Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_121223APB_FTO_386084
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) 		1722011035NRG24111220230599459 12/12/2023 IKBAL 1722011035WL062463 IKBAL 00045 BARB0KUKSHI 442 442 Processed 01/03/2024 462317667 IKBAL BANK OF BARODA(606985)
SubTotal 442 442
2 MANAWAR MP-22-011-035-001/1009-C
(Singhana) 		1722011035NRG24111220230599419 12/12/2023 Bhavna Dhangar 1722011035WL062462 Bhavna Dhangar 00045 BARB0MANAWA 221 221 Processed 01/03/2024 462317667 BhavnaDhangar BANK OF BARODA(606985)
3 MANAWAR MP-22-011-035-001/33-B
(Singhana) 		1722011035NRG24111220230599473 12/12/2023 VIJAY NIGAM 1722011035WL062463 VIJAY NIGAM 00045 BARB0MANAWA 442 442 Processed 01/03/2024 462317667 VIJAYNIGAM BANK OF BARODA(606985)
4 MANAWAR MP-22-011-035-001/802-A
(Singhana) 		1722011035NRG24111220230599498 12/12/2023 KOMAL KAMAL 1722011035WL062463 KOMAL KAMAL 00045 BARB0MANAWA 442 442 Processed 01/03/2024 462317667 KOMALKAMAL BANK OF BARODA(606985)
SubTotal 1105 1105
5 MANAWAR MP-22-011-005-001/146-C
(Temariya) 		1722011005NRG24111220230600124 12/12/2023 Anita bai 1722011005WL062496 Anita bai 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 Anitabai STATE BANK OF INDIA(508548)
6 MANAWAR MP-22-011-005-001/146-C
(Temariya) 		1722011005NRG24111220230600123 12/12/2023 Gajendra 1722011005WL062496 Gajendra 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 Gajendra STATE BANK OF INDIA(508548)
7 MANAWAR MP-22-011-005-001/149-A
(Temariya) 		1722011005NRG24111220230600127 12/12/2023 Ramesh 1722011005WL062496 Ramesh 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 MANAWAR MP-22-011-005-001/15-A
(Temariya) 		1722011005NRG24111220230600129 12/12/2023 Basnti bai 1722011005WL062496 Basnti bai 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 Basntibai PUNJAB NATIONAL BANK(508568)
9 MANAWAR MP-22-011-005-001/172
(Temariya) 		1722011005NRG24111220230600130 12/12/2023 Chotu singh 1722011005WL062496 Chotu singh 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 Chotusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 MANAWAR MP-22-011-005-001/172
(Temariya) 		1722011005NRG24111220230600131 12/12/2023 Rukhadi bai 1722011005WL062496 Rukhadi bai 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 Rukhadibai BANK OF BARODA(606985)
11 MANAWAR MP-22-011-005-001/327
(Temariya) 		1722011005NRG24111220230600140 12/12/2023 pallavi 1722011005WL062496 pallavi 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462317667 pallavi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 MANAWAR MP-22-011-035-001/1084-A
(Singhana) 		1722011035NRG24111220230599383 12/12/2023 PURNIMA KAILASH SEN 1722011035WL062461 PURNIMA KAILASH SEN 00048 BKID0009534 442 442 Processed 29/02/2024 462317667 PURNIMAKAILASHSEN BANK OF INDIA(508505)
SubTotal 442 442
13 MANAWAR MP-22-011-005-001/149
(Temariya) 		1722011005NRG24111220230600125 12/12/2023 MATHURABAI RUGNATH 1722011005WL062496 MATHURABAI RUGNATH 00048 BKID0009802 1326 1326 Processed 29/02/2024 462317667 MATHURABAIRUGNATH BANK OF INDIA(508505)
14 MANAWAR MP-22-011-005-001/149-A
(Temariya) 		1722011005NRG24111220230600128 12/12/2023 Sukali bai 1722011005WL062496 Sukali bai 00048 BKID0009802 1326 1326 Processed 29/02/2024 462317667 Sukalibai BANK OF INDIA(508505)
15 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24111220230600132 12/12/2023 Bhanu 1722011005WL062496 Bhanu 00048 BKID0009802 1326 1326 Processed 29/02/2024 462317667 Bhanu BANK OF INDIA(508505)
16 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24111220230600133 12/12/2023 Sugana bai 1722011005WL062496 Sugana bai 00048 BKID0009802 1326 1326 Processed 29/02/2024 462317667 Suganabai BANK OF INDIA(508505)
17 MANAWAR MP-22-011-005-001/203
(Temariya) 		1722011005NRG24111220230600134 12/12/2023 MAGAN ARJUN 1722011005WL062496 MAGAN ARJUN 00048 BKID0009802 1326 1326 Processed 29/02/2024 462317667 MAGANARJUN BANK OF INDIA(508505)
18 MANAWAR MP-22-011-005-001/203
(Temariya) 		1722011005NRG24111220230600135 12/12/2023 Suli Bai Magan 1722011005WL062496 Suli Bai Magan 00048 BKID0009802 1326 1326 Processed 01/03/2024 462317667 SuliBaiMagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 MANAWAR MP-22-011-005-001/271
(Temariya) 		1722011005NRG24111220230600139 12/12/2023 DINESH BHAHGA 1722011005WL062496 DINESH BHAHGA 00048 BKID0009802 1326 1326 Processed 29/02/2024 462317667 DINESHBHAHGA BANK OF INDIA(508505)
SubTotal 9282 9282
20 MANAWAR MP-22-011-035-001/361-C
(Singhana) 		1722011035NRG24111220230599364 12/12/2023 AAYUSHI ANIL BHATODRA 1722011035WL062460 AAYUSHI ANIL BHATODRA 00048 BKID0009803 442 442 Processed 01/03/2024 462317667 AAYUSHIANILBHATODRA BANK OF BARODA(606985)
21 MANAWAR MP-22-011-035-001/850-B
(Singhana) 		1722011035NRG24111220230599405 12/12/2023 HIRALAL TEJAJI 1722011035WL062461 HIRALAL TEJAJI 00048 BKID0009803 442 442 Processed 01/03/2024 462317667 HIRALALTEJAJI STATE BANK OF INDIA(508548)
SubTotal 884 884
22 MANAWAR MP-22-011-035-001/1050-B
(Singhana) 		1722011035NRG24111220230599380 12/12/2023 MOTILAL BUDHA 1722011035WL062461 MOTILAL BUDHA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MOTILALBUDHA BANK OF INDIA(508505)
23 MANAWAR MP-22-011-035-001/1088
(Singhana) 		1722011035NRG24111220230599384 12/12/2023 BHURELAL RUPA JI 1722011035WL062461 BHURELAL RUPA JI 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 BHURELALRUPAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 MANAWAR MP-22-011-035-001/1096-A
(Singhana) 		1722011035NRG24111220230599385 12/12/2023 GAYTRI MANOJ 1722011035WL062461 GAYTRI MANOJ 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 GAYTRIMANOJ BANK OF INDIA(508505)
25 MANAWAR MP-22-011-035-001/1104
