Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_100923APB_FTO_259054
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-22-011-057-001/102-B
(Gangli) 		1722011057NRG24090920230378444 10/09/2023 Shanti 1722011057WL040379 Shanti 00045 BARB0BARWAN 221 221 Processed 13/09/2023 178570384 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 MANAWAR MP-22-011-018-001/781
(Balipur) 		1722011018NRG24090920230378571 10/09/2023 Kailash Bamniya 1722011018WL040388 Kailash Bamniya 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 KailashBamniya PUNJAB NATIONAL BANK(508568)
3 MANAWAR MP-22-011-035-001/1026-A
(Singhana) 		1722011035NRG24100920230379966 10/09/2023 DIVYA RATHOD DINESH 1722011035WL040613 DIVYA RATHOD DINESH 00045 BARB0MANAWA 1326 1326 Processed 13/09/2023 178570384 DIVYARATHODDINESH BANK OF BARODA(606985)
4 MANAWAR MP-22-011-035-001/1250-A
(Singhana) 		1722011035NRG24100920230379980 10/09/2023 KOMAL BAI BABULAL 1722011035WL040613 KOMAL BAI BABULAL 00045 BARB0MANAWA 1326 1326 Processed 13/09/2023 178570384 KOMALBAIBABULAL BANK OF BARODA(606985)
5 MANAWAR MP-22-011-035-001/139-D
(Singhana) 		1722011035NRG24100920230379984 10/09/2023 ANIL THAKUR 1722011035WL040613 ANIL THAKUR 00045 BARB0MANAWA 1326 1326 Processed 13/09/2023 178570384 ANILTHAKUR BANK OF BARODA(606985)
6 MANAWAR MP-22-011-035-001/1983
(Singhana) 		1722011035NRG24100920230380012 10/09/2023 JYOTI BHATIYA 1722011035WL040613 JYOTI BHATIYA 00045 BARB0MANAWA 1326 1326 Processed 13/09/2023 178570384 JYOTIBHATIYA BANK OF INDIA(508505)
7 MANAWAR MP-22-011-042-001/160-B
(Pachkheda) 		1722011042NRG24100920230380217 10/09/2023 Mahesh waskel 1722011042WL040636 Mahesh waskel 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 Maheshwaskel BANK OF BARODA(606985)
8 MANAWAR MP-22-011-042-001/185
(Pachkheda) 		1722011042NRG24100920230380222 10/09/2023 kailash 1722011042WL040636 kailash 00045 BARB0MANAWA 1326 1326 Processed 13/09/2023 178570384 kailash BANK OF BARODA(606985)
9 MANAWAR MP-22-011-042-001/185
(Pachkheda) 		1722011042NRG24100920230380221 10/09/2023 Lilabai 1722011042WL040636 Lilabai 00045 BARB0MANAWA 1326 1326 Processed 13/09/2023 178570384 Lilabai BANK OF BARODA(606985)
10 MANAWAR MP-22-011-042-001/194
(Pachkheda) 		1722011042NRG24100920230380225 10/09/2023 Padmabai bhuresingh 1722011042WL040636 Padmabai bhuresingh 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 Padmabaibhuresingh BANK OF BARODA(606985)
11 MANAWAR MP-22-011-042-001/196-A
(Pachkheda) 		1722011042NRG24100920230380227 10/09/2023 Radha Ajay 1722011042WL040636 Radha Ajay 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 RadhaAjay STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-042-001/266-B
(Pachkheda) 		1722011042NRG24100920230380244 10/09/2023 Devkorbai Sardar 1722011042WL040636 Devkorbai Sardar 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 DevkorbaiSardar FINCARE SMALL FINANCE BANK LTD(608304)
13 MANAWAR MP-22-011-042-001/50-C
(Pachkheda) 		1722011042NRG24100920230380265 10/09/2023 sugna solanki 1722011042WL040636 sugna solanki 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 sugnasolanki BANK OF BARODA(606985)
14 MANAWAR MP-22-011-042-001/59-B
(Pachkheda) 		1722011042NRG24100920230380272 10/09/2023 Sona Shambhu 1722011042WL040636 Sona Shambhu 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 SonaShambhu BANK OF BARODA(606985)
15 MANAWAR MP-22-011-042-001/76-B
(Pachkheda) 		1722011042NRG24100920230380273 10/09/2023 Lalsingh jarman 1722011042WL040636 Lalsingh jarman 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178570384 Lalsinghjarman STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-057-001/341
(Gangli) 		1722011057NRG24090920230378459 10/09/2023 Balram 1722011057WL040379 Balram 00045 BARB0MANAWA 884 884 Processed 13/09/2023 178570384 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 MANAWAR MP-22-011-042-001/285-B
(Pachkheda) 		1722011042NRG24100920230380255 10/09/2023 puja solanki 1722011042WL040636 puja solanki 00045 BARB0TONKIX 1547 1547 Processed 13/09/2023 178570384 pujasolanki BANK OF BARODA(606985)
SubTotal 1547 1547
18 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24100920230379489 10/09/2023 Sachin 1722011008WL040524 Sachin 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 Sachin BANK OF INDIA(508505)
19 MANAWAR MP-22-011-008-001/148
(Mohali) 		1722011008NRG24100920230379491 10/09/2023 Raykubai 1722011008WL040524 Raykubai 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 Raykubai STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-008-001/148-A
(Mohali) 		1722011008NRG24100920230379492 10/09/2023 GOVIN FATU 1722011008WL040524 GOVIN FATU 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 GOVINFATU BANK OF INDIA(508505)
21 MANAWAR MP-22-011-008-001/159-A
(Mohali) 		1722011008NRG24100920230379495 10/09/2023 MAMTA KAILASH 1722011008WL040524 MAMTA KAILASH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 MAMTAKAILASH BANK OF INDIA(508505)
22 MANAWAR MP-22-011-008-001/159-A
(Mohali) 		1722011008NRG24100920230379494 10/09/2023 MAMTA KAILASH 1722011008WL040524 MAMTA KAILASH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 MAMTAKAILASH BANK OF INDIA(508505)
23 MANAWAR MP-22-011-008-001/17
(Mohali) 		1722011008NRG24100920230379496 10/09/2023 choti 1722011008WL040524 choti 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 choti BANK OF INDIA(508505)
24 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG24100920230379500 10/09/2023 Balram 1722011008WL040524 Balram 00048 BKID0009802 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG24100920230379501 10/09/2023 Jitendra 1722011008WL040524 Jitendra 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 Jitendra FINO PAYMENTS BANK LTD(608001)
26 MANAWAR MP-22-011-008-001/178-A
(Mohali) 		1722011008NRG24100920230379502 10/09/2023 BANDIYA JOSINGH 1722011008WL040524 BANDIYA JOSINGH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 BANDIYAJOSINGH BANK OF INDIA(508505)
27 MANAWAR MP-22-011-008-001/181
(Mohali) 		1722011008NRG24100920230379503 10/09/2023 NARAYAN JAMSINGH 1722011008WL040524 NARAYAN JAMSINGH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 NARAYANJAMSINGH BANK OF INDIA(508505)
28 MANAWAR MP-22-011-008-001/181
(Mohali) 		1722011008NRG24100920230379504 10/09/2023 vikram muwel 1722011008WL040524 vikram muwel 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 vikrammuwel BANK OF INDIA(508505)
29 MANAWAR MP-22-011-008-001/190
(Mohali) 		1722011008NRG24100920230379505 10/09/2023 SURMA 1722011008WL040524 SURMA 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 SURMA BANK OF INDIA(508505)
30 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24100920230379507 10/09/2023 DEVSINGH HARESINGH 1722011008WL040524 DEVSINGH HARESINGH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 DEVSINGHHARESINGH BANK OF INDIA(508505)
31 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24100920230379506 10/09/2023 Kailash HARESINGH 1722011008WL040524 Kailash HARESINGH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 KailashHARESINGH BANK OF INDIA(508505)
32 MANAWAR MP-22-011-008-001/193
(Mohali) 		1722011008NRG24100920230379508 10/09/2023 KALIBAI BANSINGH 1722011008WL040524 KALIBAI BANSINGH 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 KALIBAIBANSINGH PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-008-001/258-C
(Mohali) 		1722011008NRG24100920230379509 10/09/2023 lilabai 1722011008WL040524 lilabai 00048 BKID0009802 1105 1105 Processed 13/09/2023 178570384 lilabai BANK OF INDIA(508505)
34 MANAWAR MP-22-011-037-003/18
(Mehtakhedi) 		1722011000NRG24100920230380285 10/09/2023 jhamubai bhavsingh 1722011WL040638 jhamubai bhavsingh 00048 BKID0009802 1547 1547 Processed 13/09/2023 178570384 jhamubaibhavsingh BANK OF INDIA(508505)
35 MANAWAR MP-22-011-042-001/363
(Pachkheda) 		1722011042NRG24100920230380264 10/09/2023 lilabai balusingh 1722011042WL040636 lilabai balusingh 00048 BKID0009802 1547 1547 Processed 13/09/2023 178570384 lilabaibalusingh BANK OF INDIA(508505)
