Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_110823APB_FTO_214624
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-22-011-009-001/70-B
(Devra) 		1722011009NRG24100820230304540 11/08/2023 GALSINGH MANDLOI 1722011009WL030835 GALSINGH MANDLOI 00045 BARB0MANAWA 442 442 Processed 21/08/2023 589730900 GALSINGHMANDLOI BANK OF BARODA(606985)
2 MANAWAR MP-22-011-009-002/10-B
(Devra) 		1722011009NRG24100820230304546 11/08/2023 MADIBAI 1722011009WL030835 MADIBAI 00045 BARB0MANAWA 884 884 Processed 21/08/2023 589730900 MADIBAI BANK OF INDIA(508505)
3 MANAWAR MP-22-011-009-002/10-D
(Devra) 		1722011009NRG24100820230304547 11/08/2023 MUKESH CHOUHAN 1722011009WL030835 MUKESH CHOUHAN 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589730900 MUKESHCHOUHAN BANK OF BARODA(606985)
4 MANAWAR MP-22-011-009-002/18
(Devra) 		1722011009NRG24100820230304550 11/08/2023 Ram Chouhan 1722011009WL030835 Ram Chouhan 00045 BARB0MANAWA 1326 1326 Rejected 23/08/2023 589730900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANAWAR MP-22-011-009-002/25
(Devra) 		1722011009NRG24100820230304553 11/08/2023 MAYABAI CHOUHAN 1722011009WL030835 MAYABAI CHOUHAN 00045 BARB0MANAWA 884 884 Processed 21/08/2023 589730900 MAYABAICHOUHAN BANK OF BARODA(606985)
6 MANAWAR MP-22-011-017-001/129-B
(Gulati) 		1722011017NRG24100820230305065 11/08/2023 Geetabai Hiralal 1722011017WL030900 Geetabai Hiralal 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589730900 GeetabaiHiralal PUNJAB NATIONAL BANK(508568)
7 MANAWAR MP-22-011-033-001/69
(Anjaniya) 		1722011033NRG24110820230305385 11/08/2023 radhabai gangaram 1722011033WL030968 radhabai gangaram 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589730900 radhabaigangaram BANK OF BARODA(606985)
8 MANAWAR MP-22-011-033-001/71
(Anjaniya) 		1722011033NRG24110820230305386 11/08/2023 nuribai 1722011033WL030968 nuribai 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589730900 nuribai BANK OF BARODA(606985)
9 MANAWAR MP-22-011-033-001/81
(Anjaniya) 		1722011033NRG24110820230306080 11/08/2023 BAVALIYA 1722011033WL031052 BAVALIYA 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589730900 BAVALIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 MANAWAR MP-22-011-038-001/217
(Bagalya) 		1722011038NRG24100820230305217 11/08/2023 SHYANI BAI SURESH 1722011038WL030939 SHYANI BAI SURESH 00045 BARB0MANAWA 1105 1105 Processed 21/08/2023 589730900 SHYANIBAISURESH BANK OF BARODA(606985)
11 MANAWAR MP-22-011-038-001/246-A
(Bagalya) 		1722011038NRG24100820230305219 11/08/2023 Ranjana Bai Muwel 1722011038WL030939 Ranjana Bai Muwel 00045 BARB0MANAWA 1105 1105 Processed 21/08/2023 589730900 RanjanaBaiMuwel BANK OF BARODA(606985)
12 MANAWAR MP-22-011-041-001/176
(Wayal) 		1722011041NRG24100820230305235 11/08/2023 Devendra Damke 1722011041WL030942 Devendra Damke 00045 BARB0MANAWA 442 442 Processed 21/08/2023 589730900 DevendraDamke PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-041-001/192-A
(Wayal) 		1722011041NRG24100820230305259 11/08/2023 Rohit Babulal 1722011041WL030945 Rohit Babulal 00045 BARB0MANAWA 442 442 Processed 21/08/2023 589730900 RohitBabulal BANK OF BARODA(606985)
14 MANAWAR MP-22-011-041-001/221
(Wayal) 		1722011041NRG24100820230305245 11/08/2023 Rajendra Mangilal 1722011041WL030943 Rajendra Mangilal 00045 BARB0MANAWA 442 442 Processed 21/08/2023 589730900 RajendraMangilal BANK OF BARODA(606985)
SubTotal 14365 14365
15 MANAWAR MP-22-011-005-001/255-A
(Temariya) 		1722011005NRG24110820230305974 11/08/2023 bablu 1722011005WL031039 bablu 00045 BARB0TONKIX 1105 1105 Processed 21/08/2023 589730900 bablu NARMADA JHABUA GRAMIN BANK(508515)
16 MANAWAR MP-22-011-005-001/255-A
(Temariya) 		1722011005NRG24110820230305975 11/08/2023 Manisha 1722011005WL031039 Manisha 00045 BARB0TONKIX 1105 1105 Processed 21/08/2023 589730900 Manisha BANK OF INDIA(508505)
17 MANAWAR MP-22-011-005-001/327
(Temariya) 		1722011005NRG24110820230305978 11/08/2023 pallavi 1722011005WL031040 pallavi 00045 BARB0TONKIX 221 221 Processed 21/08/2023 589730900 pallavi STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-005-001/332
(Temariya) 		1722011005NRG24110820230305979 11/08/2023 Radhesyam satam 1722011005WL031040 Radhesyam satam 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589730900 Radhesyamsatam BANK OF BARODA(606985)
19 MANAWAR MP-22-011-005-001/43-A
(Temariya) 		1722011005NRG24110820230305981 11/08/2023 Saku bai Hiralal 1722011005WL031040 Saku bai Hiralal 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589730900 SakubaiHiralal BANK OF BARODA(606985)