(Singhana) 		1722011035NRG24111220230599386 12/12/2023 JAGANNATH BHAGWAN 1722011035WL062461 JAGANNATH BHAGWAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 JAGANNATHBHAGWAN BANK OF INDIA(508505)
26 MANAWAR MP-22-011-035-001/1162
(Singhana) 		1722011035NRG24111220230599341 12/12/2023 HAREEKRISHN GANGARAM 1722011035WL062460 HAREEKRISHN GANGARAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 HAREEKRISHNGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
27 MANAWAR MP-22-011-035-001/1177-A
(Singhana) 		1722011035NRG24111220230599342 12/12/2023 RAMESHCHANDRA BHAYAL 1722011035WL062460 RAMESHCHANDRA BHAYAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAMESHCHANDRABHAYAL BANK OF INDIA(508505)
28 MANAWAR MP-22-011-035-001/1179-C
(Singhana) 		1722011035NRG24111220230599345 12/12/2023 MAMTA SITARAM 1722011035WL062460 MAMTA SITARAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MAMTASITARAM BANK OF INDIA(508505)
29 MANAWAR MP-22-011-035-001/1179-C
(Singhana) 		1722011035NRG24111220230599344 12/12/2023 SITARAM KANA 1722011035WL062460 SITARAM KANA 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 SITARAMKANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 MANAWAR MP-22-011-035-001/118-A
(Singhana) 		1722011035NRG24111220230599346 12/12/2023 MAHENDRA AMBARAM 1722011035WL062460 MAHENDRA AMBARAM 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 MAHENDRAAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAWAR MP-22-011-035-001/118-A
(Singhana) 		1722011035NRG24111220230599347 12/12/2023 RAJAL MAHENDRA 1722011035WL062460 RAJAL MAHENDRA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAJALMAHENDRA BANK OF INDIA(508505)
32 MANAWAR MP-22-011-035-001/1194-B
(Singhana) 		1722011035NRG24111220230599351 12/12/2023 AARTI BHATODRA KRISHNA 1722011035WL062460 AARTI BHATODRA KRISHNA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 AARTIBHATODRAKRISHNA BANK OF INDIA(508505)
33 MANAWAR MP-22-011-035-001/1213
(Singhana) 		1722011035NRG24111220230599423 12/12/2023 NARAYANPATIDAR GANGARAM 1722011035WL062462 NARAYANPATIDAR GANGARAM 00048 BKID0009821 221 221 Processed 29/02/2024 462317667 NARAYANPATIDARGANGARAM BANK OF INDIA(508505)
34 MANAWAR MP-22-011-035-001/1215-A
(Singhana) 		1722011035NRG24111220230599424 12/12/2023 KAILASH BHAGWAN 1722011035WL062462 KAILASH BHAGWAN 00048 BKID0009821 221 221 Processed 29/02/2024 462317667 KAILASHBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
35 MANAWAR MP-22-011-035-001/1250
(Singhana) 		1722011035NRG24111220230599352 12/12/2023 GODAVARI AMBARAM 1722011035WL062460 GODAVARI AMBARAM 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 GODAVARIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAWAR MP-22-011-035-001/1263-A
(Singhana) 		1722011035NRG24111220230599354 12/12/2023 MINAKSHI MUKATI GOURAV MUKATI 1722011035WL062460 MINAKSHI MUKATI GOURAV MUKATI 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 MINAKSHIMUKATIGOURAVMUKATI STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-035-001/1264-C
(Singhana) 		1722011035NRG24111220230599355 12/12/2023 HEMANT NYADR 1722011035WL062460 HEMANT NYADR 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 HEMANTNYADR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAWAR MP-22-011-035-001/1265-C
(Singhana) 		1722011035NRG24111220230599358 12/12/2023 DIPIKA SURESH 1722011035WL062460 DIPIKA SURESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DIPIKASURESH BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/1265-C
(Singhana) 		1722011035NRG24111220230599357 12/12/2023 SURESH KISHORSINGH 1722011035WL062460 SURESH KISHORSINGH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SURESHKISHORSINGH BANK OF INDIA(508505)
40 MANAWAR MP-22-011-035-001/1275-A
(Singhana) 		1722011035NRG24111220230599387 12/12/2023 SUSHILA SURESH 1722011035WL062461 SUSHILA SURESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUSHILASURESH BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/1286-A
(Singhana) 		1722011035NRG24111220230599388 12/12/2023 SHANKER BHAGWAN 1722011035WL062461 SHANKER BHAGWAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SHANKERBHAGWAN BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/1286-C
(Singhana) 		1722011035NRG24111220230599389 12/12/2023 GOVIND BHAGWAN 1722011035WL062461 GOVIND BHAGWAN 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 GOVINDBHAGWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 MANAWAR MP-22-011-035-001/1287
(Singhana) 		1722011035NRG24111220230599390 12/12/2023 MOHAN DAMA 1722011035WL062461 MOHAN DAMA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MOHANDAMA BANK OF INDIA(508505)
44 MANAWAR MP-22-011-035-001/1287-A
(Singhana) 		1722011035NRG24111220230599391 12/12/2023 SHANKAR DAMAJI 1722011035WL062461 SHANKAR DAMAJI 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 SHANKARDAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 MANAWAR MP-22-011-035-001/1287-B
(Singhana) 		1722011035NRG24111220230599392 12/12/2023 RAMESH DAMA 1722011035WL062461 RAMESH DAMA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAMESHDAMA BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/1287-D
(Singhana) 		1722011035NRG24111220230599393 12/12/2023 HARJI DAMAJI 1722011035WL062461 HARJI DAMAJI 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 HARJIDAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 MANAWAR MP-22-011-035-001/1297-A
(Singhana) 		1722011035NRG24111220230599426 12/12/2023 HAMID FAKHRUDDIN 1722011035WL062462 HAMID FAKHRUDDIN 00048 BKID0009821 221 221 Processed 29/02/2024 462317667 HAMIDFAKHRUDDIN BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1306
