURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
29 MANAWAR MP-22-011-035-001/1068-A
(Singhana) 		1722011035NRG24141020230456089 14/10/2023 JITENDRA SUMERSINGH 1722011035WL050185 JITENDRA SUMERSINGH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 JITENDRASUMERSINGH BANK OF INDIA(508505)
30 MANAWAR MP-22-011-035-001/1068-A
(Singhana) 		1722011035NRG24141020230456090 14/10/2023 JYOTI JITENDRA 1722011035WL050185 JYOTI JITENDRA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 JYOTIJITENDRA BANK OF INDIA(508505)
31 MANAWAR MP-22-011-035-001/1072
(Singhana) 		1722011035NRG24141020230456092 14/10/2023 Mangla Sunil 1722011035WL050185 Mangla Sunil 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ManglaSunil BANK OF INDIA(508505)
32 MANAWAR MP-22-011-035-001/1072
(Singhana) 		1722011035NRG24141020230456091 14/10/2023 SUNEEL NAGENDRAPRASAD 1722011035WL050185 SUNEEL NAGENDRAPRASAD 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUNEELNAGENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 MANAWAR MP-22-011-035-001/109-A
(Singhana) 		1722011035NRG24141020230456094 14/10/2023 PRITI KANHA 1722011035WL050185 PRITI KANHA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PRITIKANHA BANK OF INDIA(508505)
34 MANAWAR MP-22-011-035-001/1126-A
(Singhana) 		1722011035NRG24141020230456096 14/10/2023 BABULAL BHURELAL 1722011035WL050185 BABULAL BHURELAL 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 BABULALBHURELAL BANK OF INDIA(508505)
35 MANAWAR MP-22-011-035-001/1126-B
(Singhana) 		1722011035NRG24141020230456097 14/10/2023 BANTI BABULAL 1722011035WL050185 BANTI BABULAL 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 BANTIBABULAL BANK OF INDIA(508505)
36 MANAWAR MP-22-011-035-001/115-A
(Singhana) 		1722011035NRG24141020230455792 14/10/2023 DIPAK OMPRAKASH MOURYA 1722011035WL050132 DIPAK OMPRAKASH MOURYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DIPAKOMPRAKASHMOURYA NARMADA JHABUA GRAMIN BANK(508515)
37 MANAWAR MP-22-011-035-001/1153-A
(Singhana) 		1722011035NRG24141020230456098 14/10/2023 SHIVANI RATHOR 1722011035WL050185 SHIVANI RATHOR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHIVANIRATHOR BANK OF INDIA(508505)
38 MANAWAR MP-22-011-035-001/1175
(Singhana) 		1722011035NRG24141020230456099 14/10/2023 PRAKASH DHURJI 1722011035WL050185 PRAKASH DHURJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PRAKASHDHURJI BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/1177-A
(Singhana) 		1722011035NRG24141020230456100 14/10/2023 RAMESHCHANDRA BHAYAL 1722011035WL050185 RAMESHCHANDRA BHAYAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAMESHCHANDRABHAYAL BANK OF INDIA(508505)
40 MANAWAR MP-22-011-035-001/1178
(Singhana) 		1722011035NRG24141020230456101 14/10/2023 NANDUBAI BHAGAWAN 1722011035WL050185 NANDUBAI BHAGAWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 NANDUBAIBHAGAWAN BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/1179-C
(Singhana) 		1722011035NRG24141020230456104 14/10/2023 MAMTA SITARAM 1722011035WL050185 MAMTA SITARAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MAMTASITARAM BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/1179-C
(Singhana) 		1722011035NRG24141020230456103 14/10/2023 SITARAM KANA 1722011035WL050185 SITARAM KANA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SITARAMKANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 MANAWAR MP-22-011-035-001/1182
(Singhana) 		1722011035NRG24141020230456105 14/10/2023 DHANU BAI RADHESHYAM 1722011035WL050185 DHANU BAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DHANUBAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
44 MANAWAR MP-22-011-035-001/1183-B
(Singhana) 		1722011035NRG24141020230456107 14/10/2023 LIYAKAT ABBAS 1722011035WL050185 LIYAKAT ABBAS 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LIYAKATABBAS NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-035-001/1190
(Singhana) 		1722011035NRG24141020230456109 14/10/2023 SANTOSHI KUSHAWAH 1722011035WL050185 SANTOSHI KUSHAWAH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANTOSHIKUSHAWAH IDFC BANK LIMITED(608117)
46 MANAWAR MP-22-011-035-001/1190
(Singhana) 		1722011035NRG24141020230456108 14/10/2023 VIKAS ONKAR 1722011035WL050185 VIKAS ONKAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 VIKASONKAR BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/1190-A
(Singhana) 		1722011035NRG24141020230456110 14/10/2023 GAJENDRA UNKARLAL 1722011035WL050185 GAJENDRA UNKARLAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GAJENDRAUNKARLAL BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1190-A
(Singhana) 		1722011035NRG24141020230456111 14/10/2023 NANDANI GAJENDRA 1722011035WL050185 NANDANI GAJENDRA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 NANDANIGAJENDRA BANK OF INDIA(508505)
49 MANAWAR MP-22-011-035-001/1194-B
(Singhana) 		1722011035NRG24141020230456112 14/10/2023 AARTI BHATODRA KRISHNA 1722011035WL050185 AARTI BHATODRA KRISHNA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 AARTIBHATODRAKRISHNA BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/1215-A
(Singhana) 		1722011035NRG24141020230456114 14/10/2023 KAILASH BHAGWAN 1722011035WL050185 KAILASH BHAGWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KAILASHBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
51 MANAWAR MP-22-011-035-001/1222-A
(Singhana) 		1722011035NRG24141020230456115 14/10/2023 PRAVIN ASHOK CHAUHAN 1722011035WL050185 PRAVIN ASHOK CHAUHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PRAVINASHOKCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
52 MANAWAR MP-22-011-035-001/1253
(Singhana) 		1722011035NRG24141020230455793 14/10/2023 KRISHNA VIJAY 1722011035WL050132 KRISHNA VIJAY 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KRISHNAVIJAY NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-035-001/1264-C
(Singhana) 		1722011035NRG24141020230456116 14/10/2023 HEMANT NYADR 1722011035WL050185 HEMANT NYADR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 HEMANTNYADR BANK OF INDIA(508505)
54 MANAWAR MP-22-011-035-001/1266-A
(Singhana) 		1722011035NRG24141020230456117 14/10/2023 BHARATSINGH BHAWANI 1722011035WL050185 BHARATSINGH BHAWANI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHARATSINGHBHAWANI AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANAWAR MP-22-011-035-001/1266-A
(Singhana) 		1722011035NRG24141020230456118 14/10/2023 SUNITA BHARAT 1722011035WL050185 SUNITA BHARAT 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUNITABHARAT BANK OF INDIA(508505)
56 MANAWAR MP-22-011-035-001/1268-C
(Singhana) 		1722011035NRG24141020230456119 14/10/2023 YUSUF SABBIR 1722011035WL050185 YUSUF SABBIR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 YUSUFSABBIR BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/1286-A
(Singhana) 		1722011035NRG24141020230456122 14/10/2023 SHANKER BHAGWAN 1722011035WL050185 SHANKER BHAGWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHANKERBHAGWAN BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/1286-A
(Singhana) 		1722011035NRG24141020230456123 14/10/2023 SITA SHANKER 1722011035WL050185 SITA SHANKER 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SITASHANKER BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/1286-C
(Singhana) 		1722011035NRG24141020230456124 14/10/2023 GOVIND BHAGWAN 1722011035WL050185 GOVIND BHAGWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GOVINDBHAGWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 MANAWAR MP-22-011-035-001/1286-C
(Singhana) 		1722011035NRG24141020230456125 14/10/2023 PARVATI GOVIND 1722011035WL050185 PARVATI GOVIND 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PARVATIGOVIND BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/1286-D
(Singhana) 		1722011035NRG24141020230456126 14/10/2023 DURGA MUKESH 1722011035WL050185 DURGA MUKESH 00048 BKID0009821 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
62 MANAWAR MP-22-011-035-001/1287
(Singhana) 		1722011035NRG24141020230456128 14/10/2023 GANGABAI 1722011035WL050185 GANGABAI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GANGABAI BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/1287
(Singhana) 		1722011035NRG24141020230456127 14/10/2023 MOHAN DAMA 1722011035WL050185 MOHAN DAMA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MOHANDAMA BANK OF INDIA(508505)
64 MANAWAR MP-22-011-035-001/1296
(Singhana) 		1722011035NRG24141020230455794 14/10/2023 KUVARBAI MUNNA 1722011035WL050132 KUVARBAI MUNNA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KUVARBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
65 MANAWAR MP-22-011-035-001/1298-B
(Singhana) 		1722011035NRG24141020230456131 14/10/2023 SONIYA NAVIN 1722011035WL050185 SONIYA NAVIN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SONIYANAVIN BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/1306
(Singhana) 		1722011035NRG24141020230455795 14/10/2023 SUMITRABAI PUNAMCHANDRA 1722011035WL050132 SUMITRABAI PUNAMCHANDRA 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 SUMITRABAIPUNAMCHANDRA STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-035-001/1331