20 MANAWAR MP-22-011-021-001/150
(Tonki) 		1722011021NRG24110820230305273 11/08/2023 dinesh 1722011021WL030949 dinesh 00045 BARB0TONKIX 884 884 Processed 21/08/2023 589730900 dinesh BANK OF INDIA(508505)
21 MANAWAR MP-22-011-021-001/161-A
(Tonki) 		1722011021NRG24110820230305264 11/08/2023 sivkaniya 1722011021WL030948 sivkaniya 00045 BARB0TONKIX 2431 2431 Processed 21/08/2023 589730900 sivkaniya BANK OF BARODA(606985)
22 MANAWAR MP-22-011-021-001/222
(Tonki) 		1722011021NRG24110820230305284 11/08/2023 RAMA SURESH 1722011021WL030950 RAMA SURESH 00045 BARB0TONKIX 2431 2431 Processed 21/08/2023 589730900 RAMASURESH STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-021-001/428
(Tonki) 		1722011021NRG24110820230305269 11/08/2023 mahesh 1722011021WL030948 mahesh 00045 BARB0TONKIX 1989 1989 Processed 21/08/2023 589730900 mahesh BANK OF BARODA(606985)
24 MANAWAR MP-22-011-021-001/428
(Tonki) 		1722011021NRG24110820230305270 11/08/2023 uma 1722011021WL030948 uma 00045 BARB0TONKIX 1989 1989 Processed 21/08/2023 589730900 uma BANK OF BARODA(606985)
25 MANAWAR MP-22-011-021-001/65
(Tonki) 		1722011021NRG24110820230305277 11/08/2023 madan 1722011021WL030949 madan 00045 BARB0TONKIX 2431 2431 Processed 21/08/2023 589730900 madan BANK OF INDIA(508505)
26 MANAWAR MP-22-011-021-001/7
(Tonki) 		1722011021NRG24110820230305278 11/08/2023 KALIYA MANGILAL 1722011021WL030949 KALIYA MANGILAL 00045 BARB0TONKIX 2431 2431 Processed 21/08/2023 589730900 KALIYAMANGILAL BANK OF BARODA(606985)
27 MANAWAR MP-22-011-063-001/293
(Nigarni) 		1722011000NRG24110820230305510 11/08/2023 Sarika 1722011WL030993 Sarika 00045 BARB0TONKIX 1547 1547 Processed 21/08/2023 589730900 Sarika BANK OF BARODA(606985)
SubTotal 21216 21216
28 MANAWAR MP-22-011-009-001/77-B
(Devra) 		1722011009NRG24100820230304542 11/08/2023 Kalabai Khadaksingh 1722011009WL030835 Kalabai Khadaksingh 00048 BKID0008847 1326 1326 Processed 21/08/2023 589730900 KalabaiKhadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAWAR MP-22-011-009-002/1-A
(Devra) 		1722011009NRG24100820230304543 11/08/2023 PAARUBAI MANGILAL 1722011009WL030835 PAARUBAI MANGILAL 00048 BKID0008847 1326 1326 Processed 21/08/2023 589730900 PAARUBAIMANGILAL BANK OF INDIA(508505)
30 MANAWAR MP-22-011-009-002/31-B
(Devra) 		1722011009NRG24100820230304558 11/08/2023 KAVITA NANURAM 1722011009WL030835 KAVITA NANURAM 00048 BKID0008847 442 442 Processed 21/08/2023 589730900 KAVITANANURAM STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-009-002/85
(Devra) 		1722011009NRG24100820230304571 11/08/2023 JAMNA RUKHDIYA 1722011009WL030835 JAMNA RUKHDIYA 00048 BKID0008847 1326 1326 Processed 21/08/2023 589730900 JAMNARUKHDIYA BANK OF INDIA(508505)
SubTotal 4420 4420
32 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24110820230305972 11/08/2023 SUNDARBAI KESHARSINGH 1722011005WL031039 SUNDARBAI KESHARSINGH 00048 BKID0009802 221 221 Processed 21/08/2023 589730900 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
33 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24110820230305968 11/08/2023 Bhanu 1722011005WL031038 Bhanu 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 Bhanu BANK OF INDIA(508505)
34 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24110820230305967 11/08/2023 Sugana bai 1722011005WL031038 Sugana bai 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 Suganabai BANK OF INDIA(508505)
35 MANAWAR MP-22-011-005-001/43-A
(Temariya) 		1722011005NRG24110820230305980 11/08/2023 Hiralal Dharwe 1722011005WL031040 Hiralal Dharwe 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 HiralalDharwe BANK OF INDIA(508505)
36 MANAWAR MP-22-011-005-001/65
(Temariya) 		1722011005NRG24110820230305969 11/08/2023 Ganpat 1722011005WL031038 Ganpat 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 Ganpat BANK OF INDIA(508505)
37 MANAWAR MP-22-011-005-001/65
(Temariya) 		1722011005NRG24110820230305970 11/08/2023 Paru bai 1722011005WL031038 Paru bai 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 Parubai BANK OF INDIA(508505)
38 MANAWAR MP-22-011-005-001/65
(Temariya) 		1722011005NRG24110820230305971 11/08/2023 Sona 1722011005WL031038 Sona 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 Sona BANK OF INDIA(508505)
39 MANAWAR MP-22-011-009-001/35-A
(Devra) 		1722011000NRG24110820230306241 11/08/2023 SHERSINGH NARAYAN AWASHYA 1722011WL031059 SHERSINGH NARAYAN AWASHYA 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 SHERSINGHNARAYANAWASHYA STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-009-002/10