SubTotal 20774 20774
36 MANAWAR MP-22-011-035-001/629-A
(Singhana) 		1722011035NRG24100920230380081 10/09/2023 SANGITA 1722011035WL040613 SANGITA 00048 BKID0009808 1326 1326 Processed 13/09/2023 178570384 SANGITA BANK OF INDIA(508505)
SubTotal 1326 1326
37 MANAWAR MP-22-011-035-001/1004
(Singhana) 		1722011035NRG24100920230379962 10/09/2023 SHANTA BAI DEVDAS 1722011035WL040613 SHANTA BAI DEVDAS 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHANTABAIDEVDAS BANK OF INDIA(508505)
38 MANAWAR MP-22-011-035-001/1018-B
(Singhana) 		1722011035NRG24100920230379963 10/09/2023 MUKESH KUMAR NARAYAN 1722011035WL040613 MUKESH KUMAR NARAYAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MUKESHKUMARNARAYAN BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/1019
(Singhana) 		1722011035NRG24100920230379964 10/09/2023 SARASAWATI NAKULCHAND 1722011035WL040613 SARASAWATI NAKULCHAND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SARASAWATINAKULCHAND BANK OF INDIA(508505)
40 MANAWAR MP-22-011-035-001/1045-A
(Singhana) 		1722011035NRG24100920230379967 10/09/2023 NANDINI DAWAR 1722011035WL040613 NANDINI DAWAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NANDINIDAWAR BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/1060-B
(Singhana) 		1722011035NRG24100920230379969 10/09/2023 ISLAMUDDIN NASARUDDIN 1722011035WL040613 ISLAMUDDIN NASARUDDIN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 ISLAMUDDINNASARUDDIN BANK OF INDIA(508505)
42 MANAWAR MP-22-011-035-001/1060-C
(Singhana) 		1722011035NRG24100920230379970 10/09/2023 SHABANAM ISLAMUDDIN 1722011035WL040613 SHABANAM ISLAMUDDIN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHABANAMISLAMUDDIN BANK OF INDIA(508505)
43 MANAWAR MP-22-011-035-001/1061
(Singhana) 		1722011035NRG24100920230379971 10/09/2023 JAMANA DHANNALAL 1722011035WL040613 JAMANA DHANNALAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 JAMANADHANNALAL BANK OF INDIA(508505)
44 MANAWAR MP-22-011-035-001/1126-A
(Singhana) 		1722011035NRG24100920230379974 10/09/2023 BABULAL BHURELAL 1722011035WL040613 BABULAL BHURELAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BABULALBHURELAL BANK OF INDIA(508505)
45 MANAWAR MP-22-011-035-001/1126-B
(Singhana) 		1722011035NRG24100920230379975 10/09/2023 BANTI BABULAL 1722011035WL040613 BANTI BABULAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BANTIBABULAL BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/115
(Singhana) 		1722011035NRG24100920230379976 10/09/2023 RAMCHARAN SAINI 1722011035WL040613 RAMCHARAN SAINI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAMCHARANSAINI BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/1154
(Singhana) 		1722011035NRG24100920230379977 10/09/2023 NENA DHANNAJI 1722011035WL040613 NENA DHANNAJI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NENADHANNAJI BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1175
(Singhana) 		1722011035NRG24100920230379978 10/09/2023 PRAKASH DHURJI 1722011035WL040613 PRAKASH DHURJI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 PRAKASHDHURJI BANK OF INDIA(508505)
49 MANAWAR MP-22-011-035-001/1250-A
(Singhana) 		1722011035NRG24100920230379979 10/09/2023 BABULAL AMBARAM 1722011035WL040613 BABULAL AMBARAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BABULALAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
50 MANAWAR MP-22-011-035-001/1306-A
(Singhana) 		1722011035NRG24100920230379981 10/09/2023 DURGABAI BHOJARAJ 1722011035WL040613 DURGABAI BHOJARAJ 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 DURGABAIBHOJARAJ BANK OF INDIA(508505)
51 MANAWAR MP-22-011-035-001/1360-B
(Singhana) 		1722011035NRG24100920230379982 10/09/2023 FATEMABE 1722011035WL040613 FATEMABE 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 FATEMABE BANK OF INDIA(508505)
52 MANAWAR MP-22-011-035-001/139-B
(Singhana) 		1722011035NRG24100920230379983 10/09/2023 LALITA PARBHU 1722011035WL040613 LALITA PARBHU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 LALITAPARBHU BANK OF INDIA(508505)
53 MANAWAR MP-22-011-035-001/1437
(Singhana) 		1722011035NRG24100920230379985 10/09/2023 BABU CHHENAJI 1722011035WL040613 BABU CHHENAJI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BABUCHHENAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 MANAWAR MP-22-011-035-001/1437
(Singhana) 		1722011035NRG24100920230379986 10/09/2023 MANJU BAI BABU 1722011035WL040613 MANJU BAI BABU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MANJUBAIBABU BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1476
(Singhana) 		1722011035NRG24100920230379987 10/09/2023 Dhanubai Valiya 1722011035WL040613 Dhanubai Valiya 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 DhanubaiValiya BANK OF INDIA(508505)
56 MANAWAR MP-22-011-035-001/1479
(Singhana) 		1722011035NRG24100920230379988 10/09/2023 MANUBAI KALIYA 1722011035WL040613 MANUBAI KALIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MANUBAIKALIYA BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/1481
(Singhana) 		1722011035NRG24100920230379989 10/09/2023 KIRAN GOVIND 1722011035WL040613 KIRAN GOVIND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 KIRANGOVIND BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/150-A
(Singhana) 		1722011035NRG24100920230379990 10/09/2023 REVA DINESH 1722011035WL040613 REVA DINESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 REVADINESH BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/1583
(Singhana) 		1722011035NRG24100920230379991 10/09/2023 BHURU SUKHALIYA 1722011035WL040613 BHURU SUKHALIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BHURUSUKHALIYA BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/1654
(Singhana) 		1722011035NRG24100920230379992 10/09/2023 NAVAL GANPAT 1722011035WL040613 NAVAL GANPAT 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NAVALGANPAT BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/1661
(Singhana) 		1722011035NRG24100920230379993 10/09/2023 ANITA SHANKAR 1722011035WL040613 ANITA SHANKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 ANITASHANKAR BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/1667
(Singhana) 		1722011035NRG24100920230379994 10/09/2023 PARU MAYARAM 1722011035WL040613 PARU MAYARAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 PARUMAYARAM BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/1667-A
(Singhana) 		1722011035NRG24100920230379995 10/09/2023 MOHAN AVASYA 1722011035WL040613 MOHAN AVASYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MOHANAVASYA BANK OF BARODA(606985)
64 MANAWAR MP-22-011-035-001/1672-A
(Singhana) 		1722011035NRG24100920230379997 10/09/2023 SONU LAKHAN 1722011035WL040613 SONU LAKHAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SONULAKHAN BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/169
(Singhana) 		1722011035NRG24100920230379998 10/09/2023 GAJANAND GOPAL 1722011035WL040613 GAJANAND GOPAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 GAJANANDGOPAL BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/1721
(Singhana) 		1722011035NRG24100920230379999 10/09/2023 SHILA KARAN 1722011035WL040613 SHILA KARAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHILAKARAN BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/1763
(Singhana) 		1722011035NRG24100920230380000 10/09/2023 MADHUBALA MOTILAL 1722011035WL040613 MADHUBALA MOTILAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MADHUBALAMOTILAL BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/1843
(Singhana) 		1722011035NRG24100920230380002 10/09/2023 GOMTIBAI DHURAJI 1722011035WL040613 GOMTIBAI DHURAJI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 GOMTIBAIDHURAJI BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/1905
(Singhana) 		1722011035NRG24100920230380004 10/09/2023 ANNU MAHENDRA 1722011035WL040613 ANNU MAHENDRA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 ANNUMAHENDRA BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/194-A