(Singhana) 		1722011035NRG24141020230456135 14/10/2023 KALAVATI DEVRAM 1722011035WL050185 KALAVATI DEVRAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KALAVATIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
68 MANAWAR MP-22-011-035-001/1350
(Singhana) 		1722011035NRG24141020230456136 14/10/2023 SEETABAI NATHULAL 1722011035WL050185 SEETABAI NATHULAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SEETABAINATHULAL BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/1350-C
(Singhana) 		1722011035NRG24141020230456137 14/10/2023 JYOTI RAVI SEN 1722011035WL050185 JYOTI RAVI SEN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 JYOTIRAVISEN BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/1360-B
(Singhana) 		1722011035NRG24141020230456138 14/10/2023 FATEMABE 1722011035WL050185 FATEMABE 00048 BKID0009821 221 221 Processed 09/11/2023 291334662 FATEMABE BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/1402-B
(Singhana) 		1722011035NRG24141020230456139 14/10/2023 DURGA JAGDISH 1722011035WL050185 DURGA JAGDISH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DURGAJAGDISH BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/1402-D
(Singhana) 		1722011035NRG24141020230456140 14/10/2023 SANGITA 1722011035WL050185 SANGITA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANGITA BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/1403
(Singhana) 		1722011035NRG24141020230456141 14/10/2023 REKHA SALVI DINESH 1722011035WL050185 REKHA SALVI DINESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 REKHASALVIDINESH BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/143
(Singhana) 		1722011035NRG24141020230455796 14/10/2023 SUMAN KAILASH 1722011035WL050132 SUMAN KAILASH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUMANKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANAWAR MP-22-011-035-001/1463
(Singhana) 		1722011035NRG24141020230456142 14/10/2023 UNKAR PANCHA 1722011035WL050185 UNKAR PANCHA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 UNKARPANCHA BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/1476
(Singhana) 		1722011035NRG24141020230455797 14/10/2023 Dhanubai Valiya 1722011035WL050132 Dhanubai Valiya 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DhanubaiValiya BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/1479
(Singhana) 		1722011035NRG24141020230456143 14/10/2023 MANUBAI KALIYA 1722011035WL050185 MANUBAI KALIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MANUBAIKALIYA BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/1484-A
(Singhana) 		1722011035NRG24141020230455736 14/10/2023 GOPI MANOJ 1722011035WL050129 GOPI MANOJ 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GOPIMANOJ BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/149-A
(Singhana) 		1722011035NRG24141020230456144 14/10/2023 RINA MORYA 1722011035WL050185 RINA MORYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RINAMORYA NARMADA JHABUA GRAMIN BANK(508515)
80 MANAWAR MP-22-011-035-001/149-B
(Singhana) 		1722011035NRG24141020230456145 14/10/2023 MADHURI MORY 1722011035WL050185 MADHURI MORY 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MADHURIMORY BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/1498
(Singhana) 		1722011035NRG24141020230456146 14/10/2023 BHANGABAI JAMSINGH 1722011035WL050185 BHANGABAI JAMSINGH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHANGABAIJAMSINGH BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/1502-B
(Singhana) 		1722011035NRG24141020230456147 14/10/2023 UMA SOHAN 1722011035WL050185 UMA SOHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 UMASOHAN BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/154
(Singhana) 		1722011035NRG24141020230455737 14/10/2023 CHANDAR PRATAP 1722011035WL050129 CHANDAR PRATAP 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 CHANDARPRATAP BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/1583
(Singhana) 		1722011035NRG24141020230455798 14/10/2023 BHURU SUKHALIYA 1722011035WL050132 BHURU SUKHALIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHURUSUKHALIYA BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24141020230456148 14/10/2023 KALU SHANKAR 1722011035WL050185 KALU SHANKAR 00048 BKID0009821 884 884 Processed 09/11/2023 291334662 KALUSHANKAR BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24141020230456149 14/10/2023 SADHANA KALU 1722011035WL050185 SADHANA KALU 00048 BKID0009821 884 884 Processed 09/11/2023 291334662 SADHANAKALU BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/1661
(Singhana) 		1722011035NRG24141020230455799 14/10/2023 ANITA SHANKAR 1722011035WL050132 ANITA SHANKAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ANITASHANKAR BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/1667-A
(Singhana) 		1722011035NRG24141020230455800 14/10/2023 MOHAN AVASYA 1722011035WL050132 MOHAN AVASYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MOHANAVASYA BANK OF BARODA(606985)
89 MANAWAR MP-22-011-035-001/172
(Singhana) 		1722011035NRG24141020230455802 14/10/2023 LEELA MAGALYA 1722011035WL050132 LEELA MAGALYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LEELAMAGALYA BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/172
(Singhana) 		1722011035NRG24141020230455801 14/10/2023 MANGALIYA KEKDIYA 1722011035WL050132 MANGALIYA KEKDIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MANGALIYAKEKDIYA BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/1721
(Singhana) 		1722011035NRG24141020230456150 14/10/2023 SHILA KARAN 1722011035WL050185 SHILA KARAN 00048 BKID0009821 221 221 Processed 09/11/2023 291334662 SHILAKARAN BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/1731
(Singhana) 		1722011035NRG24141020230456151 14/10/2023 PARVATI BASNTILAL 1722011035WL050185 PARVATI BASNTILAL 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 PARVATIBASNTILAL BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/1804
(Singhana) 		1722011035NRG24141020230456155 14/10/2023 PAYAL CHOUHAN 1722011035WL050185 PAYAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PAYALCHOUHAN BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/181
(Singhana) 		1722011035NRG24141020230456156 14/10/2023 KUBARABEE FARIYAD 1722011035WL050185 KUBARABEE FARIYAD 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KUBARABEEFARIYAD BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-001/1814
(Singhana) 		1722011035NRG24141020230456157 14/10/2023 BASUBAI RAMESH 1722011035WL050185 BASUBAI RAMESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BASUBAIRAMESH BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/1824
(Singhana) 		1722011035NRG24141020230456158 14/10/2023 GULSINGH MANTIYA 1722011035WL050185 GULSINGH MANTIYA 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 GULSINGHMANTIYA BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-001/1894
(Singhana) 		1722011035NRG24141020230456161 14/10/2023 SHRADDHA SUMIT 1722011035WL050185 SHRADDHA SUMIT 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHRADDHASUMIT BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/1905
(Singhana) 		1722011035NRG24141020230456162 14/10/2023 ANNU MAHENDRA 1722011035WL050185 ANNU MAHENDRA 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 ANNUMAHENDRA BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-001/1938
(Singhana) 		1722011035NRG24141020230456163 14/10/2023 DEEPAK HEMANT 1722011035WL050185 DEEPAK HEMANT 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DEEPAKHEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAWAR MP-22-011-035-001/194-A
(Singhana) 		1722011035NRG24141020230456164 14/10/2023 GAYTRI LAKHAN 1722011035WL050185 GAYTRI LAKHAN 00048 BKID0009821 221 221 Processed 09/11/2023 291334662 GAYTRILAKHAN BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/194-B
(Singhana) 		1722011035NRG24141020230456165 14/10/2023 LOKESH MAJANU 1722011035WL050185 LOKESH MAJANU 00048 BKID0009821 442 442 Processed 09/11/2023 291334662 LOKESHMAJANU BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-001/1944
(Singhana) 		1722011035NRG24141020230456166 14/10/2023 RAKESH TUKARAM 1722011035WL050185 RAKESH TUKARAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAKESHTUKARAM BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/195
(Singhana) 		1722011035NRG24141020230456167 14/10/2023 DURGABAI DILIP 1722011035WL050185 DURGABAI DILIP 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DURGABAIDILIP BANK OF INDIA(508505)
104 MANAWAR MP-22-011-035-001/195-A
(Singhana) 		1722011035NRG24141020230456168 14/10/2023 KAJAL 1722011035WL050185 KAJAL 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 KAJAL STATE BANK OF INDIA(508548)
105 MANAWAR MP-22-011-035-001/1985
(Singhana) 		1722011035NRG24141020230456175 14/10/2023 DEELIP SOLANKI 1722011035WL050185 DEELIP SOLANKI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DEELIPSOLANKI BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/1986