(Devra) 		1722011009NRG24100820230304544 11/08/2023 KALABAI AMARSINGH 1722011009WL030835 KALABAI AMARSINGH 00048 BKID0009802 442 442 Processed 21/08/2023 589730900 KALABAIAMARSINGH BANK OF INDIA(508505)
41 MANAWAR MP-22-011-009-002/108
(Devra) 		1722011009NRG24100820230304548 11/08/2023 RAVIN CHOUHAN 1722011009WL030835 RAVIN CHOUHAN 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 RAVINCHOUHAN BANK OF BARODA(606985)
42 MANAWAR MP-22-011-009-002/26-A
(Devra) 		1722011009NRG24100820230304554 11/08/2023 SUNITA RADHESYAM 1722011009WL030835 SUNITA RADHESYAM 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 SUNITARADHESYAM BANK OF BARODA(606985)
43 MANAWAR MP-22-011-009-002/48
(Devra) 		1722011009NRG24100820230304561 11/08/2023 VIKRAM CHOUHAN 1722011009WL030835 VIKRAM CHOUHAN 00048 BKID0009802 1326 1326 Processed 21/08/2023 589730900 VIKRAMCHOUHAN PUNJAB NATIONAL BANK(508568)
44 MANAWAR MP-22-011-021-001/18
(Tonki) 		1722011021NRG24110820230305282 11/08/2023 Shivkorbai 1722011021WL030950 Shivkorbai 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 Shivkorbai BANK OF INDIA(508505)
45 MANAWAR MP-22-011-021-001/219
(Tonki) 		1722011021NRG24110820230305265 11/08/2023 SANJAY HARCHAND 1722011021WL030948 SANJAY HARCHAND 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 SANJAYHARCHAND PUNJAB NATIONAL BANK(508568)
46 MANAWAR MP-22-011-021-001/239-A
(Tonki) 		1722011021NRG24110820230305274 11/08/2023 BAMBU CHAGAN 1722011021WL030949 BAMBU CHAGAN 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 BAMBUCHAGAN STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-021-001/281
(Tonki) 		1722011021NRG24110820230305266 11/08/2023 SANTILAL 1722011021WL030948 SANTILAL 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 SANTILAL BANK OF INDIA(508505)
48 MANAWAR MP-22-011-021-001/30
(Tonki) 		1722011021NRG24110820230305275 11/08/2023 MANGILAL 1722011021WL030949 MANGILAL 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 MANGILAL BANK OF INDIA(508505)
49 MANAWAR MP-22-011-021-001/34
(Tonki) 		1722011021NRG24110820230305268 11/08/2023 DARIYAO RATAN 1722011021WL030948 DARIYAO RATAN 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 DARIYAORATAN BANK OF INDIA(508505)
50 MANAWAR MP-22-011-021-001/58-A
(Tonki) 		1722011021NRG24110820230305272 11/08/2023 bhagvati 1722011021WL030948 bhagvati 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 bhagvati BANK OF MAHARASHTRA(607387)
51 MANAWAR MP-22-011-021-001/85
(Tonki) 		1722011021NRG24110820230305279 11/08/2023 GANGA BAI RAJU 1722011021WL030949 GANGA BAI RAJU 00048 BKID0009802 2431 2431 Processed 21/08/2023 589730900 GANGABAIRAJU BANK OF INDIA(508505)
52 MANAWAR MP-22-011-038-001/44
(Bagalya) 		1722011038NRG24100820230305225 11/08/2023 RAMESHVAR NAHARSINGH 1722011038WL030939 RAMESHVAR NAHARSINGH 00048 BKID0009802 1105 1105 Processed 21/08/2023 589730900 RAMESHVARNAHARSINGH BANK OF INDIA(508505)
SubTotal 34476 34476
53 MANAWAR MP-22-011-033-001/81
(Anjaniya) 		1722011033NRG24110820230306081 11/08/2023 MADHUBAI 1722011033WL031052 MADHUBAI 00048 BKID0009821 1547 1547 Processed 21/08/2023 589730900 MADHUBAI BANK OF INDIA(508505)
54 MANAWAR MP-22-011-033-002/149
(Anjaniya) 		1722011033NRG24110820230305387 11/08/2023 MANNALAL SARADAR 1722011033WL030968 MANNALAL SARADAR 00048 BKID0009821 1547 1547 Processed 21/08/2023 589730900 MANNALALSARADAR BANK OF BARODA(606985)
55 MANAWAR MP-22-011-033-002/156
(Anjaniya) 		1722011033NRG24110820230305391 11/08/2023 HAMIR NARAYAN 1722011033WL030968 HAMIR NARAYAN 00048 BKID0009821 1547 1547 Processed 21/08/2023 589730900 HAMIRNARAYAN BANK OF INDIA(508505)
56 MANAWAR MP-22-011-033-002/156
(Anjaniya) 		1722011033NRG24110820230305390 11/08/2023 HAMIR NARAYAN 1722011033WL030968 HAMIR NARAYAN 00048 BKID0009821 1547 1547 Rejected 23/08/2023 589730900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MANAWAR MP-22-011-033-002/156
(Anjaniya) 		1722011033NRG24110820230305389 11/08/2023 HAMIR NARAYAN 1722011033WL030968 HAMIR NARAYAN 00048 BKID0009821 1547 1547 Processed 21/08/2023 589730900 HAMIRNARAYAN BANK OF INDIA(508505)
58 MANAWAR MP-22-011-033-002/156
(Anjaniya) 		1722011033NRG24110820230305388 11/08/2023 HAMIR NARAYAN 1722011033WL030968 HAMIR NARAYAN 00048 BKID0009821 1547 1547 Processed 21/08/2023 589730900 HAMIRNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 MANAWAR MP-22-011-033-002/57
(Anjaniya) 		1722011033NRG24110820230306083 11/08/2023 BADAL JAMSINGH 1722011033WL031052 BADAL JAMSINGH 00048 BKID0009821 1547 1547 Processed 21/08/2023 589730900 BADALJAMSINGH BANK OF INDIA(508505)
SubTotal 10829 10829
60 MANAWAR MP-22-011-017-001/368