(Singhana) 		1722011035NRG24100920230380007 10/09/2023 GAYTRI LAKHAN 1722011035WL040613 GAYTRI LAKHAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 GAYTRILAKHAN BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/194-B
(Singhana) 		1722011035NRG24100920230380008 10/09/2023 LOKESH MAJANU 1722011035WL040613 LOKESH MAJANU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 LOKESHMAJANU BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/1943
(Singhana) 		1722011035NRG24100920230380009 10/09/2023 MAYA RAVINDRA 1722011035WL040613 MAYA RAVINDRA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MAYARAVINDRA BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/1944
(Singhana) 		1722011035NRG24100920230380010 10/09/2023 RAKESH TUKARAM 1722011035WL040613 RAKESH TUKARAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAKESHTUKARAM BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/1985
(Singhana) 		1722011035NRG24100920230380013 10/09/2023 DEELIP SOLANKI 1722011035WL040613 DEELIP SOLANKI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 DEELIPSOLANKI BANK OF INDIA(508505)
75 MANAWAR MP-22-011-035-001/199-A
(Singhana) 		1722011035NRG24100920230380014 10/09/2023 RADHA ANIL 1722011035WL040613 RADHA ANIL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RADHAANIL BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/204
(Singhana) 		1722011035NRG24100920230380015 10/09/2023 GOPAL ARJUN 1722011035WL040613 GOPAL ARJUN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 GOPALARJUN BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/213
(Singhana) 		1722011035NRG24100920230380016 10/09/2023 BABU GOVIND 1722011035WL040613 BABU GOVIND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BABUGOVIND BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/217-A
(Singhana) 		1722011035NRG24100920230380017 10/09/2023 MANGILAL MULCHAND 1722011035WL040613 MANGILAL MULCHAND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MANGILALMULCHAND BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/24
(Singhana) 		1722011035NRG24100920230380018 10/09/2023 MOTABAI ONKAR 1722011035WL040613 MOTABAI ONKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MOTABAIONKAR BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/24-A
(Singhana) 		1722011035NRG24100920230380019 10/09/2023 MADU ONKAR 1722011035WL040613 MADU ONKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MADUONKAR BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/252
(Singhana) 		1722011035NRG24100920230380020 10/09/2023 BASANTI UNKAR 1722011035WL040613 BASANTI UNKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BASANTIUNKAR BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/254-B
(Singhana) 		1722011035NRG24100920230380022 10/09/2023 KUSUM VASUNIYA 1722011035WL040613 KUSUM VASUNIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 KUSUMVASUNIYA BANK OF INDIA(508505)
83 MANAWAR MP-22-011-035-001/255
(Singhana) 		1722011035NRG24100920230380023 10/09/2023 SHERUSINGH 1722011035WL040613 SHERUSINGH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHERUSINGH BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/255-A
(Singhana) 		1722011035NRG24100920230380024 10/09/2023 SHAYNA BHATIYA 1722011035WL040613 SHAYNA BHATIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHAYNABHATIYA BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/257-A
(Singhana) 		1722011035NRG24100920230380025 10/09/2023 REENA KISHOR 1722011035WL040613 REENA KISHOR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 REENAKISHOR BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/262
(Singhana) 		1722011035NRG24100920230380027 10/09/2023 SAJANUDDEEN YUSUPH KHAN 1722011035WL040613 SAJANUDDEEN YUSUPH KHAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SAJANUDDEENYUSUPHKHAN BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/272
(Singhana) 		1722011035NRG24100920230380028 10/09/2023 RAMA BONDAR 1722011035WL040613 RAMA BONDAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAMABONDAR BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/281-A
(Singhana) 		1722011035NRG24100920230380030 10/09/2023 Madiya Lalchand 1722011035WL040613 Madiya Lalchand 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MadiyaLalchand BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/288-C
(Singhana) 		1722011035NRG24100920230380031 10/09/2023 SAMOTI RUGANATH 1722011035WL040613 SAMOTI RUGANATH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SAMOTIRUGANATH BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/29
(Singhana) 		1722011035NRG24100920230380032 10/09/2023 HATRI BAI 1722011035WL040613 HATRI BAI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 HATRIBAI BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/290-A
(Singhana) 		1722011035NRG24100920230380033 10/09/2023 REKHA MUKESH 1722011035WL040613 REKHA MUKESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 REKHAMUKESH BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/304
(Singhana) 		1722011035NRG24100920230380034 10/09/2023 SHANTABAI BABU 1722011035WL040613 SHANTABAI BABU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHANTABAIBABU BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/323
(Singhana) 		1722011035NRG24100920230380035 10/09/2023 BASANTIBAI OMPRAKASH 1722011035WL040613 BASANTIBAI OMPRAKASH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BASANTIBAIOMPRAKASH BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/327
(Singhana) 		1722011035NRG24100920230380036 10/09/2023 PRATIBHA NARMADASHANKER 1722011035WL040613 PRATIBHA NARMADASHANKER 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 PRATIBHANARMADASHANKER BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-001/327-B
(Singhana) 		1722011035NRG24100920230380037 10/09/2023 NILESH NARMADA SHANKAR 1722011035WL040613 NILESH NARMADA SHANKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NILESHNARMADASHANKAR BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/330-A
(Singhana) 		1722011035NRG24100920230380039 10/09/2023 SURAJ BAI POONAM 1722011035WL040613 SURAJ BAI POONAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SURAJBAIPOONAM BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-001/369-A
(Singhana) 		1722011035NRG24100920230380041 10/09/2023 JITENDRA RAMESHCHANDRA PARMAR 1722011035WL040613 JITENDRA RAMESHCHANDRA PARMAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 JITENDRARAMESHCHANDRAPARMAR BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/373
(Singhana) 		1722011035NRG24100920230380042 10/09/2023 PARUBAI SHANTILAL 1722011035WL040613 PARUBAI SHANTILAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 PARUBAISHANTILAL BANK OF INDIA(508505)
99 MANAWAR MP-22-011-035-001/378-A
(Singhana) 		1722011035NRG24100920230380044 10/09/2023 SUNITA DIPAK 1722011035WL040613 SUNITA DIPAK 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUNITADIPAK NARMADA JHABUA GRAMIN BANK(508515)
100 MANAWAR MP-22-011-035-001/38
(Singhana) 		1722011035NRG24100920230380045 10/09/2023 RAMKUWAR SUKHLAL 1722011035WL040613 RAMKUWAR SUKHLAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAMKUWARSUKHLAL BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/390
(Singhana) 		1722011035NRG24100920230380046 10/09/2023 KAMLABAI RAMA 1722011035WL040613 KAMLABAI RAMA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 KAMLABAIRAMA BANK OF INDIA(508505)
102 MANAWAR MP-22-011-035-001/4
(Singhana) 		1722011035NRG24100920230380047 10/09/2023 RAJKAML DULESING 1722011035WL040613 RAJKAML DULESING 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAJKAMLDULESING BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/423
(Singhana) 		1722011035NRG24100920230380048 10/09/2023 LALITA BHURU 1722011035WL040613 LALITA BHURU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 LALITABHURU BANK OF INDIA(508505)
104 MANAWAR MP-22-011-035-001/430