(Singhana) 		1722011035NRG24111220230599427 12/12/2023 SUMITRABAI PUNAMCHANDRA 1722011035WL062462 SUMITRABAI PUNAMCHANDRA 00048 BKID0009821 221 221 Processed 01/03/2024 462317667 SUMITRABAIPUNAMCHANDRA STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-035-001/134
(Singhana) 		1722011035NRG24111220230599359 12/12/2023 CHAMPABAI PIDIYA 1722011035WL062460 CHAMPABAI PIDIYA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 CHAMPABAIPIDIYA BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/1350
(Singhana) 		1722011035NRG24111220230599429 12/12/2023 SEETABAI NATHULAL 1722011035WL062462 SEETABAI NATHULAL 00048 BKID0009821 221 221 Processed 29/02/2024 462317667 SEETABAINATHULAL BANK OF INDIA(508505)
51 MANAWAR MP-22-011-035-001/1350-C
(Singhana) 		1722011035NRG24111220230599430 12/12/2023 JYOTI RAVI SEN 1722011035WL062462 JYOTI RAVI SEN 00048 BKID0009821 221 221 Processed 29/02/2024 462317667 JYOTIRAVISEN BANK OF INDIA(508505)
52 MANAWAR MP-22-011-035-001/1367
(Singhana) 		1722011035NRG24111220230599431 12/12/2023 DINESH MOHANLAL 1722011035WL062462 DINESH MOHANLAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DINESHMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-035-001/1402-D
(Singhana) 		1722011035NRG24111220230599432 12/12/2023 SANGITA 1722011035WL062462 SANGITA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SANGITA BANK OF INDIA(508505)
54 MANAWAR MP-22-011-035-001/1672-A
(Singhana) 		1722011035NRG24111220230599434 12/12/2023 SONU LAKHAN 1722011035WL062462 SONU LAKHAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SONULAKHAN BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1760
(Singhana) 		1722011035NRG24111220230599436 12/12/2023 PARVATI KAILASH 1722011035WL062462 PARVATI KAILASH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 PARVATIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
56 MANAWAR MP-22-011-035-001/1762
(Singhana) 		1722011035NRG24111220230599437 12/12/2023 ANIL KAILASH 1722011035WL062462 ANIL KAILASH 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 ANILKAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 MANAWAR MP-22-011-035-001/1762
(Singhana) 		1722011035NRG24111220230599438 12/12/2023 ARCHANA ANIL 1722011035WL062462 ARCHANA ANIL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 ARCHANAANIL BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/181
(Singhana) 		1722011035NRG24111220230599439 12/12/2023 KUBARABEE FARIYAD 1722011035WL062462 KUBARABEE FARIYAD 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 KUBARABEEFARIYAD BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/1894
(Singhana) 		1722011035NRG24111220230599360 12/12/2023 SHRADDHA SUMIT 1722011035WL062460 SHRADDHA SUMIT 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SHRADDHASUMIT BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/1944
(Singhana) 		1722011035NRG24111220230599361 12/12/2023 RAKESH TUKARAM 1722011035WL062460 RAKESH TUKARAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAKESHTUKARAM BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/1985
(Singhana) 		1722011035NRG24111220230599463 12/12/2023 DEELIP SOLANKI 1722011035WL062463 DEELIP SOLANKI 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DEELIPSOLANKI BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/1986
(Singhana) 		1722011035NRG24111220230599464 12/12/2023 YASHODHA MEGHWAL 1722011035WL062463 YASHODHA MEGHWAL 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 YASHODHAMEGHWAL STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-035-001/1989
(Singhana) 		1722011035NRG24111220230599465 12/12/2023 MAMTA RAMSINGH 1722011035WL062463 MAMTA RAMSINGH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MAMTARAMSINGH BANK OF INDIA(508505)
64 MANAWAR MP-22-011-035-001/201-B
(Singhana) 		1722011035NRG24111220230599467 12/12/2023 HIRUBAI NANA 1722011035WL062463 HIRUBAI NANA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 HIRUBAINANA NARMADA JHABUA GRAMIN BANK(508515)
65 MANAWAR MP-22-011-035-001/211-B
(Singhana) 		1722011035NRG24111220230599468 12/12/2023 RAJESH PARJAPAT SHAMBHU 1722011035WL062463 RAJESH PARJAPAT SHAMBHU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAJESHPARJAPATSHAMBHU BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/256
(Singhana) 		1722011035NRG24111220230599470 12/12/2023 NAJMA B 1722011035WL062463 NAJMA B 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 NAJMAB BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/256
(Singhana) 		1722011035NRG24111220230599469 12/12/2023 SAID KHAN AMIR KHAN 1722011035WL062463 SAID KHAN AMIR KHAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SAIDKHANAMIRKHAN BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/272
(Singhana) 		1722011035NRG24111220230599321 12/12/2023 RAMA BONDAR 1722011035WL062459 RAMA BONDAR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAMABONDAR BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/32
(Singhana) 		1722011035NRG24111220230599322 12/12/2023 JASALI BHUVAN 1722011035WL062459 JASALI BHUVAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 JASALIBHUVAN BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/320
(Singhana) 		1722011035NRG24111220230599323 12/12/2023 RAMESH MANGA 1722011035WL062459 RAMESH MANGA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RAMESHMANGA BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/33-A
(Singhana) 		1722011035NRG24111220230599471 12/12/2023 SOHAN MANGILAL 1722011035WL062463 SOHAN MANGILAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SOHANMANGILAL BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/33-B
