Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_120623APB_FTO_84764
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-22-011-016-001/117-B
(Banediya) 		1722011016NRG24120620230115946 12/06/2023 Pappu Muwel 1722011016WL012658 Pappu Muwel 00045 BARB0MANAWA 1547 1547 Processed 15/06/2023 364620413 PappuMuwel BANK OF BARODA(606985)
2 MANAWAR MP-22-011-016-001/270-B
(Banediya) 		1722011016NRG24120620230115948 12/06/2023 Archana Barman 1722011016WL012659 Archana Barman 00045 BARB0MANAWA 1547 1547 Processed 15/06/2023 364620413 ArchanaBarman STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-017-001/129-B
(Gulati) 		1722011017NRG24120620230115445 12/06/2023 Geetabai Hiralal 1722011017WL012601 Geetabai Hiralal 00045 BARB0MANAWA 663 663 Processed 15/06/2023 364620413 GeetabaiHiralal PUNJAB NATIONAL BANK(508568)
4 MANAWAR MP-22-011-033-001/147
(Anjaniya) 		1722011033NRG24110620230113853 12/06/2023 LILA BAI 1722011033WL012471 LILA BAI 00045 BARB0MANAWA 1105 1105 Processed 15/06/2023 364620413 LILABAI BANK OF INDIA(508505)
5 MANAWAR MP-22-011-035-001/1009-C
(Singhana) 		1722011035NRG24100620230112698 12/06/2023 Bhavna Dhangar 1722011035WL012409 Bhavna Dhangar 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 BhavnaDhangar BANK OF BARODA(606985)
6 MANAWAR MP-22-011-035-001/1052-A
(Singhana) 		1722011035NRG24100620230112705 12/06/2023 SUKHADEV WASKEL 1722011035WL012409 SUKHADEV WASKEL 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 SUKHADEVWASKEL BANK OF BARODA(606985)
7 MANAWAR MP-22-011-035-001/1061-A
(Singhana) 		1722011035NRG24100620230112709 12/06/2023 ARUN RATHOD 1722011035WL012409 ARUN RATHOD 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 ARUNRATHOD CANARA BANK(508532)
8 MANAWAR MP-22-011-035-001/1122-C
(Singhana) 		1722011035NRG24100620230112326 12/06/2023 RUKAMABAI PADAM 1722011035WL012407 RUKAMABAI PADAM 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 RUKAMABAIPADAM BANK OF BARODA(606985)
9 MANAWAR MP-22-011-035-001/139-D
(Singhana) 		1722011035NRG24100620230112403 12/06/2023 ANIL THAKUR 1722011035WL012407 ANIL THAKUR 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 ANILTHAKUR BANK OF BARODA(606985)
10 MANAWAR MP-22-011-035-001/1410-A
(Singhana) 		1722011035NRG24100620230112404 12/06/2023 SARAFARAJ KASAM 1722011035WL012407 SARAFARAJ KASAM 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 SARAFARAJKASAM BANK OF BARODA(606985)
11 MANAWAR MP-22-011-035-001/1410-C
(Singhana) 		1722011035NRG24100620230112406 12/06/2023 MUMTAJ KASAM 1722011035WL012407 MUMTAJ KASAM 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 MUMTAJKASAM BANK OF BARODA(606985)
12 MANAWAR MP-22-011-035-001/150-B
(Singhana) 		1722011035NRG24100620230112414 12/06/2023 DILIP RADHESHYAM 1722011035WL012407 DILIP RADHESHYAM 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 DILIPRADHESHYAM BANK OF BARODA(606985)
13 MANAWAR MP-22-011-035-001/1533-A
(Singhana) 		1722011035NRG24100620230112428 12/06/2023 ROSHANI YOGI 1722011035WL012407 ROSHANI YOGI 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 ROSHANIYOGI BANK OF BARODA(606985)
14 MANAWAR MP-22-011-035-001/1922
(Singhana) 		1722011035NRG24100620230112480 12/06/2023 RAJSHREE RAJESH 1722011035WL012407 RAJSHREE RAJESH 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 RAJSHREERAJESH BANK OF BARODA(606985)
15 MANAWAR MP-22-011-035-001/1930-A
(Singhana) 		1722011035NRG24100620230112814 12/06/2023 KANA DALKE 1722011035WL012409 KANA DALKE 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 KANADALKE BANK OF INDIA(508505)
16 MANAWAR MP-22-011-035-001/1980
(Singhana) 		1722011035NRG24100620230112486 12/06/2023 RUPALI MAKAVANA 1722011035WL012407 RUPALI MAKAVANA 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 RUPALIMAKAVANA BANK OF BARODA(606985)
17 MANAWAR MP-22-011-035-001/331
(Singhana) 		1722011035NRG24100620230112533 12/06/2023 ANITAKOR BHATIYA 1722011035WL012407 ANITAKOR BHATIYA 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 ANITAKORBHATIYA BANK OF BARODA(606985)
18 MANAWAR MP-22-011-035-001/506
(Singhana) 		1722011035NRG24100620230112901 12/06/2023 BALCHAND DHANNA 1722011035WL012409 BALCHAND DHANNA 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 BALCHANDDHANNA BANK OF BARODA(606985)
19 MANAWAR MP-22-011-035-001/515-C
(Singhana) 		1722011035NRG24100620230112912 12/06/2023 RUBINA RAJJAK 1722011035WL012409 RUBINA RAJJAK 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 RUBINARAJJAK BANK OF BARODA(606985)
20 MANAWAR MP-22-011-035-001/698
(Singhana) 		1722011035NRG24100620230112982 12/06/2023 SURSINGH GUMAN 1722011035WL012409 SURSINGH GUMAN 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 SURSINGHGUMAN BANK OF BARODA(606985)
21 MANAWAR MP-22-011-035-001/802-A
(Singhana) 		1722011035NRG24100620230113027 12/06/2023 KOMAL KAMAL 1722011035WL012409 KOMAL KAMAL 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 KOMALKAMAL BANK OF BARODA(606985)
22 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24100620230112680 12/06/2023 ARUNWASKEL SOHAN 1722011035WL012407 ARUNWASKEL SOHAN 00045 BARB0MANAWA 1326 1326 Processed 15/06/2023 364620413 ARUNWASKELSOHAN BANK OF BARODA(606985)
23 MANAWAR MP-22-011-042-001/199-B
(Pachkheda) 		1722011042NRG24110620230114413 12/06/2023 Durga Waskel 1722011042WL012530 Durga Waskel 00045 BARB0MANAWA 1547 1547 Processed 15/06/2023 364620413 DurgaWaskel BANK OF BARODA(606985)
24 MANAWAR MP-22-011-042-001/32
(Pachkheda) 		1722011042NRG24110620230114427 12/06/2023 Manjubai sohan 1722011042WL012530 Manjubai sohan 00045 BARB0MANAWA 1547 1547 Processed 15/06/2023 364620413 Manjubaisohan BANK OF BARODA(606985)
25 MANAWAR MP-22-011-042-001/37
(Pachkheda) 		1722011042NRG24110620230114430 12/06/2023 Madan Waskel 1722011042WL012530 Madan Waskel 00045 BARB0MANAWA 1547 1547 Processed 15/06/2023 364620413 MadanWaskel BANK OF BARODA(606985)
SubTotal 33371 33371
26 MANAWAR MP-22-011-042-001/285-B
(Pachkheda) 		1722011042NRG24110620230114426 12/06/2023 puja solanki 1722011042WL012530 puja solanki 00045 BARB0TONKIX 1547 1547 Processed 15/06/2023 364620413 pujasolanki BANK OF BARODA(606985)
SubTotal 1547 1547
27 MANAWAR MP-22-011-035-001/1177-C
(Singhana) 		1722011035NRG24100620230112739 12/06/2023 SHIKHA 1722011035WL012409 SHIKHA 00048 BKID0008811 1326 1326 Processed 15/06/2023 364620413 SHIKHA HDFC BANK LTD(607152)
SubTotal 1326 1326
28 MANAWAR MP-22-011-017-001/8
(Gulati) 		1722011017NRG24120620230115453 12/06/2023 munni munna 1722011017WL012601 munni munna 00048 BKID0009802 663 663 Processed 15/06/2023 364620413 munnimunna BANK OF INDIA(508505)
29 MANAWAR MP-22-011-042-001/363
(Pachkheda) 		1722011042NRG24110620230114429 12/06/2023 lilabai balusingh 1722011042WL012530 lilabai balusingh 00048 BKID0009802 1547 1547 Processed 15/06/2023 364620413 lilabaibalusingh BANK OF INDIA(508505)
SubTotal 2210 2210
30 MANAWAR MP-22-011-033-002/106
(Anjaniya) 		1722011033NRG24110620230113854 12/06/2023 KELASH HAGARIYA 1722011033WL012471 KELASH HAGARIYA 00048 BKID0009821 1105 1105 Processed 15/06/2023 364620413 KELASHHAGARIYA BANK OF INDIA(508505)
31 MANAWAR MP-22-011-035-001/1004
(Singhana) 		1722011035NRG24100620230112693 12/06/2023 SHANTA BAI DEVDAS 1722011035WL012409 SHANTA BAI DEVDAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHANTABAIDEVDAS BANK OF INDIA(508505)
32 MANAWAR MP-22-011-035-001/1009
(Singhana) 		1722011035NRG24100620230112694 12/06/2023 NARAYAN NARSINGH 1722011035WL012409 NARAYAN NARSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NARAYANNARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 MANAWAR MP-22-011-035-001/1009-B
(Singhana) 		1722011035NRG24100620230112696 12/06/2023 MANSHARAM NARAYAN 1722011035WL012409 MANSHARAM NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANSHARAMNARAYAN BANK OF INDIA(508505)
34 MANAWAR MP-22-011-035-001/1011
(Singhana) 		1722011035NRG24100620230112285 12/06/2023 FUKUVAR BUDA 1722011035WL012407 FUKUVAR BUDA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 FUKUVARBUDA BANK OF INDIA(508505)
35 MANAWAR MP-22-011-035-001/1018-B
(Singhana) 		1722011035NRG24100620230112699 12/06/2023 MUKESH KUMAR NARAYAN 1722011035WL012409 MUKESH KUMAR NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUKESHKUMARNARAYAN BANK OF INDIA(508505)
36 MANAWAR MP-22-011-035-001/1019
(Singhana) 		1722011035NRG24100620230112700 12/06/2023 SARASAWATI NAKULCHAND 1722011035WL012409 SARASAWATI NAKULCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SARASAWATINAKULCHAND BANK OF INDIA(508505)
37 MANAWAR MP-22-011-035-001/1036-A
(Singhana) 		1722011035NRG24100620230112701 12/06/2023 ASHOK GHISAJI RATHOR 1722011035WL012409 ASHOK GHISAJI RATHOR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ASHOKGHISAJIRATHOR BANK OF INDIA(508505)
38 MANAWAR MP-22-011-035-001/1045-A
(Singhana) 		1722011035NRG24100620230112702 12/06/2023 NANDINI DAWAR 1722011035WL012409 NANDINI DAWAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NANDINIDAWAR BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/1048
(Singhana) 		1722011035NRG24100620230112287 12/06/2023 CHANDU RUKHDIYA 1722011035WL012407 CHANDU RUKHDIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHANDURUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-035-001/1048-A
(Singhana) 		1722011035NRG24100620230112288 12/06/2023 BABULAL RUKHDIYA 1722011035WL012407 BABULAL RUKHDIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABULALRUKHDIYA BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/1048-A
(Singhana) 		1722011035NRG24100620230112289 12/06/2023 HANSHA BABULAL 1722011035WL012407 HANSHA BABULAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HANSHABABULAL NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-035-001/1050-A
(Singhana) 		1722011035NRG24100620230112290 12/06/2023 RAMESHWAR BUDA 1722011035WL012407 RAMESHWAR BUDA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMESHWARBUDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 MANAWAR MP-22-011-035-001/1052-A
(Singhana) 		1722011035NRG24100620230112706 12/06/2023 REKHA WASKEL 1722011035WL012409 REKHA WASKEL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REKHAWASKEL BANK OF INDIA(508505)
44 MANAWAR MP-22-011-035-001/1054-A
(Singhana) 		1722011035NRG24100620230112292 12/06/2023 JAVED KHAN RASID 1722011035WL012407 JAVED KHAN RASID 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAVEDKHANRASID BANK OF INDIA(508505)
45 MANAWAR MP-22-011-035-001/1057-A
(Singhana) 		1722011035NRG24100620230112295 12/06/2023 DIPAK OMPRAKASH 1722011035WL012407 DIPAK OMPRAKASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DIPAKOMPRAKASH BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/1057-A
(Singhana) 		1722011035NRG24100620230112296 12/06/2023 SANTOSHI DIPAK 1722011035WL012407 SANTOSHI DIPAK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANTOSHIDIPAK BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/1061-A
(Singhana) 		1722011035NRG24100620230112710 12/06/2023 SHIVANI RATHOD 1722011035WL012409 SHIVANI RATHOD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHIVANIRATHOD BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1065
(Singhana) 		1722011035NRG24100620230112711 12/06/2023 SURESHCHANDRA HEERALAL 1722011035WL012409 SURESHCHANDRA HEERALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SURESHCHANDRAHEERALAL BANK OF INDIA(508505)
49 MANAWAR MP-22-011-035-001/1065-A
(Singhana) 		1722011035NRG24100620230112712 12/06/2023 SANTOSH SURESHCHAND 1722011035WL012409 SANTOSH SURESHCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANTOSHSURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAWAR MP-22-011-035-001/1065-B
(Singhana) 		1722011035NRG24100620230112713 12/06/2023 VIKASH SURESHCHANDRA 1722011035WL012409 VIKASH SURESHCHANDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIKASHSURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
51 MANAWAR MP-22-011-035-001/1067
(Singhana) 		1722011035NRG24100620230112714 12/06/2023 MUKHESH THAKUR 1722011035WL012409 MUKHESH THAKUR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUKHESHTHAKUR BANK OF INDIA(508505)
52 MANAWAR MP-22-011-035-001/107
(Singhana) 		1722011035NRG24100620230112715 12/06/2023 Mirabai rajaram 1722011035WL012409 Mirabai rajaram 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 Mirabairajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 MANAWAR MP-22-011-035-001/1081
(Singhana) 		1722011035NRG24100620230112300 12/06/2023 MANJUBEE SIRAJUDDIN 1722011035WL012407 MANJUBEE SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANJUBEESIRAJUDDIN BANK OF INDIA(508505)
54 MANAWAR MP-22-011-035-001/1081
(Singhana) 		1722011035NRG24100620230112299 12/06/2023 SIRAJUDDIN RASUL KHAN 1722011035WL012407 SIRAJUDDIN RASUL KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SIRAJUDDINRASULKHAN BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1081-A
(Singhana) 		1722011035NRG24100620230112301 12/06/2023 IKRAMUDDIN SIRAJUDDIN 1722011035WL012407 IKRAMUDDIN SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 IKRAMUDDINSIRAJUDDIN BANK OF INDIA(508505)
56 MANAWAR MP-22-011-035-001/1083-B
(Singhana) 		1722011035NRG24100620230112304 12/06/2023 KALEKHAN AJIZ 1722011035WL012407 KALEKHAN AJIZ 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALEKHANAJIZ BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/1084
(Singhana) 		1722011035NRG24100620230112306 12/06/2023 VIMLA BAI VIMAL 1722011035WL012407 VIMLA BAI VIMAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIMLABAIVIMAL BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/109
(Singhana) 		1722011035NRG24100620230112308 12/06/2023 JANKI NARAYAN 1722011035WL012407 JANKI NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JANKINARAYAN BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/109-A
(Singhana) 		1722011035NRG24100620230112309 12/06/2023 PRITI KANHA 1722011035WL012407 PRITI KANHA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRITIKANHA BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/1096-A
(Singhana) 		1722011035NRG24100620230112310 12/06/2023 GAYTRI MANOJ 1722011035WL012407 GAYTRI MANOJ 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAYTRIMANOJ BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/1097-A
(Singhana) 		1722011035NRG24100620230112311 12/06/2023 DIPIKA PRAVEEN 1722011035WL012407 DIPIKA PRAVEEN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DIPIKAPRAVEEN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 MANAWAR MP-22-011-035-001/1104
(Singhana) 		1722011035NRG24100620230112716 12/06/2023 JAGANNATH BHAGWAN 1722011035WL012409 JAGANNATH BHAGWAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAGANNATHBHAGWAN BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/1105
(Singhana) 		1722011035NRG24100620230112720 12/06/2023 SURAJ JAGDISH 1722011035WL012409 SURAJ JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SURAJJAGDISH BANK OF INDIA(508505)
64 MANAWAR MP-22-011-035-001/1106-A
(Singhana) 		1722011035NRG24100620230112314 12/06/2023 RAJIULLA SHATIF 1722011035WL012407 RAJIULLA SHATIF 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJIULLASHATIF BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/1108
(Singhana) 		1722011035NRG24100620230112316 12/06/2023 BUDDICHAND HIRALAL 1722011035WL012407 BUDDICHAND HIRALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BUDDICHANDHIRALAL BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/1108
(Singhana) 		1722011035NRG24100620230112317 12/06/2023 SHAKUNTLA HIRALAL 1722011035WL012407 SHAKUNTLA HIRALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAKUNTLAHIRALAL BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/1108-A