(Singhana) 		1722011035NRG24100920230380049 10/09/2023 DAYA DEVA 1722011035WL040613 DAYA DEVA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 DAYADEVA BANK OF INDIA(508505)
105 MANAWAR MP-22-011-035-001/435
(Singhana) 		1722011035NRG24100920230380050 10/09/2023 Revabai Pannalal 1722011035WL040613 Revabai Pannalal 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RevabaiPannalal BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/443-B
(Singhana) 		1722011035NRG24100920230380051 10/09/2023 POOJA SANDEEP 1722011035WL040613 POOJA SANDEEP 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 POOJASANDEEP BANK OF INDIA(508505)
107 MANAWAR MP-22-011-035-001/444
(Singhana) 		1722011035NRG24100920230380052 10/09/2023 SUMAN SHANKAR 1722011035WL040613 SUMAN SHANKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUMANSHANKAR BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/449
(Singhana) 		1722011035NRG24100920230379960 10/09/2023 RAMESH BADAN 1722011035WL040612 RAMESH BADAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAMESHBADAN BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/449-A
(Singhana) 		1722011035NRG24100920230379961 10/09/2023 BABALU RAMESH 1722011035WL040612 BABALU RAMESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BABALURAMESH BANK OF INDIA(508505)
110 MANAWAR MP-22-011-035-001/461
(Singhana) 		1722011035NRG24100920230380055 10/09/2023 SITARAM CHITTAR 1722011035WL040613 SITARAM CHITTAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SITARAMCHITTAR BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-001/468
(Singhana) 		1722011035NRG24100920230380056 10/09/2023 RAMLIBAI RAMSINGH 1722011035WL040613 RAMLIBAI RAMSINGH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAMLIBAIRAMSINGH BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-001/488-A
(Singhana) 		1722011035NRG24100920230380058 10/09/2023 REKHA MANOJ 1722011035WL040613 REKHA MANOJ 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 REKHAMANOJ BANK OF INDIA(508505)
113 MANAWAR MP-22-011-035-001/488-B
(Singhana) 		1722011035NRG24100920230380059 10/09/2023 JITENDRA RAMESH 1722011035WL040613 JITENDRA RAMESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 JITENDRARAMESH BANK OF INDIA(508505)
114 MANAWAR MP-22-011-035-001/495
(Singhana) 		1722011035NRG24100920230380060 10/09/2023 LALI BALA 1722011035WL040613 LALI BALA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 LALIBALA NARMADA JHABUA GRAMIN BANK(508515)
115 MANAWAR MP-22-011-035-001/495-A
(Singhana) 		1722011035NRG24100920230380061 10/09/2023 SAPNA CHOTIYA 1722011035WL040613 SAPNA CHOTIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SAPNACHOTIYA BANK OF INDIA(508505)
116 MANAWAR MP-22-011-035-001/512-A
(Singhana) 		1722011035NRG24100920230380062 10/09/2023 THAVALI JAMIYA 1722011035WL040613 THAVALI JAMIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 THAVALIJAMIYA BANK OF INDIA(508505)
117 MANAWAR MP-22-011-035-001/524-A
(Singhana) 		1722011035NRG24100920230380063 10/09/2023 POOJA ARVIND 1722011035WL040613 POOJA ARVIND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 POOJAARVIND BANK OF INDIA(508505)
118 MANAWAR MP-22-011-035-001/529
(Singhana) 		1722011035NRG24100920230379958 10/09/2023 BHURIBAI DHANSINGH 1722011035WL040611 BHURIBAI DHANSINGH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BHURIBAIDHANSINGH BANK OF INDIA(508505)
119 MANAWAR MP-22-011-035-001/533
(Singhana) 		1722011035NRG24100920230380065 10/09/2023 BINABAI DAYARAM 1722011035WL040613 BINABAI DAYARAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BINABAIDAYARAM STATE BANK OF INDIA(508548)
120 MANAWAR MP-22-011-035-001/550
(Singhana) 		1722011035NRG24100920230380068 10/09/2023 SEVANTA GANPAT 1722011035WL040613 SEVANTA GANPAT 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SEVANTAGANPAT BANK OF INDIA(508505)
121 MANAWAR MP-22-011-035-001/551-A
(Singhana) 		1722011035NRG24100920230380069 10/09/2023 MADHURI DIPAK 1722011035WL040613 MADHURI DIPAK 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MADHURIDIPAK BANK OF INDIA(508505)
122 MANAWAR MP-22-011-035-001/557
(Singhana) 		1722011035NRG24100920230380071 10/09/2023 SANTUNAI AMARSING 1722011035WL040613 SANTUNAI AMARSING 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SANTUNAIAMARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 MANAWAR MP-22-011-035-001/571
(Singhana) 		1722011035NRG24100920230380074 10/09/2023 SUKI BAI SEWAKRAM 1722011035WL040613 SUKI BAI SEWAKRAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUKIBAISEWAKRAM BANK OF INDIA(508505)
124 MANAWAR MP-22-011-035-001/59
(Singhana) 		1722011035NRG24100920230380076 10/09/2023 TULSI SHYAMA 1722011035WL040613 TULSI SHYAMA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 TULSISHYAMA BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/603-A
(Singhana) 		1722011035NRG24100920230380077 10/09/2023 SUNITA BAI 1722011035WL040613 SUNITA BAI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUNITABAI BANK OF INDIA(508505)
126 MANAWAR MP-22-011-035-001/604
(Singhana) 		1722011035NRG24100920230380078 10/09/2023 SHANTABAI SHYAM 1722011035WL040613 SHANTABAI SHYAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHANTABAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
127 MANAWAR MP-22-011-035-001/616
(Singhana) 		1722011035NRG24100920230380079 10/09/2023 SARFUDDIN ANJIR 1722011035WL040613 SARFUDDIN ANJIR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SARFUDDINANJIR BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/621-A
(Singhana) 		1722011035NRG24100920230380080 10/09/2023 TULSIBAI GANGARAM 1722011035WL040613 TULSIBAI GANGARAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 TULSIBAIGANGARAM BANK OF INDIA(508505)
129 MANAWAR MP-22-011-035-001/665
(Singhana) 		1722011035NRG24100920230380083 10/09/2023 NETUBAI JAAMSINGH 1722011035WL040613 NETUBAI JAAMSINGH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NETUBAIJAAMSINGH BANK OF INDIA(508505)
130 MANAWAR MP-22-011-035-001/665-B
(Singhana) 		1722011035NRG24100920230380084 10/09/2023 SANGEETA DINESH 1722011035WL040613 SANGEETA DINESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SANGEETADINESH BANK OF INDIA(508505)
131 MANAWAR MP-22-011-035-001/671
(Singhana) 		1722011035NRG24100920230380085 10/09/2023 DWARKI LUNCHAND 1722011035WL040613 DWARKI LUNCHAND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 DWARKILUNCHAND BANK OF INDIA(508505)
132 MANAWAR MP-22-011-035-001/676
(Singhana) 		1722011035NRG24100920230380086 10/09/2023 KAMUBAI UNKAR 1722011035WL040613 KAMUBAI UNKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 KAMUBAIUNKAR BANK OF INDIA(508505)
133 MANAWAR MP-22-011-035-001/698-C
(Singhana) 		1722011035NRG24100920230380088 10/09/2023 NAJARUSURSINGH 1722011035WL040613 NAJARUSURSINGH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NAJARUSURSINGH STATE BANK OF INDIA(508548)
134 MANAWAR MP-22-011-035-001/699-A
(Singhana) 		1722011035NRG24100920230380089 10/09/2023 MANOHAR SUKHADEV 1722011035WL040613 MANOHAR SUKHADEV 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MANOHARSUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 MANAWAR MP-22-011-035-001/714
(Singhana) 		1722011035NRG24100920230380090 10/09/2023 SHARDA 1722011035WL040613 SHARDA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SHARDA BANK OF INDIA(508505)
136 MANAWAR MP-22-011-035-001/721
(Singhana) 		1722011035NRG24100920230380091 10/09/2023 RAMESH SHYAMA 1722011035WL040613 RAMESH SHYAMA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAMESHSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
137 MANAWAR MP-22-011-035-001/729
(Singhana) 		1722011035NRG24100920230380093 10/09/2023 OMPRAKSAH MEHTAB 1722011035WL040613 OMPRAKSAH MEHTAB 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 OMPRAKSAHMEHTAB STATE BANK OF INDIA(508548)
138 MANAWAR MP-22-011-035-001/729-A
(Singhana) 		1722011035NRG24100920230380094 10/09/2023 Shital Chandan 1722011035WL040613 Shital Chandan 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 ShitalChandan BANK OF INDIA(508505)