(Singhana) 		1722011035NRG24141020230456177 14/10/2023 YASHODHA MEGHWAL 1722011035WL050185 YASHODHA MEGHWAL 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 YASHODHAMEGHWAL STATE BANK OF INDIA(508548)
107 MANAWAR MP-22-011-035-001/199-A
(Singhana) 		1722011035NRG24141020230456180 14/10/2023 RADHA ANIL 1722011035WL050185 RADHA ANIL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RADHAANIL BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/204
(Singhana) 		1722011035NRG24141020230456181 14/10/2023 GOPAL ARJUN 1722011035WL050185 GOPAL ARJUN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GOPALARJUN BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/211-B
(Singhana) 		1722011035NRG24141020230456183 14/10/2023 RAJESH PARJAPAT SHAMBHU 1722011035WL050185 RAJESH PARJAPAT SHAMBHU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAJESHPARJAPATSHAMBHU BANK OF INDIA(508505)
110 MANAWAR MP-22-011-035-001/213
(Singhana) 		1722011035NRG24141020230456184 14/10/2023 BABU GOVIND 1722011035WL050185 BABU GOVIND 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BABUGOVIND BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-001/256
(Singhana) 		1722011035NRG24141020230455738 14/10/2023 SAID KHAN AMIR KHAN 1722011035WL050130 SAID KHAN AMIR KHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SAIDKHANAMIRKHAN BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-001/272
(Singhana) 		1722011035NRG24141020230456185 14/10/2023 RAMA BONDAR 1722011035WL050185 RAMA BONDAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAMABONDAR BANK OF INDIA(508505)
113 MANAWAR MP-22-011-035-001/289
(Singhana) 		1722011035NRG24141020230456187 14/10/2023 SUSHILA SITARAM 1722011035WL050185 SUSHILA SITARAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUSHILASITARAM BANK OF INDIA(508505)
114 MANAWAR MP-22-011-035-001/289-B
(Singhana) 		1722011035NRG24141020230456188 14/10/2023 CHANDA BAI JITENDRA 1722011035WL050185 CHANDA BAI JITENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 CHANDABAIJITENDRA BANK OF INDIA(508505)
115 MANAWAR MP-22-011-035-001/29
(Singhana) 		1722011035NRG24141020230456189 14/10/2023 HATRI BAI 1722011035WL050185 HATRI BAI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 HATRIBAI BANK OF INDIA(508505)
116 MANAWAR MP-22-011-035-001/290-A
(Singhana) 		1722011035NRG24141020230456190 14/10/2023 REKHA MUKESH 1722011035WL050185 REKHA MUKESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 REKHAMUKESH BANK OF INDIA(508505)
117 MANAWAR MP-22-011-035-001/291
(Singhana) 		1722011035NRG24141020230456191 14/10/2023 DURGA RAMESH 1722011035WL050185 DURGA RAMESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DURGARAMESH BANK OF INDIA(508505)
118 MANAWAR MP-22-011-035-001/295
(Singhana) 		1722011035NRG24141020230456192 14/10/2023 SULTAN NANIYA 1722011035WL050185 SULTAN NANIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SULTANNANIYA BANK OF INDIA(508505)
119 MANAWAR MP-22-011-035-001/303
(Singhana) 		1722011035NRG24141020230456193 14/10/2023 BASANTI MAHESH 1722011035WL050185 BASANTI MAHESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BASANTIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
120 MANAWAR MP-22-011-035-001/304
(Singhana) 		1722011035NRG24141020230455805 14/10/2023 SHANTABAI BABU 1722011035WL050132 SHANTABAI BABU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHANTABAIBABU BANK OF INDIA(508505)
121 MANAWAR MP-22-011-035-001/312-A
(Singhana) 		1722011035NRG24141020230456194 14/10/2023 Kanchan Dayaram 1722011035WL050185 Kanchan Dayaram 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KanchanDayaram BANK OF INDIA(508505)
122 MANAWAR MP-22-011-035-001/320
(Singhana) 		1722011035NRG24141020230456195 14/10/2023 RAMESH MANGA 1722011035WL050185 RAMESH MANGA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAMESHMANGA BANK OF INDIA(508505)
123 MANAWAR MP-22-011-035-001/323
(Singhana) 		1722011035NRG24141020230455806 14/10/2023 BASANTIBAI OMPRAKASH 1722011035WL050132 BASANTIBAI OMPRAKASH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BASANTIBAIOMPRAKASH BANK OF INDIA(508505)
124 MANAWAR MP-22-011-035-001/326
(Singhana) 		1722011035NRG24141020230456196 14/10/2023 TEMPO NAHARSINGH 1722011035WL050185 TEMPO NAHARSINGH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 TEMPONAHARSINGH BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/33
(Singhana) 		1722011035NRG24141020230456197 14/10/2023 PARU MANGILAL 1722011035WL050185 PARU MANGILAL 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 PARUMANGILAL STATE BANK OF INDIA(508548)
126 MANAWAR MP-22-011-035-001/33-A
(Singhana) 		1722011035NRG24141020230456198 14/10/2023 SOHAN MANGILAL 1722011035WL050185 SOHAN MANGILAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SOHANMANGILAL BANK OF INDIA(508505)
127 MANAWAR MP-22-011-035-001/33-B
(Singhana) 		1722011035NRG24141020230456201 14/10/2023 MANISHA NIGAM 1722011035WL050185 MANISHA NIGAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MANISHANIGAM BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/330
(Singhana) 		1722011035NRG24141020230455807 14/10/2023 RAJKUVAR BAI KAMALESH 1722011035WL050132 RAJKUVAR BAI KAMALESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAJKUVARBAIKAMALESH BANK OF INDIA(508505)
129 MANAWAR MP-22-011-035-001/337
(Singhana) 		1722011035NRG24141020230456202 14/10/2023 KHATUN BABURASID 1722011035WL050185 KHATUN BABURASID 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KHATUNBABURASID BANK OF INDIA(508505)
130 MANAWAR MP-22-011-035-001/337-A
(Singhana) 		1722011035NRG24141020230456203 14/10/2023 MUSHTAK BABU KHAN 1722011035WL050185 MUSHTAK BABU KHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MUSHTAKBABUKHAN UNION BANK OF INDIA(508500)
131 MANAWAR MP-22-011-035-001/352
(Singhana) 		1722011035NRG24141020230455809 14/10/2023 SUNDAR MOHAN 1722011035WL050132 SUNDAR MOHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUNDARMOHAN BANK OF INDIA(508505)
132 MANAWAR MP-22-011-035-001/360-A
(Singhana) 		1722011035NRG24141020230456204 14/10/2023 DEEPAK KALURAM 1722011035WL050185 DEEPAK KALURAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DEEPAKKALURAM BANK OF INDIA(508505)
133 MANAWAR MP-22-011-035-001/361
(Singhana) 		1722011035NRG24141020230456205 14/10/2023 PREMLATA BAI MOHANLAL 1722011035WL050185 PREMLATA BAI MOHANLAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PREMLATABAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
134 MANAWAR MP-22-011-035-001/367
(Singhana) 		1722011035NRG24141020230456207 14/10/2023 MOTI KESHAJI 1722011035WL050185 MOTI KESHAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MOTIKESHAJI BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/38
(Singhana) 		1722011035NRG24141020230455810 14/10/2023 RAMKUWAR SUKHLAL 1722011035WL050132 RAMKUWAR SUKHLAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAMKUWARSUKHLAL BANK OF INDIA(508505)
136 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24141020230456208 14/10/2023 SATI BAI 1722011035WL050185 SATI BAI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SATIBAI BANK OF INDIA(508505)
137 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24141020230456210 14/10/2023 DURGA 1722011035WL050185 DURGA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DURGA BANK OF INDIA(508505)
138 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24141020230456209 14/10/2023 KAILASH DHANNA 1722011035WL050185 KAILASH DHANNA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KAILASHDHANNA BANK OF INDIA(508505)
139 MANAWAR MP-22-011-035-001/423
(Singhana) 		1722011035NRG24141020230456211 14/10/2023 LALITA BHURU 1722011035WL050185 LALITA BHURU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LALITABHURU BANK OF INDIA(508505)
140 MANAWAR MP-22-011-035-001/425-B
(Singhana) 		1722011035NRG24141020230456212 14/10/2023 SANTOSH LONIYA 1722011035WL050185 SANTOSH LONIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANTOSHLONIYA BANK OF INDIA(508505)
141 MANAWAR MP-22-011-035-001/430
(Singhana) 		1722011035NRG24141020230456213 14/10/2023 DAYA DEVA 1722011035WL050185 DAYA DEVA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DAYADEVA BANK OF INDIA(508505)
142 MANAWAR MP-22-011-035-001/434
(Singhana) 		1722011035NRG24141020230456214 14/10/2023 RAJKUNWAR MANGILAL 1722011035WL050185 RAJKUNWAR MANGILAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAJKUNWARMANGILAL BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/435
(Singhana) 		1722011035NRG24141020230456215 14/10/2023 Revabai Pannalal 1722011035WL050185 Revabai Pannalal 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RevabaiPannalal BANK OF INDIA(508505)
144 MANAWAR MP-22-011-035-001/443-B
(Singhana) 		1722011035NRG24141020230456216 14/10/2023 POOJA SANDEEP 1722011035WL050185 POOJA SANDEEP 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 POOJASANDEEP BANK OF INDIA(508505)
145 MANAWAR MP-22-011-035-001/461
(Singhana) 		1722011035NRG24141020230456217 14/10/2023 SITARAM CHITTAR 1722011035WL050185 SITARAM CHITTAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SITARAMCHITTAR BANK OF INDIA(508505)