(Singhana) 		1722011035NRG24111220230599474 12/12/2023 MANISHA NIGAM 1722011035WL062463 MANISHA NIGAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MANISHANIGAM BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/360-A
(Singhana) 		1722011035NRG24111220230599475 12/12/2023 DEEPAK KALURAM 1722011035WL062463 DEEPAK KALURAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DEEPAKKALURAM BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/361
(Singhana) 		1722011035NRG24111220230599363 12/12/2023 PREMLATA BAI MOHANLAL 1722011035WL062460 PREMLATA BAI MOHANLAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 PREMLATABAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
75 MANAWAR MP-22-011-035-001/367
(Singhana) 		1722011035NRG24111220230599365 12/12/2023 MOTI KESHAJI 1722011035WL062460 MOTI KESHAJI 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MOTIKESHAJI BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/408-D
(Singhana) 		1722011035NRG24111220230599366 12/12/2023 SANTURAM RAJARAM 1722011035WL062460 SANTURAM RAJARAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SANTURAMRAJARAM BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24111220230599368 12/12/2023 DURGA 1722011035WL062460 DURGA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DURGA BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/414
(Singhana) 		1722011035NRG24111220230599367 12/12/2023 KAILASH DHANNA 1722011035WL062460 KAILASH DHANNA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 KAILASHDHANNA BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/443-B
(Singhana) 		1722011035NRG24111220230599369 12/12/2023 POOJA SANDEEP 1722011035WL062460 POOJA SANDEEP 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 POOJASANDEEP BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/534-B
(Singhana) 		1722011035NRG24111220230599370 12/12/2023 AJAY CHATAR 1722011035WL062460 AJAY CHATAR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 AJAYCHATAR BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/534-B
(Singhana) 		1722011035NRG24111220230599371 12/12/2023 ROSHANI AJAY 1722011035WL062460 ROSHANI AJAY 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 ROSHANIAJAY BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/546
(Singhana) 		1722011035NRG24111220230599372 12/12/2023 NATHIBAI BHANAJI 1722011035WL062460 NATHIBAI BHANAJI 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 NATHIBAIBHANAJI BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/546-B
(Singhana) 		1722011035NRG24111220230599373 12/12/2023 DHARMENDRA CHOYAL BHANAJI 1722011035WL062460 DHARMENDRA CHOYAL BHANAJI 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DHARMENDRACHOYALBHANAJI NARMADA JHABUA GRAMIN BANK(508515)
84 MANAWAR MP-22-011-035-001/557-A
(Singhana) 		1722011035NRG24111220230599374 12/12/2023 SUDAMA MANNU 1722011035WL062460 SUDAMA MANNU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUDAMAMANNU NARMADA JHABUA GRAMIN BANK(508515)
85 MANAWAR MP-22-011-035-001/562-A
(Singhana) 		1722011035NRG24111220230599375 12/12/2023 Radha Anil 1722011035WL062460 Radha Anil 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RadhaAnil BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24111220230599376 12/12/2023 MANISHA DHARMEN 1722011035WL062460 MANISHA DHARMEN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MANISHADHARMEN BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/575-B
(Singhana) 		1722011035NRG24111220230599377 12/12/2023 MAMTA GOLU 1722011035WL062460 MAMTA GOLU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MAMTAGOLU BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/575-C
(Singhana) 		1722011035NRG24111220230599378 12/12/2023 SUNITA BAMNIYA 1722011035WL062460 SUNITA BAMNIYA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUNITABAMNIYA BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/579
(Singhana) 		1722011035NRG24111220230599379 12/12/2023 BUDI BAI LAXMAN 1722011035WL062460 BUDI BAI LAXMAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 BUDIBAILAXMAN BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/615-A
(Singhana) 		1722011035NRG24111220230599476 12/12/2023 SUSHILA SOHAN 1722011035WL062463 SUSHILA SOHAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUSHILASOHAN BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/616-B
(Singhana) 		1722011035NRG24111220230599442 12/12/2023 AAMIR 1722011035WL062462 AAMIR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 AAMIR HDFC BANK LTD(607152)
92 MANAWAR MP-22-011-035-001/616-B
(Singhana) 		1722011035NRG24111220230599443 12/12/2023 SHAHIN AAMIR 1722011035WL062462 SHAHIN AAMIR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SHAHINAAMIR BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/616-C
(Singhana) 		1722011035NRG24111220230599444 12/12/2023 JAHIR 1722011035WL062462 JAHIR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 JAHIR BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/616-C
(Singhana) 		1722011035NRG24111220230599445 12/12/2023 ROSHANI JAHIR 1722011035WL062462 ROSHANI JAHIR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 ROSHANIJAHIR BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24111220230599448 12/12/2023 RADHA SANTOSH 1722011035WL062462 RADHA SANTOSH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RADHASANTOSH BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24111220230599447 12/12/2023 SANTOSH GANGARAM 1722011035WL062462 SANTOSH GANGARAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SANTOSHGANGARAM BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-001/648
(Singhana) 		1722011035NRG24111220230599450 12/12/2023 GEETA BHIMA 1722011035WL062462 GEETA BHIMA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 GEETABHIMA BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/648-A