139 MANAWAR MP-22-011-035-001/734
(Singhana) 		1722011035NRG24100920230380095 10/09/2023 GEETABAI KALU 1722011035WL040613 GEETABAI KALU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 GEETABAIKALU BANK OF INDIA(508505)
140 MANAWAR MP-22-011-035-001/74
(Singhana) 		1722011035NRG24100920230380096 10/09/2023 NEMABAI RAMESH 1722011035WL040613 NEMABAI RAMESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NEMABAIRAMESH BANK OF INDIA(508505)
141 MANAWAR MP-22-011-035-001/754
(Singhana) 		1722011035NRG24100920230380097 10/09/2023 RAHUL MANIYA 1722011035WL040613 RAHUL MANIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAHULMANIYA NARMADA JHABUA GRAMIN BANK(508515)
142 MANAWAR MP-22-011-035-001/755
(Singhana) 		1722011035NRG24100920230380098 10/09/2023 HEMLATA NARENDRA 1722011035WL040613 HEMLATA NARENDRA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 HEMLATANARENDRA BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/760
(Singhana) 		1722011035NRG24100920230380099 10/09/2023 Kamal ratan 1722011035WL040613 Kamal ratan 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 Kamalratan NARMADA JHABUA GRAMIN BANK(508515)
144 MANAWAR MP-22-011-035-001/765-A
(Singhana) 		1722011035NRG24100920230380100 10/09/2023 SUNIL BASANTILAL 1722011035WL040613 SUNIL BASANTILAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUNILBASANTILAL BANK OF INDIA(508505)
145 MANAWAR MP-22-011-035-001/786
(Singhana) 		1722011035NRG24100920230380102 10/09/2023 SANGITA GAJANAND 1722011035WL040613 SANGITA GAJANAND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SANGITAGAJANAND BANK OF INDIA(508505)
146 MANAWAR MP-22-011-035-001/791-A
(Singhana) 		1722011035NRG24100920230380103 10/09/2023 SACHIN MANOHAR 1722011035WL040613 SACHIN MANOHAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SACHINMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
147 MANAWAR MP-22-011-035-001/794
(Singhana) 		1722011035NRG24100920230380104 10/09/2023 SANGEETA RAJENDRA 1722011035WL040613 SANGEETA RAJENDRA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SANGEETARAJENDRA BANK OF INDIA(508505)
148 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24100920230380106 10/09/2023 BANOBI MUNSHI 1722011035WL040613 BANOBI MUNSHI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BANOBIMUNSHI BANK OF INDIA(508505)
149 MANAWAR MP-22-011-035-001/801
(Singhana) 		1722011035NRG24100920230380105 10/09/2023 MUNSHI KHAN BHURE KHAN 1722011035WL040613 MUNSHI KHAN BHURE KHAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MUNSHIKHANBHUREKHAN BANK OF INDIA(508505)
150 MANAWAR MP-22-011-035-001/823
(Singhana) 		1722011035NRG24100920230380107 10/09/2023 BHURI BHUWAN 1722011035WL040613 BHURI BHUWAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 BHURIBHUWAN BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-001/823-B
(Singhana) 		1722011035NRG24100920230380108 10/09/2023 KUSUM PAPPU 1722011035WL040613 KUSUM PAPPU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 KUSUMPAPPU BANK OF INDIA(508505)
152 MANAWAR MP-22-011-035-001/83-B
(Singhana) 		1722011035NRG24100920230380109 10/09/2023 ARCHANA SANDEEP 1722011035WL040613 ARCHANA SANDEEP 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 ARCHANASANDEEP BANK OF INDIA(508505)
153 MANAWAR MP-22-011-035-001/876
(Singhana) 		1722011035NRG24100920230380111 10/09/2023 KAVERI SHANKAR 1722011035WL040613 KAVERI SHANKAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 KAVERISHANKAR BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-001/876-C
(Singhana) 		1722011035NRG24100920230380112 10/09/2023 RAKSHIKA 1722011035WL040613 RAKSHIKA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAKSHIKA BANK OF INDIA(508505)
155 MANAWAR MP-22-011-035-001/893-A
(Singhana) 		1722011035NRG24100920230380114 10/09/2023 ARIPH REHMAT 1722011035WL040613 ARIPH REHMAT 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 ARIPHREHMAT BANK OF INDIA(508505)
156 MANAWAR MP-22-011-035-001/898
(Singhana) 		1722011035NRG24100920230380115 10/09/2023 SUNDERBAI BABU 1722011035WL040613 SUNDERBAI BABU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUNDERBAIBABU BANK OF INDIA(508505)
157 MANAWAR MP-22-011-035-001/905
(Singhana) 		1722011035NRG24100920230380116 10/09/2023 SUKHDABAI 1722011035WL040613 SUKHDABAI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUKHDABAI NARMADA JHABUA GRAMIN BANK(508515)
158 MANAWAR MP-22-011-035-001/91
(Singhana) 		1722011035NRG24100920230380117 10/09/2023 NANDUBAI BUDIYA 1722011035WL040613 NANDUBAI BUDIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 NANDUBAIBUDIYA PUNJAB NATIONAL BANK(508568)
159 MANAWAR MP-22-011-035-001/913-B
(Singhana) 		1722011035NRG24100920230380118 10/09/2023 RAJESH KAILASH PARIHAR 1722011035WL040613 RAJESH KAILASH PARIHAR 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAJESHKAILASHPARIHAR BANK OF INDIA(508505)
160 MANAWAR MP-22-011-035-001/914
(Singhana) 		1722011035NRG24100920230380119 10/09/2023 LEELA BAI MANGILAL 1722011035WL040613 LEELA BAI MANGILAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 LEELABAIMANGILAL BANK OF INDIA(508505)
161 MANAWAR MP-22-011-035-001/914-A
(Singhana) 		1722011035NRG24100920230380120 10/09/2023 DINESH MANGILAL 1722011035WL040613 DINESH MANGILAL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 DINESHMANGILAL BANK OF INDIA(508505)
162 MANAWAR MP-22-011-035-001/934
(Singhana) 		1722011035NRG24100920230380121 10/09/2023 SONU MANOJ 1722011035WL040613 SONU MANOJ 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SONUMANOJ BANK OF INDIA(508505)
163 MANAWAR MP-22-011-035-002/20
(Singhana) 		1722011035NRG24100920230380122 10/09/2023 SUGRA GANGARAM 1722011035WL040613 SUGRA GANGARAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 SUGRAGANGARAM BANK OF INDIA(508505)
164 MANAWAR MP-22-011-035-002/20-A
(Singhana) 		1722011035NRG24100920230380123 10/09/2023 MAMATA SUNIL 1722011035WL040613 MAMATA SUNIL 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 MAMATASUNIL BANK OF INDIA(508505)
165 MANAWAR MP-22-011-035-002/65-A
(Singhana) 		1722011035NRG24100920230380124 10/09/2023 RAJU DEVA 1722011035WL040613 RAJU DEVA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 RAJUDEVA UNION BANK OF INDIA(508500)
166 MANAWAR MP-22-011-035-002/83
(Singhana) 		1722011035NRG24100920230380125 10/09/2023 THAWRIYA SURSINGH 1722011035WL040613 THAWRIYA SURSINGH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178570384 THAWRIYASURSINGH BANK OF INDIA(508505)
167 MANAWAR MP-22-011-037-001/6
(Mehtakhedi) 		1722011037NRG24100920230379799 10/09/2023 NanduBai Dhansing 1722011037WL040580 NanduBai Dhansing 00048 BKID0009821 663 663 Processed 13/09/2023 178570384 NanduBaiDhansing BANK OF INDIA(508505)
168 MANAWAR MP-22-011-042-001/275-A
(Pachkheda) 		1722011042NRG24100920230380249 10/09/2023 Dhanraj Mukesh 1722011042WL040636 Dhanraj Mukesh 00048 BKID0009821 1547 1547 Processed 13/09/2023 178570384 DhanrajMukesh BANK OF INDIA(508505)
169 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24090920230378446 10/09/2023 Hukum Gangaram 1722011057WL040379 Hukum Gangaram 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 HukumGangaram BANK OF INDIA(508505)
170 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24090920230378447 10/09/2023 Hukum magilal 1722011057WL040379 Hukum magilal 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 Hukummagilal BANK OF INDIA(508505)
171 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24090920230378451 10/09/2023 DiNESH MuRAR 1722011057WL040379 DiNESH MuRAR 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 DiNESHMuRAR NARMADA JHABUA GRAMIN BANK(508515)
172 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24090920230378452 10/09/2023 DiNESH MuRAR 1722011057WL040379 DiNESH MuRAR 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 DiNESHMuRAR BANK OF INDIA(508505)