146 MANAWAR MP-22-011-035-001/488-B
(Singhana) 		1722011035NRG24141020230456218 14/10/2023 JITENDRA RAMESH 1722011035WL050185 JITENDRA RAMESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 JITENDRARAMESH BANK OF INDIA(508505)
147 MANAWAR MP-22-011-035-001/495
(Singhana) 		1722011035NRG24141020230456219 14/10/2023 LALI BALA 1722011035WL050185 LALI BALA 00048 BKID0009821 884 884 Processed 09/11/2023 291334662 LALIBALA NARMADA JHABUA GRAMIN BANK(508515)
148 MANAWAR MP-22-011-035-001/495-B
(Singhana) 		1722011035NRG24141020230456220 14/10/2023 AAKASH BALA 1722011035WL050185 AAKASH BALA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 AAKASHBALA BANK OF INDIA(508505)
149 MANAWAR MP-22-011-035-001/512
(Singhana) 		1722011035NRG24141020230455811 14/10/2023 JAGDISH JANIYA 1722011035WL050132 JAGDISH JANIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 JAGDISHJANIYA BANK OF INDIA(508505)
150 MANAWAR MP-22-011-035-001/519
(Singhana) 		1722011035NRG24141020230455812 14/10/2023 LALITA RAMESH 1722011035WL050132 LALITA RAMESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LALITARAMESH BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-001/522
(Singhana) 		1722011035NRG24141020230456221 14/10/2023 FARIDA NAWAB 1722011035WL050185 FARIDA NAWAB 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 FARIDANAWAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 MANAWAR MP-22-011-035-001/522-A
(Singhana) 		1722011035NRG24141020230456222 14/10/2023 SHAKIL NAVAB 1722011035WL050185 SHAKIL NAVAB 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHAKILNAVAB PUNJAB NATIONAL BANK(508568)
153 MANAWAR MP-22-011-035-001/523
(Singhana) 		1722011035NRG24141020230455813 14/10/2023 GOPAL REWARAM 1722011035WL050132 GOPAL REWARAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GOPALREWARAM BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-001/529
(Singhana) 		1722011035NRG24141020230456224 14/10/2023 BHURIBAI DHANSINGH 1722011035WL050185 BHURIBAI DHANSINGH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHURIBAIDHANSINGH BANK OF INDIA(508505)
155 MANAWAR MP-22-011-035-001/542-B
(Singhana) 		1722011035NRG24141020230455739 14/10/2023 ANTIM HARISHANKAR 1722011035WL050131 ANTIM HARISHANKAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ANTIMHARISHANKAR BANK OF INDIA(508505)
156 MANAWAR MP-22-011-035-001/546
(Singhana) 		1722011035NRG24141020230456225 14/10/2023 NATHIBAI BHANAJI 1722011035WL050185 NATHIBAI BHANAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 NATHIBAIBHANAJI BANK OF INDIA(508505)
157 MANAWAR MP-22-011-035-001/546-B
(Singhana) 		1722011035NRG24141020230456226 14/10/2023 DHARMENDRA CHOYAL BHANAJI 1722011035WL050185 DHARMENDRA CHOYAL BHANAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DHARMENDRACHOYALBHANAJI NARMADA JHABUA GRAMIN BANK(508515)
158 MANAWAR MP-22-011-035-001/550
(Singhana) 		1722011035NRG24141020230456227 14/10/2023 SEVANTA GANPAT 1722011035WL050185 SEVANTA GANPAT 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SEVANTAGANPAT BANK OF INDIA(508505)
159 MANAWAR MP-22-011-035-001/551-A
(Singhana) 		1722011035NRG24141020230455814 14/10/2023 MADHURI DIPAK 1722011035WL050132 MADHURI DIPAK 00048 BKID0009821 884 884 Processed 09/11/2023 291334662 MADHURIDIPAK BANK OF INDIA(508505)
160 MANAWAR MP-22-011-035-001/557-A
(Singhana) 		1722011035NRG24141020230456228 14/10/2023 SUDAMA MANNU 1722011035WL050185 SUDAMA MANNU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUDAMAMANNU NARMADA JHABUA GRAMIN BANK(508515)
161 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24141020230456229 14/10/2023 MANISHA DHARMEN 1722011035WL050185 MANISHA DHARMEN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MANISHADHARMEN BANK OF INDIA(508505)
162 MANAWAR MP-22-011-035-001/569-A
(Singhana) 		1722011035NRG24141020230456230 14/10/2023 MAMATA VIJAY 1722011035WL050185 MAMATA VIJAY 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 MAMATAVIJAY BANK OF INDIA(508505)
163 MANAWAR MP-22-011-035-001/571
(Singhana) 		1722011035NRG24141020230456231 14/10/2023 SUKI BAI SEWAKRAM 1722011035WL050185 SUKI BAI SEWAKRAM 00048 BKID0009821 884 884 Processed 09/11/2023 291334662 SUKIBAISEWAKRAM BANK OF INDIA(508505)
164 MANAWAR MP-22-011-035-001/579
(Singhana) 		1722011035NRG24141020230456232 14/10/2023 BUDI BAI LAXMAN 1722011035WL050185 BUDI BAI LAXMAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BUDIBAILAXMAN BANK OF INDIA(508505)
165 MANAWAR MP-22-011-035-001/592
(Singhana) 		1722011035NRG24141020230456233 14/10/2023 SABIRA MAKMUDDIN 1722011035WL050185 SABIRA MAKMUDDIN 00048 BKID0009821 442 442 Processed 09/11/2023 291334662 SABIRAMAKMUDDIN BANK OF INDIA(508505)
166 MANAWAR MP-22-011-035-001/603-A
(Singhana) 		1722011035NRG24141020230455815 14/10/2023 SUNITA BAI 1722011035WL050132 SUNITA BAI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUNITABAI BANK OF INDIA(508505)
167 MANAWAR MP-22-011-035-001/615-A
(Singhana) 		1722011035NRG24141020230456236 14/10/2023 SUSHILA SOHAN 1722011035WL050185 SUSHILA SOHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUSHILASOHAN BANK OF INDIA(508505)
168 MANAWAR MP-22-011-035-001/616
(Singhana) 		1722011035NRG24141020230455816 14/10/2023 SARFUDDIN ANJIR 1722011035WL050132 SARFUDDIN ANJIR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SARFUDDINANJIR BANK OF INDIA(508505)
169 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24141020230456238 14/10/2023 RADHA SANTOSH 1722011035WL050185 RADHA SANTOSH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RADHASANTOSH BANK OF INDIA(508505)
170 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24141020230456237 14/10/2023 SANTOSH GANGARAM 1722011035WL050185 SANTOSH GANGARAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANTOSHGANGARAM BANK OF INDIA(508505)
171 MANAWAR MP-22-011-035-001/624
(Singhana) 		1722011035NRG24141020230456239 14/10/2023 SAIDA JAKIR 1722011035WL050185 SAIDA JAKIR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SAIDAJAKIR BANK OF INDIA(508505)
172 MANAWAR MP-22-011-035-001/648-A
(Singhana) 		1722011035NRG24141020230456240 14/10/2023 BHARAT BHEEMA 1722011035WL050185 BHARAT BHEEMA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHARATBHEEMA BANK OF INDIA(508505)
173 MANAWAR MP-22-011-035-001/656-A
(Singhana) 		1722011035NRG24141020230456243 14/10/2023 KAMALA BHALERAW 1722011035WL050185 KAMALA BHALERAW 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KAMALABHALERAW INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANAWAR MP-22-011-035-001/656-A
(Singhana) 		1722011035NRG24141020230456242 14/10/2023 ROHIT BHALERAW 1722011035WL050185 ROHIT BHALERAW 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 ROHITBHALERAW STATE BANK OF INDIA(508548)
175 MANAWAR MP-22-011-035-001/661
(Singhana) 		1722011035NRG24141020230456244 14/10/2023 MOYNUDDIN MULTANI 1722011035WL050185 MOYNUDDIN MULTANI 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 MOYNUDDINMULTANI STATE BANK OF INDIA(508548)
176 MANAWAR MP-22-011-035-001/661
(Singhana) 		1722011035NRG24141020230456245 14/10/2023 SHERBANO MOYANUDDIN 1722011035WL050185 SHERBANO MOYANUDDIN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHERBANOMOYANUDDIN BANK OF INDIA(508505)
177 MANAWAR MP-22-011-035-001/662-B
(Singhana) 		1722011035NRG24141020230456246 14/10/2023 ARVIND GHISALAL 1722011035WL050185 ARVIND GHISALAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ARVINDGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
178 MANAWAR MP-22-011-035-001/662-B
(Singhana) 		1722011035NRG24141020230456247 14/10/2023 RANU ARVIND 1722011035WL050185 RANU ARVIND 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RANUARVIND BANK OF INDIA(508505)
179 MANAWAR MP-22-011-035-001/663-A
(Singhana) 		1722011035NRG24141020230455740 14/10/2023 MITHUN MANGILAL 1722011035WL050131 MITHUN MANGILAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MITHUNMANGILAL BANK OF INDIA(508505)
180 MANAWAR MP-22-011-035-001/663-A
(Singhana) 		1722011035NRG24141020230455741 14/10/2023 RADHA MITHUN 1722011035WL050131 RADHA MITHUN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RADHAMITHUN BANK OF INDIA(508505)
181 MANAWAR MP-22-011-035-001/665-B
(Singhana) 		1722011035NRG24141020230456248 14/10/2023 SANGEETA DINESH 1722011035WL050185 SANGEETA DINESH 00048 BKID0009821 221 221 Processed 09/11/2023 291334662 SANGEETADINESH BANK OF INDIA(508505)
182 MANAWAR MP-22-011-035-001/666-B
(Singhana) 		1722011035NRG24141020230456249 14/10/2023 DINESH THAVALA 1722011035WL050185 DINESH THAVALA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DINESHTHAVALA BANK OF INDIA(508505)
183 MANAWAR MP-22-011-035-001/666-B
(Singhana) 		1722011035NRG24141020230456250 14/10/2023 SANGITA DINESH 1722011035WL050185 SANGITA DINESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANGITADINESH BANK OF INDIA(508505)
184 MANAWAR MP-22-011-035-001/668