(Singhana) 		1722011035NRG24100620230112318 12/06/2023 RAVINDRA BUDDICHAND 1722011035WL012407 RAVINDRA BUDDICHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAVINDRABUDDICHAND BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/112
(Singhana) 		1722011035NRG24100620230112726 12/06/2023 MATU BADRI 1722011035WL012409 MATU BADRI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MATUBADRI BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/1120
(Singhana) 		1722011035NRG24100620230112320 12/06/2023 NATHIBAI BHANA 1722011035WL012407 NATHIBAI BHANA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NATHIBAIBHANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 MANAWAR MP-22-011-035-001/1120-A
(Singhana) 		1722011035NRG24100620230112321 12/06/2023 KELASH BHANAJI 1722011035WL012407 KELASH BHANAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KELASHBHANAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 MANAWAR MP-22-011-035-001/1120-A
(Singhana) 		1722011035NRG24100620230112322 12/06/2023 RADHABAI KALASH 1722011035WL012407 RADHABAI KALASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHABAIKALASH BANK OF INDIA(508505)
72 MANAWAR MP-22-011-035-001/1120-B
(Singhana) 		1722011035NRG24100620230112323 12/06/2023 AASHISH KAILASH 1722011035WL012407 AASHISH KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AASHISHKAILASH BANK OF INDIA(508505)
73 MANAWAR MP-22-011-035-001/1120-B
(Singhana) 		1722011035NRG24100620230112324 12/06/2023 VARSHA AASHISH 1722011035WL012407 VARSHA AASHISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VARSHAAASHISH BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/1122-C
(Singhana) 		1722011035NRG24100620230112325 12/06/2023 PADAM NAINAJI 1722011035WL012407 PADAM NAINAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PADAMNAINAJI BANK OF INDIA(508505)
75 MANAWAR MP-22-011-035-001/1126-A
(Singhana) 		1722011035NRG24100620230112727 12/06/2023 BABULAL BHURELAL 1722011035WL012409 BABULAL BHURELAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABULALBHURELAL BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/1126-B
(Singhana) 		1722011035NRG24100620230112728 12/06/2023 BANTI BABULAL 1722011035WL012409 BANTI BABULAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BANTIBABULAL BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/1132
(Singhana) 		1722011035NRG24100620230112327 12/06/2023 KAILASH NATHULAL 1722011035WL012407 KAILASH NATHULAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAILASHNATHULAL BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/1132
(Singhana) 		1722011035NRG24100620230112328 12/06/2023 RADHA BAI KAILASH 1722011035WL012407 RADHA BAI KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHABAIKAILASH BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/1132-A
(Singhana) 		1722011035NRG24100620230112329 12/06/2023 PRIYANKA SEN KAILASH SEN 1722011035WL012407 PRIYANKA SEN KAILASH SEN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRIYANKASENKAILASHSEN BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/1138
(Singhana) 		1722011035NRG24100620230112331 12/06/2023 DURGA MUKESH 1722011035WL012407 DURGA MUKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DURGAMUKESH BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/1138
(Singhana) 		1722011035NRG24100620230112332 12/06/2023 NIKITA MUKESH 1722011035WL012407 NIKITA MUKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NIKITAMUKESH BANK OF INDIA(508505)
82 MANAWAR MP-22-011-035-001/1140
(Singhana) 		1722011035NRG24100620230112333 12/06/2023 FIROJ RASID 1722011035WL012407 FIROJ RASID 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 FIROJRASID NARMADA JHABUA GRAMIN BANK(508515)
83 MANAWAR MP-22-011-035-001/115
(Singhana) 		1722011035NRG24100620230112729 12/06/2023 BEBI RAMESH 1722011035WL012409 BEBI RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BEBIRAMESH BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/1151-A
(Singhana) 		1722011035NRG24100620230112731 12/06/2023 RAMNARAYAN ONKAR 1722011035WL012409 RAMNARAYAN ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMNARAYANONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 MANAWAR MP-22-011-035-001/1151-A
(Singhana) 		1722011035NRG24100620230112732 12/06/2023 RITU RAMNARAYAN 1722011035WL012409 RITU RAMNARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RITURAMNARAYAN BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/1152
(Singhana) 		1722011035NRG24100620230112336 12/06/2023 LALITA OMPRAKASH 1722011035WL012407 LALITA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALITAOMPRAKASH BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/1152
(Singhana) 		1722011035NRG24100620230112335 12/06/2023 OMPRAKASH CHANDRASHEKHAR 1722011035WL012407 OMPRAKASH CHANDRASHEKHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 OMPRAKASHCHANDRASHEKHAR BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/1152-A
(Singhana) 		1722011035NRG24100620230112337 12/06/2023 JITENDRA OMPRAKASH 1722011035WL012407 JITENDRA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JITENDRAOMPRAKASH BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/1153
(Singhana) 		1722011035NRG24100620230112734 12/06/2023 GAYTREE TILOK 1722011035WL012409 GAYTREE TILOK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAYTREETILOK BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/1153
(Singhana) 		1722011035NRG24100620230112733 12/06/2023 TILOK JGNNATH 1722011035WL012409 TILOK JGNNATH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TILOKJGNNATH BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/1153-A
(Singhana) 		1722011035NRG24100620230112735 12/06/2023 SHIVANI RATHOR 1722011035WL012409 SHIVANI RATHOR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHIVANIRATHOR BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/1154
(Singhana) 		1722011035NRG24100620230112736 12/06/2023 NENA DHANNAJI 1722011035WL012409 NENA DHANNAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NENADHANNAJI BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/1156
(Singhana) 		1722011035NRG24100620230112339 12/06/2023 KUSUM BADREELAL 1722011035WL012407 KUSUM BADREELAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KUSUMBADREELAL BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/1156
(Singhana) 		1722011035NRG24100620230112340 12/06/2023 LAXMI BADRILAL 1722011035WL012407 LAXMI BADRILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMIBADRILAL BANK OF INDIA(508505)
95 MANAWAR MP-22-011-035-001/1156-A
(Singhana) 		1722011035NRG24100620230112341 12/06/2023 DINESH BDRILAL 1722011035WL012407 DINESH BDRILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DINESHBDRILAL BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/1156-A
(Singhana) 		1722011035NRG24100620230112342 12/06/2023 SHITAL DINESH 1722011035WL012407 SHITAL DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHITALDINESH BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-001/1156-B
(Singhana) 		1722011035NRG24100620230112344 12/06/2023 DIPIKA KAMLESH 1722011035WL012407 DIPIKA KAMLESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DIPIKAKAMLESH BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/1162
(Singhana) 		1722011035NRG24100620230112345 12/06/2023 HAREEKRISHN GANGARAM 1722011035WL012407 HAREEKRISHN GANGARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HAREEKRISHNGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
99 MANAWAR MP-22-011-035-001/1175
(Singhana) 		1722011035NRG24100620230112737 12/06/2023 PRAKASH DHURJI 1722011035WL012409 PRAKASH DHURJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAKASHDHURJI BANK OF INDIA(508505)
100 MANAWAR MP-22-011-035-001/1177-C
(Singhana) 		1722011035NRG24100620230112738 12/06/2023 ANKIT BHAYAL 1722011035WL012409 ANKIT BHAYAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANKITBHAYAL BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24100620230112740 12/06/2023 KAMESH RAMESH 1722011035WL012409 KAMESH RAMESH 00048 BKID0009821 1326 1326 Rejected 15/06/2023 364620413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MANAWAR MP-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24100620230112741 12/06/2023 ROSHANI 1722011035WL012409 ROSHANI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ROSHANI BANK OF INDIA(508505)
103 MANAWAR MP-22-011-035-001/1182
(Singhana) 		1722011035NRG24100620230112743 12/06/2023 DHANU BAI RADHESHYAM 1722011035WL012409 DHANU BAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DHANUBAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
104 MANAWAR MP-22-011-035-001/1182-A
(Singhana) 		1722011035NRG24100620230112744 12/06/2023 PURSHOTTAM RADHESHYAM 1722011035WL012409 PURSHOTTAM RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PURSHOTTAMRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
105 MANAWAR MP-22-011-035-001/1182-B
(Singhana) 		1722011035NRG24100620230112745 12/06/2023 CHIRAG RADHESHYAM 1722011035WL012409 CHIRAG RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHIRAGRADHESHYAM BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/1183-A
(Singhana) 		1722011035NRG24100620230112347 12/06/2023 HAMID ABBAS 1722011035WL012407 HAMID ABBAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HAMIDABBAS BANK OF BARODA(606985)
107 MANAWAR MP-22-011-035-001/1183-A
(Singhana) 		1722011035NRG24100620230112346 12/06/2023 HAMID ABBAS 1722011035WL012407 HAMID ABBAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HAMIDABBAS BANK OF INDIA(508505)
108 MANAWAR MP-22-011-035-001/1183-B
(Singhana) 		1722011035NRG24100620230112348 12/06/2023 LIYAKAT ABBAS 1722011035WL012407 LIYAKAT ABBAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LIYAKATABBAS NARMADA JHABUA GRAMIN BANK(508515)
109 MANAWAR MP-22-011-035-001/1183-C
(Singhana) 		1722011035NRG24100620230112350 12/06/2023 RUKHASAR WASIM 1722011035WL012407 RUKHASAR WASIM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RUKHASARWASIM BANK OF BARODA(606985)
110 MANAWAR MP-22-011-035-001/1195
(Singhana) 		1722011035NRG24100620230112352 12/06/2023 PUJA DILIPSING 1722011035WL012407 PUJA DILIPSING 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PUJADILIPSING BANK OF INDIA(508505)
111 MANAWAR MP-22-011-035-001/1195-A
(Singhana) 		1722011035NRG24100620230112354 12/06/2023 KAVITA SUNIL 1722011035WL012407 KAVITA SUNIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAVITASUNIL BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-001/1195-A
(Singhana) 		1722011035NRG24100620230112353 12/06/2023 SUNIL DILIP 1722011035WL012407 SUNIL DILIP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNILDILIP NARMADA JHABUA GRAMIN BANK(508515)
113 MANAWAR MP-22-011-035-001/1200
(Singhana) 		1722011035NRG24100620230112355 12/06/2023 MEERABAI DEVALAL 1722011035WL012407 MEERABAI DEVALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MEERABAIDEVALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 MANAWAR MP-22-011-035-001/1200-A
(Singhana) 		1722011035NRG24100620230112356 12/06/2023 RAKESH DEVALAL 1722011035WL012407 RAKESH DEVALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAKESHDEVALAL STATE BANK OF INDIA(508548)
115 MANAWAR MP-22-011-035-001/1213
(Singhana) 		1722011035NRG24100620230112359 12/06/2023 NARAYANPATIDAR GANGARAM 1722011035WL012407 NARAYANPATIDAR GANGARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NARAYANPATIDARGANGARAM BANK OF INDIA(508505)
116 MANAWAR MP-22-011-035-001/1215-C
(Singhana) 		1722011035NRG24100620230112748 12/06/2023 DEEPIKA KAMAL 1722011035WL012409 DEEPIKA KAMAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DEEPIKAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
117 MANAWAR MP-22-011-035-001/1215-C
(Singhana) 		1722011035NRG24100620230112747 12/06/2023 KAMAL BHAGWAN 1722011035WL012409 KAMAL BHAGWAN 00048 BKID0009821 1326 1326 Processed 16/06/2023 364620413 KAMALBHAGWAN AIRTEL PAYMENTS BANK LIMITED(990288)
118 MANAWAR MP-22-011-035-001/1216-A
(Singhana) 		1722011035NRG24100620230112749 12/06/2023 ATUL DAMODAR 1722011035WL012409 ATUL DAMODAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ATULDAMODAR BANK OF INDIA(508505)
119 MANAWAR MP-22-011-035-001/1218
(Singhana) 		1722011035NRG24100620230112360 12/06/2023 SALAUDDIN NASARUDDIN 1722011035WL012407 SALAUDDIN NASARUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SALAUDDINNASARUDDIN STATE BANK OF INDIA(508548)
120 MANAWAR MP-22-011-035-001/1218-D
(Singhana) 		1722011035NRG24100620230112361 12/06/2023 JAVED SALAUDDIN 1722011035WL012407 JAVED SALAUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAVEDSALAUDDIN BANK OF INDIA(508505)
121 MANAWAR MP-22-011-035-001/1222-A
(Singhana) 		1722011035NRG24100620230112751 12/06/2023 PRAVIN ASHOK CHAUHAN 1722011035WL012409 PRAVIN ASHOK CHAUHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAVINASHOKCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
122 MANAWAR MP-22-011-035-001/1231-C
(Singhana) 		1722011035NRG24100620230112364 12/06/2023 DHAPU SOHAN 1722011035WL012407 DHAPU SOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DHAPUSOHAN BANK OF INDIA(508505)
123 MANAWAR MP-22-011-035-001/1231-C
(Singhana) 		1722011035NRG24100620230112363 12/06/2023 SOHAN DEEPA JI 1722011035WL012407 SOHAN DEEPA JI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SOHANDEEPAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 MANAWAR MP-22-011-035-001/1242
(Singhana) 		1722011035NRG24100620230112365 12/06/2023 SHAZAD KHAN KAMRUDIN 1722011035WL012407 SHAZAD KHAN KAMRUDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAZADKHANKAMRUDIN BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/1242-B
(Singhana) 		1722011035NRG24100620230112368 12/06/2023 TABASSUM KHAN 1722011035WL012407 TABASSUM KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TABASSUMKHAN STATE BANK OF INDIA(508548)
126 MANAWAR MP-22-011-035-001/1248-A
(Singhana) 		1722011035NRG24100620230112752 12/06/2023 MANJU KAMAL 1722011035WL012409 MANJU KAMAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANJUKAMAL BANK OF INDIA(508505)
127 MANAWAR MP-22-011-035-001/1248-B
(Singhana) 		1722011035NRG24100620230112753 12/06/2023 SUNITA VIJAY 1722011035WL012409 SUNITA VIJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNITAVIJAY BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/1258-A
(Singhana) 		1722011035NRG24100620230112372 12/06/2023 KAVITA VIJAY 1722011035WL012407 KAVITA VIJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAVITAVIJAY BANK OF INDIA(508505)
129 MANAWAR MP-22-011-035-001/1258-A
(Singhana) 		1722011035NRG24100620230112371 12/06/2023 VIJAY MANISHANKAR 1722011035WL012407 VIJAY MANISHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIJAYMANISHANKAR BANK OF INDIA(508505)
130 MANAWAR MP-22-011-035-001/1258-B
(Singhana) 		1722011035NRG24100620230112374 12/06/2023 DIPIKA KANHA 1722011035WL012407 DIPIKA KANHA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DIPIKAKANHA BANK OF INDIA(508505)
131 MANAWAR MP-22-011-035-001/1268
(Singhana) 		1722011035NRG24100620230112754 12/06/2023 SABBIR 1722011035WL012409 SABBIR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SABBIR BANK OF INDIA(508505)
132 MANAWAR MP-22-011-035-001/1268-B
(Singhana) 		1722011035NRG24100620230112755 12/06/2023 BURHANI SABBIR 1722011035WL012409 BURHANI SABBIR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BURHANISABBIR NARMADA JHABUA GRAMIN BANK(508515)
133 MANAWAR MP-22-011-035-001/1268-C