173 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24090920230378380 10/09/2023 Hukum Gangaram 1722011057WL040375 Hukum Gangaram 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 HukumGangaram BANK OF INDIA(508505)
174 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24090920230378381 10/09/2023 Sapna Singh 1722011057WL040375 Sapna Singh 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 SapnaSingh BANK OF INDIA(508505)
175 MANAWAR MP-22-011-057-001/256
(Gangli) 		1722011057NRG24090920230378455 10/09/2023 BADAMSINGH MAGILAL 1722011057WL040379 BADAMSINGH MAGILAL 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 BADAMSINGHMAGILAL STATE BANK OF INDIA(508548)
176 MANAWAR MP-22-011-057-001/326
(Gangli) 		1722011057NRG24090920230378386 10/09/2023 RADHU VERSINH 1722011057WL040375 RADHU VERSINH 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 RADHUVERSINH BANK OF BARODA(606985)
177 MANAWAR MP-22-011-057-001/341
(Gangli) 		1722011057NRG24090920230378460 10/09/2023 Anita 1722011057WL040379 Anita 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANAWAR MP-22-011-057-001/354
(Gangli) 		1722011057NRG24090920230378461 10/09/2023 RUKHAMANI RAJENDRA 1722011057WL040379 RUKHAMANI RAJENDRA 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 RUKHAMANIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
179 MANAWAR MP-22-011-057-001/44
(Gangli) 		1722011057NRG24090920230378387 10/09/2023 manoj 1722011057WL040375 manoj 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 manoj BANK OF INDIA(508505)
180 MANAWAR MP-22-011-057-001/44
(Gangli) 		1722011057NRG24090920230378388 10/09/2023 parmila 1722011057WL040375 parmila 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 parmila BANK OF INDIA(508505)
181 MANAWAR MP-22-011-057-001/72
(Gangli) 		1722011057NRG24090920230378389 10/09/2023 bhima 1722011057WL040375 bhima 00048 BKID0009821 884 884 Processed 13/09/2023 178570384 bhima BANK OF INDIA(508505)
SubTotal 186082 186082
182 MANAWAR MP-22-011-035-001/1917
(Singhana) 		1722011035NRG24100920230380005 10/09/2023 KAMAL JORSINGH 1722011035WL040613 KAMAL JORSINGH 00048 BKID0009907 1326 1326 Processed 13/09/2023 178570384 KAMALJORSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
183 MANAWAR MP-22-011-042-001/116
(Pachkheda) 		1722011042NRG24100920230380205 10/09/2023 Kamal Dhanna 1722011042WL040636 Kamal Dhanna 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 KamalDhanna PUNJAB NATIONAL BANK(508568)
184 MANAWAR MP-22-011-042-001/128
(Pachkheda) 		1722011042NRG24100920230380208 10/09/2023 Lilabai gulab 1722011042WL040636 Lilabai gulab 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 Lilabaigulab PUNJAB NATIONAL BANK(508568)
185 MANAWAR MP-22-011-042-001/131
(Pachkheda) 		1722011042NRG24100920230380209 10/09/2023 Gourabai Shobhagsinh 1722011042WL040636 Gourabai Shobhagsinh 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 GourabaiShobhagsinh PUNJAB NATIONAL BANK(508568)
186 MANAWAR MP-22-011-042-001/150
(Pachkheda) 		1722011042NRG24100920230380216 10/09/2023 kalu lalsingh 1722011042WL040636 kalu lalsingh 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 kalulalsingh PUNJAB NATIONAL BANK(508568)
187 MANAWAR MP-22-011-042-001/190-A
(Pachkheda) 		1722011042NRG24100920230380224 10/09/2023 payal 1722011042WL040636 payal 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 payal PUNJAB NATIONAL BANK(508568)
188 MANAWAR MP-22-011-042-001/214-B
(Pachkheda) 		1722011042NRG24100920230380228 10/09/2023 Heman Nanuram 1722011042WL040636 Heman Nanuram 00354 PUNB0683400 663 663 Processed 13/09/2023 178570384 HemanNanuram PUNJAB NATIONAL BANK(508568)
189 MANAWAR MP-22-011-042-001/232-D
(Pachkheda) 		1722011042NRG24100920230380234 10/09/2023 Kavita Sagar 1722011042WL040636 Kavita Sagar 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 KavitaSagar PUNJAB NATIONAL BANK(508568)
190 MANAWAR MP-22-011-042-001/275-C
(Pachkheda) 		1722011042NRG24100920230380251 10/09/2023 sushilabai 1722011042WL040636 sushilabai 00354 PUNB0683400 442 442 Processed 13/09/2023 178570384 sushilabai BANK OF BARODA(606985)
191 MANAWAR MP-22-011-042-001/275-D
(Pachkheda) 		1722011042NRG24100920230380253 10/09/2023 Fulabai shobharam 1722011042WL040636 Fulabai shobharam 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 Fulabaishobharam PUNJAB NATIONAL BANK(508568)
192 MANAWAR MP-22-011-042-001/294
(Pachkheda) 		1722011042NRG24100920230380257 10/09/2023 MUKESH BHAGA 1722011042WL040636 MUKESH BHAGA 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 MUKESHBHAGA PUNJAB NATIONAL BANK(508568)
193 MANAWAR MP-22-011-042-001/30-A
(Pachkheda) 		1722011042NRG24100920230380259 10/09/2023 Pyarsingh 1722011042WL040636 Pyarsingh 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 Pyarsingh PUNJAB NATIONAL BANK(508568)
194 MANAWAR MP-22-011-042-001/55-A
(Pachkheda) 		1722011042NRG24100920230380269 10/09/2023 Babalibai Nanuram 1722011042WL040636 Babalibai Nanuram 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 BabalibaiNanuram PUNJAB NATIONAL BANK(508568)
195 MANAWAR MP-22-011-042-001/81
(Pachkheda) 		1722011042NRG24100920230380276 10/09/2023 Narsingh Goyal 1722011042WL040636 Narsingh Goyal 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 NarsinghGoyal PUNJAB NATIONAL BANK(508568)
196 MANAWAR MP-22-011-042-001/85-C
(Pachkheda) 		1722011042NRG24100920230380279 10/09/2023 Budiya puna 1722011042WL040636 Budiya puna 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178570384 Budiyapuna PUNJAB NATIONAL BANK(508568)
197 MANAWAR MP-22-011-057-001/251
(Gangli) 		1722011057NRG24090920230378382 10/09/2023 Piriti 1722011057WL040375 Piriti 00354 PUNB0683400 884 884 Processed 13/09/2023 178570384 Piriti PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
198 MANAWAR MP-22-011-007-001/259
(Jalkha) 		1722011007NRG24100920230380161 10/09/2023 Jheta Bai 1722011007WL040620 Jheta Bai 00415 SBIN0010803 3536 3536 Processed 13/09/2023 178570384 JhetaBai STATE BANK OF INDIA(508548)
199 MANAWAR MP-22-011-008-001/145
(Mohali) 		1722011008NRG24100920230379490 10/09/2023 TANTU DAVAL 1722011008WL040524 TANTU DAVAL 00415 SBIN0010803 1105 1105 Processed 13/09/2023 178570384 TANTUDAVAL BANK OF INDIA(508505)
200 MANAWAR MP-22-011-008-001/258-D
(Mohali) 		1722011008NRG24100920230379511 10/09/2023 JAGDISH 1722011008WL040524 JAGDISH 00415 SBIN0010803 1105 1105 Processed 13/09/2023 178570384 JAGDISH BANK OF INDIA(508505)
201 MANAWAR MP-22-011-008-001/258-D
(Mohali) 		1722011008NRG24100920230379512 10/09/2023 VANDNA 1722011008WL040524 VANDNA 00415 SBIN0010803 1105 1105 Processed 13/09/2023 178570384 VANDNA BANK OF INDIA(508505)
202 MANAWAR MP-22-011-042-001/146
(Pachkheda) 		1722011042NRG24100920230380215 10/09/2023 Sonabai Sohan 1722011042WL040636 Sonabai Sohan 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 SonabaiSohan STATE BANK OF INDIA(508548)
203 MANAWAR MP-22-011-042-001/217
(Pachkheda) 		1722011042NRG24100920230380230 10/09/2023 Kanchanbai 1722011042WL040636 Kanchanbai 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 Kanchanbai STATE BANK OF INDIA(508548)
204 MANAWAR MP-22-011-042-001/23-A
(Pachkheda) 		1722011042NRG24100920230380233 10/09/2023 gyarsibai sanjay 1722011042WL040636 gyarsibai sanjay 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 gyarsibaisanjay STATE BANK OF INDIA(508548)
205 MANAWAR MP-22-011-042-001/23-A
(Pachkheda) 		1722011042NRG24100920230380232 10/09/2023 sanjay rajaram 1722011042WL040636 sanjay rajaram 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 sanjayrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANAWAR MP-22-011-042-001/255-A
(Pachkheda) 		1722011042NRG24100920230380237 10/09/2023 sonabai jayapal 1722011042WL040636 sonabai jayapal 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 sonabaijayapal STATE BANK OF INDIA(508548)
207 MANAWAR MP-22-011-042-001/270-A
(Pachkheda) 		1722011042NRG24100920230380247 10/09/2023 kalusingh goyal 1722011042WL040636 kalusingh goyal 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 kalusinghgoyal STATE BANK OF INDIA(508548)