(Singhana) 		1722011035NRG24141020230455818 14/10/2023 DINESH RAMESH 1722011035WL050132 DINESH RAMESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DINESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
185 MANAWAR MP-22-011-035-001/676-B
(Singhana) 		1722011035NRG24141020230456251 14/10/2023 JAMUNA JAGDISH 1722011035WL050185 JAMUNA JAGDISH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 JAMUNAJAGDISH BANK OF INDIA(508505)
186 MANAWAR MP-22-011-035-001/690-A
(Singhana) 		1722011035NRG24141020230456253 14/10/2023 SHABANA NASIR 1722011035WL050185 SHABANA NASIR 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 SHABANANASIR STATE BANK OF INDIA(508548)
187 MANAWAR MP-22-011-035-001/693
(Singhana) 		1722011035NRG24141020230456255 14/10/2023 SALITA DADU 1722011035WL050185 SALITA DADU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SALITADADU BANK OF INDIA(508505)
188 MANAWAR MP-22-011-035-001/693-D
(Singhana) 		1722011035NRG24141020230456256 14/10/2023 SANGIYA BAMANIYA 1722011035WL050185 SANGIYA BAMANIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANGIYABAMANIYA BANK OF INDIA(508505)
189 MANAWAR MP-22-011-035-001/696
(Singhana) 		1722011035NRG24141020230456257 14/10/2023 KISHOR SITARAM 1722011035WL050185 KISHOR SITARAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KISHORSITARAM BANK OF INDIA(508505)
190 MANAWAR MP-22-011-035-001/699
(Singhana) 		1722011035NRG24141020230456259 14/10/2023 SUBHADRA SUKHDEV 1722011035WL050185 SUBHADRA SUKHDEV 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUBHADRASUKHDEV BANK OF INDIA(508505)
191 MANAWAR MP-22-011-035-001/699-A
(Singhana) 		1722011035NRG24141020230455819 14/10/2023 MANOHAR SUKHADEV 1722011035WL050132 MANOHAR SUKHADEV 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MANOHARSUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 MANAWAR MP-22-011-035-001/712
(Singhana) 		1722011035NRG24141020230456260 14/10/2023 BALIBAI BHAGWAN 1722011035WL050185 BALIBAI BHAGWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BALIBAIBHAGWAN BANK OF INDIA(508505)
193 MANAWAR MP-22-011-035-001/72
(Singhana) 		1722011035NRG24141020230455742 14/10/2023 TARU MOHAN 1722011035WL050131 TARU MOHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 TARUMOHAN BANK OF INDIA(508505)
194 MANAWAR MP-22-011-035-001/721
(Singhana) 		1722011035NRG24141020230455743 14/10/2023 RAMESH SHYAMA 1722011035WL050131 RAMESH SHYAMA 00048 BKID0009821 221 221 Processed 09/11/2023 291334662 RAMESHSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
195 MANAWAR MP-22-011-035-001/736
(Singhana) 		1722011035NRG24141020230455745 14/10/2023 GABARUDDIN ILAS 1722011035WL050131 GABARUDDIN ILAS 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GABARUDDINILAS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 MANAWAR MP-22-011-035-001/737
(Singhana) 		1722011035NRG24141020230455747 14/10/2023 LOKENDRA SUKHADEV 1722011035WL050131 LOKENDRA SUKHADEV 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LOKENDRASUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 MANAWAR MP-22-011-035-001/744-A
(Singhana) 		1722011035NRG24141020230455748 14/10/2023 SHAHJADI NAUSHAD 1722011035WL050131 SHAHJADI NAUSHAD 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHAHJADINAUSHAD BANK OF INDIA(508505)
198 MANAWAR MP-22-011-035-001/755
(Singhana) 		1722011035NRG24141020230456261 14/10/2023 HEMLATA NARENDRA 1722011035WL050185 HEMLATA NARENDRA 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 HEMLATANARENDRA BANK OF INDIA(508505)
199 MANAWAR MP-22-011-035-001/760
(Singhana) 		1722011035NRG24141020230456262 14/10/2023 Kamal ratan 1722011035WL050185 Kamal ratan 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 Kamalratan NARMADA JHABUA GRAMIN BANK(508515)
200 MANAWAR MP-22-011-035-001/760-A
(Singhana) 		1722011035NRG24141020230456263 14/10/2023 PRAMILA AKASH 1722011035WL050185 PRAMILA AKASH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 PRAMILAAKASH BANK OF INDIA(508505)
201 MANAWAR MP-22-011-035-001/786
(Singhana) 		1722011035NRG24141020230456266 14/10/2023 SANGITA GAJANAND 1722011035WL050185 SANGITA GAJANAND 00048 BKID0009821 442 442 Processed 09/11/2023 291334662 SANGITAGAJANAND BANK OF INDIA(508505)
202 MANAWAR MP-22-011-035-001/791-A
(Singhana) 		1722011035NRG24141020230455821 14/10/2023 SACHIN MANOHAR 1722011035WL050132 SACHIN MANOHAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SACHINMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
203 MANAWAR MP-22-011-035-001/794
(Singhana) 		1722011035NRG24141020230456267 14/10/2023 SANGEETA RAJENDRA 1722011035WL050185 SANGEETA RAJENDRA 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 SANGEETARAJENDRA BANK OF INDIA(508505)
204 MANAWAR MP-22-011-035-001/794-A
(Singhana) 		1722011035NRG24141020230456268 14/10/2023 ANJALI KUSHWAH 1722011035WL050185 ANJALI KUSHWAH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ANJALIKUSHWAH BANK OF INDIA(508505)
205 MANAWAR MP-22-011-035-001/799
(Singhana) 		1722011035NRG24141020230455750 14/10/2023 GANGABAI RADHESHYAM 1722011035WL050131 GANGABAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 GANGABAIRADHESHYAM BANK OF INDIA(508505)
206 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24141020230456269 14/10/2023 MUNSHI KHAN BHURE KHAN 1722011035WL050185 MUNSHI KHAN BHURE KHAN 00048 BKID0009821 442 442 Processed 09/11/2023 291334662 MUNSHIKHANBHUREKHAN BANK OF INDIA(508505)
207 MANAWAR MP-22-011-035-001/802
(Singhana) 		1722011035NRG24141020230456270 14/10/2023 CHANDUBAI KAILASH 1722011035WL050185 CHANDUBAI KAILASH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 CHANDUBAIKAILASH BANK OF INDIA(508505)
208 MANAWAR MP-22-011-035-001/804-A
(Singhana) 		1722011035NRG24141020230455751 14/10/2023 BADRILAL RAMAJI 1722011035WL050131 BADRILAL RAMAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BADRILALRAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 MANAWAR MP-22-011-035-001/804-B
(Singhana) 		1722011035NRG24141020230455752 14/10/2023 SHYAM RAMAJI PARIHAR 1722011035WL050131 SHYAM RAMAJI PARIHAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHYAMRAMAJIPARIHAR BANK OF INDIA(508505)
210 MANAWAR MP-22-011-035-001/804-B
(Singhana) 		1722011035NRG24141020230455753 14/10/2023 SUNITA SHYAMLAL 1722011035WL050131 SUNITA SHYAMLAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUNITASHYAMLAL BANK OF INDIA(508505)
211 MANAWAR MP-22-011-035-001/812
(Singhana) 		1722011035NRG24141020230455754 14/10/2023 SUNITA RADHESHYAM 1722011035WL050131 SUNITA RADHESHYAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUNITARADHESHYAM BANK OF INDIA(508505)
212 MANAWAR MP-22-011-035-001/823
(Singhana) 		1722011035NRG24141020230455822 14/10/2023 BHURI BHUWAN 1722011035WL050132 BHURI BHUWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHURIBHUWAN BANK OF INDIA(508505)
213 MANAWAR MP-22-011-035-001/829
(Singhana) 		1722011035NRG24141020230455757 14/10/2023 MOTILAL GAPPU 1722011035WL050131 MOTILAL GAPPU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MOTILALGAPPU BANK OF INDIA(508505)
214 MANAWAR MP-22-011-035-001/829
(Singhana) 		1722011035NRG24141020230455758 14/10/2023 SITA BAI MOTILAL 1722011035WL050131 SITA BAI MOTILAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SITABAIMOTILAL BANK OF INDIA(508505)
215 MANAWAR MP-22-011-035-001/84
(Singhana) 		1722011035NRG24141020230455823 14/10/2023 HAMIDA SALIM 1722011035WL050132 HAMIDA SALIM 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 HAMIDASALIM INDUSIND BANK(607189)
216 MANAWAR MP-22-011-035-001/840
(Singhana) 		1722011035NRG24141020230455760 14/10/2023 SITA GHISIYA 1722011035WL050131 SITA GHISIYA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SITAGHISIYA BANK OF INDIA(508505)
217 MANAWAR MP-22-011-035-001/840-A
(Singhana) 		1722011035NRG24141020230455761 14/10/2023 SANJAY GHISAJI 1722011035WL050131 SANJAY GHISAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANJAYGHISAJI BANK OF INDIA(508505)
218 MANAWAR MP-22-011-035-001/840-B
(Singhana) 		1722011035NRG24141020230455762 14/10/2023 LALITA RAKESH 1722011035WL050131 LALITA RAKESH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LALITARAKESH BANK OF INDIA(508505)
219 MANAWAR MP-22-011-035-001/850
(Singhana) 		1722011035NRG24141020230455763 14/10/2023 TEJUBAI TEJAJI 1722011035WL050131 TEJUBAI TEJAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 TEJUBAITEJAJI BANK OF INDIA(508505)
220 MANAWAR MP-22-011-035-001/851-B
(Singhana) 		1722011035NRG24141020230456272 14/10/2023 RAMA DUDHAJI 1722011035WL050185 RAMA DUDHAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAMADUDHAJI BANK OF INDIA(508505)
221 MANAWAR MP-22-011-035-001/851-C
(Singhana) 		1722011035NRG24141020230456273 14/10/2023 REENA PARAMAR 1722011035WL050185 REENA PARAMAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 REENAPARAMAR BANK OF INDIA(508505)
222 MANAWAR MP-22-011-035-001/869
(Singhana) 		1722011035NRG24141020230455768 14/10/2023 SHABANA ALAUDDIN 1722011035WL050131 SHABANA ALAUDDIN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHABANAALAUDDIN BANK OF INDIA(508505)
223 MANAWAR MP-22-011-035-001/876