(Singhana) 		1722011035NRG24111220230599451 12/12/2023 BHARAT BHEEMA 1722011035WL062462 BHARAT BHEEMA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 BHARATBHEEMA BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-001/656-A
(Singhana) 		1722011035NRG24111220230599478 12/12/2023 ROHIT BHALERAW 1722011035WL062463 ROHIT BHALERAW 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 ROHITBHALERAW STATE BANK OF INDIA(508548)
100 MANAWAR MP-22-011-035-001/66-A
(Singhana) 		1722011035NRG24111220230599326 12/12/2023 Lalita Bharat 1722011035WL062459 Lalita Bharat 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 LalitaBharat BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/660-A
(Singhana) 		1722011035NRG24111220230599327 12/12/2023 USHA MAHESH 1722011035WL062459 USHA MAHESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 USHAMAHESH BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-001/660-B
(Singhana) 		1722011035NRG24111220230599328 12/12/2023 POOJA GANESH 1722011035WL062459 POOJA GANESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 POOJAGANESH BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/674
(Singhana) 		1722011035NRG24111220230599329 12/12/2023 ANTIMBALA SURESH 1722011035WL062459 ANTIMBALA SURESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 ANTIMBALASURESH INDUSIND BANK(607189)
104 MANAWAR MP-22-011-035-001/674-B
(Singhana) 		1722011035NRG24111220230599330 12/12/2023 NARENDRA SHANKARLAL 1722011035WL062459 NARENDRA SHANKARLAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 NARENDRASHANKARLAL BANK OF INDIA(508505)
105 MANAWAR MP-22-011-035-001/674-B
(Singhana) 		1722011035NRG24111220230599479 12/12/2023 SAPNA NARENDRA 1722011035WL062463 SAPNA NARENDRA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SAPNANARENDRA INDUSIND BANK(607189)
106 MANAWAR MP-22-011-035-001/676-B
(Singhana) 		1722011035NRG24111220230599480 12/12/2023 JAMUNA JAGDISH 1722011035WL062463 JAMUNA JAGDISH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 JAMUNAJAGDISH BANK OF INDIA(508505)
107 MANAWAR MP-22-011-035-001/679
(Singhana) 		1722011035NRG24111220230599481 12/12/2023 MUNNI KALU 1722011035WL062463 MUNNI KALU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MUNNIKALU BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/684-A
(Singhana) 		1722011035NRG24111220230599482 12/12/2023 DINESH PARASRAM 1722011035WL062463 DINESH PARASRAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DINESHPARASRAM BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/684-A
(Singhana) 		1722011035NRG24111220230599483 12/12/2023 RANJANA DINESH 1722011035WL062463 RANJANA DINESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RANJANADINESH BANK OF INDIA(508505)
110 MANAWAR MP-22-011-035-001/693
(Singhana) 		1722011035NRG24111220230599453 12/12/2023 SALITA DADU 1722011035WL062462 SALITA DADU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SALITADADU BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-001/693-C
(Singhana) 		1722011035NRG24111220230599455 12/12/2023 LALITA PANNALAL 1722011035WL062462 LALITA PANNALAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 LALITAPANNALAL BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-001/693-C
(Singhana) 		1722011035NRG24111220230599454 12/12/2023 PANNALAL DADU 1722011035WL062462 PANNALAL DADU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 PANNALALDADU BANK OF INDIA(508505)
113 MANAWAR MP-22-011-035-001/693-D
(Singhana) 		1722011035NRG24111220230599456 12/12/2023 SANGIYA BAMANIYA 1722011035WL062462 SANGIYA BAMANIYA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SANGIYABAMANIYA BANK OF INDIA(508505)
114 MANAWAR MP-22-011-035-001/696
(Singhana) 		1722011035NRG24111220230599457 12/12/2023 KISHOR SITARAM 1722011035WL062462 KISHOR SITARAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 KISHORSITARAM BANK OF INDIA(508505)
115 MANAWAR MP-22-011-035-001/71
(Singhana) 		1722011035NRG24111220230599485 12/12/2023 HEERALAL RATAN 1722011035WL062463 HEERALAL RATAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 HEERALALRATAN BANK OF INDIA(508505)
116 MANAWAR MP-22-011-035-001/71
(Singhana) 		1722011035NRG24111220230599486 12/12/2023 LALITA HEERALAL 1722011035WL062463 LALITA HEERALAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 LALITAHEERALAL BANK OF INDIA(508505)
117 MANAWAR MP-22-011-035-001/712
(Singhana) 		1722011035NRG24111220230599487 12/12/2023 BALIBAI BHAGWAN 1722011035WL062463 BALIBAI BHAGWAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 BALIBAIBHAGWAN BANK OF INDIA(508505)
118 MANAWAR MP-22-011-035-001/733-A
(Singhana) 		1722011035NRG24111220230599489 12/12/2023 MANU HIRALAL 1722011035WL062463 MANU HIRALAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MANUHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
119 MANAWAR MP-22-011-035-001/738
(Singhana) 		1722011035NRG24111220230599490 12/12/2023 GANESH KUSHWAH RAMAJI KUSHWAH 1722011035WL062463 GANESH KUSHWAH RAMAJI KUSHWAH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 GANESHKUSHWAHRAMAJIKUSHWAH BANK OF INDIA(508505)
120 MANAWAR MP-22-011-035-001/738
(Singhana) 		1722011035NRG24111220230599491 12/12/2023 VANDANA KUSHWAH GANESH 1722011035WL062463 VANDANA KUSHWAH GANESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 VANDANAKUSHWAHGANESH NARMADA JHABUA GRAMIN BANK(508515)
121 MANAWAR MP-22-011-035-001/744-A
(Singhana) 		1722011035NRG24111220230599492 12/12/2023 SHAHJADI NAUSHAD 1722011035WL062463 SHAHJADI NAUSHAD 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SHAHJADINAUSHAD BANK OF INDIA(508505)
122 MANAWAR MP-22-011-035-001/779