(Singhana) 		1722011035NRG24100620230112757 12/06/2023 YUSUF SABBIR 1722011035WL012409 YUSUF SABBIR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 YUSUFSABBIR BANK OF INDIA(508505)
134 MANAWAR MP-22-011-035-001/1270-A
(Singhana) 		1722011035NRG24100620230112760 12/06/2023 MINAKSHI RAJENDRA 1722011035WL012409 MINAKSHI RAJENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MINAKSHIRAJENDRA BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/1270-A
(Singhana) 		1722011035NRG24100620230112759 12/06/2023 PRAMILA RAJENDRA 1722011035WL012409 PRAMILA RAJENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAMILARAJENDRA BANK OF INDIA(508505)
136 MANAWAR MP-22-011-035-001/1275-A
(Singhana) 		1722011035NRG24100620230112377 12/06/2023 SUSHILA SURESH 1722011035WL012407 SUSHILA SURESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUSHILASURESH BANK OF INDIA(508505)
137 MANAWAR MP-22-011-035-001/1293-B
(Singhana) 		1722011035NRG24100620230112382 12/06/2023 AADIL SIRAJUDDIN 1722011035WL012407 AADIL SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AADILSIRAJUDDIN BANK OF BARODA(606985)
138 MANAWAR MP-22-011-035-001/1293-B
(Singhana) 		1722011035NRG24100620230112381 12/06/2023 AADIL SIRAJUDDIN 1722011035WL012407 AADIL SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AADILSIRAJUDDIN NARMADA JHABUA GRAMIN BANK(508515)
139 MANAWAR MP-22-011-035-001/1298-B
(Singhana) 		1722011035NRG24100620230112763 12/06/2023 SONIYA NAVIN 1722011035WL012409 SONIYA NAVIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SONIYANAVIN BANK OF INDIA(508505)
140 MANAWAR MP-22-011-035-001/1304-A
(Singhana) 		1722011035NRG24100620230112384 12/06/2023 BIROJ BAI Kamal 1722011035WL012407 BIROJ BAI Kamal 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BIROJBAIKamal BANK OF INDIA(508505)
141 MANAWAR MP-22-011-035-001/1304-A
(Singhana) 		1722011035NRG24100620230112383 12/06/2023 kamal madiya 1722011035WL012407 kamal madiya 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 kamalmadiya STATE BANK OF INDIA(508548)
142 MANAWAR MP-22-011-035-001/1304-B
(Singhana) 		1722011035NRG24100620230112386 12/06/2023 FULKAUR VIMAL 1722011035WL012407 FULKAUR VIMAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 FULKAURVIMAL BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/1304-B
(Singhana) 		1722011035NRG24100620230112385 12/06/2023 VIMAL MADIYA 1722011035WL012407 VIMAL MADIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIMALMADIYA BANK OF INDIA(508505)
144 MANAWAR MP-22-011-035-001/1311-A
(Singhana) 		1722011035NRG24100620230112767 12/06/2023 Kamal BhurelalMukati 1722011035WL012409 Kamal BhurelalMukati 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KamalBhurelalMukati JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 MANAWAR MP-22-011-035-001/1311-A
(Singhana) 		1722011035NRG24100620230112768 12/06/2023 SANGITA KAMAL 1722011035WL012409 SANGITA KAMAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGITAKAMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 MANAWAR MP-22-011-035-001/1311-B
(Singhana) 		1722011035NRG24100620230112770 12/06/2023 Jaya Kishore 1722011035WL012409 Jaya Kishore 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JayaKishore BANK OF INDIA(508505)
147 MANAWAR MP-22-011-035-001/1311-B
(Singhana) 		1722011035NRG24100620230112769 12/06/2023 Kishore Bairulalmukati 1722011035WL012409 Kishore Bairulalmukati 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KishoreBairulalmukati BANK OF INDIA(508505)
148 MANAWAR MP-22-011-035-001/1318-A
(Singhana) 		1722011035NRG24100620230112387 12/06/2023 PRABHAVATI ASHOK 1722011035WL012407 PRABHAVATI ASHOK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRABHAVATIASHOK STATE BANK OF INDIA(508548)
149 MANAWAR MP-22-011-035-001/1325-B
(Singhana) 		1722011035NRG24100620230112771 12/06/2023 AKARAM MAJEED 1722011035WL012409 AKARAM MAJEED 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AKARAMMAJEED JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 MANAWAR MP-22-011-035-001/1325-B
(Singhana) 		1722011035NRG24100620230112772 12/06/2023 CHAN BEE AKARAM 1722011035WL012409 CHAN BEE AKARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHANBEEAKARAM BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-001/1331
(Singhana) 		1722011035NRG24100620230112773 12/06/2023 KALAVATI DEVRAM 1722011035WL012409 KALAVATI DEVRAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALAVATIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
152 MANAWAR MP-22-011-035-001/1367
(Singhana) 		1722011035NRG24100620230112391 12/06/2023 DINESH MOHANLAL 1722011035WL012407 DINESH MOHANLAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DINESHMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
153 MANAWAR MP-22-011-035-001/1367-A
(Singhana) 		1722011035NRG24100620230112393 12/06/2023 RENUKA SACHIN 1722011035WL012407 RENUKA SACHIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RENUKASACHIN BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-001/1367-A
(Singhana) 		1722011035NRG24100620230112392 12/06/2023 SACHIN DINESH 1722011035WL012407 SACHIN DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SACHINDINESH BANK OF INDIA(508505)
155 MANAWAR MP-22-011-035-001/137-A
(Singhana) 		1722011035NRG24100620230112395 12/06/2023 CHHOTI ACHALE 1722011035WL012407 CHHOTI ACHALE 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHHOTIACHALE BANK OF INDIA(508505)
156 MANAWAR MP-22-011-035-001/137-A
(Singhana) 		1722011035NRG24100620230112394 12/06/2023 LOKESH 1722011035WL012407 LOKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LOKESH BANK OF INDIA(508505)
157 MANAWAR MP-22-011-035-001/138
(Singhana) 		1722011035NRG24100620230112397 12/06/2023 LAXMI MAHESH 1722011035WL012407 LAXMI MAHESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMIMAHESH BANK OF INDIA(508505)
158 MANAWAR MP-22-011-035-001/138
(Singhana) 		1722011035NRG24100620230112396 12/06/2023 MAHESH ONKAR 1722011035WL012407 MAHESH ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAHESHONKAR BANK OF INDIA(508505)
159 MANAWAR MP-22-011-035-001/139-A
(Singhana) 		1722011035NRG24100620230112399 12/06/2023 LAXMI SHYAMU 1722011035WL012407 LAXMI SHYAMU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMISHYAMU STATE BANK OF INDIA(508548)
160 MANAWAR MP-22-011-035-001/139-A
(Singhana) 		1722011035NRG24100620230112398 12/06/2023 SHYAMU RAMDAS 1722011035WL012407 SHYAMU RAMDAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHYAMURAMDAS BANK OF INDIA(508505)
161 MANAWAR MP-22-011-035-001/139-B
(Singhana) 		1722011035NRG24100620230112400 12/06/2023 LALITA PARBHU 1722011035WL012407 LALITA PARBHU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALITAPARBHU BANK OF INDIA(508505)
162 MANAWAR MP-22-011-035-001/139-C
(Singhana) 		1722011035NRG24100620230112402 12/06/2023 GAYTRI SANJAY 1722011035WL012407 GAYTRI SANJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAYTRISANJAY BANK OF INDIA(508505)
163 MANAWAR MP-22-011-035-001/139-C
(Singhana) 		1722011035NRG24100620230112401 12/06/2023 SANJAY RAMDAS 1722011035WL012407 SANJAY RAMDAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANJAYRAMDAS BANK OF INDIA(508505)
164 MANAWAR MP-22-011-035-001/1402-B
(Singhana) 		1722011035NRG24100620230112775 12/06/2023 DURGA JAGDISH 1722011035WL012409 DURGA JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DURGAJAGDISH BANK OF INDIA(508505)
165 MANAWAR MP-22-011-035-001/1403
(Singhana) 		1722011035NRG24100620230112776 12/06/2023 REKHA SALVI DINESH 1722011035WL012409 REKHA SALVI DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REKHASALVIDINESH BANK OF INDIA(508505)
166 MANAWAR MP-22-011-035-001/1419
(Singhana) 		1722011035NRG24100620230112778 12/06/2023 ALKA SURENDRA 1722011035WL012409 ALKA SURENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ALKASURENDRA NARMADA JHABUA GRAMIN BANK(508515)
167 MANAWAR MP-22-011-035-001/1419
(Singhana) 		1722011035NRG24100620230112777 12/06/2023 SURENDRA KUMAR BALCHANDRA 1722011035WL012409 SURENDRA KUMAR BALCHANDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SURENDRAKUMARBALCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 MANAWAR MP-22-011-035-001/143
(Singhana) 		1722011035NRG24100620230112779 12/06/2023 SUMAN KAILASH 1722011035WL012409 SUMAN KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUMANKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANAWAR MP-22-011-035-001/1441
(Singhana) 		1722011035NRG24100620230112780 12/06/2023 MAMTA ANAND 1722011035WL012409 MAMTA ANAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAMTAANAND BANK OF INDIA(508505)
170 MANAWAR MP-22-011-035-001/146
(Singhana) 		1722011035NRG24100620230112407 12/06/2023 GULAZARSINGH BHAGGASINGH 1722011035WL012407 GULAZARSINGH BHAGGASINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GULAZARSINGHBHAGGASINGH BANK OF INDIA(508505)
171 MANAWAR MP-22-011-035-001/1460
(Singhana) 		1722011035NRG24100620230112408 12/06/2023 RAKESH BHANIYA 1722011035WL012407 RAKESH BHANIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAKESHBHANIYA BANK OF INDIA(508505)
172 MANAWAR MP-22-011-035-001/1460
(Singhana) 		1722011035NRG24100620230112409 12/06/2023 REKHA RAKESH 1722011035WL012407 REKHA RAKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REKHARAKESH BANK OF INDIA(508505)
173 MANAWAR MP-22-011-035-001/1462-A
(Singhana) 		1722011035NRG24100620230112410 12/06/2023 RAHUL RATANSINGH 1722011035WL012407 RAHUL RATANSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAHULRATANSINGH BANK OF INDIA(508505)
174 MANAWAR MP-22-011-035-001/1463
(Singhana) 		1722011035NRG24100620230112781 12/06/2023 UNKAR PANCHA 1722011035WL012409 UNKAR PANCHA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 UNKARPANCHA BANK OF INDIA(508505)
175 MANAWAR MP-22-011-035-001/1464
(Singhana) 		1722011035NRG24100620230112782 12/06/2023 shaktisingh onkar 1722011035WL012409 shaktisingh onkar 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 shaktisinghonkar BANK OF INDIA(508505)
176 MANAWAR MP-22-011-035-001/1465
(Singhana) 		1722011035NRG24100620230112785 12/06/2023 MANJU VIJAY 1722011035WL012409 MANJU VIJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANJUVIJAY BANK OF INDIA(508505)
177 MANAWAR MP-22-011-035-001/1465
(Singhana) 		1722011035NRG24100620230112784 12/06/2023 VIJAY ONKAR 1722011035WL012409 VIJAY ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIJAYONKAR BANK OF INDIA(508505)
178 MANAWAR MP-22-011-035-001/1476
(Singhana) 		1722011035NRG24100620230112786 12/06/2023 Dhanubai Valiya 1722011035WL012409 Dhanubai Valiya 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DhanubaiValiya BANK OF INDIA(508505)
179 MANAWAR MP-22-011-035-001/1481
(Singhana) 		1722011035NRG24100620230112787 12/06/2023 KIRAN GOVIND 1722011035WL012409 KIRAN GOVIND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KIRANGOVIND BANK OF INDIA(508505)
180 MANAWAR MP-22-011-035-001/150
(Singhana) 		1722011035NRG24100620230112412 12/06/2023 RADHESHYAM SHANKAR 1722011035WL012407 RADHESHYAM SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHESHYAMSHANKAR BANK OF INDIA(508505)
181 MANAWAR MP-22-011-035-001/150
(Singhana) 		1722011035NRG24100620230112413 12/06/2023 RAJKOR RADHESHYAM 1722011035WL012407 RAJKOR RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJKORRADHESHYAM BANK OF INDIA(508505)
182 MANAWAR MP-22-011-035-001/150-A
(Singhana) 		1722011035NRG24100620230112788 12/06/2023 REVA DINESH 1722011035WL012409 REVA DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REVADINESH BANK OF INDIA(508505)
183 MANAWAR MP-22-011-035-001/150-B
(Singhana) 		1722011035NRG24100620230112415 12/06/2023 SAMOTI DILIP 1722011035WL012407 SAMOTI DILIP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAMOTIDILIP BANK OF BARODA(606985)
184 MANAWAR MP-22-011-035-001/1502-A
(Singhana) 		1722011035NRG24100620230112416 12/06/2023 KAMLESH SOHAN 1722011035WL012407 KAMLESH SOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAMLESHSOHAN BANK OF INDIA(508505)
185 MANAWAR MP-22-011-035-001/1502-A
(Singhana) 		1722011035NRG24100620230112417 12/06/2023 MEENA KAMLESH 1722011035WL012407 MEENA KAMLESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MEENAKAMLESH BANK OF INDIA(508505)
186 MANAWAR MP-22-011-035-001/1502-B
(Singhana) 		1722011035NRG24100620230112418 12/06/2023 UMA SOHAN 1722011035WL012407 UMA SOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 UMASOHAN BANK OF INDIA(508505)
187 MANAWAR MP-22-011-035-001/151
(Singhana) 		1722011035NRG24100620230112420 12/06/2023 GENDA BAI 1722011035WL012407 GENDA BAI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GENDABAI BANK OF INDIA(508505)
188 MANAWAR MP-22-011-035-001/151
(Singhana) 		1722011035NRG24100620230112419 12/06/2023 KOLU GATTU 1722011035WL012407 KOLU GATTU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KOLUGATTU BANK OF INDIA(508505)
189 MANAWAR MP-22-011-035-001/151-A
(Singhana) 		1722011035NRG24100620230112422 12/06/2023 CHANDABAI JAGDISH 1722011035WL012407 CHANDABAI JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHANDABAIJAGDISH BANK OF BARODA(606985)
190 MANAWAR MP-22-011-035-001/151-A
(Singhana) 		1722011035NRG24100620230112421 12/06/2023 Jagdish Kolya 1722011035WL012407 Jagdish Kolya 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JagdishKolya BANK OF INDIA(508505)
191 MANAWAR MP-22-011-035-001/151-B
(Singhana) 		1722011035NRG24100620230112424 12/06/2023 ANJALI RAMESHWAR 1722011035WL012407 ANJALI RAMESHWAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANJALIRAMESHWAR PUNJAB NATIONAL BANK(508568)
192 MANAWAR MP-22-011-035-001/151-B
(Singhana) 		1722011035NRG24100620230112423 12/06/2023 RAMESHWAE KOLIYA 1722011035WL012407 RAMESHWAE KOLIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMESHWAEKOLIYA BANK OF INDIA(508505)
193 MANAWAR MP-22-011-035-001/1533
(Singhana) 		1722011035NRG24100620230112425 12/06/2023 BABULAL SHANKAR 1722011035WL012407 BABULAL SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABULALSHANKAR BANK OF INDIA(508505)
194 MANAWAR MP-22-011-035-001/1533
(Singhana) 		1722011035NRG24100620230112426 12/06/2023 GAYATYI BABULAL 1722011035WL012407 GAYATYI BABULAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAYATYIBABULAL BANK OF INDIA(508505)
195 MANAWAR MP-22-011-035-001/1533-A
(Singhana) 		1722011035NRG24100620230112427 12/06/2023 SONU BABULAL 1722011035WL012407 SONU BABULAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SONUBABULAL BANK OF INDIA(508505)
196 MANAWAR MP-22-011-035-001/1538
(Singhana) 		1722011035NRG24100620230112789 12/06/2023 BHANKIBAI KAILASH 1722011035WL012409 BHANKIBAI KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHANKIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
197 MANAWAR MP-22-011-035-001/161
(Singhana) 		1722011035NRG24100620230112429 12/06/2023 DINESH UDIYA 1722011035WL012407 DINESH UDIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DINESHUDIYA BANK OF INDIA(508505)
198 MANAWAR MP-22-011-035-001/161-A
(Singhana) 		1722011035NRG24100620230112431 12/06/2023 RAHUL DINESH 1722011035WL012407 RAHUL DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAHULDINESH BANK OF INDIA(508505)
199 MANAWAR MP-22-011-035-001/161-A
(Singhana) 		1722011035NRG24100620230112432 12/06/2023 SUMAN NIRGUN 1722011035WL012407 SUMAN NIRGUN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUMANNIRGUN BANK OF INDIA(508505)
200 MANAWAR MP-22-011-035-001/1637
(Singhana) 		1722011035NRG24100620230112433 12/06/2023 MAHESH SHIVA 1722011035WL012407 MAHESH SHIVA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAHESHSHIVA BANK OF INDIA(508505)