208 MANAWAR MP-22-011-042-001/76-B
(Pachkheda) 		1722011042NRG24100920230380274 10/09/2023 Subhadra Jarman 1722011042WL040636 Subhadra Jarman 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178570384 SubhadraJarman STATE BANK OF INDIA(508548)
SubTotal 17680 17680
209 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24100920230380011 10/09/2023 AARTI 1722011035WL040613 AARTI 00415 SBIN0030028 1326 1326 Processed 13/09/2023 178570384 AARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 MANAWAR MP-22-011-035-001/457-A
(Singhana) 		1722011035NRG24100920230380054 10/09/2023 NILIMA 1722011035WL040613 NILIMA 00415 SBIN0030042 1326 1326 Processed 13/09/2023 178570384 NILIMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 MANAWAR MP-22-011-008-001/171
(Mohali) 		1722011008NRG24100920230379497 10/09/2023 MAHESH SOMSINGH 1722011008WL040524 MAHESH SOMSINGH 00415 SBIN0030045 1105 1105 Processed 13/09/2023 178570384 MAHESHSOMSINGH STATE BANK OF INDIA(508548)
212 MANAWAR MP-22-011-008-001/171-A
(Mohali) 		1722011008NRG24100920230379499 10/09/2023 GABUSINGH SOMSINGH 1722011008WL040524 GABUSINGH SOMSINGH 00415 SBIN0030045 1105 1105 Processed 13/09/2023 178570384 GABUSINGHSOMSINGH BANK OF INDIA(508505)
213 MANAWAR MP-22-011-008-001/171-A
(Mohali) 		1722011008NRG24100920230379498 10/09/2023 GABUSINGH SOMSINGH 1722011008WL040524 GABUSINGH SOMSINGH 00415 SBIN0030045 1105 1105 Processed 13/09/2023 178570384 GABUSINGHSOMSINGH BANK OF INDIA(508505)
214 MANAWAR MP-22-011-008-001/260-A
(Mohali) 		1722011008NRG24100920230379513 10/09/2023 Anil 1722011008WL040524 Anil 00415 SBIN0030045 1105 1105 Processed 13/09/2023 178570384 Anil STATE BANK OF INDIA(508548)
215 MANAWAR MP-22-011-035-001/676-A
(Singhana) 		1722011035NRG24100920230380087 10/09/2023 MOHAN UNKAR 1722011035WL040613 MOHAN UNKAR 00415 SBIN0030045 1326 1326 Processed 13/09/2023 178570384 MOHANUNKAR STATE BANK OF INDIA(508548)
216 MANAWAR MP-22-011-042-001/1
(Pachkheda) 		1722011042NRG24100920230380203 10/09/2023 BAVKORBAI DAYARAM 1722011042WL040636 BAVKORBAI DAYARAM 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 BAVKORBAIDAYARAM STATE BANK OF INDIA(508548)
217 MANAWAR MP-22-011-042-001/116
(Pachkheda) 		1722011042NRG24100920230380206 10/09/2023 Sangitabai Kamal 1722011042WL040636 Sangitabai Kamal 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 SangitabaiKamal STATE BANK OF INDIA(508548)
218 MANAWAR MP-22-011-042-001/12
(Pachkheda) 		1722011042NRG24100920230380207 10/09/2023 LAXMAN GANGA 1722011042WL040636 LAXMAN GANGA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 LAXMANGANGA PUNJAB NATIONAL BANK(508568)
219 MANAWAR MP-22-011-042-001/132-D
(Pachkheda) 		1722011042NRG24100920230380210 10/09/2023 Sitaram Kishor 1722011042WL040636 Sitaram Kishor 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 SitaramKishor KOTAK MAHINDRA BANK LTD(607420)
220 MANAWAR MP-22-011-042-001/142-B
(Pachkheda) 		1722011042NRG24100920230380212 10/09/2023 NAHARSINGH SHANKAR 1722011042WL040636 NAHARSINGH SHANKAR 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 NAHARSINGHSHANKAR STATE BANK OF INDIA(508548)
221 MANAWAR MP-22-011-042-001/142-B
(Pachkheda) 		1722011042NRG24100920230380213 10/09/2023 sunitabai 1722011042WL040636 sunitabai 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 sunitabai STATE BANK OF INDIA(508548)
222 MANAWAR MP-22-011-042-001/144
(Pachkheda) 		1722011042NRG24100920230380214 10/09/2023 MOHAN BUDA 1722011042WL040636 MOHAN BUDA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 MOHANBUDA STATE BANK OF INDIA(508548)
223 MANAWAR MP-22-011-042-001/171
(Pachkheda) 		1722011042NRG24100920230380219 10/09/2023 GOVIND BUDA 1722011042WL040636 GOVIND BUDA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 GOVINDBUDA STATE BANK OF INDIA(508548)
224 MANAWAR MP-22-011-042-001/171
(Pachkheda) 		1722011042NRG24100920230380218 10/09/2023 GOVIND BUDA 1722011042WL040636 GOVIND BUDA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 GOVINDBUDA STATE BANK OF INDIA(508548)
225 MANAWAR MP-22-011-042-001/217
(Pachkheda) 		1722011042NRG24100920230380229 10/09/2023 RAMA BUDA 1722011042WL040636 RAMA BUDA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 RAMABUDA STATE BANK OF INDIA(508548)
226 MANAWAR MP-22-011-042-001/240
(Pachkheda) 		1722011042NRG24100920230380235 10/09/2023 MAHENDR MUWEL 1722011042WL040636 MAHENDR MUWEL 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 MAHENDRMUWEL STATE BANK OF INDIA(508548)
227 MANAWAR MP-22-011-042-001/240
(Pachkheda) 		1722011042NRG24100920230380236 10/09/2023 Rekhabai mahendra 1722011042WL040636 Rekhabai mahendra 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 Rekhabaimahendra STATE BANK OF INDIA(508548)
228 MANAWAR MP-22-011-042-001/26
(Pachkheda) 		1722011042NRG24100920230380238 10/09/2023 GALSINGH DUDHALAL 1722011042WL040636 GALSINGH DUDHALAL 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 GALSINGHDUDHALAL STATE BANK OF INDIA(508548)
229 MANAWAR MP-22-011-042-001/265-A
(Pachkheda) 		1722011042NRG24100920230380239 10/09/2023 HIRALAL DUBLIYA 1722011042WL040636 HIRALAL DUBLIYA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 HIRALALDUBLIYA STATE BANK OF INDIA(508548)
230 MANAWAR MP-22-011-042-001/265-A
(Pachkheda) 		1722011042NRG24100920230380240 10/09/2023 Kalibai hiralal 1722011042WL040636 Kalibai hiralal 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 Kalibaihiralal STATE BANK OF INDIA(508548)
231 MANAWAR MP-22-011-042-001/266-A
(Pachkheda) 		1722011042NRG24100920230380241 10/09/2023 NAHARSINGH RUMAL 1722011042WL040636 NAHARSINGH RUMAL 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 NAHARSINGHRUMAL STATE BANK OF INDIA(508548)
232 MANAWAR MP-22-011-042-001/266-A
(Pachkheda) 		1722011042NRG24100920230380242 10/09/2023 Sumanbai Naharsingh 1722011042WL040636 Sumanbai Naharsingh 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 SumanbaiNaharsingh STATE BANK OF INDIA(508548)
233 MANAWAR MP-22-011-042-001/266-B
(Pachkheda) 		1722011042NRG24100920230380243 10/09/2023 SARDAR RUMAL 1722011042WL040636 SARDAR RUMAL 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 SARDARRUMAL STATE BANK OF INDIA(508548)
234 MANAWAR MP-22-011-042-001/267-A
(Pachkheda) 		1722011042NRG24100920230380246 10/09/2023 RAMESHWAR 1722011042WL040636 RAMESHWAR 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 RAMESHWAR STATE BANK OF INDIA(508548)
235 MANAWAR MP-22-011-042-001/288
(Pachkheda) 		1722011042NRG24100920230380256 10/09/2023 HIRALAL GULSINGH 1722011042WL040636 HIRALAL GULSINGH 00415 SBIN0030045 663 663 Processed 13/09/2023 178570384 HIRALALGULSINGH PUNJAB NATIONAL BANK(508568)
236 MANAWAR MP-22-011-042-001/323
(Pachkheda) 		1722011042NRG24100920230380260 10/09/2023 mangubai ganesh 1722011042WL040636 mangubai ganesh 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 mangubaiganesh STATE BANK OF INDIA(508548)
237 MANAWAR MP-22-011-042-001/34
(Pachkheda) 		1722011042NRG24100920230380261 10/09/2023 KALU MITHIYA 1722011042WL040636 KALU MITHIYA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 KALUMITHIYA STATE BANK OF INDIA(508548)
238 MANAWAR MP-22-011-042-001/357
(Pachkheda) 		1722011042NRG24100920230380263 10/09/2023 BABULAL CHHAGAN 1722011042WL040636 BABULAL CHHAGAN 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 BABULALCHHAGAN PUNJAB NATIONAL BANK(508568)
239 MANAWAR MP-22-011-042-001/53
(Pachkheda) 		1722011042NRG24100920230380266 10/09/2023 ARJUN MITHIYA 1722011042WL040636 ARJUN MITHIYA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 ARJUNMITHIYA STATE BANK OF INDIA(508548)
240 MANAWAR MP-22-011-042-001/54
(Pachkheda) 		1722011042NRG24100920230380267 10/09/2023 MOTILAL CHAMRA 1722011042WL040636 MOTILAL CHAMRA 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 MOTILALCHAMRA STATE BANK OF INDIA(508548)
241 MANAWAR MP-22-011-042-001/59-A