(Singhana) 		1722011035NRG24141020230455824 14/10/2023 KAVERI SHANKAR 1722011035WL050132 KAVERI SHANKAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KAVERISHANKAR BANK OF INDIA(508505)
224 MANAWAR MP-22-011-035-001/876-B
(Singhana) 		1722011035NRG24141020230455825 14/10/2023 CHHAYA PATEL 1722011035WL050132 CHHAYA PATEL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 CHHAYAPATEL BANK OF BARODA(606985)
225 MANAWAR MP-22-011-035-001/888
(Singhana) 		1722011035NRG24141020230455769 14/10/2023 SHYAM SUNDAR GORANA MULCHAND GOR 1722011035WL050131 SHYAM SUNDAR GORANA MULCHAND GOR 00048 BKID0009821 1326 1326 Processed 10/11/2023 291334662 SHYAMSUNDARGORANAMULCHANDGOR STATE BANK OF INDIA(508548)
226 MANAWAR MP-22-011-035-001/888-A
(Singhana) 		1722011035NRG24141020230455770 14/10/2023 ANIL SHYAM 1722011035WL050131 ANIL SHYAM 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ANILSHYAM AXIS BANK(607153)
227 MANAWAR MP-22-011-035-001/893-A
(Singhana) 		1722011035NRG24141020230455826 14/10/2023 ARIPH REHMAT 1722011035WL050132 ARIPH REHMAT 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 ARIPHREHMAT BANK OF INDIA(508505)
228 MANAWAR MP-22-011-035-001/901
(Singhana) 		1722011035NRG24141020230455771 14/10/2023 LAXMIBAI DHANNALAL 1722011035WL050131 LAXMIBAI DHANNALAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LAXMIBAIDHANNALAL BANK OF INDIA(508505)
229 MANAWAR MP-22-011-035-001/903
(Singhana) 		1722011035NRG24141020230456274 14/10/2023 NIRMALA MUKESHCHAND 1722011035WL050185 NIRMALA MUKESHCHAND 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 NIRMALAMUKESHCHAND BANK OF INDIA(508505)
230 MANAWAR MP-22-011-035-001/903-A
(Singhana) 		1722011035NRG24141020230456275 14/10/2023 MEGHA ASHUTOSH 1722011035WL050185 MEGHA ASHUTOSH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MEGHAASHUTOSH BANK OF INDIA(508505)
231 MANAWAR MP-22-011-035-001/903-B
(Singhana) 		1722011035NRG24141020230456276 14/10/2023 MONIKA PRIYTOSH 1722011035WL050185 MONIKA PRIYTOSH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MONIKAPRIYTOSH BANK OF INDIA(508505)
232 MANAWAR MP-22-011-035-001/905
(Singhana) 		1722011035NRG24141020230456277 14/10/2023 SUKHDABAI 1722011035WL050185 SUKHDABAI 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 SUKHDABAI NARMADA JHABUA GRAMIN BANK(508515)
233 MANAWAR MP-22-011-035-001/913-B
(Singhana) 		1722011035NRG24141020230455772 14/10/2023 RAJESH KAILASH PARIHAR 1722011035WL050131 RAJESH KAILASH PARIHAR 00048 BKID0009821 663 663 Processed 09/11/2023 291334662 RAJESHKAILASHPARIHAR BANK OF INDIA(508505)
234 MANAWAR MP-22-011-035-001/914
(Singhana) 		1722011035NRG24141020230455828 14/10/2023 LEELA BAI MANGILAL 1722011035WL050132 LEELA BAI MANGILAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 LEELABAIMANGILAL BANK OF INDIA(508505)
235 MANAWAR MP-22-011-035-001/914-A
(Singhana) 		1722011035NRG24141020230455829 14/10/2023 DINESH MANGILAL 1722011035WL050132 DINESH MANGILAL 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DINESHMANGILAL BANK OF INDIA(508505)
236 MANAWAR MP-22-011-035-001/916
(Singhana) 		1722011035NRG24141020230455773 14/10/2023 KALABAI VALAJI 1722011035WL050131 KALABAI VALAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KALABAIVALAJI BANK OF INDIA(508505)
237 MANAWAR MP-22-011-035-001/916-D
(Singhana) 		1722011035NRG24141020230455774 14/10/2023 MAHESH WALAJI PARIHAR 1722011035WL050131 MAHESH WALAJI PARIHAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MAHESHWALAJIPARIHAR IDBI BANK(607095)
238 MANAWAR MP-22-011-035-001/920
(Singhana) 		1722011035NRG24141020230455775 14/10/2023 DAYARAM TEJA 1722011035WL050131 DAYARAM TEJA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 DAYARAMTEJA BANK OF INDIA(508505)
239 MANAWAR MP-22-011-035-001/931
(Singhana) 		1722011035NRG24141020230455779 14/10/2023 SHAMIM SOKAT 1722011035WL050131 SHAMIM SOKAT 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SHAMIMSOKAT BANK OF INDIA(508505)
240 MANAWAR MP-22-011-035-001/933-A
(Singhana) 		1722011035NRG24141020230455780 14/10/2023 NARAYAN LAKSHAMAN 1722011035WL050131 NARAYAN LAKSHAMAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 NARAYANLAKSHAMAN BANK OF INDIA(508505)
241 MANAWAR MP-22-011-035-001/934
(Singhana) 		1722011035NRG24141020230456278 14/10/2023 SONU MANOJ 1722011035WL050185 SONU MANOJ 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SONUMANOJ BANK OF INDIA(508505)
242 MANAWAR MP-22-011-035-001/941
(Singhana) 		1722011035NRG24141020230456279 14/10/2023 RAMUBAI KESHAJI 1722011035WL050185 RAMUBAI KESHAJI 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RAMUBAIKESHAJI BANK OF INDIA(508505)
243 MANAWAR MP-22-011-035-001/950-C
(Singhana) 		1722011035NRG24141020230456280 14/10/2023 RUBINA 1722011035WL050185 RUBINA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RUBINA BANK OF INDIA(508505)
244 MANAWAR MP-22-011-035-001/950-D
(Singhana) 		1722011035NRG24141020230456281 14/10/2023 NAJAMA RAFIK 1722011035WL050185 NAJAMA RAFIK 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 NAJAMARAFIK BANK OF INDIA(508505)
245 MANAWAR MP-22-011-035-001/971-A
(Singhana) 		1722011035NRG24141020230455782 14/10/2023 MANOJ BHAGWAN 1722011035WL050131 MANOJ BHAGWAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 MANOJBHAGWAN BANK OF INDIA(508505)
246 MANAWAR MP-22-011-035-001/994
(Singhana) 		1722011035NRG24141020230455784 14/10/2023 BHAGCHAND JAGNNATHA 1722011035WL050131 BHAGCHAND JAGNNATHA 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BHAGCHANDJAGNNATHA BANK OF INDIA(508505)
247 MANAWAR MP-22-011-035-001/998
(Singhana) 		1722011035NRG24141020230455785 14/10/2023 BADRILAL CHHITAR 1722011035WL050131 BADRILAL CHHITAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 BADRILALCHHITAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
248 MANAWAR MP-22-011-035-002/21
(Singhana) 		1722011035NRG24141020230456283 14/10/2023 KUSUM SANTOSH 1722011035WL050185 KUSUM SANTOSH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 KUSUMSANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
249 MANAWAR MP-22-011-035-002/21
(Singhana) 		1722011035NRG24141020230456282 14/10/2023 SANTOSH SUBHAN 1722011035WL050185 SANTOSH SUBHAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SANTOSHSUBHAN BANK OF INDIA(508505)
250 MANAWAR MP-22-011-035-002/29
(Singhana) 		1722011035NRG24141020230456284 14/10/2023 SUMAN BHEELU 1722011035WL050185 SUMAN BHEELU 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SUMANBHEELU BANK OF INDIA(508505)
251 MANAWAR MP-22-011-035-002/33
(Singhana) 		1722011035NRG24141020230455830 14/10/2023 RUKHADIBAI RATAN 1722011035WL050132 RUKHADIBAI RATAN 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 RUKHADIBAIRATAN BANK OF INDIA(508505)
252 MANAWAR MP-22-011-035-002/83
(Singhana) 		1722011035NRG24141020230455831 14/10/2023 THAWRIYA SURSINGH 1722011035WL050132 THAWRIYA SURSINGH 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 THAWRIYASURSINGH BANK OF INDIA(508505)
253 MANAWAR MP-22-011-035-002/95
(Singhana) 		1722011035NRG24141020230456285 14/10/2023 SATIBAI SHANKAR 1722011035WL050185 SATIBAI SHANKAR 00048 BKID0009821 1326 1326 Processed 09/11/2023 291334662 SATIBAISHANKAR BANK OF INDIA(508505)
254 MANAWAR MP-22-011-046-001/151
(Mandavi) 		1722011046NRG24131020230454438 14/10/2023 hirdaram 1722011046WL050007 hirdaram 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 hirdaram BANK OF INDIA(508505)
255 MANAWAR MP-22-011-046-001/151
(Mandavi) 		1722011046NRG24131020230454439 14/10/2023 sunil 1722011046WL050007 sunil 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 sunil BANK OF INDIA(508505)
256 MANAWAR MP-22-011-046-001/181
(Mandavi) 		1722011046NRG24131020230454440 14/10/2023 BASANTI MAKUND 1722011046WL050007 BASANTI MAKUND 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 BASANTIMAKUND BANK OF INDIA(508505)
257 MANAWAR MP-22-011-046-001/196
(Mandavi) 		1722011046NRG24131020230454443 14/10/2023 RUBINA 1722011046WL050007 RUBINA 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 RUBINA BANK OF INDIA(508505)
258 MANAWAR MP-22-011-046-001/196-A
(Mandavi) 		1722011046NRG24131020230454444 14/10/2023 JAKIR MAKBUL 1722011046WL050007 JAKIR MAKBUL 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 JAKIRMAKBUL NARMADA JHABUA GRAMIN BANK(508515)
259 MANAWAR MP-22-011-046-001/201-A
(Mandavi) 		1722011046NRG24131020230454447 14/10/2023 shakila 1722011046WL050007 shakila 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 shakila BANK OF INDIA(508505)
260 MANAWAR MP-22-011-046-001/222-D
(Mandavi) 		1722011046NRG24131020230454449 14/10/2023 Bhavana Patidar 1722011046WL050007 Bhavana Patidar 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 BhavanaPatidar PUNJAB NATIONAL BANK(508568)
261 MANAWAR MP-22-011-046-001/241
(Mandavi) 		1722011046NRG24131020230454452 14/10/2023 sehnaj 1722011046WL050007 sehnaj 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 sehnaj BANK OF INDIA(508505)
262 MANAWAR MP-22-011-046-001/241
(Mandavi) 		1722011046NRG24131020230454451 14/10/2023 sharif isak 1722011046WL050007 sharif isak 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 sharifisak BANK OF INDIA(508505)