201 MANAWAR MP-22-011-035-001/1637
(Singhana) 		1722011035NRG24100620230112434 12/06/2023 SEEMI MAHESH 1722011035WL012407 SEEMI MAHESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SEEMIMAHESH BANK OF INDIA(508505)
202 MANAWAR MP-22-011-035-001/1653
(Singhana) 		1722011035NRG24100620230112436 12/06/2023 KAVITA SUNIL 1722011035WL012407 KAVITA SUNIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAVITASUNIL NARMADA JHABUA GRAMIN BANK(508515)
203 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24100620230112791 12/06/2023 KALU SHANKAR 1722011035WL012409 KALU SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALUSHANKAR BANK OF INDIA(508505)
204 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24100620230112792 12/06/2023 SADHANA KALU 1722011035WL012409 SADHANA KALU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SADHANAKALU BANK OF INDIA(508505)
205 MANAWAR MP-22-011-035-001/166-A
(Singhana) 		1722011035NRG24100620230112437 12/06/2023 AMJAD NASARUDDIN 1722011035WL012407 AMJAD NASARUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AMJADNASARUDDIN BANK OF INDIA(508505)
206 MANAWAR MP-22-011-035-001/166-A
(Singhana) 		1722011035NRG24100620230112438 12/06/2023 SONU AMJAD 1722011035WL012407 SONU AMJAD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SONUAMJAD BANK OF INDIA(508505)
207 MANAWAR MP-22-011-035-001/1677
(Singhana) 		1722011035NRG24100620230112439 12/06/2023 KALU MAJId 1722011035WL012407 KALU MAJId 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALUMAJId STATE BANK OF INDIA(508548)
208 MANAWAR MP-22-011-035-001/1677
(Singhana) 		1722011035NRG24100620230112440 12/06/2023 NASARIN KALU 1722011035WL012407 NASARIN KALU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NASARINKALU BANK OF INDIA(508505)
209 MANAWAR MP-22-011-035-001/1679
(Singhana) 		1722011035NRG24100620230112442 12/06/2023 ANITA SHIVRAM 1722011035WL012407 ANITA SHIVRAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANITASHIVRAM BANK OF INDIA(508505)
210 MANAWAR MP-22-011-035-001/1679
(Singhana) 		1722011035NRG24100620230112441 12/06/2023 SHIVRAM BUDIYA 1722011035WL012407 SHIVRAM BUDIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHIVRAMBUDIYA BANK OF INDIA(508505)
211 MANAWAR MP-22-011-035-001/169
(Singhana) 		1722011035NRG24100620230112443 12/06/2023 GAJANAND GOPAL 1722011035WL012407 GAJANAND GOPAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAJANANDGOPAL BANK OF INDIA(508505)
212 MANAWAR MP-22-011-035-001/169-A
(Singhana) 		1722011035NRG24100620230112444 12/06/2023 Khema Gopal 1722011035WL012407 Khema Gopal 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KhemaGopal BANK OF INDIA(508505)
213 MANAWAR MP-22-011-035-001/169-A
(Singhana) 		1722011035NRG24100620230112445 12/06/2023 SANGITA KHEMA 1722011035WL012407 SANGITA KHEMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGITAKHEMA BANK OF INDIA(508505)
214 MANAWAR MP-22-011-035-001/169-B
(Singhana) 		1722011035NRG24100620230112446 12/06/2023 KRISHNA CHOUHAN KHEMA 1722011035WL012407 KRISHNA CHOUHAN KHEMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KRISHNACHOUHANKHEMA BANK OF INDIA(508505)
215 MANAWAR MP-22-011-035-001/171
(Singhana) 		1722011035NRG24100620230112448 12/06/2023 JANIYA DASHRIYA 1722011035WL012407 JANIYA DASHRIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JANIYADASHRIYA BANK OF INDIA(508505)
216 MANAWAR MP-22-011-035-001/171
(Singhana) 		1722011035NRG24100620230112449 12/06/2023 SUMAN JANIYA 1722011035WL012407 SUMAN JANIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUMANJANIYA BANK OF INDIA(508505)
217 MANAWAR MP-22-011-035-001/1721
(Singhana) 		1722011035NRG24100620230112794 12/06/2023 SHILA KARAN 1722011035WL012409 SHILA KARAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHILAKARAN BANK OF INDIA(508505)
218 MANAWAR MP-22-011-035-001/1723
(Singhana) 		1722011035NRG24100620230112795 12/06/2023 ONKAR BAWLA 1722011035WL012409 ONKAR BAWLA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ONKARBAWLA BANK OF INDIA(508505)
219 MANAWAR MP-22-011-035-001/1723
(Singhana) 		1722011035NRG24100620230112796 12/06/2023 SAVETA UNKAR 1722011035WL012409 SAVETA UNKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAVETAUNKAR BANK OF INDIA(508505)
220 MANAWAR MP-22-011-035-001/1731
(Singhana) 		1722011035NRG24100620230112797 12/06/2023 PARVATI BASNTILAL 1722011035WL012409 PARVATI BASNTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PARVATIBASNTILAL BANK OF INDIA(508505)
221 MANAWAR MP-22-011-035-001/174-A
(Singhana) 		1722011035NRG24100620230112450 12/06/2023 PAWAN NAVAL 1722011035WL012407 PAWAN NAVAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PAWANNAVAL BANK OF BARODA(606985)
222 MANAWAR MP-22-011-035-001/175
(Singhana) 		1722011035NRG24100620230112453 12/06/2023 PARUBAI SAJAN 1722011035WL012407 PARUBAI SAJAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PARUBAISAJAN BANK OF INDIA(508505)
223 MANAWAR MP-22-011-035-001/175
(Singhana) 		1722011035NRG24100620230112452 12/06/2023 SAJAN CHATARASINGH 1722011035WL012407 SAJAN CHATARASINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAJANCHATARASINGH BANK OF INDIA(508505)
224 MANAWAR MP-22-011-035-001/175-A
(Singhana) 		1722011035NRG24100620230112454 12/06/2023 DUARAKIBAI GIRDHARI 1722011035WL012407 DUARAKIBAI GIRDHARI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DUARAKIBAIGIRDHARI BANK OF INDIA(508505)
225 MANAWAR MP-22-011-035-001/175-A
(Singhana) 		1722011035NRG24100620230112455 12/06/2023 GIRDHARI SAJAN 1722011035WL012407 GIRDHARI SAJAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GIRDHARISAJAN BANK OF INDIA(508505)
226 MANAWAR MP-22-011-035-001/175-B
(Singhana) 		1722011035NRG24100620230112457 12/06/2023 BHAGWANTI SANJAY 1722011035WL012407 BHAGWANTI SANJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHAGWANTISANJAY BANK OF INDIA(508505)
227 MANAWAR MP-22-011-035-001/175-B
(Singhana) 		1722011035NRG24100620230112456 12/06/2023 SANJAY SAJAN 1722011035WL012407 SANJAY SAJAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANJAYSAJAN BANK OF INDIA(508505)
228 MANAWAR MP-22-011-035-001/1763
(Singhana) 		1722011035NRG24100620230112799 12/06/2023 MADHUBALA MOTILAL 1722011035WL012409 MADHUBALA MOTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MADHUBALAMOTILAL BANK OF INDIA(508505)
229 MANAWAR MP-22-011-035-001/1764
(Singhana) 		1722011035NRG24100620230112800 12/06/2023 NAVIN MOTILAL 1722011035WL012409 NAVIN MOTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NAVINMOTILAL BANK OF INDIA(508505)
230 MANAWAR MP-22-011-035-001/1776
(Singhana) 		1722011035NRG24100620230112802 12/06/2023 HIRALAL RUPA 1722011035WL012409 HIRALAL RUPA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HIRALALRUPA BANK OF INDIA(508505)
231 MANAWAR MP-22-011-035-001/1781
(Singhana) 		1722011035NRG24100620230112458 12/06/2023 DHANNAJI HIRAJI 1722011035WL012407 DHANNAJI HIRAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DHANNAJIHIRAJI BANK OF INDIA(508505)
232 MANAWAR MP-22-011-035-001/1782
(Singhana) 		1722011035NRG24100620230112459 12/06/2023 GIRDHARI DHANNAJI 1722011035WL012407 GIRDHARI DHANNAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GIRDHARIDHANNAJI BANK OF INDIA(508505)
233 MANAWAR MP-22-011-035-001/1789
(Singhana) 		1722011035NRG24100620230112460 12/06/2023 SUNITA MUNNA 1722011035WL012407 SUNITA MUNNA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNITAMUNNA BANK OF INDIA(508505)
234 MANAWAR MP-22-011-035-001/1790
(Singhana) 		1722011035NRG24100620230112462 12/06/2023 ANITA KAILASH 1722011035WL012407 ANITA KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANITAKAILASH BANK OF INDIA(508505)
235 MANAWAR MP-22-011-035-001/1790
(Singhana) 		1722011035NRG24100620230112461 12/06/2023 KAILASH KALU 1722011035WL012407 KAILASH KALU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAILASHKALU BANK OF INDIA(508505)
236 MANAWAR MP-22-011-035-001/1794
(Singhana) 		1722011035NRG24100620230112463 12/06/2023 BHAGWAN NAYANA 1722011035WL012407 BHAGWAN NAYANA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHAGWANNAYANA BANK OF INDIA(508505)
237 MANAWAR MP-22-011-035-001/1796
(Singhana) 		1722011035NRG24100620230112464 12/06/2023 RAKESH PADAM 1722011035WL012407 RAKESH PADAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAKESHPADAM BANK OF INDIA(508505)
238 MANAWAR MP-22-011-035-001/1796
(Singhana) 		1722011035NRG24100620230112465 12/06/2023 SARITA RAKESH 1722011035WL012407 SARITA RAKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SARITARAKESH BANK OF INDIA(508505)
239 MANAWAR MP-22-011-035-001/1804
(Singhana) 		1722011035NRG24100620230112803 12/06/2023 PAYAL CHOUHAN 1722011035WL012409 PAYAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PAYALCHOUHAN BANK OF INDIA(508505)
240 MANAWAR MP-22-011-035-001/1824
(Singhana) 		1722011035NRG24100620230112466 12/06/2023 GULSINGH MANTIYA 1722011035WL012407 GULSINGH MANTIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GULSINGHMANTIYA BANK OF INDIA(508505)
241 MANAWAR MP-22-011-035-001/1835
(Singhana) 		1722011035NRG24100620230113133 12/06/2023 MAHESH SHANKAR 1722011035WL012411 MAHESH SHANKAR 00048 BKID0009821 1547 1547 Processed 15/06/2023 364620413 MAHESHSHANKAR BANK OF INDIA(508505)
242 MANAWAR MP-22-011-035-001/1843
(Singhana) 		1722011035NRG24100620230112805 12/06/2023 GOMTIBAI DHURAJI 1722011035WL012409 GOMTIBAI DHURAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GOMTIBAIDHURAJI BANK OF INDIA(508505)
243 MANAWAR MP-22-011-035-001/1845
(Singhana) 		1722011035NRG24100620230112807 12/06/2023 HEMA BAI TILOK 1722011035WL012409 HEMA BAI TILOK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HEMABAITILOK BANK OF INDIA(508505)
244 MANAWAR MP-22-011-035-001/1845
(Singhana) 		1722011035NRG24100620230112806 12/06/2023 TILOK RUPA 1722011035WL012409 TILOK RUPA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TILOKRUPA BANK OF INDIA(508505)
245 MANAWAR MP-22-011-035-001/1860
(Singhana) 		1722011035NRG24100620230112808 12/06/2023 RAVINDRA PUNAMCHAND 1722011035WL012409 RAVINDRA PUNAMCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAVINDRAPUNAMCHAND BANK OF INDIA(508505)
246 MANAWAR MP-22-011-035-001/187
(Singhana) 		1722011035NRG24100620230112467 12/06/2023 RAMESH SUKLIYA 1722011035WL012407 RAMESH SUKLIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMESHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
247 MANAWAR MP-22-011-035-001/187
(Singhana) 		1722011035NRG24100620230112468 12/06/2023 SUKAMA RAMESH 1722011035WL012407 SUKAMA RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUKAMARAMESH BANK OF INDIA(508505)
248 MANAWAR MP-22-011-035-001/187-A
(Singhana) 		1722011035NRG24100620230112470 12/06/2023 BHAVNA RAVI 1722011035WL012407 BHAVNA RAVI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHAVNARAVI BANK OF INDIA(508505)
249 MANAWAR MP-22-011-035-001/187-A
(Singhana) 		1722011035NRG24100620230112469 12/06/2023 RAVI RAMESH 1722011035WL012407 RAVI RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAVIRAMESH BANK OF INDIA(508505)
250 MANAWAR MP-22-011-035-001/1871
(Singhana) 		1722011035NRG24100620230112471 12/06/2023 LOKESH DAWAL 1722011035WL012407 LOKESH DAWAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LOKESHDAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANAWAR MP-22-011-035-001/1876
(Singhana) 		1722011035NRG24100620230112473 12/06/2023 MOHSIN KALE 1722011035WL012407 MOHSIN KALE 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MOHSINKALE BANK OF INDIA(508505)
252 MANAWAR MP-22-011-035-001/1876
(Singhana) 		1722011035NRG24100620230112474 12/06/2023 RUKHSAR MOHSIN 1722011035WL012407 RUKHSAR MOHSIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RUKHSARMOHSIN STATE BANK OF INDIA(508548)
253 MANAWAR MP-22-011-035-001/19
(Singhana) 		1722011035NRG24100620230112476 12/06/2023 VESTA INDERSINGH 1722011035WL012407 VESTA INDERSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VESTAINDERSINGH BANK OF INDIA(508505)
254 MANAWAR MP-22-011-035-001/1905
(Singhana) 		1722011035NRG24100620230112809 12/06/2023 ANNU MAHENDRA 1722011035WL012409 ANNU MAHENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANNUMAHENDRA BANK OF INDIA(508505)
255 MANAWAR MP-22-011-035-001/1914
(Singhana) 		1722011035NRG24100620230112810 12/06/2023 KAILASH RAMSINGH 1722011035WL012409 KAILASH RAMSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAILASHRAMSINGH BANK OF INDIA(508505)
256 MANAWAR MP-22-011-035-001/1914
(Singhana) 		1722011035NRG24100620230112811 12/06/2023 SUNA BAI KAILASH 1722011035WL012409 SUNA BAI KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNABAIKAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 MANAWAR MP-22-011-035-001/1922
(Singhana) 		1722011035NRG24100620230112479 12/06/2023 RAJESH RATHOD MUKUND 1722011035WL012407 RAJESH RATHOD MUKUND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJESHRATHODMUKUND BANK OF INDIA(508505)
258 MANAWAR MP-22-011-035-001/194
(Singhana) 		1722011035NRG24100620230112816 12/06/2023 LALITA MAJANU 1722011035WL012409 LALITA MAJANU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALITAMAJANU BANK OF INDIA(508505)
259 MANAWAR MP-22-011-035-001/194
(Singhana) 		1722011035NRG24100620230112815 12/06/2023 MAJNU SOMLA 1722011035WL012409 MAJNU SOMLA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAJNUSOMLA BANK OF INDIA(508505)
260 MANAWAR MP-22-011-035-001/194-B
(Singhana) 		1722011035NRG24100620230112818 12/06/2023 LOKESH MAJANU 1722011035WL012409 LOKESH MAJANU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LOKESHMAJANU BANK OF INDIA(508505)
261 MANAWAR MP-22-011-035-001/1940
(Singhana) 		1722011035NRG24100620230112820 12/06/2023 PRAGATI RATHOD 1722011035WL012409 PRAGATI RATHOD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAGATIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
262 MANAWAR MP-22-011-035-001/1940
(Singhana) 		1722011035NRG24100620230112819 12/06/2023 RITESH RATHOD 1722011035WL012409 RITESH RATHOD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RITESHRATHOD BANK OF INDIA(508505)
263 MANAWAR MP-22-011-035-001/1941
(Singhana) 		1722011035NRG24100620230112822 12/06/2023 NIRMALA CHAMPALAL 1722011035WL012409 NIRMALA CHAMPALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NIRMALACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
264 MANAWAR MP-22-011-035-001/1943
(Singhana) 		1722011035NRG24100620230112823 12/06/2023 MAYA RAVINDRA 1722011035WL012409 MAYA RAVINDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAYARAVINDRA BANK OF INDIA(508505)
265 MANAWAR MP-22-011-035-001/1974
(Singhana) 		1722011035NRG24100620230112824 12/06/2023 LALITA MUKESH 1722011035WL012409 LALITA MUKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALITAMUKESH BANK OF INDIA(508505)
266 MANAWAR MP-22-011-035-001/1980
(Singhana) 		1722011035NRG24100620230112485 12/06/2023 ANIL BHURELAL CHOUHAN 1722011035WL012407 ANIL BHURELAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANILBHURELALCHOUHAN BANK OF INDIA(508505)
267 MANAWAR MP-22-011-035-001/201-B
(Singhana) 		1722011035NRG24100620230112489 12/06/2023 HIRUBAI NANA 1722011035WL012407 HIRUBAI NANA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HIRUBAINANA NARMADA JHABUA GRAMIN BANK(508515)
268 MANAWAR MP-22-011-035-001/201-C
(Singhana) 		1722011035NRG24100620230112490 12/06/2023 PIUNIYA NANURAM 1722011035WL012407 PIUNIYA NANURAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PIUNIYANANURAM BANK OF INDIA(508505)
269 MANAWAR MP-22-011-035-001/201-D