(Gulati) 		1722011017NRG24100820230305048 11/08/2023 MANGUBAI BABU 1722011017WL030895 MANGUBAI BABU 00078 CNRB0006315 1105 1105 Processed 21/08/2023 589730900 MANGUBAIBABU CANARA BANK(508532)
SubTotal 1105 1105
61 MANAWAR MP-22-011-009-001/88-A
(Devra) 		1722011000NRG24110820230306242 11/08/2023 LOKESH BALWANT 1722011WL031059 LOKESH BALWANT 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 LOKESHBALWANT BANK OF INDIA(508505)
62 MANAWAR MP-22-011-009-002/66-A
(Devra) 		1722011009NRG24100820230304568 11/08/2023 BABULALCHAMPALAL 1722011009WL030835 BABULALCHAMPALAL 00354 PUNB0683400 663 663 Processed 21/08/2023 589730900 BABULALCHAMPALAL STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-017-001/117
(Gulati) 		1722011017NRG24100820230305064 11/08/2023 mahesh govindh 1722011017WL030900 mahesh govindh 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 maheshgovindh PUNJAB NATIONAL BANK(508568)
64 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24100820230305066 11/08/2023 BUDA NAHARSINGH 1722011017WL030900 BUDA NAHARSINGH 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 BUDANAHARSINGH PUNJAB NATIONAL BANK(508568)
65 MANAWAR MP-22-011-017-001/144
(Gulati) 		1722011017NRG24100820230305034 11/08/2023 RAMESH BADRILAL RATHOR 1722011017WL030893 RAMESH BADRILAL RATHOR 00354 PUNB0683400 1105 1105 Processed 21/08/2023 589730900 RAMESHBADRILALRATHOR PUNJAB NATIONAL BANK(508568)
66 MANAWAR MP-22-011-017-001/144
(Gulati) 		1722011017NRG24100820230305033 11/08/2023 RAMESH BADRILAL RATHOR 1722011017WL030893 RAMESH BADRILAL RATHOR 00354 PUNB0683400 1105 1105 Processed 21/08/2023 589730900 RAMESHBADRILALRATHOR PUNJAB NATIONAL BANK(508568)
67 MANAWAR MP-22-011-017-001/184-A
(Gulati) 		1722011017NRG24100820230305035 11/08/2023 LALITA BALRAM 1722011017WL030893 LALITA BALRAM 00354 PUNB0683400 1105 1105 Processed 21/08/2023 589730900 LALITABALRAM PUNJAB NATIONAL BANK(508568)
68 MANAWAR MP-22-011-017-001/215-A
(Gulati) 		1722011017NRG24100820230305045 11/08/2023 Gavrabai satya 1722011017WL030895 Gavrabai satya 00354 PUNB0683400 663 663 Processed 21/08/2023 589730900 Gavrabaisatya PUNJAB NATIONAL BANK(508568)
69 MANAWAR MP-22-011-017-001/253
(Gulati) 		1722011017NRG24100820230305051 11/08/2023 TARABAI RAJARAM 1722011017WL030896 TARABAI RAJARAM 00354 PUNB0683400 1105 1105 Processed 21/08/2023 589730900 TARABAIRAJARAM PUNJAB NATIONAL BANK(508568)
70 MANAWAR MP-22-011-017-001/29
(Gulati) 		1722011017NRG24100820230305046 11/08/2023 MULIBAI KHEMA 1722011017WL030895 MULIBAI KHEMA 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 MULIBAIKHEMA PUNJAB NATIONAL BANK(508568)
71 MANAWAR MP-22-011-017-001/35
(Gulati) 		1722011017NRG24100820230305067 11/08/2023 VIJAY BHADUR 1722011017WL030900 VIJAY BHADUR 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 VIJAYBHADUR PUNJAB NATIONAL BANK(508568)
72 MANAWAR MP-22-011-017-001/384
(Gulati) 		1722011017NRG24100820230305055 11/08/2023 LEELABAI MANGILAL 1722011017WL030898 LEELABAI MANGILAL 00354 PUNB0683400 884 884 Processed 21/08/2023 589730900 LEELABAIMANGILAL PUNJAB NATIONAL BANK(508568)
73 MANAWAR MP-22-011-017-001/384-A
(Gulati) 		1722011017NRG24100820230305056 11/08/2023 Rukma Badree 1722011017WL030898 Rukma Badree 00354 PUNB0683400 884 884 Processed 21/08/2023 589730900 RukmaBadree PUNJAB NATIONAL BANK(508568)
74 MANAWAR MP-22-011-017-001/396
(Gulati) 		1722011017NRG24100820230305036 11/08/2023 BHURIBAI WALA 1722011017WL030893 BHURIBAI WALA 00354 PUNB0683400 1105 1105 Processed 21/08/2023 589730900 BHURIBAIWALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 MANAWAR MP-22-011-017-001/435
(Gulati) 		1722011017NRG24100820230305057 11/08/2023 chinta gopal 1722011017WL030898 chinta gopal 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 chintagopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24100820230305068 11/08/2023 radhabai suresh 1722011017WL030900 radhabai suresh 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 radhabaisuresh PUNJAB NATIONAL BANK(508568)
77 MANAWAR MP-22-011-017-001/7
(Gulati) 		1722011017NRG24100820230305058 11/08/2023 MALIBAI DHANNALAL 1722011017WL030898 MALIBAI DHANNALAL 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589730900 MALIBAIDHANNALAL PUNJAB NATIONAL BANK(508568)
78 MANAWAR MP-22-011-017-001/75
(Gulati) 		1722011017NRG24100820230305059 11/08/2023 MAMTA DHUDHA 1722011017WL030898 MAMTA DHUDHA 00354 PUNB0683400 221 221 Processed 21/08/2023 589730900 MAMTADHUDHA PUNJAB NATIONAL BANK(508568)
79 MANAWAR MP-22-011-021-001/281