(Singhana) 		1722011035NRG24111220230599495 12/12/2023 SARFUDDIN SULEMAN 1722011035WL062463 SARFUDDIN SULEMAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SARFUDDINSULEMAN NARMADA JHABUA GRAMIN BANK(508515)
123 MANAWAR MP-22-011-035-001/794-A
(Singhana) 		1722011035NRG24111220230599496 12/12/2023 ANJALI KUSHWAH 1722011035WL062463 ANJALI KUSHWAH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 ANJALIKUSHWAH BANK OF INDIA(508505)
124 MANAWAR MP-22-011-035-001/802
(Singhana) 		1722011035NRG24111220230599497 12/12/2023 CHANDUBAI KAILASH 1722011035WL062463 CHANDUBAI KAILASH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 CHANDUBAIKAILASH BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/804-B
(Singhana) 		1722011035NRG24111220230599499 12/12/2023 SHYAM RAMAJI PARIHAR 1722011035WL062463 SHYAM RAMAJI PARIHAR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SHYAMRAMAJIPARIHAR BANK OF INDIA(508505)
126 MANAWAR MP-22-011-035-001/804-B
(Singhana) 		1722011035NRG24111220230599500 12/12/2023 SUNITA SHYAMLAL 1722011035WL062463 SUNITA SHYAMLAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUNITASHYAMLAL BANK OF INDIA(508505)
127 MANAWAR MP-22-011-035-001/812
(Singhana) 		1722011035NRG24111220230599501 12/12/2023 SUNITA RADHESHYAM 1722011035WL062463 SUNITA RADHESHYAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUNITARADHESHYAM BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/812-B
(Singhana) 		1722011035NRG24111220230599394 12/12/2023 PRASHANT PARMAR RADHESHYAM 1722011035WL062461 PRASHANT PARMAR RADHESHYAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 PRASHANTPARMARRADHESHYAM BANK OF INDIA(508505)
129 MANAWAR MP-22-011-035-001/823-A
(Singhana) 		1722011035NRG24111220230599396 12/12/2023 RUKAMA RAJU 1722011035WL062461 RUKAMA RAJU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RUKAMARAJU NARMADA JHABUA GRAMIN BANK(508515)
130 MANAWAR MP-22-011-035-001/829
(Singhana) 		1722011035NRG24111220230599397 12/12/2023 MOTILAL GAPPU 1722011035WL062461 MOTILAL GAPPU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MOTILALGAPPU BANK OF INDIA(508505)
131 MANAWAR MP-22-011-035-001/836
(Singhana) 		1722011035NRG24111220230599399 12/12/2023 MAHAVEER CHAMPALAL 1722011035WL062461 MAHAVEER CHAMPALAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MAHAVEERCHAMPALAL BANK OF INDIA(508505)
132 MANAWAR MP-22-011-035-001/836
(Singhana) 		1722011035NRG24111220230599400 12/12/2023 MEENA MAHAVEER 1722011035WL062461 MEENA MAHAVEER 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 MEENAMAHAVEER STATE BANK OF INDIA(508548)
133 MANAWAR MP-22-011-035-001/840
(Singhana) 		1722011035NRG24111220230599401 12/12/2023 SITA GHISIYA 1722011035WL062461 SITA GHISIYA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SITAGHISIYA BANK OF INDIA(508505)
134 MANAWAR MP-22-011-035-001/840-A
(Singhana) 		1722011035NRG24111220230599402 12/12/2023 SANJAY GHISAJI 1722011035WL062461 SANJAY GHISAJI 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SANJAYGHISAJI BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/840-B
(Singhana) 		1722011035NRG24111220230599403 12/12/2023 LALITA RAKESH 1722011035WL062461 LALITA RAKESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 LALITARAKESH BANK OF INDIA(508505)
136 MANAWAR MP-22-011-035-001/850
(Singhana) 		1722011035NRG24111220230599404 12/12/2023 TEJUBAI TEJAJI 1722011035WL062461 TEJUBAI TEJAJI 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 TEJUBAITEJAJI BANK OF INDIA(508505)
137 MANAWAR MP-22-011-035-001/876
(Singhana) 		1722011035NRG24111220230599331 12/12/2023 KAVERI SHANKAR 1722011035WL062459 KAVERI SHANKAR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 KAVERISHANKAR BANK OF INDIA(508505)
138 MANAWAR MP-22-011-035-001/876-B
(Singhana) 		1722011035NRG24111220230599332 12/12/2023 CHHAYA PATEL 1722011035WL062459 CHHAYA PATEL 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 CHHAYAPATEL BANK OF BARODA(606985)
139 MANAWAR MP-22-011-035-001/888
(Singhana) 		1722011035NRG24111220230599502 12/12/2023 SHYAM SUNDAR GORANA MULCHAND GOR 1722011035WL062463 SHYAM SUNDAR GORANA MULCHAND GOR 00048 BKID0009821 442 442 Processed 01/03/2024 462317667 SHYAMSUNDARGORANAMULCHANDGOR STATE BANK OF INDIA(508548)
140 MANAWAR MP-22-011-035-001/888-A
(Singhana) 		1722011035NRG24111220230599503 12/12/2023 ANIL SHYAM 1722011035WL062463 ANIL SHYAM 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 ANILSHYAM AXIS BANK(607153)
141 MANAWAR MP-22-011-035-001/899-B
(Singhana) 		1722011035NRG24111220230599504 12/12/2023 SUKHIBAI HIRA 1722011035WL062463 SUKHIBAI HIRA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUKHIBAIHIRA BANK OF INDIA(508505)
142 MANAWAR MP-22-011-035-001/914
(Singhana) 		1722011035NRG24111220230599333 12/12/2023 LEELA BAI MANGILAL 1722011035WL062459 LEELA BAI MANGILAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 LEELABAIMANGILAL BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/914-A
(Singhana) 		1722011035NRG24111220230599334 12/12/2023 DINESH MANGILAL 1722011035WL062459 DINESH MANGILAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 DINESHMANGILAL BANK OF INDIA(508505)
144 MANAWAR MP-22-011-035-001/916-D
(Singhana) 		1722011035NRG24111220230599335 12/12/2023 MAHESH WALAJI PARIHAR 1722011035WL062459 MAHESH WALAJI PARIHAR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MAHESHWALAJIPARIHAR IDBI BANK(607095)
145 MANAWAR MP-22-011-035-001/927-A
(Singhana) 		1722011035NRG24111220230599338 12/12/2023 MAMTA BHIMA 1722011035WL062459 MAMTA BHIMA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MAMTABHIMA BANK OF INDIA(508505)
146 MANAWAR MP-22-011-035-001/931