(Singhana) 		1722011035NRG24100620230112491 12/06/2023 KAMLESH NANURAM 1722011035WL012407 KAMLESH NANURAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAMLESHNANURAM BANK OF INDIA(508505)
270 MANAWAR MP-22-011-035-001/217-A
(Singhana) 		1722011035NRG24100620230112493 12/06/2023 MANGILAL MULCHAND 1722011035WL012407 MANGILAL MULCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANGILALMULCHAND BANK OF INDIA(508505)
271 MANAWAR MP-22-011-035-001/217-B
(Singhana) 		1722011035NRG24100620230112494 12/06/2023 AMIT MANGILAL 1722011035WL012407 AMIT MANGILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AMITMANGILAL BANK OF INDIA(508505)
272 MANAWAR MP-22-011-035-001/217-B
(Singhana) 		1722011035NRG24100620230112495 12/06/2023 TINA AMIT 1722011035WL012407 TINA AMIT 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TINAAMIT BANK OF INDIA(508505)
273 MANAWAR MP-22-011-035-001/230
(Singhana) 		1722011035NRG24100620230112497 12/06/2023 NANURAM SOKALYA 1722011035WL012407 NANURAM SOKALYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NANURAMSOKALYA BANK OF INDIA(508505)
274 MANAWAR MP-22-011-035-001/230
(Singhana) 		1722011035NRG24100620230112498 12/06/2023 SUNITA NANURAM 1722011035WL012407 SUNITA NANURAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNITANANURAM BANK OF INDIA(508505)
275 MANAWAR MP-22-011-035-001/237
(Singhana) 		1722011035NRG24100620230112828 12/06/2023 DITU BAI MANOHAR 1722011035WL012409 DITU BAI MANOHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DITUBAIMANOHAR BANK OF INDIA(508505)
276 MANAWAR MP-22-011-035-001/237
(Singhana) 		1722011035NRG24100620230112827 12/06/2023 MANOHAR KALU 1722011035WL012409 MANOHAR KALU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANOHARKALU BANK OF INDIA(508505)
277 MANAWAR MP-22-011-035-001/24-A
(Singhana) 		1722011035NRG24100620230112500 12/06/2023 MADU ONKAR 1722011035WL012407 MADU ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MADUONKAR BANK OF INDIA(508505)
278 MANAWAR MP-22-011-035-001/240-A
(Singhana) 		1722011035NRG24100620230112829 12/06/2023 REKHA DHAJU 1722011035WL012409 REKHA DHAJU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REKHADHAJU BANK OF INDIA(508505)
279 MANAWAR MP-22-011-035-001/241
(Singhana) 		1722011035NRG24100620230112830 12/06/2023 HASINABEE JENUDDIN 1722011035WL012409 HASINABEE JENUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HASINABEEJENUDDIN BANK OF INDIA(508505)
280 MANAWAR MP-22-011-035-001/241-A
(Singhana) 		1722011035NRG24100620230112831 12/06/2023 SALMA JAINUDDIN 1722011035WL012409 SALMA JAINUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SALMAJAINUDDIN BANK OF INDIA(508505)
281 MANAWAR MP-22-011-035-001/248-A
(Singhana) 		1722011035NRG24100620230112832 12/06/2023 Nilesh Rameshwar 1722011035WL012409 Nilesh Rameshwar 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NileshRameshwar NARMADA JHABUA GRAMIN BANK(508515)
282 MANAWAR MP-22-011-035-001/248-A
(Singhana) 		1722011035NRG24100620230112833 12/06/2023 SANU NILESH 1722011035WL012409 SANU NILESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANUNILESH BANK OF INDIA(508505)
283 MANAWAR MP-22-011-035-001/250-A
(Singhana) 		1722011035NRG24100620230112502 12/06/2023 DROPTI RAMU 1722011035WL012407 DROPTI RAMU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DROPTIRAMU BANK OF INDIA(508505)
284 MANAWAR MP-22-011-035-001/250-A
(Singhana) 		1722011035NRG24100620230112501 12/06/2023 RAMU GULAB 1722011035WL012407 RAMU GULAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMUGULAB BANK OF INDIA(508505)
285 MANAWAR MP-22-011-035-001/250-B
(Singhana) 		1722011035NRG24100620230112504 12/06/2023 LAXMI MANOHAR 1722011035WL012407 LAXMI MANOHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMIMANOHAR BANK OF INDIA(508505)
286 MANAWAR MP-22-011-035-001/250-B
(Singhana) 		1722011035NRG24100620230112503 12/06/2023 MANOHAR GULAB 1722011035WL012407 MANOHAR GULAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANOHARGULAB BANK OF INDIA(508505)
287 MANAWAR MP-22-011-035-001/252
(Singhana) 		1722011035NRG24100620230112505 12/06/2023 BASANTI UNKAR 1722011035WL012407 BASANTI UNKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BASANTIUNKAR BANK OF INDIA(508505)
288 MANAWAR MP-22-011-035-001/252-A
(Singhana) 		1722011035NRG24100620230112506 12/06/2023 MAHENDRA ONKAR 1722011035WL012407 MAHENDRA ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAHENDRAONKAR BANK OF INDIA(508505)
289 MANAWAR MP-22-011-035-001/252-A
(Singhana) 		1722011035NRG24100620230112507 12/06/2023 SANGEETA MAHENDRA 1722011035WL012407 SANGEETA MAHENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGEETAMAHENDRA BANK OF INDIA(508505)
290 MANAWAR MP-22-011-035-001/252-B
(Singhana) 		1722011035NRG24100620230112509 12/06/2023 MAMTA VIJAY 1722011035WL012407 MAMTA VIJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAMTAVIJAY BANK OF INDIA(508505)
291 MANAWAR MP-22-011-035-001/252-B
(Singhana) 		1722011035NRG24100620230112508 12/06/2023 VIJAY ONKAR 1722011035WL012407 VIJAY ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIJAYONKAR BANK OF INDIA(508505)
292 MANAWAR MP-22-011-035-001/254
(Singhana) 		1722011035NRG24100620230112835 12/06/2023 CHHITARI MADIYA 1722011035WL012409 CHHITARI MADIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHHITARIMADIYA BANK OF INDIA(508505)
293 MANAWAR MP-22-011-035-001/254
(Singhana) 		1722011035NRG24100620230112834 12/06/2023 MADIYA NATHU 1722011035WL012409 MADIYA NATHU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MADIYANATHU BANK OF INDIA(508505)
294 MANAWAR MP-22-011-035-001/254-A
(Singhana) 		1722011035NRG24100620230112836 12/06/2023 JAGDISH MADIYA 1722011035WL012409 JAGDISH MADIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAGDISHMADIYA BANK OF INDIA(508505)
295 MANAWAR MP-22-011-035-001/255
(Singhana) 		1722011035NRG24100620230112838 12/06/2023 SHERUSINGH 1722011035WL012409 SHERUSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHERUSINGH BANK OF INDIA(508505)
296 MANAWAR MP-22-011-035-001/255-A
(Singhana) 		1722011035NRG24100620230112839 12/06/2023 SHAYNA BHATIYA 1722011035WL012409 SHAYNA BHATIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAYNABHATIYA BANK OF INDIA(508505)
297 MANAWAR MP-22-011-035-001/257-A
(Singhana) 		1722011035NRG24100620230112840 12/06/2023 REENA KISHOR 1722011035WL012409 REENA KISHOR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REENAKISHOR BANK OF INDIA(508505)
298 MANAWAR MP-22-011-035-001/262
(Singhana) 		1722011035NRG24100620230112511 12/06/2023 SAJANUDDEEN YUSUPH KHAN 1722011035WL012407 SAJANUDDEEN YUSUPH KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAJANUDDEENYUSUPHKHAN BANK OF INDIA(508505)
299 MANAWAR MP-22-011-035-001/276
(Singhana) 		1722011035NRG24100620230113135 12/06/2023 DHANKIBAI BHURELAL 1722011035WL012411 DHANKIBAI BHURELAL 00048 BKID0009821 1547 1547 Processed 15/06/2023 364620413 DHANKIBAIBHURELAL BANK OF INDIA(508505)
300 MANAWAR MP-22-011-035-001/281-A
(Singhana) 		1722011035NRG24100620230112515 12/06/2023 Madiya Lalchand 1722011035WL012407 Madiya Lalchand 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MadiyaLalchand BANK OF INDIA(508505)
301 MANAWAR MP-22-011-035-001/284
(Singhana) 		1722011035NRG24100620230112516 12/06/2023 AMBARAM RUKHADIYA 1722011035WL012407 AMBARAM RUKHADIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AMBARAMRUKHADIYA BANK OF INDIA(508505)
302 MANAWAR MP-22-011-035-001/288
(Singhana) 		1722011035NRG24100620230112518 12/06/2023 ANITABAI BADRI 1722011035WL012407 ANITABAI BADRI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANITABAIBADRI BANK OF INDIA(508505)
303 MANAWAR MP-22-011-035-001/288
(Singhana) 		1722011035NRG24100620230112517 12/06/2023 BADRI RUGNATH 1722011035WL012407 BADRI RUGNATH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BADRIRUGNATH BANK OF INDIA(508505)
304 MANAWAR MP-22-011-035-001/288-A
(Singhana) 		1722011035NRG24100620230112519 12/06/2023 BHURELAL RUGNATH 1722011035WL012407 BHURELAL RUGNATH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHURELALRUGNATH BANK OF INDIA(508505)
305 MANAWAR MP-22-011-035-001/288-A
(Singhana) 		1722011035NRG24100620230112520 12/06/2023 SUNITA BHURELAL 1722011035WL012407 SUNITA BHURELAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNITABHURELAL BANK OF INDIA(508505)
306 MANAWAR MP-22-011-035-001/288-C
(Singhana) 		1722011035NRG24100620230112521 12/06/2023 SAMOTI RUGANATH 1722011035WL012407 SAMOTI RUGANATH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAMOTIRUGANATH BANK OF INDIA(508505)
307 MANAWAR MP-22-011-035-001/29-A
(Singhana) 		1722011035NRG24100620230112841 12/06/2023 MANU BAI 1722011035WL012409 MANU BAI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANUBAI BANK OF INDIA(508505)
308 MANAWAR MP-22-011-035-001/290
(Singhana) 		1722011035NRG24100620230112522 12/06/2023 JAGADISH KISHAN 1722011035WL012407 JAGADISH KISHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAGADISHKISHAN BANK OF INDIA(508505)
309 MANAWAR MP-22-011-035-001/290
(Singhana) 		1722011035NRG24100620230112523 12/06/2023 KALA JAGADISH 1722011035WL012407 KALA JAGADISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALAJAGADISH BANK OF INDIA(508505)
310 MANAWAR MP-22-011-035-001/290-B
(Singhana) 		1722011035NRG24100620230112525 12/06/2023 BHAWANA RAKESH 1722011035WL012407 BHAWANA RAKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHAWANARAKESH STATE BANK OF INDIA(508548)
311 MANAWAR MP-22-011-035-001/295
(Singhana) 		1722011035NRG24100620230112842 12/06/2023 SULTAN NANIYA 1722011035WL012409 SULTAN NANIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SULTANNANIYA BANK OF INDIA(508505)
312 MANAWAR MP-22-011-035-001/297
(Singhana) 		1722011035NRG24100620230112526 12/06/2023 BABULAL GANPAT 1722011035WL012407 BABULAL GANPAT 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABULALGANPAT BANK OF INDIA(508505)
313 MANAWAR MP-22-011-035-001/297
(Singhana) 		1722011035NRG24100620230112527 12/06/2023 SUGNA BABULAL 1722011035WL012407 SUGNA BABULAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUGNABABULAL BANK OF INDIA(508505)
314 MANAWAR MP-22-011-035-001/303
(Singhana) 		1722011035NRG24100620230112528 12/06/2023 BASANTI MAHESH 1722011035WL012407 BASANTI MAHESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BASANTIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
315 MANAWAR MP-22-011-035-001/316
(Singhana) 		1722011035NRG24100620230112844 12/06/2023 MEENA MUNNA 1722011035WL012409 MEENA MUNNA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MEENAMUNNA BANK OF INDIA(508505)
316 MANAWAR MP-22-011-035-001/316
(Singhana) 		1722011035NRG24100620230112843 12/06/2023 MUNNA DARIYAV 1722011035WL012409 MUNNA DARIYAV 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUNNADARIYAV BANK OF INDIA(508505)
317 MANAWAR MP-22-011-035-001/321-A
(Singhana) 		1722011035NRG24100620230112845 12/06/2023 Bhism DILIP 1722011035WL012409 Bhism DILIP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BhismDILIP BANK OF INDIA(508505)
318 MANAWAR MP-22-011-035-001/321-A
(Singhana) 		1722011035NRG24100620230112846 12/06/2023 SHANTABAI BHISHMA 1722011035WL012409 SHANTABAI BHISHMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHANTABAIBHISHMA BANK OF INDIA(508505)
319 MANAWAR MP-22-011-035-001/326
(Singhana) 		1722011035NRG24100620230112847 12/06/2023 TEMPO NAHARSINGH 1722011035WL012409 TEMPO NAHARSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TEMPONAHARSINGH BANK OF INDIA(508505)
320 MANAWAR MP-22-011-035-001/327
(Singhana) 		1722011035NRG24100620230112530 12/06/2023 PRATIBHA NARMADASHANKER 1722011035WL012407 PRATIBHA NARMADASHANKER 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRATIBHANARMADASHANKER BANK OF INDIA(508505)
321 MANAWAR MP-22-011-035-001/327-B
(Singhana) 		1722011035NRG24100620230112532 12/06/2023 NILESH NARMADA SHANKAR 1722011035WL012407 NILESH NARMADA SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NILESHNARMADASHANKAR BANK OF INDIA(508505)
322 MANAWAR MP-22-011-035-001/330-A
(Singhana) 		1722011035NRG24100620230112848 12/06/2023 SURAJ BAI POONAM 1722011035WL012409 SURAJ BAI POONAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SURAJBAIPOONAM BANK OF INDIA(508505)
323 MANAWAR MP-22-011-035-001/346-C
(Singhana) 		1722011035NRG24100620230112850 12/06/2023 ROHIT MUKESH 1722011035WL012409 ROHIT MUKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ROHITMUKESH BANK OF INDIA(508505)
324 MANAWAR MP-22-011-035-001/349
(Singhana) 		1722011035NRG24100620230112851 12/06/2023 LOKESH ONKARLAL 1722011035WL012409 LOKESH ONKARLAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LOKESHONKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 MANAWAR MP-22-011-035-001/350-A
(Singhana) 		1722011035NRG24100620230112535 12/06/2023 LAXMI AMARSINGH 1722011035WL012407 LAXMI AMARSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMIAMARSINGH BANK OF INDIA(508505)
326 MANAWAR MP-22-011-035-001/350-C
(Singhana) 		1722011035NRG24100620230112537 12/06/2023 KIRAN AJAY 1722011035WL012407 KIRAN AJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KIRANAJAY BANK OF INDIA(508505)
327 MANAWAR MP-22-011-035-001/363
(Singhana) 		1722011035NRG24100620230112853 12/06/2023 ASLAM BABU KHAN 1722011035WL012409 ASLAM BABU KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ASLAMBABUKHAN BANK OF INDIA(508505)
328 MANAWAR MP-22-011-035-001/365
(Singhana) 		1722011035NRG24100620230112854 12/06/2023 KANHA RATAN 1722011035WL012409 KANHA RATAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KANHARATAN BANK OF INDIA(508505)
329 MANAWAR MP-22-011-035-001/365-A
(Singhana) 		1722011035NRG24100620230112855 12/06/2023 ANIL KANHA 1722011035WL012409 ANIL KANHA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANILKANHA BANK OF INDIA(508505)
330 MANAWAR MP-22-011-035-001/365-A
(Singhana) 		1722011035NRG24100620230112856 12/06/2023 RADHA ANIL 1722011035WL012409 RADHA ANIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHAANIL BANK OF INDIA(508505)
331 MANAWAR MP-22-011-035-001/369-A
(Singhana) 		1722011035NRG24100620230112858 12/06/2023 JITENDRA RAMESHCHANDRA PARMAR 1722011035WL012409 JITENDRA RAMESHCHANDRA PARMAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JITENDRARAMESHCHANDRAPARMAR BANK OF INDIA(508505)
332 MANAWAR MP-22-011-035-001/373
(Singhana) 		1722011035NRG24100620230112859 12/06/2023 PARUBAI SHANTILAL 1722011035WL012409 PARUBAI SHANTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PARUBAISHANTILAL BANK OF INDIA(508505)
333 MANAWAR MP-22-011-035-001/373-A
(Singhana) 		1722011035NRG24100620230112860 12/06/2023 NILESH SHANTILAL 1722011035WL012409 NILESH SHANTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NILESHSHANTILAL BANK OF INDIA(508505)
334 MANAWAR MP-22-011-035-001/374-A
(Singhana) 		1722011035NRG24100620230112861 12/06/2023 RADHABAI SHIVARAM 1722011035WL012409 RADHABAI SHIVARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHABAISHIVARAM NARMADA JHABUA GRAMIN BANK(508515)
335 MANAWAR MP-22-011-035-001/374-C
(Singhana) 		1722011035NRG24100620230112862 12/06/2023 REENA NARAYAN 1722011035WL012409 REENA NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REENANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
336 MANAWAR MP-22-011-035-001/377
(Singhana) 		1722011035NRG24100620230112863 12/06/2023 GOPAL BALA 1722011035WL012409 GOPAL BALA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GOPALBALA BANK OF INDIA(508505)
337 MANAWAR MP-22-011-035-001/377
(Singhana) 		1722011035NRG24100620230112864 12/06/2023 RAJUBAI GOPAL 1722011035WL012409 RAJUBAI GOPAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJUBAIGOPAL BANK OF INDIA(508505)