(Tonki) 		1722011021NRG24110820230305267 11/08/2023 RAKESH SANTILAL 1722011021WL030948 RAKESH SANTILAL 00354 PUNB0683400 2431 2431 Processed 21/08/2023 589730900 RAKESHSANTILAL PUNJAB NATIONAL BANK(508568)
80 MANAWAR MP-22-011-038-001/311
(Bagalya) 		1722011038NRG24100820230305222 11/08/2023 Rajaram 1722011038WL030939 Rajaram 00354 PUNB0683400 1105 1105 Processed 21/08/2023 589730900 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 MANAWAR MP-22-011-041-001/120
(Wayal) 		1722011041NRG24100820230305255 11/08/2023 SAKUBAI BHAGIRAM 1722011041WL030945 SAKUBAI BHAGIRAM 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 SAKUBAIBHAGIRAM PUNJAB NATIONAL BANK(508568)
82 MANAWAR MP-22-011-041-001/136
(Wayal) 		1722011041NRG24100820230305256 11/08/2023 SONABAI RAJARAM 1722011041WL030945 SONABAI RAJARAM 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 SONABAIRAJARAM PUNJAB NATIONAL BANK(508568)
83 MANAWAR MP-22-011-041-001/150-A
(Wayal) 		1722011041NRG24100820230305234 11/08/2023 Hari Lalu 1722011041WL030942 Hari Lalu 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 HariLalu PUNJAB NATIONAL BANK(508568)
84 MANAWAR MP-22-011-041-001/161-A
(Wayal) 		1722011041NRG24100820230305257 11/08/2023 MANGILAL RAMESH 1722011041WL030945 MANGILAL RAMESH 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 MANGILALRAMESH PUNJAB NATIONAL BANK(508568)
85 MANAWAR MP-22-011-041-001/186
(Wayal) 		1722011041NRG24100820230305236 11/08/2023 ANTARASINGH DAYARAM 1722011041WL030942 ANTARASINGH DAYARAM 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 ANTARASINGHDAYARAM PUNJAB NATIONAL BANK(508568)
86 MANAWAR MP-22-011-041-001/186
(Wayal) 		1722011041NRG24100820230305237 11/08/2023 SEVANTA ANTAR 1722011041WL030942 SEVANTA ANTAR 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 SEVANTAANTAR PUNJAB NATIONAL BANK(508568)
87 MANAWAR MP-22-011-041-001/187-B
(Wayal) 		1722011041NRG24100820230305238 11/08/2023 Anil tulsiram 1722011041WL030942 Anil tulsiram 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 Aniltulsiram PUNJAB NATIONAL BANK(508568)
88 MANAWAR MP-22-011-041-001/193-A
(Wayal) 		1722011041NRG24100820230305242 11/08/2023 RAKESH NIGWAL 1722011041WL030943 RAKESH NIGWAL 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 RAKESHNIGWAL STATE BANK OF INDIA(508548)
89 MANAWAR MP-22-011-041-001/238
(Wayal) 		1722011041NRG24100820230305246 11/08/2023 PANNALAL SHANKAR 1722011041WL030943 PANNALAL SHANKAR 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 PANNALALSHANKAR BANK OF BARODA(606985)
90 MANAWAR MP-22-011-041-001/26-B
(Wayal) 		1722011041NRG24100820230305260 11/08/2023 Sohan Radheshyam 1722011041WL030945 Sohan Radheshyam 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 SohanRadheshyam PUNJAB NATIONAL BANK(508568)
91 MANAWAR MP-22-011-041-001/276
(Wayal) 		1722011041NRG24100820230305249 11/08/2023 Mohan Ramlal 1722011041WL030944 Mohan Ramlal 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 MohanRamlal NARMADA JHABUA GRAMIN BANK(508515)
92 MANAWAR MP-22-011-041-001/321
(Wayal) 		1722011041NRG24100820230305250 11/08/2023 GANESH GOVIND 1722011041WL030944 GANESH GOVIND 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 GANESHGOVIND PUNJAB NATIONAL BANK(508568)
93 MANAWAR MP-22-011-041-001/325
(Wayal) 		1722011041NRG24100820230305248 11/08/2023 DILEEP GANGARAM 1722011041WL030943 DILEEP GANGARAM 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 DILEEPGANGARAM PUNJAB NATIONAL BANK(508568)
94 MANAWAR MP-22-011-041-001/331
(Wayal) 		1722011041NRG24100820230305251 11/08/2023 Sanjay Govind 1722011041WL030944 Sanjay Govind 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 SanjayGovind PUNJAB NATIONAL BANK(508568)
95 MANAWAR MP-22-011-041-001/64-A
(Wayal) 		1722011041NRG24100820230305254 11/08/2023 Rakesh Mohan 1722011041WL030944 Rakesh Mohan 00354 PUNB0683400 442 442 Processed 21/08/2023 589730900 RakeshMohan PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
96 MANAWAR MP-22-011-005-001/227
(Temariya) 		1722011005NRG24110820230305977 11/08/2023 MONU 1722011005WL031040 MONU 00415 SBIN0005486 1326 1326 Processed 21/08/2023 589730900 MONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 MANAWAR MP-22-011-009-002/10-B
(Devra) 		1722011009NRG24100820230304545 11/08/2023 ANJU 1722011009WL030835 ANJU 00415 SBIN0010803 1326 1326 Processed 21/08/2023 589730900 ANJU PUNJAB NATIONAL BANK(508568)
98 MANAWAR MP-22-011-009-002/31
(Devra) 		1722011009NRG24100820230304557 11/08/2023 SADUBAI BADRILAL 1722011009WL030835 SADUBAI BADRILAL 00415 SBIN0010803 221 221 Processed 21/08/2023 589730900 SADUBAIBADRILAL STATE BANK OF INDIA(508548)