263 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24131020230454453 14/10/2023 Jakir 1722011046WL050007 Jakir 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 Jakir BANK OF INDIA(508505)
264 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24131020230454454 14/10/2023 Noorjaha 1722011046WL050007 Noorjaha 00048 BKID0009821 1105 1105 Processed 09/11/2023 291334662 Noorjaha BANK OF INDIA(508505)
SubTotal 303875 303875
265 MANAWAR MP-22-011-035-001/1985
(Singhana) 		1722011035NRG24141020230456176 14/10/2023 AARTI 1722011035WL050185 AARTI 00048 BKID0009925 1326 1326 Processed 09/11/2023 291334662 AARTI BANK OF INDIA(508505)
SubTotal 1326 1326
266 MANAWAR MP-22-011-046-001/216
(Mandavi) 		1722011046NRG24131020230454448 14/10/2023 Arvind Patidar 1722011046WL050007 Arvind Patidar 00152 HDFC0001056 1105 1105 Processed 09/11/2023 291334662 ArvindPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
267 MANAWAR MP-22-011-046-001/49
(Mandavi) 		1722011046NRG24131020230454455 14/10/2023 Rajesh 1722011046WL050007 Rajesh 00165 IBKL0001323 1105 1105 Processed 09/11/2023 291334662 Rajesh IDBI BANK(607095)
SubTotal 1105 1105
268 MANAWAR MP-22-011-013-001/13
(Kalvani) 		1722011013NRG24131020230453879 14/10/2023 Dipak 1722011013WL049949 Dipak 00354 PUNB0683400 1326 1326 Processed 09/11/2023 291334662 Dipak PUNJAB NATIONAL BANK(508568)
269 MANAWAR MP-22-011-026-001/465
(Ajandiman) 		1722011026NRG24141020230456014 14/10/2023 Tarun 1722011026WL050173 Tarun 00354 PUNB0683400 3536 3536 Processed 09/11/2023 291334662 Tarun PUNJAB NATIONAL BANK(508568)
270 MANAWAR MP-22-011-048-001/516
(Langur) 		1722011048NRG24131020230454196 14/10/2023 Ramdas Tensingh 1722011048WL049975 Ramdas Tensingh 00354 PUNB0683400 442 442 Processed 09/11/2023 291334662 RamdasTensingh PUNJAB NATIONAL BANK(508568)
271 MANAWAR MP-22-011-048-001/527
(Langur) 		1722011048NRG24131020230454198 14/10/2023 Radhiya 1722011048WL049975 Radhiya 00354 PUNB0683400 442 442 Processed 09/11/2023 291334662 Radhiya PUNJAB NATIONAL BANK(508568)
272 MANAWAR MP-22-011-048-001/527
(Langur) 		1722011048NRG24131020230454199 14/10/2023 Sushila 1722011048WL049975 Sushila 00354 PUNB0683400 442 442 Processed 09/11/2023 291334662 Sushila BANK OF INDIA(508505)
SubTotal 6188 6188
273 MANAWAR MP-22-011-035-001/1298
(Singhana) 		1722011035NRG24141020230456129 14/10/2023 KAMALA GOSVAMI 1722011035WL050185 KAMALA GOSVAMI 00415 SBIN0006074 1326 1326 Processed 10/11/2023 291334662 KAMALAGOSVAMI STATE BANK OF INDIA(508548)
274 MANAWAR MP-22-011-046-001/201-A
(Mandavi) 		1722011046NRG24131020230454446 14/10/2023 SHAHBUDDIN BHUREKHA 1722011046WL050007 SHAHBUDDIN BHUREKHA 00415 SBIN0006074 1105 1105 Processed 09/11/2023 291334662 SHAHBUDDINBHUREKHA BANK OF BARODA(606985)
SubTotal 2431 2431
275 MANAWAR MP-22-011-035-001/1182-A
(Singhana) 		1722011035NRG24141020230456106 14/10/2023 NEELIMA PURSHOTTAM 1722011035WL050185 NEELIMA PURSHOTTAM 00415 SBIN0008283 442 442 Processed 10/11/2023 291334662 NEELIMAPURSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 442 442
276 MANAWAR MP-22-011-013-001/198-B
(Kalvani) 		1722011013NRG24131020230453886 14/10/2023 DILIP RAMESH 1722011013WL049949 DILIP RAMESH 00415 SBIN0010803 1547 1547 Processed 10/11/2023 291334662 DILIPRAMESH STATE BANK OF INDIA(508548)
277 MANAWAR MP-22-011-013-001/20
(Kalvani) 		1722011013NRG24131020230453887 14/10/2023 DIPAK DALKE 1722011013WL049949 DIPAK DALKE 00415 SBIN0010803 1547 1547 Processed 10/11/2023 291334662 DIPAKDALKE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
278 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24141020230456169 14/10/2023 AARTI 1722011035WL050185 AARTI 00415 SBIN0030028 1326 1326 Processed 10/11/2023 291334662 AARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 MANAWAR MP-22-011-060-001/112
(Ganpur) 		1722011060NRG24131020230453861 14/10/2023 LILA GHISIYA 1722011060WL049945 LILA GHISIYA 00415 SBIN0030030 1547 1547 Processed 10/11/2023 291334662 LILAGHISIYA STATE BANK OF INDIA(508548)
280 MANAWAR MP-22-011-060-001/341
(Ganpur) 		1722011060NRG24131020230453862 14/10/2023 FIROJ 1722011060WL049945 FIROJ 00415 SBIN0030030 1547 1547 Processed 10/11/2023 291334662 FIROJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
281 MANAWAR MP-22-011-013-001/116
(Kalvani) 		1722011013NRG24131020230453878 14/10/2023 LAXMICHAND MUKUNDJI 1722011013WL049949 LAXMICHAND MUKUNDJI 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291334662 LAXMICHANDMUKUNDJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 MANAWAR MP-22-011-013-001/138
(Kalvani) 		1722011013NRG24131020230453880 14/10/2023 Pratap 1722011013WL049949 Pratap 00415 SBIN0030045 1547 1547 Processed 09/11/2023 291334662 Pratap NARMADA JHABUA GRAMIN BANK(508515)
283 MANAWAR MP-22-011-013-001/151
(Kalvani) 		1722011013NRG24131020230453883 14/10/2023 DEVIRAM GULAB 1722011013WL049949 DEVIRAM GULAB 00415 SBIN0030045 1547 1547 Processed 10/11/2023 291334662 DEVIRAMGULAB STATE BANK OF INDIA(508548)
284 MANAWAR MP-22-011-013-001/18
(Kalvani) 		1722011013NRG24131020230453884 14/10/2023 DURGABAI RAMCHANDRA 1722011013WL049949 DURGABAI RAMCHANDRA 00415 SBIN0030045 1547 1547 Processed 10/11/2023 291334662 DURGABAIRAMCHANDRA STATE BANK OF INDIA(508548)
285 MANAWAR MP-22-011-013-001/194
(Kalvani) 		1722011013NRG24131020230453885 14/10/2023 MOHANLAL 1722011013WL049949 MOHANLAL 00415 SBIN0030045 1547 1547 Processed 10/11/2023 291334662 MOHANLAL STATE BANK OF INDIA(508548)
286 MANAWAR MP-22-011-015-001/251-A
(Bhagiyapur) 		1722011015NRG24141020230455964 14/10/2023 GOPAL GALIYA 1722011015WL050164 GOPAL GALIYA 00415 SBIN0030045 663 663 Processed 09/11/2023 291334662 GOPALGALIYA BANK OF BARODA(606985)
287 MANAWAR MP-22-011-015-001/29
(Bhagiyapur) 		1722011015NRG24141020230455966 14/10/2023 MUKESH RATAN 1722011015WL050164 MUKESH RATAN 00415 SBIN0030045 663 663 Processed 10/11/2023 291334662 MUKESHRATAN STATE BANK OF INDIA(508548)
288 MANAWAR MP-22-011-015-001/64
(Bhagiyapur) 		1722011015NRG24141020230455968 14/10/2023 Ramesh Haresingh 1722011015WL050164 Ramesh Haresingh 00415 SBIN0030045 663 663 Processed 10/11/2023 291334662 RameshHaresingh STATE BANK OF INDIA(508548)
289 MANAWAR MP-22-011-025-001/138-A
(Jatpur) 		1722011025NRG24141020230455116 14/10/2023 SANTOSH 1722011025WL050043 SANTOSH 00415 SBIN0030045 1105 1105 Processed 10/11/2023 291334662 SANTOSH STATE BANK OF INDIA(508548)
290 MANAWAR MP-22-011-025-001/164
(Jatpur) 		1722011025NRG24141020230455118 14/10/2023 SUMAN BAI WASKEL 1722011025WL050044 SUMAN BAI WASKEL 00415 SBIN0030045 1768 1768 Processed 10/11/2023 291334662 SUMANBAIWASKEL STATE BANK OF INDIA(508548)
291 MANAWAR MP-22-011-035-001/1765
(Singhana) 		1722011035NRG24141020230455804 14/10/2023 PRAVIN MOTILAL 1722011035WL050132 PRAVIN MOTILAL 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291334662 PRAVINMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
292 MANAWAR MP-22-011-035-001/205
(Singhana) 		1722011035NRG24141020230456182 14/10/2023 KANCHAN KOLYA 1722011035WL050185 KANCHAN KOLYA 00415 SBIN0030045 1326 1326 Processed 10/11/2023 291334662 KANCHANKOLYA STATE BANK OF INDIA(508548)
293 MANAWAR MP-22-011-035-001/648-A
(Singhana) 		1722011035NRG24141020230456241 14/10/2023 KARINA 1722011035WL050185 KARINA 00415 SBIN0030045 1326 1326 Processed 10/11/2023 291334662 KARINA STATE BANK OF INDIA(508548)
294 MANAWAR MP-22-011-035-001/690-A
(Singhana) 		1722011035NRG24141020230456252 14/10/2023 NASIR WAHAB 1722011035WL050185 NASIR WAHAB 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291334662 NASIRWAHAB BANK OF INDIA(508505)
295 MANAWAR MP-22-011-035-001/867-B
(Singhana) 		1722011035NRG24141020230455766 14/10/2023 SHERU KHAN ABDUL 1722011035WL050131 SHERU KHAN ABDUL 00415 SBIN0030045 1326 1326 Processed 10/11/2023 291334662 SHERUKHANABDUL STATE BANK OF INDIA(508548)
296 MANAWAR MP-22-011-046-001/196
(Mandavi) 		1722011046NRG24131020230454442 14/10/2023 Ashik Khan 1722011046WL050007 Ashik Khan 00415 SBIN0030045 1105 1105 Processed 09/11/2023 291334662 AshikKhan BANK OF BARODA(606985)
297 MANAWAR MP-22-011-048-001/278-A
(Langur) 		1722011048NRG24131020230454192 14/10/2023 Dhariya Bamniya 1722011048WL049975 Dhariya Bamniya 00415 SBIN0030045 442 442 Processed 10/11/2023 291334662 DhariyaBamniya STATE BANK OF INDIA(508548)
SubTotal 20553 20553
298 MANAWAR MP-22-011-015-001/40-A
(Bhagiyapur) 		1722011015NRG24141020230455967 14/10/2023 MALSINGH CHITTAR 1722011015WL050164 MALSINGH CHITTAR 00415 SBIN0030149 663 663 Processed 10/11/2023 291334662 MALSINGHCHITTAR STATE BANK OF INDIA(508548)
SubTotal 663 663
299 MANAWAR MP-22-011-035-001/1311-C
(Singhana) 		1722011035NRG24141020230456134 14/10/2023 DEVENDRA MUKATI 1722011035WL050185 DEVENDRA MUKATI 00553 INDB0000242 1326 1326 Processed 09/11/2023 291334662 DEVENDRAMUKATI BANK OF INDIA(508505)
300 MANAWAR MP-22-011-060-001/378
(Ganpur) 		1722011060NRG24131020230453863 14/10/2023 Asha 1722011060WL049945 Asha 00553 INDB0000242 1547 1547 Processed 10/11/2023 291334662 Asha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