338 MANAWAR MP-22-011-035-001/388
(Singhana) 		1722011035NRG24100620230113136 12/06/2023 GANGARAM BHANAJI SIRVI 1722011035WL012411 GANGARAM BHANAJI SIRVI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GANGARAMBHANAJISIRVI BANK OF INDIA(508505)
339 MANAWAR MP-22-011-035-001/392
(Singhana) 		1722011035NRG24100620230112538 12/06/2023 HIRALAL UMRAV 1722011035WL012407 HIRALAL UMRAV 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HIRALALUMRAV BANK OF INDIA(508505)
340 MANAWAR MP-22-011-035-001/4
(Singhana) 		1722011035NRG24100620230112539 12/06/2023 RAJKAML DULESING 1722011035WL012407 RAJKAML DULESING 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJKAMLDULESING BANK OF INDIA(508505)
341 MANAWAR MP-22-011-035-001/40
(Singhana) 		1722011035NRG24100620230112866 12/06/2023 Amaribai Ranchhod 1722011035WL012409 Amaribai Ranchhod 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AmaribaiRanchhod BANK OF INDIA(508505)
342 MANAWAR MP-22-011-035-001/408-B
(Singhana) 		1722011035NRG24100620230112867 12/06/2023 Nanuram Rajaram 1722011035WL012409 Nanuram Rajaram 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NanuramRajaram BANK OF INDIA(508505)
343 MANAWAR MP-22-011-035-001/408-B
(Singhana) 		1722011035NRG24100620230112868 12/06/2023 RANJNA NANURAM 1722011035WL012409 RANJNA NANURAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANJNANANURAM BANK OF INDIA(508505)
344 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24100620230112870 12/06/2023 SATI BAI 1722011035WL012409 SATI BAI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SATIBAI BANK OF INDIA(508505)
345 MANAWAR MP-22-011-035-001/426
(Singhana) 		1722011035NRG24100620230112871 12/06/2023 BALI MAGAN 1722011035WL012409 BALI MAGAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BALIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
346 MANAWAR MP-22-011-035-001/430-A
(Singhana) 		1722011035NRG24100620230112873 12/06/2023 RADHA VIRENDRA 1722011035WL012409 RADHA VIRENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHAVIRENDRA BANK OF INDIA(508505)
347 MANAWAR MP-22-011-035-001/430-A
(Singhana) 		1722011035NRG24100620230112872 12/06/2023 VIRENDRA DAYA 1722011035WL012409 VIRENDRA DAYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIRENDRADAYA BANK OF INDIA(508505)
348 MANAWAR MP-22-011-035-001/437
(Singhana) 		1722011035NRG24100620230112875 12/06/2023 Gaju Santosh 1722011035WL012409 Gaju Santosh 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GajuSantosh NARMADA JHABUA GRAMIN BANK(508515)
349 MANAWAR MP-22-011-035-001/437
(Singhana) 		1722011035NRG24100620230112874 12/06/2023 Santosh Dashrat 1722011035WL012409 Santosh Dashrat 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SantoshDashrat BANK OF INDIA(508505)
350 MANAWAR MP-22-011-035-001/440
(Singhana) 		1722011035NRG24100620230112876 12/06/2023 JHAMU CHHOGALAL 1722011035WL012409 JHAMU CHHOGALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JHAMUCHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
351 MANAWAR MP-22-011-035-001/442
(Singhana) 		1722011035NRG24100620230112877 12/06/2023 AMRAT BALA 1722011035WL012409 AMRAT BALA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AMRATBALA BANK OF INDIA(508505)
352 MANAWAR MP-22-011-035-001/442
(Singhana) 		1722011035NRG24100620230112878 12/06/2023 KAMALA AMRAT 1722011035WL012409 KAMALA AMRAT 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAMALAAMRAT BANK OF INDIA(508505)
353 MANAWAR MP-22-011-035-001/444
(Singhana) 		1722011035NRG24100620230112879 12/06/2023 SUMAN SHANKAR 1722011035WL012409 SUMAN SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUMANSHANKAR BANK OF INDIA(508505)
354 MANAWAR MP-22-011-035-001/449
(Singhana) 		1722011035NRG24100620230112880 12/06/2023 RAMESH BADAN 1722011035WL012409 RAMESH BADAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMESHBADAN BANK OF INDIA(508505)
355 MANAWAR MP-22-011-035-001/449-A
(Singhana) 		1722011035NRG24100620230112881 12/06/2023 BABALU RAMESH 1722011035WL012409 BABALU RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABALURAMESH BANK OF INDIA(508505)
356 MANAWAR MP-22-011-035-001/456
(Singhana) 		1722011035NRG24100620230112882 12/06/2023 MANGU RAYSINGH 1722011035WL012409 MANGU RAYSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANGURAYSINGH BANK OF INDIA(508505)
357 MANAWAR MP-22-011-035-001/456-B
(Singhana) 		1722011035NRG24100620230112883 12/06/2023 ANIL MANGU 1722011035WL012409 ANIL MANGU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANILMANGU BANK OF INDIA(508505)
358 MANAWAR MP-22-011-035-001/458
(Singhana) 		1722011035NRG24100620230112885 12/06/2023 ANVAR SUBRATI 1722011035WL012409 ANVAR SUBRATI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANVARSUBRATI BANK OF INDIA(508505)
359 MANAWAR MP-22-011-035-001/458-A
(Singhana) 		1722011035NRG24100620230112542 12/06/2023 ISRAIL ANAVAR 1722011035WL012407 ISRAIL ANAVAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ISRAILANAVAR BANK OF BARODA(606985)
360 MANAWAR MP-22-011-035-001/458-A
(Singhana) 		1722011035NRG24100620230112543 12/06/2023 RUKSAR ISRAIL 1722011035WL012407 RUKSAR ISRAIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RUKSARISRAIL BANK OF INDIA(508505)
361 MANAWAR MP-22-011-035-001/468
(Singhana) 		1722011035NRG24100620230112544 12/06/2023 RAMLIBAI RAMSINGH 1722011035WL012407 RAMLIBAI RAMSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMLIBAIRAMSINGH BANK OF INDIA(508505)
362 MANAWAR MP-22-011-035-001/469
(Singhana) 		1722011035NRG24100620230112545 12/06/2023 JASHODA JAGDISH 1722011035WL012407 JASHODA JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JASHODAJAGDISH BANK OF INDIA(508505)
363 MANAWAR MP-22-011-035-001/469-A
(Singhana) 		1722011035NRG24100620230112547 12/06/2023 BABITA SACHIN 1722011035WL012407 BABITA SACHIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABITASACHIN BANK OF INDIA(508505)
364 MANAWAR MP-22-011-035-001/469-A
(Singhana) 		1722011035NRG24100620230112546 12/06/2023 SACHIN JAGDISH 1722011035WL012407 SACHIN JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SACHINJAGDISH BANK OF INDIA(508505)
365 MANAWAR MP-22-011-035-001/469-B
(Singhana) 		1722011035NRG24100620230112548 12/06/2023 DEEPAK JAGDISH 1722011035WL012407 DEEPAK JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DEEPAKJAGDISH BANK OF INDIA(508505)
366 MANAWAR MP-22-011-035-001/469-B
(Singhana) 		1722011035NRG24100620230112549 12/06/2023 SANGEETA DEEPAK 1722011035WL012407 SANGEETA DEEPAK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGEETADEEPAK BANK OF INDIA(508505)
367 MANAWAR MP-22-011-035-001/469-C
(Singhana) 		1722011035NRG24100620230112550 12/06/2023 RANJANA PINTU 1722011035WL012407 RANJANA PINTU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANJANAPINTU BANK OF INDIA(508505)
368 MANAWAR MP-22-011-035-001/473
(Singhana) 		1722011035NRG24100620230112886 12/06/2023 JAKIR AJIJ KHAN 1722011035WL012409 JAKIR AJIJ KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAKIRAJIJKHAN BANK OF INDIA(508505)
369 MANAWAR MP-22-011-035-001/473-A
(Singhana) 		1722011035NRG24100620230112887 12/06/2023 JAMIL JAKIR 1722011035WL012409 JAMIL JAKIR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAMILJAKIR BANK OF INDIA(508505)
370 MANAWAR MP-22-011-035-001/473-A
(Singhana) 		1722011035NRG24100620230112888 12/06/2023 TABSUM JAMEEL 1722011035WL012409 TABSUM JAMEEL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TABSUMJAMEEL BANK OF INDIA(508505)
371 MANAWAR MP-22-011-035-001/473-B
(Singhana) 		1722011035NRG24100620230112889 12/06/2023 JAVED JAKIR 1722011035WL012409 JAVED JAKIR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAVEDJAKIR NARMADA JHABUA GRAMIN BANK(508515)
372 MANAWAR MP-22-011-035-001/483
(Singhana) 		1722011035NRG24100620230112891 12/06/2023 MUNNA KANHAYYA 1722011035WL012409 MUNNA KANHAYYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUNNAKANHAYYA BANK OF INDIA(508505)
373 MANAWAR MP-22-011-035-001/483
(Singhana) 		1722011035NRG24100620230112892 12/06/2023 SUSHILA MUNNA 1722011035WL012409 SUSHILA MUNNA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUSHILAMUNNA BANK OF INDIA(508505)
374 MANAWAR MP-22-011-035-001/488
(Singhana) 		1722011035NRG24100620230112894 12/06/2023 JASODA RAMESH 1722011035WL012409 JASODA RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JASODARAMESH NARMADA JHABUA GRAMIN BANK(508515)
375 MANAWAR MP-22-011-035-001/488-A
(Singhana) 		1722011035NRG24100620230112895 12/06/2023 REKHA MANOJ 1722011035WL012409 REKHA MANOJ 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REKHAMANOJ BANK OF INDIA(508505)
376 MANAWAR MP-22-011-035-001/492
(Singhana) 		1722011035NRG24100620230112896 12/06/2023 SOHAN UDIYA 1722011035WL012409 SOHAN UDIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SOHANUDIYA BANK OF INDIA(508505)
377 MANAWAR MP-22-011-035-001/494
(Singhana) 		1722011035NRG24100620230112897 12/06/2023 MANGIBAI BABU 1722011035WL012409 MANGIBAI BABU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANGIBAIBABU BANK OF INDIA(508505)
378 MANAWAR MP-22-011-035-001/495
(Singhana) 		1722011035NRG24100620230112898 12/06/2023 LALI BALA 1722011035WL012409 LALI BALA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALIBALA NARMADA JHABUA GRAMIN BANK(508515)
379 MANAWAR MP-22-011-035-001/495-A
(Singhana) 		1722011035NRG24100620230112899 12/06/2023 CHHOTIYA BALA 1722011035WL012409 CHHOTIYA BALA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHHOTIYABALA NARMADA JHABUA GRAMIN BANK(508515)
380 MANAWAR MP-22-011-035-001/495-A
(Singhana) 		1722011035NRG24100620230112900 12/06/2023 SAPNA CHOTIYA 1722011035WL012409 SAPNA CHOTIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAPNACHOTIYA BANK OF INDIA(508505)
381 MANAWAR MP-22-011-035-001/506
(Singhana) 		1722011035NRG24100620230112902 12/06/2023 LALITA BALCHAND 1722011035WL012409 LALITA BALCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALITABALCHAND BANK OF INDIA(508505)
382 MANAWAR MP-22-011-035-001/507
(Singhana) 		1722011035NRG24100620230112903 12/06/2023 SHARDA DEVANAND 1722011035WL012409 SHARDA DEVANAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHARDADEVANAND NARMADA JHABUA GRAMIN BANK(508515)
383 MANAWAR MP-22-011-035-001/512-A
(Singhana) 		1722011035NRG24100620230112904 12/06/2023 THAVALI JAMIYA 1722011035WL012409 THAVALI JAMIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 THAVALIJAMIYA BANK OF INDIA(508505)
384 MANAWAR MP-22-011-035-001/515
(Singhana) 		1722011035NRG24100620230112906 12/06/2023 MEHMUDA SHAHBUDDIN 1722011035WL012409 MEHMUDA SHAHBUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MEHMUDASHAHBUDDIN BANK OF INDIA(508505)
385 MANAWAR MP-22-011-035-001/515
(Singhana) 		1722011035NRG24100620230112905 12/06/2023 SHAHBUDDIN 1722011035WL012409 SHAHBUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAHBUDDIN BANK OF INDIA(508505)
386 MANAWAR MP-22-011-035-001/515-A
(Singhana) 		1722011035NRG24100620230112907 12/06/2023 IMTIYAZ SHAHBUDDIN 1722011035WL012409 IMTIYAZ SHAHBUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 IMTIYAZSHAHBUDDIN BANK OF INDIA(508505)
387 MANAWAR MP-22-011-035-001/515-A
(Singhana) 		1722011035NRG24100620230112908 12/06/2023 MADINA IMTIYAZ 1722011035WL012409 MADINA IMTIYAZ 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MADINAIMTIYAZ BANK OF INDIA(508505)
388 MANAWAR MP-22-011-035-001/515-B
(Singhana) 		1722011035NRG24100620230112910 12/06/2023 JAHIDABI MINIHAJ 1722011035WL012409 JAHIDABI MINIHAJ 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAHIDABIMINIHAJ BANK OF INDIA(508505)
389 MANAWAR MP-22-011-035-001/515-B
(Singhana) 		1722011035NRG24100620230112909 12/06/2023 MINIHAJ SHAHABUDDIN 1722011035WL012409 MINIHAJ SHAHABUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MINIHAJSHAHABUDDIN BANK OF INDIA(508505)
390 MANAWAR MP-22-011-035-001/515-C
(Singhana) 		1722011035NRG24100620230112911 12/06/2023 RAJJAK SHHABUDDIN 1722011035WL012409 RAJJAK SHHABUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJJAKSHHABUDDIN BANK OF INDIA(508505)
391 MANAWAR MP-22-011-035-001/516
(Singhana) 		1722011035NRG24100620230112913 12/06/2023 SOJARBAI HARISHANKAR 1722011035WL012409 SOJARBAI HARISHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SOJARBAIHARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
392 MANAWAR MP-22-011-035-001/522
(Singhana) 		1722011035NRG24100620230112551 12/06/2023 FARIDA NAWAB 1722011035WL012407 FARIDA NAWAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 FARIDANAWAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
393 MANAWAR MP-22-011-035-001/522-B
(Singhana) 		1722011035NRG24100620230112552 12/06/2023 AKIL NAWAB 1722011035WL012407 AKIL NAWAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AKILNAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANAWAR MP-22-011-035-001/522-B
(Singhana) 		1722011035NRG24100620230112553 12/06/2023 REHANA AKIL 1722011035WL012407 REHANA AKIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REHANAAKIL BANK OF INDIA(508505)
395 MANAWAR MP-22-011-035-001/524
(Singhana) 		1722011035NRG24100620230112554 12/06/2023 KANCHAN PRAHLAD 1722011035WL012407 KANCHAN PRAHLAD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KANCHANPRAHLAD BANK OF INDIA(508505)
396 MANAWAR MP-22-011-035-001/524-A
(Singhana) 		1722011035NRG24100620230112914 12/06/2023 ARVIND PRAHLAD 1722011035WL012409 ARVIND PRAHLAD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ARVINDPRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
397 MANAWAR MP-22-011-035-001/524-B
(Singhana) 		1722011035NRG24100620230112555 12/06/2023 SURAJKOR GAJENDRA 1722011035WL012407 SURAJKOR GAJENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SURAJKORGAJENDRA STATE BANK OF INDIA(508548)
398 MANAWAR MP-22-011-035-001/529
(Singhana) 		1722011035NRG24100620230113139 12/06/2023 BHURIBAI DHANSINGH 1722011035WL012412 BHURIBAI DHANSINGH 00048 BKID0009821 1547 1547 Processed 15/06/2023 364620413 BHURIBAIDHANSINGH BANK OF INDIA(508505)
399 MANAWAR MP-22-011-035-001/533
(Singhana) 		1722011035NRG24100620230112915 12/06/2023 BINABAI DAYARAM 1722011035WL012409 BINABAI DAYARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BINABAIDAYARAM STATE BANK OF INDIA(508548)
400 MANAWAR MP-22-011-035-001/534
(Singhana) 		1722011035NRG24100620230112917 12/06/2023 CHATARSING GOPAL 1722011035WL012409 CHATARSING GOPAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 CHATARSINGGOPAL BANK OF INDIA(508505)
401 MANAWAR MP-22-011-035-001/534
(Singhana) 		1722011035NRG24100620230112918 12/06/2023 SHAKUNTLA CHATARSING 1722011035WL012409 SHAKUNTLA CHATARSING 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAKUNTLACHATARSING BANK OF INDIA(508505)
402 MANAWAR MP-22-011-035-001/534-B
(Singhana) 		1722011035NRG24100620230112919 12/06/2023 AJAY CHATAR 1722011035WL012409 AJAY CHATAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AJAYCHATAR BANK OF INDIA(508505)
403 MANAWAR MP-22-011-035-001/534-B
(Singhana) 		1722011035NRG24100620230112920 12/06/2023 ROSHANI AJAY 1722011035WL012409 ROSHANI AJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ROSHANIAJAY BANK OF INDIA(508505)
404 MANAWAR MP-22-011-035-001/551-A
(Singhana) 		1722011035NRG24100620230112921 12/06/2023 MADHURI DIPAK 1722011035WL012409 MADHURI DIPAK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MADHURIDIPAK BANK OF INDIA(508505)
405 MANAWAR MP-22-011-035-001/557