99 MANAWAR MP-22-011-009-002/32
(Devra) 		1722011009NRG24100820230304559 11/08/2023 GOVIND GANPAT 1722011009WL030835 GOVIND GANPAT 00415 SBIN0010803 1326 1326 Processed 21/08/2023 589730900 GOVINDGANPAT STATE BANK OF INDIA(508548)
100 MANAWAR MP-22-011-009-002/41
(Devra) 		1722011009NRG24100820230304560 11/08/2023 SHIVRAM MAGAN 1722011009WL030835 SHIVRAM MAGAN 00415 SBIN0010803 1326 1326 Processed 21/08/2023 589730900 SHIVRAMMAGAN STATE BANK OF INDIA(508548)
101 MANAWAR MP-22-011-009-002/8
(Devra) 		1722011009NRG24100820230304570 11/08/2023 PARWAT BANGSINGH 1722011009WL030835 PARWAT BANGSINGH 00415 SBIN0010803 1326 1326 Processed 21/08/2023 589730900 PARWATBANGSINGH STATE BANK OF INDIA(508548)
102 MANAWAR MP-22-011-017-001/192
(Gulati) 		1722011017NRG24100820230305049 11/08/2023 RevaBai Manohar 1722011017WL030896 RevaBai Manohar 00415 SBIN0010803 663 663 Processed 21/08/2023 589730900 RevaBaiManohar STATE BANK OF INDIA(508548)
103 MANAWAR MP-22-011-017-001/235
(Gulati) 		1722011017NRG24100820230305050 11/08/2023 tarabai mohan 1722011017WL030896 tarabai mohan 00415 SBIN0010803 221 221 Processed 21/08/2023 589730900 tarabaimohan FINO PAYMENTS BANK LTD(608001)
104 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24100820230305047 11/08/2023 umesh partap 1722011017WL030895 umesh partap 00415 SBIN0010803 1105 1105 Processed 21/08/2023 589730900 umeshpartap STATE BANK OF INDIA(508548)
105 MANAWAR MP-22-011-038-001/127
(Bagalya) 		1722011038NRG24100820230305212 11/08/2023 Govind 1722011038WL030939 Govind 00415 SBIN0010803 1105 1105 Processed 21/08/2023 589730900 Govind NARMADA JHABUA GRAMIN BANK(508515)
106 MANAWAR MP-22-011-038-001/217
(Bagalya) 		1722011038NRG24100820230305216 11/08/2023 SURESH MANDLOI 1722011038WL030939 SURESH MANDLOI 00415 SBIN0010803 1105 1105 Processed 21/08/2023 589730900 SURESHMANDLOI STATE BANK OF INDIA(508548)
107 MANAWAR MP-22-011-038-001/311
(Bagalya) 		1722011038NRG24100820230305223 11/08/2023 Rajaram 1722011038WL030939 Rajaram 00415 SBIN0010803 1105 1105 Processed 21/08/2023 589730900 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
108 MANAWAR MP-22-011-041-001/331
(Wayal) 		1722011041NRG24100820230305252 11/08/2023 Ranjana Sanjay 1722011041WL030944 Ranjana Sanjay 00415 SBIN0010803 442 442 Processed 21/08/2023 589730900 RanjanaSanjay STATE BANK OF INDIA(508548)
SubTotal 11271 11271
109 MANAWAR MP-22-011-033-002/57
(Anjaniya) 		1722011033NRG24110820230306084 11/08/2023 LOKESH 1722011033WL031052 LOKESH 00415 SBIN0030042 884 884 Processed 21/08/2023 589730900 LOKESH BANK OF INDIA(508505)
SubTotal 884 884
110 MANAWAR MP-22-011-005-001/227
(Temariya) 		1722011005NRG24110820230305976 11/08/2023 Sugan bai 1722011005WL031040 Sugan bai 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 Suganbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 MANAWAR MP-22-011-009-001/37
(Devra) 		1722011009NRG24100820230304538 11/08/2023 PADAM GOBRIYA 1722011009WL030835 PADAM GOBRIYA 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 PADAMGOBRIYA STATE BANK OF INDIA(508548)
112 MANAWAR MP-22-011-009-001/77-B
(Devra) 		1722011009NRG24100820230304541 11/08/2023 KHADAKSINGH SUKHRAM 1722011009WL030835 KHADAKSINGH SUKHRAM 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 KHADAKSINGHSUKHRAM PUNJAB NATIONAL BANK(508568)
113 MANAWAR MP-22-011-009-002/19
(Devra) 		1722011009NRG24100820230304551 11/08/2023 GANPAT BHERU 1722011009WL030835 GANPAT BHERU 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 GANPATBHERU BANK OF INDIA(508505)
114 MANAWAR MP-22-011-009-002/19
(Devra) 		1722011009NRG24100820230304552 11/08/2023 SUKHAMABAI GANPAT 1722011009WL030835 SUKHAMABAI GANPAT 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 SUKHAMABAIGANPAT STATE BANK OF INDIA(508548)
115 MANAWAR MP-22-011-009-002/27
(Devra) 		1722011009NRG24100820230304556 11/08/2023 MALSINGH MANGTIYA 1722011009WL030835 MALSINGH MANGTIYA 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 MALSINGHMANGTIYA STATE BANK OF INDIA(508548)
116 MANAWAR MP-22-011-009-002/27
(Devra) 		1722011009NRG24100820230304555 11/08/2023 MALSINGH MANGTIYA 1722011009WL030835 MALSINGH MANGTIYA 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 MALSINGHMANGTIYA STATE BANK OF INDIA(508548)
117 MANAWAR MP-22-011-009-002/48-A
(Devra) 		1722011009NRG24100820230304563 11/08/2023 BHURIBAI RAJARAM 1722011009WL030835 BHURIBAI RAJARAM 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 BHURIBAIRAJARAM BANK OF INDIA(508505)
118 MANAWAR MP-22-011-009-002/5