(Singhana) 		1722011035NRG24111220230599339 12/12/2023 SHAMIM SOKAT 1722011035WL062459 SHAMIM SOKAT 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SHAMIMSOKAT BANK OF INDIA(508505)
147 MANAWAR MP-22-011-035-001/933-A
(Singhana) 		1722011035NRG24111220230599340 12/12/2023 NARAYAN LAKSHAMAN 1722011035WL062459 NARAYAN LAKSHAMAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 NARAYANLAKSHAMAN BANK OF INDIA(508505)
148 MANAWAR MP-22-011-035-001/934
(Singhana) 		1722011035NRG24111220230599406 12/12/2023 SONU MANOJ 1722011035WL062461 SONU MANOJ 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SONUMANOJ BANK OF INDIA(508505)
149 MANAWAR MP-22-011-035-001/971-A
(Singhana) 		1722011035NRG24111220230599409 12/12/2023 MANOJ BHAGWAN 1722011035WL062461 MANOJ BHAGWAN 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 MANOJBHAGWAN BANK OF INDIA(508505)
150 MANAWAR MP-22-011-035-001/994
(Singhana) 		1722011035NRG24111220230599411 12/12/2023 BHAGCHAND JAGNNATHA 1722011035WL062461 BHAGCHAND JAGNNATHA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 BHAGCHANDJAGNNATHA BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-002/12
(Singhana) 		1722011035NRG24111220230599413 12/12/2023 RUMAL WELASINGH 1722011035WL062461 RUMAL WELASINGH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 RUMALWELASINGH BANK OF INDIA(508505)
152 MANAWAR MP-22-011-035-002/12-A
(Singhana) 		1722011035NRG24111220230599415 12/12/2023 CHAMPA SHURESH 1722011035WL062461 CHAMPA SHURESH 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 CHAMPASHURESH BANK OF INDIA(508505)
153 MANAWAR MP-22-011-035-002/12-A
(Singhana) 		1722011035NRG24111220230599414 12/12/2023 SURESH RUMAL 1722011035WL062461 SURESH RUMAL 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SURESHRUMAL BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-002/123
(Singhana) 		1722011035NRG24111220230599416 12/12/2023 VESTI BAI DITIYA 1722011035WL062461 VESTI BAI DITIYA 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 VESTIBAIDITIYA BANK OF INDIA(508505)
155 MANAWAR MP-22-011-035-002/29
(Singhana) 		1722011035NRG24111220230599417 12/12/2023 SUMAN BHEELU 1722011035WL062461 SUMAN BHEELU 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SUMANBHEELU BANK OF INDIA(508505)
156 MANAWAR MP-22-011-035-002/95
(Singhana) 		1722011035NRG24111220230599418 12/12/2023 SATIBAI SHANKAR 1722011035WL062461 SATIBAI SHANKAR 00048 BKID0009821 442 442 Processed 29/02/2024 462317667 SATIBAISHANKAR BANK OF INDIA(508505)
SubTotal 58344 58344
157 MANAWAR MP-22-011-005-001/144-A
(Temariya) 		1722011005NRG24111220230600122 12/12/2023 Nilesh 1722011005WL062496 Nilesh 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462317667 Nilesh STATE BANK OF INDIA(508548)
158 MANAWAR MP-22-011-005-001/227-C
(Temariya) 		1722011005NRG24111220230600137 12/12/2023 Rahul 1722011005WL062496 Rahul 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462317667 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
159 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24111220230599362 12/12/2023 AARTI 1722011035WL062460 AARTI 00415 SBIN0030028 442 442 Processed 01/03/2024 462317667 AARTI STATE BANK OF INDIA(508548)
SubTotal 442 442
160 MANAWAR MP-22-011-005-001/149
(Temariya) 		1722011005NRG24111220230600126 12/12/2023 Rugnath Dharwe 1722011005WL062496 Rugnath Dharwe 00415 SBIN0030045 1326 1326 Processed 29/02/2024 462317667 RugnathDharwe BANK OF INDIA(508505)
161 MANAWAR MP-22-011-005-001/227
(Temariya) 		1722011005NRG24111220230600136 12/12/2023 Sugan bai 1722011005WL062496 Sugan bai 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462317667 Suganbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 MANAWAR MP-22-011-035-001/648-A
(Singhana) 		1722011035NRG24111220230599452 12/12/2023 KARINA 1722011035WL062462 KARINA 00415 SBIN0030045 442 442 Processed 01/03/2024 462317667 KARINA STATE BANK OF INDIA(508548)
163 MANAWAR MP-22-011-035-001/906
(Singhana) 		1722011035NRG24111220230599505 12/12/2023 GEETABAI JAGDISH 1722011035WL062463 GEETABAI JAGDISH 00415 SBIN0030045 442 442 Processed 01/03/2024 462317667 GEETABAIJAGDISH STATE BANK OF INDIA(508548)
164 MANAWAR MP-22-011-035-001/967
(Singhana) 		1722011035NRG24111220230599407 12/12/2023 DULICHAN SHANKAR 1722011035WL062461 DULICHAN SHANKAR 00415 SBIN0030045 442 442 Processed 29/02/2024 462317667 DULICHANSHANKAR BANK OF INDIA(508505)
SubTotal 3978 3978
165 MANAWAR MP-22-011-035-001/1311-C
(Singhana) 		1722011035NRG24111220230599428 12/12/2023 DEVENDRA MUKATI 1722011035WL062462 DEVENDRA MUKATI 00553 INDB0000242 221 221 Processed 29/02/2024 462317667 DEVENDRAMUKATI BANK OF INDIA(508505)
SubTotal 221 221
166 MANAWAR MP-22-011-035-001/1034
(Singhana) 		1722011035NRG24111220230599420 12/12/2023 GHISA NENA 1722011035WL062462 GHISA NENA 00697 BKID0MG6024 221 221 Processed 01/03/2024 462317667 GHISANENA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 MANAWAR MP-22-011-035-001/1078
(Singhana) 		1722011035NRG24111220230599381 12/12/2023 OMPRAKASH ROOPAJI 1722011035WL062461 OMPRAKASH ROOPAJI 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 OMPRAKASHROOPAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 MANAWAR MP-22-011-035-001/1177-A
(Singhana) 		1722011035NRG24111220230599343 12/12/2023 KESARBAI RAMESH 1722011035WL062460 KESARBAI RAMESH 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 KESARBAIRAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 MANAWAR MP-22-011-035-001/1188
(Singhana) 		1722011035NRG24111220230599350 12/12/2023 DURGA LUNACHAND 1722011035WL062460 DURGA LUNACHAND 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 DURGALUNACHAND NARMADA JHABUA GRAMIN BANK(508515)
170 MANAWAR MP-22-011-035-001/1212