(Singhana) 		1722011035NRG24100620230112923 12/06/2023 SANTUNAI AMARSING 1722011035WL012409 SANTUNAI AMARSING 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANTUNAIAMARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
406 MANAWAR MP-22-011-035-001/562
(Singhana) 		1722011035NRG24100620230112925 12/06/2023 LILA RALIYA 1722011035WL012409 LILA RALIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LILARALIYA NARMADA JHABUA GRAMIN BANK(508515)
407 MANAWAR MP-22-011-035-001/562-A
(Singhana) 		1722011035NRG24100620230112926 12/06/2023 Radha Anil 1722011035WL012409 Radha Anil 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RadhaAnil BANK OF INDIA(508505)
408 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24100620230112927 12/06/2023 MANISHA DHARMEN 1722011035WL012409 MANISHA DHARMEN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANISHADHARMEN BANK OF INDIA(508505)
409 MANAWAR MP-22-011-035-001/566
(Singhana) 		1722011035NRG24100620230112928 12/06/2023 MOHAN HAREE 1722011035WL012409 MOHAN HAREE 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MOHANHAREE BANK OF INDIA(508505)
410 MANAWAR MP-22-011-035-001/569-A
(Singhana) 		1722011035NRG24100620230112930 12/06/2023 MAMATA VIJAY 1722011035WL012409 MAMATA VIJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAMATAVIJAY BANK OF INDIA(508505)
411 MANAWAR MP-22-011-035-001/571
(Singhana) 		1722011035NRG24100620230112932 12/06/2023 SUKI BAI SEWAKRAM 1722011035WL012409 SUKI BAI SEWAKRAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUKIBAISEWAKRAM BANK OF INDIA(508505)
412 MANAWAR MP-22-011-035-001/571-A
(Singhana) 		1722011035NRG24100620230112933 12/06/2023 GODAVARIBAI KAILASH 1722011035WL012409 GODAVARIBAI KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GODAVARIBAIKAILASH BANK OF INDIA(508505)
413 MANAWAR MP-22-011-035-001/575
(Singhana) 		1722011035NRG24100620230112556 12/06/2023 LEELA MANGU 1722011035WL012407 LEELA MANGU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LEELAMANGU BANK OF INDIA(508505)
414 MANAWAR MP-22-011-035-001/575-A
(Singhana) 		1722011035NRG24100620230112557 12/06/2023 NARAYAN MANGU 1722011035WL012407 NARAYAN MANGU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NARAYANMANGU BANK OF INDIA(508505)
415 MANAWAR MP-22-011-035-001/578
(Singhana) 		1722011035NRG24100620230112559 12/06/2023 DINESH JAGDISH 1722011035WL012407 DINESH JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DINESHJAGDISH BANK OF INDIA(508505)
416 MANAWAR MP-22-011-035-001/578
(Singhana) 		1722011035NRG24100620230112560 12/06/2023 MANJU DINESH 1722011035WL012407 MANJU DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANJUDINESH BANK OF INDIA(508505)
417 MANAWAR MP-22-011-035-001/579
(Singhana) 		1722011035NRG24100620230112561 12/06/2023 BUDI BAI LAXMAN 1722011035WL012407 BUDI BAI LAXMAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BUDIBAILAXMAN BANK OF INDIA(508505)
418 MANAWAR MP-22-011-035-001/579-B
(Singhana) 		1722011035NRG24100620230112562 12/06/2023 RAMESH CHANDRA LAXMAN 1722011035WL012407 RAMESH CHANDRA LAXMAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMESHCHANDRALAXMAN BANK OF INDIA(508505)
419 MANAWAR MP-22-011-035-001/579-B
(Singhana) 		1722011035NRG24100620230112563 12/06/2023 SIMA RAMESH 1722011035WL012407 SIMA RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SIMARAMESH BANK OF INDIA(508505)
420 MANAWAR MP-22-011-035-001/59
(Singhana) 		1722011035NRG24100620230112564 12/06/2023 TULSI SHYAMA 1722011035WL012407 TULSI SHYAMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TULSISHYAMA BANK OF INDIA(508505)
421 MANAWAR MP-22-011-035-001/592
(Singhana) 		1722011035NRG24100620230112934 12/06/2023 SABIRA MAKMUDDIN 1722011035WL012409 SABIRA MAKMUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SABIRAMAKMUDDIN BANK OF INDIA(508505)
422 MANAWAR MP-22-011-035-001/592-B
(Singhana) 		1722011035NRG24100620230112935 12/06/2023 AADIL MAKHMUDDIN 1722011035WL012409 AADIL MAKHMUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AADILMAKHMUDDIN BANK OF INDIA(508505)
423 MANAWAR MP-22-011-035-001/592-B
(Singhana) 		1722011035NRG24100620230112936 12/06/2023 PINKI ADIL 1722011035WL012409 PINKI ADIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PINKIADIL BANK OF INDIA(508505)
424 MANAWAR MP-22-011-035-001/604
(Singhana) 		1722011035NRG24100620230112938 12/06/2023 SHANTABAI SHYAM 1722011035WL012409 SHANTABAI SHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHANTABAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
425 MANAWAR MP-22-011-035-001/606-A
(Singhana) 		1722011035NRG24100620230112940 12/06/2023 MAMTA ANIL 1722011035WL012409 MAMTA ANIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAMTAANIL NARMADA JHABUA GRAMIN BANK(508515)
426 MANAWAR MP-22-011-035-001/607-A
(Singhana) 		1722011035NRG24100620230112942 12/06/2023 KOMAL PANNALAL 1722011035WL012409 KOMAL PANNALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KOMALPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
427 MANAWAR MP-22-011-035-001/607-A
(Singhana) 		1722011035NRG24100620230112941 12/06/2023 PANNALAL SHOBHARAM 1722011035WL012409 PANNALAL SHOBHARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PANNALALSHOBHARAM BANK OF INDIA(508505)
428 MANAWAR MP-22-011-035-001/613-B
(Singhana) 		1722011035NRG24100620230112944 12/06/2023 GIRDHARI MANOHAR 1722011035WL012409 GIRDHARI MANOHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GIRDHARIMANOHAR BANK OF INDIA(508505)
429 MANAWAR MP-22-011-035-001/613-B
(Singhana) 		1722011035NRG24100620230112945 12/06/2023 RESHMA GIRDHARI 1722011035WL012409 RESHMA GIRDHARI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RESHMAGIRDHARI BANK OF INDIA(508505)
430 MANAWAR MP-22-011-035-001/616
(Singhana) 		1722011035NRG24100620230112946 12/06/2023 SARFUDDIN ANJIR 1722011035WL012409 SARFUDDIN ANJIR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SARFUDDINANJIR BANK OF INDIA(508505)
431 MANAWAR MP-22-011-035-001/616-A
(Singhana) 		1722011035NRG24100620230112947 12/06/2023 KASIM KHAN SARAFUDDIN KHAN 1722011035WL012409 KASIM KHAN SARAFUDDIN KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KASIMKHANSARAFUDDINKHAN BANK OF INDIA(508505)
432 MANAWAR MP-22-011-035-001/617-A
(Singhana) 		1722011035NRG24100620230112566 12/06/2023 RAJESHVARI HUKUM 1722011035WL012407 RAJESHVARI HUKUM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJESHVARIHUKUM BANK OF INDIA(508505)
433 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24100620230112569 12/06/2023 RADHA SANTOSH 1722011035WL012407 RADHA SANTOSH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHASANTOSH BANK OF INDIA(508505)
434 MANAWAR MP-22-011-035-001/621
(Singhana) 		1722011035NRG24100620230112568 12/06/2023 SANTOSH GANGARAM 1722011035WL012407 SANTOSH GANGARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANTOSHGANGARAM BANK OF INDIA(508505)
435 MANAWAR MP-22-011-035-001/621-A
(Singhana) 		1722011035NRG24100620230112570 12/06/2023 TULSIBAI GANGARAM 1722011035WL012407 TULSIBAI GANGARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TULSIBAIGANGARAM BANK OF INDIA(508505)
436 MANAWAR MP-22-011-035-001/623
(Singhana) 		1722011035NRG24100620230112950 12/06/2023 NANDARAM BALAJI 1722011035WL012409 NANDARAM BALAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NANDARAMBALAJI BANK OF INDIA(508505)
437 MANAWAR MP-22-011-035-001/623
(Singhana) 		1722011035NRG24100620230112951 12/06/2023 PRIYANKA NANDARAM 1722011035WL012409 PRIYANKA NANDARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRIYANKANANDARAM BANK OF INDIA(508505)
438 MANAWAR MP-22-011-035-001/631
(Singhana) 		1722011035NRG24100620230112571 12/06/2023 JIVA GOPAL 1722011035WL012407 JIVA GOPAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JIVAGOPAL BANK OF INDIA(508505)
439 MANAWAR MP-22-011-035-001/631
(Singhana) 		1722011035NRG24100620230112572 12/06/2023 MADHUBALA JIVA 1722011035WL012407 MADHUBALA JIVA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MADHUBALAJIVA BANK OF INDIA(508505)
440 MANAWAR MP-22-011-035-001/65
(Singhana) 		1722011035NRG24100620230112953 12/06/2023 SHANTABAI MEHTAB 1722011035WL012409 SHANTABAI MEHTAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHANTABAIMEHTAB BANK OF INDIA(508505)
441 MANAWAR MP-22-011-035-001/65-A
(Singhana) 		1722011035NRG24100620230112955 12/06/2023 KANCHAN SANTOSH 1722011035WL012409 KANCHAN SANTOSH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KANCHANSANTOSH STATE BANK OF INDIA(508548)
442 MANAWAR MP-22-011-035-001/65-A
(Singhana) 		1722011035NRG24100620230112954 12/06/2023 SANTOSH MEHTAB 1722011035WL012409 SANTOSH MEHTAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANTOSHMEHTAB BANK OF INDIA(508505)
443 MANAWAR MP-22-011-035-001/65-B
(Singhana) 		1722011035NRG24100620230112956 12/06/2023 PRAKASH MEHATAB 1722011035WL012409 PRAKASH MEHATAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAKASHMEHATAB BANK OF INDIA(508505)
444 MANAWAR MP-22-011-035-001/65-C
(Singhana) 		1722011035NRG24100620230112958 12/06/2023 GOURA RAJA 1722011035WL012409 GOURA RAJA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GOURARAJA BANK OF INDIA(508505)
445 MANAWAR MP-22-011-035-001/655
(Singhana) 		1722011035NRG24100620230112576 12/06/2023 MAMATA BHARAT 1722011035WL012407 MAMATA BHARAT 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAMATABHARAT BANK OF INDIA(508505)
446 MANAWAR MP-22-011-035-001/656
(Singhana) 		1722011035NRG24100620230112579 12/06/2023 LAXMIBAI SURESH 1722011035WL012407 LAXMIBAI SURESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMIBAISURESH BANK OF INDIA(508505)
447 MANAWAR MP-22-011-035-001/656
(Singhana) 		1722011035NRG24100620230112578 12/06/2023 SURESH RATAN 1722011035WL012407 SURESH RATAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SURESHRATAN BANK OF INDIA(508505)
448 MANAWAR MP-22-011-035-001/658
(Singhana) 		1722011035NRG24100620230112960 12/06/2023 AARTI RAKESH 1722011035WL012409 AARTI RAKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AARTIRAKESH BANK OF INDIA(508505)
449 MANAWAR MP-22-011-035-001/658
(Singhana) 		1722011035NRG24100620230112959 12/06/2023 Usha Rakesh 1722011035WL012409 Usha Rakesh 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 UshaRakesh BANK OF INDIA(508505)
450 MANAWAR MP-22-011-035-001/660-A
(Singhana) 		1722011035NRG24100620230112962 12/06/2023 USHA MAHESH 1722011035WL012409 USHA MAHESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 USHAMAHESH BANK OF INDIA(508505)
451 MANAWAR MP-22-011-035-001/660-B
(Singhana) 		1722011035NRG24100620230112963 12/06/2023 POOJA GANESH 1722011035WL012409 POOJA GANESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 POOJAGANESH BANK OF INDIA(508505)
452 MANAWAR MP-22-011-035-001/665
(Singhana) 		1722011035NRG24100620230112964 12/06/2023 NETUBAI JAAMSINGH 1722011035WL012409 NETUBAI JAAMSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NETUBAIJAAMSINGH BANK OF INDIA(508505)
453 MANAWAR MP-22-011-035-001/665-B
(Singhana) 		1722011035NRG24100620230112965 12/06/2023 SANGEETA DINESH 1722011035WL012409 SANGEETA DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGEETADINESH BANK OF INDIA(508505)
454 MANAWAR MP-22-011-035-001/666-C
(Singhana) 		1722011035NRG24100620230112966 12/06/2023 RAMPYARI RINIYA 1722011035WL012409 RAMPYARI RINIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMPYARIRINIYA BANK OF INDIA(508505)
455 MANAWAR MP-22-011-035-001/666-C
(Singhana) 		1722011035NRG24100620230112967 12/06/2023 RAMPYARI RINIYA 1722011035WL012409 RAMPYARI RINIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMPYARIRINIYA BANK OF INDIA(508505)
456 MANAWAR MP-22-011-035-001/670-A
(Singhana) 		1722011035NRG24100620230112969 12/06/2023 BILKISBEE MUNSHI 1722011035WL012409 BILKISBEE MUNSHI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BILKISBEEMUNSHI BANK OF INDIA(508505)
457 MANAWAR MP-22-011-035-001/670-A
(Singhana) 		1722011035NRG24100620230112968 12/06/2023 MUNSHI IMAM 1722011035WL012409 MUNSHI IMAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUNSHIIMAM BANK OF INDIA(508505)
458 MANAWAR MP-22-011-035-001/670-B
(Singhana) 		1722011035NRG24100620230112970 12/06/2023 JUBER MUNSHI KHAN 1722011035WL012409 JUBER MUNSHI KHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JUBERMUNSHIKHAN BANK OF INDIA(508505)
459 MANAWAR MP-22-011-035-001/670-B
(Singhana) 		1722011035NRG24100620230112971 12/06/2023 SHAKILA JUBER 1722011035WL012409 SHAKILA JUBER 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAKILAJUBER BANK OF INDIA(508505)
460 MANAWAR MP-22-011-035-001/671
(Singhana) 		1722011035NRG24100620230112581 12/06/2023 DWARKI LUNCHAND 1722011035WL012407 DWARKI LUNCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DWARKILUNCHAND BANK OF INDIA(508505)
461 MANAWAR MP-22-011-035-001/671-A
(Singhana) 		1722011035NRG24100620230112583 12/06/2023 ANJALI RATHOD KAPIL 1722011035WL012407 ANJALI RATHOD KAPIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANJALIRATHODKAPIL BANK OF INDIA(508505)
462 MANAWAR MP-22-011-035-001/671-A
(Singhana) 		1722011035NRG24100620230112582 12/06/2023 KAPIL LUNCHAND RATHOR 1722011035WL012407 KAPIL LUNCHAND RATHOR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAPILLUNCHANDRATHOR BANK OF INDIA(508505)
463 MANAWAR MP-22-011-035-001/677
(Singhana) 		1722011035NRG24100620230112585 12/06/2023 JAMANA KAILASH 1722011035WL012407 JAMANA KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAMANAKAILASH BANK OF INDIA(508505)
464 MANAWAR MP-22-011-035-001/677-A
(Singhana) 		1722011035NRG24100620230112587 12/06/2023 MAMATA SAWAN 1722011035WL012407 MAMATA SAWAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAMATASAWAN BANK OF INDIA(508505)
465 MANAWAR MP-22-011-035-001/677-A
(Singhana) 		1722011035NRG24100620230112586 12/06/2023 SAVAN KAILASH 1722011035WL012407 SAVAN KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAVANKAILASH BANK OF INDIA(508505)
466 MANAWAR MP-22-011-035-001/677-B
(Singhana) 		1722011035NRG24100620230112588 12/06/2023 RADHESHYAM KAILASH 1722011035WL012407 RADHESHYAM KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHESHYAMKAILASH BANK OF INDIA(508505)
467 MANAWAR MP-22-011-035-001/677-B
(Singhana) 		1722011035NRG24100620230112589 12/06/2023 SEEMA RADHESHYAM 1722011035WL012407 SEEMA RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SEEMARADHESHYAM BANK OF INDIA(508505)
468 MANAWAR MP-22-011-035-001/68
(Singhana) 		1722011035NRG24100620230112591 12/06/2023 GORA BAI SOHAN 1722011035WL012407 GORA BAI SOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GORABAISOHAN BANK OF INDIA(508505)
469 MANAWAR MP-22-011-035-001/68
(Singhana) 		1722011035NRG24100620230112590 12/06/2023 SOHAN RADU 1722011035WL012407 SOHAN RADU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SOHANRADU BANK OF INDIA(508505)
470 MANAWAR MP-22-011-035-001/681-A
(Singhana) 		1722011035NRG24100620230112974 12/06/2023 RUKHASANA 1722011035WL012409 RUKHASANA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RUKHASANA BANK OF INDIA(508505)
471 MANAWAR MP-22-011-035-001/681-B
(Singhana) 		1722011035NRG24100620230112975 12/06/2023 HAKIMUDDEEN JALALUDDEEN 1722011035WL012409 HAKIMUDDEEN JALALUDDEEN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HAKIMUDDEENJALALUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
472 MANAWAR MP-22-011-035-001/688
(Singhana) 		1722011035NRG24100620230112977 12/06/2023 JUBEDA FARIYAD 1722011035WL012409 JUBEDA FARIYAD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JUBEDAFARIYAD BANK OF INDIA(508505)
473 MANAWAR MP-22-011-035-001/688