(Devra) 		1722011009NRG24100820230304564 11/08/2023 SHIWANI CHOUHAN 1722011009WL030835 SHIWANI CHOUHAN 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 SHIWANICHOUHAN STATE BANK OF INDIA(508548)
119 MANAWAR MP-22-011-009-002/59
(Devra) 		1722011009NRG24100820230304565 11/08/2023 JAGDISH BANSINGH 1722011009WL030835 JAGDISH BANSINGH 00415 SBIN0030045 221 221 Processed 21/08/2023 589730900 JAGDISHBANSINGH BANK OF INDIA(508505)
120 MANAWAR MP-22-011-009-002/62
(Devra) 		1722011009NRG24100820230304567 11/08/2023 SHIVKANYA SHANKAR 1722011009WL030835 SHIVKANYA SHANKAR 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 SHIVKANYASHANKAR BANK OF INDIA(508505)
121 MANAWAR MP-22-011-009-002/89-A
(Devra) 		1722011009NRG24100820230304572 11/08/2023 MAYABAI MAHESH 1722011009WL030835 MAYABAI MAHESH 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 MAYABAIMAHESH BANK OF BARODA(606985)
122 MANAWAR MP-22-011-009-002/89-A
(Devra) 		1722011009NRG24100820230304573 11/08/2023 MAYABAI MAHESH 1722011009WL030835 MAYABAI MAHESH 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 MAYABAIMAHESH STATE BANK OF INDIA(508548)
123 MANAWAR MP-22-011-017-001/97
(Gulati) 		1722011017NRG24100820230305069 11/08/2023 LAKHAN KAILASH 1722011017WL030900 LAKHAN KAILASH 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 LAKHANKAILASH STATE BANK OF INDIA(508548)
124 MANAWAR MP-22-011-021-001/174
(Tonki) 		1722011021NRG24110820230305281 11/08/2023 AANNU BAI RADHESHYAM 1722011021WL030950 AANNU BAI RADHESHYAM 00415 SBIN0030045 2431 2431 Processed 21/08/2023 589730900 AANNUBAIRADHESHYAM BANK OF BARODA(606985)
125 MANAWAR MP-22-011-021-001/174
(Tonki) 		1722011021NRG24110820230305280 11/08/2023 RADHESHYAM MESARELAL 1722011021WL030950 RADHESHYAM MESARELAL 00415 SBIN0030045 2431 2431 Processed 21/08/2023 589730900 RADHESHYAMMESARELAL BANK OF BARODA(606985)
126 MANAWAR MP-22-011-021-001/481
(Tonki) 		1722011021NRG24110820230305285 11/08/2023 rosni 1722011021WL030950 rosni 00415 SBIN0030045 2431 2431 Processed 21/08/2023 589730900 rosni STATE BANK OF INDIA(508548)
127 MANAWAR MP-22-011-021-001/49
(Tonki) 		1722011021NRG24110820230305271 11/08/2023 RAJU DARIYAO 1722011021WL030948 RAJU DARIYAO 00415 SBIN0030045 2431 2431 Processed 21/08/2023 589730900 RAJUDARIYAO BANK OF BARODA(606985)
128 MANAWAR MP-22-011-023-001/15
(Nigarni) 		1722011000NRG24110820230305508 11/08/2023 SAJANSINGH BHAWSINGH 1722011WL030993 SAJANSINGH BHAWSINGH 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589730900 SAJANSINGHBHAWSINGH STATE BANK OF INDIA(508548)
129 MANAWAR MP-22-011-033-001/104
(Anjaniya) 		1722011033NRG24110820230305381 11/08/2023 Munshilal 1722011033WL030968 Munshilal 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589730900 Munshilal STATE BANK OF INDIA(508548)
130 MANAWAR MP-22-011-033-001/104
(Anjaniya) 		1722011033NRG24110820230305382 11/08/2023 SUKALI BAI MUNSHILAL 1722011033WL030968 SUKALI BAI MUNSHILAL 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589730900 SUKALIBAIMUNSHILAL STATE BANK OF INDIA(508548)
131 MANAWAR MP-22-011-033-001/69
(Anjaniya) 		1722011033NRG24110820230305384 11/08/2023 GANGARAM MANGTYA 1722011033WL030968 GANGARAM MANGTYA 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589730900 GANGARAMMANGTYA BANK OF BARODA(606985)
132 MANAWAR MP-22-011-033-002/99
(Anjaniya) 		1722011033NRG24110820230306085 11/08/2023 PANABAI 1722011033WL031052 PANABAI 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589730900 PANABAI STATE BANK OF INDIA(508548)
133 MANAWAR MP-22-011-038-001/155
(Bagalya) 		1722011038NRG24100820230305213 11/08/2023 LALU GULAB 1722011038WL030939 LALU GULAB 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 LALUGULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 MANAWAR MP-22-011-038-001/183
(Bagalya) 		1722011038NRG24100820230305215 11/08/2023 PRAVIN AMARSINGH MANDLOI 1722011038WL030939 PRAVIN AMARSINGH MANDLOI 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 PRAVINAMARSINGHMANDLOI STATE BANK OF INDIA(508548)
135 MANAWAR MP-22-011-038-001/246-A
(Bagalya) 		1722011038NRG24100820230305218 11/08/2023 NEHRU BUDAN 1722011038WL030939 NEHRU BUDAN 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 NEHRUBUDAN STATE BANK OF INDIA(508548)
136 MANAWAR MP-22-011-038-001/276
(Bagalya) 		1722011038NRG24100820230305221 11/08/2023 SURESH MADAN 1722011038WL030939 SURESH MADAN 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 SURESHMADAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 MANAWAR MP-22-011-038-001/276