(Singhana) 		1722011035NRG24111220230599422 12/12/2023 HIRALAL GANGARAM 1722011035WL062462 HIRALAL GANGARAM 00697 BKID0MG6024 221 221 Processed 29/02/2024 462317667 HIRALALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
171 MANAWAR MP-22-011-035-001/1215-A
(Singhana) 		1722011035NRG24111220230599425 12/12/2023 KOMAL KAILASH 1722011035WL062462 KOMAL KAILASH 00697 BKID0MG6024 221 221 Processed 29/02/2024 462317667 KOMALKAILASH NARMADA JHABUA GRAMIN BANK(508515)
172 MANAWAR MP-22-011-035-001/1264-D
(Singhana) 		1722011035NRG24111220230599356 12/12/2023 KAILASHCHAND NYADARSINGH 1722011035WL062460 KAILASHCHAND NYADARSINGH 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 KAILASHCHANDNYADARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 MANAWAR MP-22-011-035-001/1672-A
(Singhana) 		1722011035NRG24111220230599433 12/12/2023 LAKHAN RAMESH 1722011035WL062462 LAKHAN RAMESH 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 LAKHANRAMESH PUNJAB NATIONAL BANK(508568)
174 MANAWAR MP-22-011-035-001/1760
(Singhana) 		1722011035NRG24111220230599435 12/12/2023 KAILASHCHAND BABULAL 1722011035WL062462 KAILASHCHAND BABULAL 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 KAILASHCHANDBABULAL NARMADA JHABUA GRAMIN BANK(508515)
175 MANAWAR MP-22-011-035-001/1984
(Singhana) 		1722011035NRG24111220230599460 12/12/2023 NURJHA BI 1722011035WL062463 NURJHA BI 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 NURJHABI NARMADA JHABUA GRAMIN BANK(508515)
176 MANAWAR MP-22-011-035-001/1984-A
(Singhana) 		1722011035NRG24111220230599462 12/12/2023 JAKIYA 1722011035WL062463 JAKIYA 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 JAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANAWAR MP-22-011-035-001/617
(Singhana) 		1722011035NRG24111220230599446 12/12/2023 MANGLA BHERU 1722011035WL062462 MANGLA BHERU 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 MANGLABHERU NARMADA JHABUA GRAMIN BANK(508515)
178 MANAWAR MP-22-011-035-001/648
(Singhana) 		1722011035NRG24111220230599449 12/12/2023 BHIMA DUDHA 1722011035WL062462 BHIMA DUDHA 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 BHIMADUDHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 MANAWAR MP-22-011-035-001/703-A
(Singhana) 		1722011035NRG24111220230599484 12/12/2023 AASHA MANOJ 1722011035WL062463 AASHA MANOJ 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 AASHAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
180 MANAWAR MP-22-011-035-001/762-B
(Singhana) 		1722011035NRG24111220230599493 12/12/2023 GAJRAJ BHAGWAN 1722011035WL062463 GAJRAJ BHAGWAN 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 GAJRAJBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
181 MANAWAR MP-22-011-035-001/762-B
(Singhana) 		1722011035NRG24111220230599494 12/12/2023 MINAKSHI BAI GAJRAJ 1722011035WL062463 MINAKSHI BAI GAJRAJ 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 MINAKSHIBAIGAJRAJ BANK OF INDIA(508505)
182 MANAWAR MP-22-011-035-001/83-C
(Singhana) 		1722011035NRG24111220230599398 12/12/2023 HEMA DITYA 1722011035WL062461 HEMA DITYA 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 HEMADITYA BANK OF INDIA(508505)
183 MANAWAR MP-22-011-035-001/919
(Singhana) 		1722011035NRG24111220230599336 12/12/2023 LAXAMAN LUNAJI 1722011035WL062459 LAXAMAN LUNAJI 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 LAXAMANLUNAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 MANAWAR MP-22-011-035-001/919
(Singhana) 		1722011035NRG24111220230599337 12/12/2023 RADHA LAXAMAN 1722011035WL062459 RADHA LAXAMAN 00697 BKID0MG6024 442 442 Processed 01/03/2024 462317667 RADHALAXAMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 MANAWAR MP-22-011-035-001/971-A
(Singhana) 		1722011035NRG24111220230599410 12/12/2023 SULOCHANA MANOJ 1722011035WL062461 SULOCHANA MANOJ 00697 BKID0MG6024 442 442 Processed 29/02/2024 462317667 SULOCHANAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
186 MANAWAR MP-22-011-035-001/1078-A
(Singhana) 		1722011035NRG24111220230599382 12/12/2023 LOKESH OMPRAKASH 1722011035WL062461 LOKESH OMPRAKASH 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462317667 LOKESHOMPRAKASH BANK OF INDIA(508505)
187 MANAWAR MP-22-011-035-001/1187
(Singhana) 		1722011035NRG24111220230599348 12/12/2023 SUKHADEV GANGARAM 1722011035WL062460 SUKHADEV GANGARAM 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462317667 SUKHADEVGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_121223APB_FTO_386084 Bank of Baroda BARB0KUKSHI KUKSHI, MP 442
2 MANAWAR MP1722011_121223APB_FTO_386084 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 MANAWAR MP1722011_121223APB_FTO_386084 Bank of Baroda BARB0TONKIX TONKI 7956
4 MANAWAR MP1722011_121223APB_FTO_386084 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
5 MANAWAR MP1722011_121223APB_FTO_386084 Bank of India BKID0009534 CHHAIGAON MAKHAN 442
6 MANAWAR MP1722011_121223APB_FTO_386084 Bank of India BKID0009802 MANAWAR 9282
7 MANAWAR MP1722011_121223APB_FTO_386084 Bank of India BKID0009803 KUKSHI 884
8 MANAWAR MP1722011_121223APB_FTO_386084 Bank of India BKID0009821 SINGHANA 58344
9 MANAWAR MP1722011_121223APB_FTO_386084 State Bank of India SBIN0010803 MANAWAR 2652
10 MANAWAR MP1722011_121223APB_FTO_386084 State Bank of India SBIN0030028 BUS STAND, ANJAD 442
11 MANAWAR MP1722011_121223APB_FTO_386084 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3978
12 MANAWAR MP1722011_121223APB_FTO_386084 IndusInd Bank Ltd. INDB0000242 BARWANI 221
13 MANAWAR MP1722011_121223APB_FTO_386084 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 8177
14 MANAWAR MP1722011_121223APB_FTO_386084 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 884

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