(Pachkheda) 		1722011042NRG24100920230380271 10/09/2023 KAMAL DAYARAM 1722011042WL040636 KAMAL DAYARAM 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 KAMALDAYARAM STATE BANK OF INDIA(508548)
242 MANAWAR MP-22-011-042-001/81
(Pachkheda) 		1722011042NRG24100920230380275 10/09/2023 Hukum jagdish 1722011042WL040636 Hukum jagdish 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 Hukumjagdish STATE BANK OF INDIA(508548)
243 MANAWAR MP-22-011-042-001/81-A
(Pachkheda) 		1722011042NRG24100920230380278 10/09/2023 Jagdish Goyal 1722011042WL040636 Jagdish Goyal 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178570384 JagdishGoyal STATE BANK OF INDIA(508548)
244 MANAWAR MP-22-011-057-001/102-B
(Gangli) 		1722011057NRG24090920230378445 10/09/2023 Gopal 1722011057WL040379 Gopal 00415 SBIN0030045 663 663 Processed 13/09/2023 178570384 Gopal STATE BANK OF INDIA(508548)
245 MANAWAR MP-22-011-057-001/16
(Gangli) 		1722011057NRG24090920230378377 10/09/2023 Rukhdiya Bathu 1722011057WL040375 Rukhdiya Bathu 00415 SBIN0030045 884 884 Processed 13/09/2023 178570384 RukhdiyaBathu BANK OF INDIA(508505)
SubTotal 49725 49725
246 MANAWAR MP-22-011-042-001/349-A
(Pachkheda) 		1722011042NRG24100920230380262 10/09/2023 Vishnubai Dawar 1722011042WL040636 Vishnubai Dawar 00697 BKID0MG6017 1547 1547 Processed 13/09/2023 178570384 VishnubaiDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
247 MANAWAR MP-22-011-035-001/1090
(Singhana) 		1722011035NRG24100920230379972 10/09/2023 SUMAN BHURELAL 1722011035WL040613 SUMAN BHURELAL 00697 BKID0MG6024 1326 1326 Processed 13/09/2023 178570384 SUMANBHURELAL NARMADA JHABUA GRAMIN BANK(508515)
248 MANAWAR MP-22-011-035-001/1672-A
(Singhana) 		1722011035NRG24100920230379996 10/09/2023 LAKHAN RAMESH 1722011035WL040613 LAKHAN RAMESH 00697 BKID0MG6024 1326 1326 Processed 13/09/2023 178570384 LAKHANRAMESH PUNJAB NATIONAL BANK(508568)
249 MANAWAR MP-22-011-035-001/369
(Singhana) 		1722011035NRG24100920230380040 10/09/2023 LALI BAI RAMESH 1722011035WL040613 LALI BAI RAMESH 00697 BKID0MG6024 1326 1326 Processed 13/09/2023 178570384 LALIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
250 MANAWAR MP-22-011-037-001/29-A
(Mehtakhedi) 		1722011037NRG24100920230379798 10/09/2023 Mehesh Bhana 1722011037WL040580 Mehesh Bhana 00697 BKID0MG6024 2652 2652 Processed 13/09/2023 178570384 MeheshBhana NARMADA JHABUA GRAMIN BANK(508515)
251 MANAWAR MP-22-011-037-003/13
(Mehtakhedi) 		1722011000NRG24100920230380283 10/09/2023 Sajanbai ghisalal 1722011WL040638 Sajanbai ghisalal 00697 BKID0MG6024 1989 1989 Processed 13/09/2023 178570384 Sajanbaighisalal PUNJAB NATIONAL BANK(508568)
252 MANAWAR MP-22-011-037-003/18
(Mehtakhedi) 		1722011000NRG24100920230380284 10/09/2023 BHAVSINGH SOMJI 1722011WL040638 BHAVSINGH SOMJI 00697 BKID0MG6024 1547 1547 Processed 13/09/2023 178570384 BHAVSINGHSOMJI NARMADA JHABUA GRAMIN BANK(508515)
253 MANAWAR MP-22-011-042-001/266-C
(Pachkheda) 		1722011042NRG24100920230380245 10/09/2023 Unkar Rumal 1722011042WL040636 Unkar Rumal 00697 BKID0MG6024 1547 1547 Processed 13/09/2023 178570384 UnkarRumal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
254 MANAWAR MP-22-011-057-001/160-A
(Gangli) 		1722011057NRG24090920230378378 10/09/2023 sunil 1722011057WL040375 sunil 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 sunil NARMADA JHABUA GRAMIN BANK(508515)
255 MANAWAR MP-22-011-057-001/167
(Gangli) 		1722011057NRG24090920230378448 10/09/2023 Sivkor 1722011057WL040379 Sivkor 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 Sivkor BANK OF INDIA(508505)
256 MANAWAR MP-22-011-057-001/189
(Gangli) 		1722011057NRG24090920230378450 10/09/2023 PRAKASH AMBARAM 1722011057WL040379 PRAKASH AMBARAM 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 PRAKASHAMBARAM BANK OF INDIA(508505)
257 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24090920230378454 10/09/2023 Ganesh 1722011057WL040379 Ganesh 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24090920230378379 10/09/2023 pinki 1722011057WL040375 pinki 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANAWAR MP-22-011-057-001/27
(Gangli) 		1722011057NRG24090920230378457 10/09/2023 bhuri dudu 1722011057WL040379 bhuri dudu 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 bhuridudu BANK OF INDIA(508505)
260 MANAWAR MP-22-011-057-001/27
(Gangli) 		1722011057NRG24090920230378456 10/09/2023 DUDU NANLIYA 1722011057WL040379 DUDU NANLIYA 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 DUDUNANLIYA NARMADA JHABUA GRAMIN BANK(508515)
261 MANAWAR MP-22-011-057-001/277
(Gangli) 		1722011057NRG24090920230378458 10/09/2023 sitaram 1722011057WL040379 sitaram 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 sitaram NARMADA JHABUA GRAMIN BANK(508515)
262 MANAWAR MP-22-011-057-001/311-A
(Gangli) 		1722011057NRG24090920230378383 10/09/2023 danalal 1722011057WL040375 danalal 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 danalal NARMADA JHABUA GRAMIN BANK(508515)
263 MANAWAR MP-22-011-057-001/324
(Gangli) 		1722011057NRG24090920230378384 10/09/2023 janki MOHAN 1722011057WL040375 janki MOHAN 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 jankiMOHAN NARMADA JHABUA GRAMIN BANK(508515)
264 MANAWAR MP-22-011-057-001/324
(Gangli) 		1722011057NRG24090920230378385 10/09/2023 kundan NATHU 1722011057WL040375 kundan NATHU 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 kundanNATHU UNION BANK OF INDIA(508500)
265 MANAWAR MP-22-011-057-001/40
(Gangli) 		1722011057NRG24090920230378463 10/09/2023 anita 1722011057WL040379 anita 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 anita NARMADA JHABUA GRAMIN BANK(508515)
266 MANAWAR MP-22-011-057-001/40
(Gangli) 		1722011057NRG24090920230378462 10/09/2023 pawan 1722011057WL040379 pawan 00697 BKID0MG6079 884 884 Processed 13/09/2023 178570384 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
267 MANAWAR MP-22-011-035-001/26-A
(Singhana) 		1722011035NRG24100920230380026 10/09/2023 RAMDEV BILAM 1722011035WL040613 RAMDEV BILAM 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570384 RAMDEVBILAM NARMADA JHABUA GRAMIN BANK(508515)
268 MANAWAR MP-22-011-035-001/485-A
(Singhana) 		1722011035NRG24100920230380057 10/09/2023 BHAGVANTI RAMU 1722011035WL040613 BHAGVANTI RAMU 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570384 BHAGVANTIRAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 350506 350506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_100923APB_FTO_259054 Bank of Baroda BARB0BARWAN BARWANI 221
2 MANAWAR MP1722011_100923APB_FTO_259054 Bank of Baroda BARB0MANAWA MANAWAR 14365
3 MANAWAR MP1722011_100923APB_FTO_259054 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6851
4 MANAWAR MP1722011_100923APB_FTO_259054 Bank of Baroda BARB0TONKIX TONKI 1547
5 MANAWAR MP1722011_100923APB_FTO_259054 Bank of India BKID0009802 MANAWAR 20774
6 MANAWAR MP1722011_100923APB_FTO_259054 Bank of India BKID0009808 NISARPUR 1326
7 MANAWAR MP1722011_100923APB_FTO_259054 Bank of India BKID0009821 SINGHANA 186082
8 MANAWAR MP1722011_100923APB_FTO_259054 Bank of India BKID0009907 BARWAHA 1326
9 MANAWAR MP1722011_100923APB_FTO_259054 Punjab National Bank PUNB0683400 MANAWAR 20553
10 MANAWAR MP1722011_100923APB_FTO_259054 State Bank of India SBIN0010803 MANAWAR 17680
11 MANAWAR MP1722011_100923APB_FTO_259054 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
12 MANAWAR MP1722011_100923APB_FTO_259054 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
13 MANAWAR MP1722011_100923APB_FTO_259054 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 49725
14 MANAWAR MP1722011_100923APB_FTO_259054 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 1547
15 MANAWAR MP1722011_100923APB_FTO_259054 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 11713
16 MANAWAR MP1722011_100923APB_FTO_259054 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 11492
17 MANAWAR MP1722011_100923APB_FTO_259054 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 2652

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