301 MANAWAR MP-22-011-013-001/99-A
(Kalvani) 		1722011013NRG24131020230453888 14/10/2023 MUKESH NARGESH 1722011013WL049949 MUKESH NARGESH 00697 BKID0MG6012 1547 1547 Processed 10/11/2023 291334662 MUKESHNARGESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
302 MANAWAR MP-22-011-035-001/1034
(Singhana) 		1722011035NRG24141020230456083 14/10/2023 GHISA NENA 1722011035WL050185 GHISA NENA 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 GHISANENA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
303 MANAWAR MP-22-011-035-001/1090
(Singhana) 		1722011035NRG24141020230456095 14/10/2023 SUMAN BHURELAL 1722011035WL050185 SUMAN BHURELAL 00697 BKID0MG6024 884 884 Processed 09/11/2023 291334662 SUMANBHURELAL NARMADA JHABUA GRAMIN BANK(508515)
304 MANAWAR MP-22-011-035-001/1298-A
(Singhana) 		1722011035NRG24141020230456130 14/10/2023 SUNITA RAJESH 1722011035WL050185 SUNITA RAJESH 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 SUNITARAJESH NARMADA JHABUA GRAMIN BANK(508515)
305 MANAWAR MP-22-011-035-001/13
(Singhana) 		1722011035NRG24141020230456132 14/10/2023 JASVANT SHERSINGH 1722011035WL050185 JASVANT SHERSINGH 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 JASVANTSHERSINGH FINO PAYMENTS BANK LTD(608001)
306 MANAWAR MP-22-011-035-001/1311
(Singhana) 		1722011035NRG24141020230456133 14/10/2023 DHAPU BAI BHURELAL 1722011035WL050185 DHAPU BAI BHURELAL 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 DHAPUBAIBHURELAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 MANAWAR MP-22-011-035-001/1732
(Singhana) 		1722011035NRG24141020230456152 14/10/2023 ARIPH KHAN ALLABELI 1722011035WL050185 ARIPH KHAN ALLABELI 00697 BKID0MG6024 663 663 Processed 09/11/2023 291334662 ARIPHKHANALLABELI NARMADA JHABUA GRAMIN BANK(508515)
308 MANAWAR MP-22-011-035-001/1984
(Singhana) 		1722011035NRG24141020230456172 14/10/2023 NURJHA BI 1722011035WL050185 NURJHA BI 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 NURJHABI NARMADA JHABUA GRAMIN BANK(508515)
309 MANAWAR MP-22-011-035-001/1984-A
(Singhana) 		1722011035NRG24141020230456174 14/10/2023 JAKIYA 1722011035WL050185 JAKIYA 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 JAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANAWAR MP-22-011-035-001/1987
(Singhana) 		1722011035NRG24141020230456178 14/10/2023 GUDDI BAI RAMU AWADE 1722011035WL050185 GUDDI BAI RAMU AWADE 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 GUDDIBAIRAMUAWADE NARMADA JHABUA GRAMIN BANK(508515)
311 MANAWAR MP-22-011-035-001/708
(Singhana) 		1722011035NRG24141020230455820 14/10/2023 JUBEDA KAMLUDDIN 1722011035WL050132 JUBEDA KAMLUDDIN 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 JUBEDAKAMLUDDIN BANK OF INDIA(508505)
312 MANAWAR MP-22-011-035-001/762-B
(Singhana) 		1722011035NRG24141020230456264 14/10/2023 GAJRAJ BHAGWAN 1722011035WL050185 GAJRAJ BHAGWAN 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 GAJRAJBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
313 MANAWAR MP-22-011-035-001/762-B
(Singhana) 		1722011035NRG24141020230456265 14/10/2023 MINAKSHI BAI GAJRAJ 1722011035WL050185 MINAKSHI BAI GAJRAJ 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 MINAKSHIBAIGAJRAJ BANK OF INDIA(508505)
314 MANAWAR MP-22-011-035-001/83-C
(Singhana) 		1722011035NRG24141020230455759 14/10/2023 HEMA DITYA 1722011035WL050131 HEMA DITYA 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 HEMADITYA BANK OF INDIA(508505)
315 MANAWAR MP-22-011-035-001/867
(Singhana) 		1722011035NRG24141020230455765 14/10/2023 KHURSHID BEE 1722011035WL050131 KHURSHID BEE 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 KHURSHIDBEE BANK OF INDIA(508505)
316 MANAWAR MP-22-011-035-001/911
(Singhana) 		1722011035NRG24141020230455827 14/10/2023 LUNIBAI RAMAJI 1722011035WL050132 LUNIBAI RAMAJI 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 LUNIBAIRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
317 MANAWAR MP-22-011-035-001/920
(Singhana) 		1722011035NRG24141020230455776 14/10/2023 LILABAI DAYARAM 1722011035WL050131 LILABAI DAYARAM 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 LILABAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
318 MANAWAR MP-22-011-035-001/920-A
(Singhana) 		1722011035NRG24141020230455778 14/10/2023 KALABAI MANOJ 1722011035WL050131 KALABAI MANOJ 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 KALABAIMANOJ NARMADA JHABUA GRAMIN BANK(508515)
319 MANAWAR MP-22-011-035-001/920-A
(Singhana) 		1722011035NRG24141020230455777 14/10/2023 MANOJ DAYARAM 1722011035WL050131 MANOJ DAYARAM 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 MANOJDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
320 MANAWAR MP-22-011-035-001/958
(Singhana) 		1722011035NRG24141020230455781 14/10/2023 BHAGAWAN MANNA SIRVI 1722011035WL050131 BHAGAWAN MANNA SIRVI 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 BHAGAWANMANNASIRVI BANK OF INDIA(508505)
321 MANAWAR MP-22-011-035-001/971-A
(Singhana) 		1722011035NRG24141020230455783 14/10/2023 SULOCHANA MANOJ 1722011035WL050131 SULOCHANA MANOJ 00697 BKID0MG6024 1326 1326 Processed 09/11/2023 291334662 SULOCHANAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
322 MANAWAR MP-22-011-046-001/196-A
(Mandavi) 		1722011046NRG24131020230454445 14/10/2023 Altaf 1722011046WL050007 Altaf 00697 BKID0MG6079 1105 1105 Processed 09/11/2023 291334662 Altaf NARMADA JHABUA GRAMIN BANK(508515)
323 MANAWAR MP-22-011-046-001/225
(Mandavi) 		1722011046NRG24131020230454450 14/10/2023 sunil 1722011046WL050007 sunil 00697 BKID0MG6079 1105 1105 Processed 09/11/2023 291334662 sunil IDBI BANK(607095)
SubTotal 2210 2210
324 MANAWAR MP-22-011-013-001/138
(Kalvani) 		1722011013NRG24131020230453881 14/10/2023 sapna 1722011013WL049949 sapna 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334662 sapna NARMADA JHABUA GRAMIN BANK(508515)
325 MANAWAR MP-22-011-015-001/92
(Bhagiyapur) 		1722011015NRG24141020230455969 14/10/2023 Mansharam Rumal 1722011015WL050164 Mansharam Rumal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291334662 MansharamRumal NARMADA JHABUA GRAMIN BANK(508515)
326 MANAWAR MP-22-011-035-001/1276
(Singhana) 		1722011035NRG24141020230456121 14/10/2023 RAJENDRA GOPAL 1722011035WL050185 RAJENDRA GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334662 RAJENDRAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
327 MANAWAR MP-22-011-046-001/184
(Mandavi) 		1722011046NRG24131020230454441 14/10/2023 Gita 1722011046WL050007 Gita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334662 Gita BANK OF BARODA(606985)
SubTotal 4641 4641
Total 400673 400673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_141023APB_FTO_318165 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 MANAWAR MP1722011_141023APB_FTO_318165 Bank of Baroda BARB0MANAWA MANAWAR 663
3 MANAWAR MP1722011_141023APB_FTO_318165 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6630
4 MANAWAR MP1722011_141023APB_FTO_318165 Bank of Baroda BARB0TONKIX TONKI 663
5 MANAWAR MP1722011_141023APB_FTO_318165 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 MANAWAR MP1722011_141023APB_FTO_318165 Bank of India BKID0009802 MANAWAR 2873
7 MANAWAR MP1722011_141023APB_FTO_318165 Bank of India BKID0009803 KUKSHI 2652
8 MANAWAR MP1722011_141023APB_FTO_318165 Bank of India BKID0009808 NISARPUR 2652
9 MANAWAR MP1722011_141023APB_FTO_318165 Bank of India BKID0009821 SINGHANA 303875
10 MANAWAR MP1722011_141023APB_FTO_318165 Bank of India BKID0009925 TALWADA BUZURG 1326
11 MANAWAR MP1722011_141023APB_FTO_318165 HDFC bank HDFC0001056 SUSARI 1105
12 MANAWAR MP1722011_141023APB_FTO_318165 IDBI Bank IBKL0001323 BARWANI 1105
13 MANAWAR MP1722011_141023APB_FTO_318165 Punjab National Bank PUNB0683400 MANAWAR 6188
14 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0006074 BARWANI 2431
15 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0008283 PITHAMPUR 442
16 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0010803 MANAWAR 3094
17 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
18 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 3094
19 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 20553
20 MANAWAR MP1722011_141023APB_FTO_318165 State Bank of India SBIN0030149 GANDHWANI 663
21 MANAWAR MP1722011_141023APB_FTO_318165 IndusInd Bank Ltd. INDB0000242 BARWANI 2873
22 MANAWAR MP1722011_141023APB_FTO_318165 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1547
23 MANAWAR MP1722011_141023APB_FTO_318165 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 25415
24 MANAWAR MP1722011_141023APB_FTO_318165 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 2210
25 MANAWAR MP1722011_141023APB_FTO_318165 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 663
26 MANAWAR MP1722011_141023APB_FTO_318165 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547
27 MANAWAR MP1722011_141023APB_FTO_318165 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 2431

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