(Bagalya) 		1722011038NRG24100820230305220 11/08/2023 SURESH MADAN 1722011038WL030939 SURESH MADAN 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 SURESHMADAN STATE BANK OF INDIA(508548)
138 MANAWAR MP-22-011-038-001/44
(Bagalya) 		1722011038NRG24100820230305224 11/08/2023 NAHARSINGH PRATAP 1722011038WL030939 NAHARSINGH PRATAP 00415 SBIN0030045 1105 1105 Processed 21/08/2023 589730900 NAHARSINGHPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANAWAR MP-22-011-041-001/163-A
(Wayal) 		1722011041NRG24100820230305258 11/08/2023 Vijay Suryvanshi 1722011041WL030945 Vijay Suryvanshi 00415 SBIN0030045 442 442 Processed 21/08/2023 589730900 VijaySuryvanshi STATE BANK OF INDIA(508548)
140 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG24100820230305240 11/08/2023 GANESH DAYARAM 1722011041WL030943 GANESH DAYARAM 00415 SBIN0030045 442 442 Processed 21/08/2023 589730900 GANESHDAYARAM STATE BANK OF INDIA(508548)
141 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG24100820230305241 11/08/2023 Radhibai Ganesh 1722011041WL030943 Radhibai Ganesh 00415 SBIN0030045 442 442 Processed 21/08/2023 589730900 RadhibaiGanesh STATE BANK OF INDIA(508548)
142 MANAWAR MP-22-011-041-001/204
(Wayal) 		1722011041NRG24100820230305244 11/08/2023 Sheru dayarm 1722011041WL030943 Sheru dayarm 00415 SBIN0030045 442 442 Processed 21/08/2023 589730900 Sherudayarm PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
143 MANAWAR MP-22-011-009-002/48
(Devra) 		1722011009NRG24100820230304562 11/08/2023 SHOBHABAI VIKRAM 1722011009WL030835 SHOBHABAI VIKRAM 00666 IDFB0041221 1105 1105 Processed 21/08/2023 589730900 SHOBHABAIVIKRAM BANK OF BARODA(606985)
SubTotal 1105 1105
144 MANAWAR MP-22-011-063-001/294
(Nigarni) 		1722011000NRG24110820230305512 11/08/2023 Rekha Shobharam 1722011WL030993 Rekha Shobharam 00688 FINO0001001 1547 1547 Processed 21/08/2023 589730900 RekhaShobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
145 MANAWAR MP-22-011-038-001/155
(Bagalya) 		1722011038NRG24100820230305214 11/08/2023 BALI BAI LALSINGH 1722011038WL030939 BALI BAI LALSINGH 00697 BKID0MG6012 1105 1105 Processed 21/08/2023 589730900 BALIBAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
146 MANAWAR MP-22-011-033-001/19
(Anjaniya) 		1722011033NRG24110820230305383 11/08/2023 Tulsibai 1722011033WL030968 Tulsibai 00697 BKID0MG6024 1547 1547 Processed 21/08/2023 589730900 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
147 MANAWAR MP-22-011-041-001/187-B
(Wayal) 		1722011041NRG24100820230305239 11/08/2023 Anita Anil 1722011041WL030942 Anita Anil 00697 BKID0MG6040 442 442 Processed 21/08/2023 589730900 AnitaAnil STATE BANK OF INDIA(508548)
148 MANAWAR MP-22-011-041-001/58
(Wayal) 		1722011041NRG24100820230305253 11/08/2023 RAMLAL RUPSHING 1722011041WL030944 RAMLAL RUPSHING 00697 BKID0MG6040 442 442 Processed 21/08/2023 589730900 RAMLALRUPSHING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 177684 177684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_110823APB_FTO_214624 Bank of Baroda BARB0MANAWA MANAWAR 9282
2 MANAWAR MP1722011_110823APB_FTO_214624 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 5083
3 MANAWAR MP1722011_110823APB_FTO_214624 Bank of Baroda BARB0TONKIX TONKI 15470
4 MANAWAR MP1722011_110823APB_FTO_214624 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5746
5 MANAWAR MP1722011_110823APB_FTO_214624 Bank of India BKID0008847 Gandhwani 4420
6 MANAWAR MP1722011_110823APB_FTO_214624 Bank of India BKID0009802 MANAWAR 34476
7 MANAWAR MP1722011_110823APB_FTO_214624 Bank of India BKID0009821 SINGHANA 10829
8 MANAWAR MP1722011_110823APB_FTO_214624 Canara Bank CNRB0006315 Manawar 1105
9 MANAWAR MP1722011_110823APB_FTO_214624 Punjab National Bank PUNB0683400 MANAWAR 28730
10 MANAWAR MP1722011_110823APB_FTO_214624 State Bank of India SBIN0005486 SEGAON 1326
11 MANAWAR MP1722011_110823APB_FTO_214624 State Bank of India SBIN0010803 MANAWAR 11271
12 MANAWAR MP1722011_110823APB_FTO_214624 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 884
13 MANAWAR MP1722011_110823APB_FTO_214624 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 42874
14 MANAWAR MP1722011_110823APB_FTO_214624 IDFC Bank IDFB0041221 DHAR 1105
15 MANAWAR MP1722011_110823APB_FTO_214624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 MANAWAR MP1722011_110823APB_FTO_214624 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1105
17 MANAWAR MP1722011_110823APB_FTO_214624 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547
18 MANAWAR MP1722011_110823APB_FTO_214624 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 884

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