(Singhana) 		1722011035NRG24100620230112978 12/06/2023 SARAFAT FARIYAD 1722011035WL012409 SARAFAT FARIYAD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SARAFATFARIYAD NARMADA JHABUA GRAMIN BANK(508515)
474 MANAWAR MP-22-011-035-001/694
(Singhana) 		1722011035NRG24100620230112592 12/06/2023 Jagdish Dipa 1722011035WL012407 Jagdish Dipa 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JagdishDipa BANK OF INDIA(508505)
475 MANAWAR MP-22-011-035-001/694
(Singhana) 		1722011035NRG24100620230112593 12/06/2023 RADHABAI JAGDISH 1722011035WL012407 RADHABAI JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHABAIJAGDISH BANK OF INDIA(508505)
476 MANAWAR MP-22-011-035-001/694-A
(Singhana) 		1722011035NRG24100620230112594 12/06/2023 ARUN JAGDISH 1722011035WL012407 ARUN JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ARUNJAGDISH BANK OF INDIA(508505)
477 MANAWAR MP-22-011-035-001/694-A
(Singhana) 		1722011035NRG24100620230112595 12/06/2023 JYOTI DAWAR ARUN DAWAR 1722011035WL012407 JYOTI DAWAR ARUN DAWAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JYOTIDAWARARUNDAWAR BANK OF INDIA(508505)
478 MANAWAR MP-22-011-035-001/695-A
(Singhana) 		1722011035NRG24100620230112596 12/06/2023 VIJAY SHIVLAL 1722011035WL012407 VIJAY SHIVLAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIJAYSHIVLAL BANK OF INDIA(508505)
479 MANAWAR MP-22-011-035-001/697
(Singhana) 		1722011035NRG24100620230112979 12/06/2023 BHURIBAI BHURALAL 1722011035WL012409 BHURIBAI BHURALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHURIBAIBHURALAL BANK OF INDIA(508505)
480 MANAWAR MP-22-011-035-001/697-B
(Singhana) 		1722011035NRG24100620230112980 12/06/2023 GOKUL BHURELAL CHOUHAN 1722011035WL012409 GOKUL BHURELAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GOKULBHURELALCHOUHAN BANK OF INDIA(508505)
481 MANAWAR MP-22-011-035-001/699
(Singhana) 		1722011035NRG24100620230112984 12/06/2023 SUBHADRA SUKHDEV 1722011035WL012409 SUBHADRA SUKHDEV 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUBHADRASUKHDEV BANK OF INDIA(508505)
482 MANAWAR MP-22-011-035-001/700
(Singhana) 		1722011035NRG24100620230112985 12/06/2023 MAHENDRA RAMA 1722011035WL012409 MAHENDRA RAMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAHENDRARAMA BANK OF INDIA(508505)
483 MANAWAR MP-22-011-035-001/700
(Singhana) 		1722011035NRG24100620230112986 12/06/2023 REKHA KUSHAWAH MAHENDRA 1722011035WL012409 REKHA KUSHAWAH MAHENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 REKHAKUSHAWAHMAHENDRA BANK OF INDIA(508505)
484 MANAWAR MP-22-011-035-001/703
(Singhana) 		1722011035NRG24100620230112987 12/06/2023 LALITABAI MAHENDRA 1722011035WL012409 LALITABAI MAHENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALITABAIMAHENDRA BANK OF INDIA(508505)
485 MANAWAR MP-22-011-035-001/703-B
(Singhana) 		1722011035NRG24100620230112989 12/06/2023 PREMLATA ANIL 1722011035WL012409 PREMLATA ANIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PREMLATAANIL BANK OF INDIA(508505)
486 MANAWAR MP-22-011-035-001/705
(Singhana) 		1722011035NRG24100620230112598 12/06/2023 KAYAMUDDIN RASUL 1722011035WL012407 KAYAMUDDIN RASUL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAYAMUDDINRASUL BANK OF INDIA(508505)
487 MANAWAR MP-22-011-035-001/705
(Singhana) 		1722011035NRG24100620230112599 12/06/2023 KHERUN KAYAMUDDIN 1722011035WL012407 KHERUN KAYAMUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KHERUNKAYAMUDDIN BANK OF INDIA(508505)
488 MANAWAR MP-22-011-035-001/705-B
(Singhana) 		1722011035NRG24100620230112600 12/06/2023 ARMAN KAYAMUDDIN 1722011035WL012407 ARMAN KAYAMUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ARMANKAYAMUDDIN BANK OF INDIA(508505)
489 MANAWAR MP-22-011-035-001/706-A
(Singhana) 		1722011035NRG24100620230112990 12/06/2023 SHAKUNTLA DAYARAM 1722011035WL012409 SHAKUNTLA DAYARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAKUNTLADAYARAM BANK OF INDIA(508505)
490 MANAWAR MP-22-011-035-001/712
(Singhana) 		1722011035NRG24100620230112992 12/06/2023 BALIBAI BHAGWAN 1722011035WL012409 BALIBAI BHAGWAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BALIBAIBHAGWAN BANK OF INDIA(508505)
491 MANAWAR MP-22-011-035-001/712-A
(Singhana) 		1722011035NRG24100620230112994 12/06/2023 GAYTREE RAHUL 1722011035WL012409 GAYTREE RAHUL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAYTREERAHUL BANK OF INDIA(508505)
492 MANAWAR MP-22-011-035-001/712-A
(Singhana) 		1722011035NRG24100620230112993 12/06/2023 RAHUL BHAGWAN 1722011035WL012409 RAHUL BHAGWAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAHULBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
493 MANAWAR MP-22-011-035-001/714
(Singhana) 		1722011035NRG24100620230112995 12/06/2023 SHARDA 1722011035WL012409 SHARDA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHARDA BANK OF INDIA(508505)
494 MANAWAR MP-22-011-035-001/721
(Singhana) 		1722011035NRG24100620230112997 12/06/2023 RAMESH SHYAMA 1722011035WL012409 RAMESH SHYAMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMESHSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
495 MANAWAR MP-22-011-035-001/729
(Singhana) 		1722011035NRG24100620230112998 12/06/2023 OMPRAKSAH MEHTAB 1722011035WL012409 OMPRAKSAH MEHTAB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 OMPRAKSAHMEHTAB STATE BANK OF INDIA(508548)
496 MANAWAR MP-22-011-035-001/733-A
(Singhana) 		1722011035NRG24100620230112602 12/06/2023 MANU HIRALAL 1722011035WL012407 MANU HIRALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANUHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
497 MANAWAR MP-22-011-035-001/733-B
(Singhana) 		1722011035NRG24100620230112604 12/06/2023 DURGA MOHAN 1722011035WL012407 DURGA MOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DURGAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
498 MANAWAR MP-22-011-035-001/733-B
(Singhana) 		1722011035NRG24100620230112603 12/06/2023 MOHAN KISHORE 1722011035WL012407 MOHAN KISHORE 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MOHANKISHORE BANK OF INDIA(508505)
499 MANAWAR MP-22-011-035-001/733-D
(Singhana) 		1722011035NRG24100620230112606 12/06/2023 SHIVKANYA SUNIL 1722011035WL012407 SHIVKANYA SUNIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHIVKANYASUNIL BANK OF INDIA(508505)
500 MANAWAR MP-22-011-035-001/733-D
(Singhana) 		1722011035NRG24100620230112605 12/06/2023 SUNIL KISHOR 1722011035WL012407 SUNIL KISHOR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNILKISHOR BANK OF INDIA(508505)
501 MANAWAR MP-22-011-035-001/734
(Singhana) 		1722011035NRG24100620230113000 12/06/2023 GEETABAI KALU 1722011035WL012409 GEETABAI KALU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GEETABAIKALU BANK OF INDIA(508505)
502 MANAWAR MP-22-011-035-001/737
(Singhana) 		1722011035NRG24100620230113001 12/06/2023 LOKENDRA SUKHADEV 1722011035WL012409 LOKENDRA SUKHADEV 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LOKENDRASUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
503 MANAWAR MP-22-011-035-001/74
(Singhana) 		1722011035NRG24100620230112607 12/06/2023 NEMABAI RAMESH 1722011035WL012407 NEMABAI RAMESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NEMABAIRAMESH BANK OF INDIA(508505)
504 MANAWAR MP-22-011-035-001/741
(Singhana) 		1722011035NRG24100620230112611 12/06/2023 SANGITA BADRILAL 1722011035WL012407 SANGITA BADRILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGITABADRILAL BANK OF INDIA(508505)
505 MANAWAR MP-22-011-035-001/744-A
(Singhana) 		1722011035NRG24100620230113002 12/06/2023 SHAHJADI NAUSHAD 1722011035WL012409 SHAHJADI NAUSHAD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHAHJADINAUSHAD BANK OF INDIA(508505)
506 MANAWAR MP-22-011-035-001/746
(Singhana) 		1722011035NRG24100620230112615 12/06/2023 NANI NARAYAN 1722011035WL012407 NANI NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NANINARAYAN BANK OF INDIA(508505)
507 MANAWAR MP-22-011-035-001/746
(Singhana) 		1722011035NRG24100620230112614 12/06/2023 NARAYAN MISHARILAL 1722011035WL012407 NARAYAN MISHARILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NARAYANMISHARILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
508 MANAWAR MP-22-011-035-001/746-A
(Singhana) 		1722011035NRG24100620230112616 12/06/2023 PRAKASH NARAYAN 1722011035WL012407 PRAKASH NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAKASHNARAYAN BANK OF INDIA(508505)
509 MANAWAR MP-22-011-035-001/746-A
(Singhana) 		1722011035NRG24100620230112617 12/06/2023 VARSHA PRAKASH 1722011035WL012407 VARSHA PRAKASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VARSHAPRAKASH BANK OF INDIA(508505)
510 MANAWAR MP-22-011-035-001/746-B
(Singhana) 		1722011035NRG24100620230112619 12/06/2023 BHARTI RAJESH 1722011035WL012407 BHARTI RAJESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHARTIRAJESH BANK OF INDIA(508505)
511 MANAWAR MP-22-011-035-001/746-B
(Singhana) 		1722011035NRG24100620230112618 12/06/2023 RAJESH NARAYAN 1722011035WL012407 RAJESH NARAYAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJESHNARAYAN BANK OF INDIA(508505)
512 MANAWAR MP-22-011-035-001/754
(Singhana) 		1722011035NRG24100620230113003 12/06/2023 RAHUL MANIYA 1722011035WL012409 RAHUL MANIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAHULMANIYA NARMADA JHABUA GRAMIN BANK(508515)
513 MANAWAR MP-22-011-035-001/755
(Singhana) 		1722011035NRG24100620230113004 12/06/2023 HEMLATA NARENDRA 1722011035WL012409 HEMLATA NARENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HEMLATANARENDRA BANK OF INDIA(508505)
514 MANAWAR MP-22-011-035-001/757-A
(Singhana) 		1722011035NRG24100620230113006 12/06/2023 SHIVKAUR MAHESH 1722011035WL012409 SHIVKAUR MAHESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHIVKAURMAHESH BANK OF INDIA(508505)
515 MANAWAR MP-22-011-035-001/761-A
(Singhana) 		1722011035NRG24100620230113008 12/06/2023 JYOTI MUKESH 1722011035WL012409 JYOTI MUKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JYOTIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
516 MANAWAR MP-22-011-035-001/761-A
(Singhana) 		1722011035NRG24100620230113007 12/06/2023 MUKESH RAMESHWAR 1722011035WL012409 MUKESH RAMESHWAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUKESHRAMESHWAR BANK OF INDIA(508505)
517 MANAWAR MP-22-011-035-001/765-A
(Singhana) 		1722011035NRG24100620230113010 12/06/2023 SUNIL BASANTILAL 1722011035WL012409 SUNIL BASANTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNILBASANTILAL BANK OF INDIA(508505)
518 MANAWAR MP-22-011-035-001/769
(Singhana) 		1722011035NRG24100620230112621 12/06/2023 AFASANA LIYAKAT 1722011035WL012407 AFASANA LIYAKAT 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AFASANALIYAKAT BANK OF INDIA(508505)
519 MANAWAR MP-22-011-035-001/769
(Singhana) 		1722011035NRG24100620230112620 12/06/2023 LIYAKAT BABU 1722011035WL012407 LIYAKAT BABU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LIYAKATBABU STATE BANK OF INDIA(508548)
520 MANAWAR MP-22-011-035-001/77-C
(Singhana) 		1722011035NRG24100620230113012 12/06/2023 SANTOSHI BAI SHIVA 1722011035WL012409 SANTOSHI BAI SHIVA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANTOSHIBAISHIVA BANK OF INDIA(508505)
521 MANAWAR MP-22-011-035-001/77-C
(Singhana) 		1722011035NRG24100620230113011 12/06/2023 SHIVA CHHAGAN 1722011035WL012409 SHIVA CHHAGAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHIVACHHAGAN BANK OF INDIA(508505)
522 MANAWAR MP-22-011-035-001/778
(Singhana) 		1722011035NRG24100620230112622 12/06/2023 MEHMUD IIYAS 1722011035WL012407 MEHMUD IIYAS 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MEHMUDIIYAS NARMADA JHABUA GRAMIN BANK(508515)
523 MANAWAR MP-22-011-035-001/78
(Singhana) 		1722011035NRG24100620230112624 12/06/2023 KAMRUDDIN YUSUF 1722011035WL012407 KAMRUDDIN YUSUF 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAMRUDDINYUSUF NARMADA JHABUA GRAMIN BANK(508515)
524 MANAWAR MP-22-011-035-001/788
(Singhana) 		1722011035NRG24100620230113013 12/06/2023 DASHRATH MOHANSINGH 1722011035WL012409 DASHRATH MOHANSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DASHRATHMOHANSINGH BANK OF INDIA(508505)
525 MANAWAR MP-22-011-035-001/788
(Singhana) 		1722011035NRG24100620230113014 12/06/2023 DHANU BAI 1722011035WL012409 DHANU BAI 00048 BKID0009821 1326 1326 Rejected 15/06/2023 364620413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MANAWAR MP-22-011-035-001/789
(Singhana) 		1722011035NRG24100620230113015 12/06/2023 BHAGIRATH GOKUL 1722011035WL012409 BHAGIRATH GOKUL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHAGIRATHGOKUL BANK OF INDIA(508505)
527 MANAWAR MP-22-011-035-001/789
(Singhana) 		1722011035NRG24100620230113016 12/06/2023 Kanchan Bhagirath 1722011035WL012409 Kanchan Bhagirath 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KanchanBhagirath BANK OF INDIA(508505)
528 MANAWAR MP-22-011-035-001/791
(Singhana) 		1722011035NRG24100620230113018 12/06/2023 KUSUM MANOHAR 1722011035WL012409 KUSUM MANOHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KUSUMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
529 MANAWAR MP-22-011-035-001/791
(Singhana) 		1722011035NRG24100620230113017 12/06/2023 MANOHAR NATTHU 1722011035WL012409 MANOHAR NATTHU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANOHARNATTHU BANK OF INDIA(508505)
530 MANAWAR MP-22-011-035-001/794
(Singhana) 		1722011035NRG24100620230113022 12/06/2023 SANGEETA RAJENDRA 1722011035WL012409 SANGEETA RAJENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANGEETARAJENDRA BANK OF INDIA(508505)
531 MANAWAR MP-22-011-035-001/799
(Singhana) 		1722011035NRG24100620230113023 12/06/2023 GANGABAI RADHESHYAM 1722011035WL012409 GANGABAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GANGABAIRADHESHYAM BANK OF INDIA(508505)
532 MANAWAR MP-22-011-035-001/799-A
(Singhana) 		1722011035NRG24100620230113025 12/06/2023 ASHA PARIHAR 1722011035WL012409 ASHA PARIHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ASHAPARIHAR BANK OF INDIA(508505)
533 MANAWAR MP-22-011-035-001/799-A
(Singhana) 		1722011035NRG24100620230113024 12/06/2023 DILIP PARIHAR RADHESHYAM 1722011035WL012409 DILIP PARIHAR RADHESHYAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DILIPPARIHARRADHESHYAM BANK OF INDIA(508505)
534 MANAWAR MP-22-011-035-001/803-A
(Singhana) 		1722011035NRG24100620230112626 12/06/2023 POOJA RAHUL 1722011035WL012407 POOJA RAHUL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 POOJARAHUL BANK OF INDIA(508505)
535 MANAWAR MP-22-011-035-001/804-A
(Singhana) 		1722011035NRG24100620230113028 12/06/2023 BADRILAL RAMAJI 1722011035WL012409 BADRILAL RAMAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BADRILALRAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
536 MANAWAR MP-22-011-035-001/814
(Singhana) 		1722011035NRG24100620230112627 12/06/2023 SIRAJUDDIN YAKUB 1722011035WL012407 SIRAJUDDIN YAKUB 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SIRAJUDDINYAKUB BANK OF INDIA(508505)
537 MANAWAR MP-22-011-035-001/814-A
(Singhana) 		1722011035NRG24100620230112628 12/06/2023 AMJAD SIRAJUDDIN 1722011035WL012407 AMJAD SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AMJADSIRAJUDDIN BANK OF INDIA(508505)
538 MANAWAR MP-22-011-035-001/822
(Singhana) 		1722011035NRG24100620230113029 12/06/2023 RANCHHOD KANHEYA 1722011035WL012409 RANCHHOD KANHEYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANCHHODKANHEYA BANK OF INDIA(508505)
539 MANAWAR MP-22-011-035-001/822
(Singhana) 		1722011035NRG24100620230113030 12/06/2023 RANCHHOD KANHEYA 1722011035WL012409 RANCHHOD KANHEYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANCHHODKANHEYA BANK OF INDIA(508505)
540 MANAWAR MP-22-011-035-001/822-A
(Singhana) 		1722011035NRG24100620230113031 12/06/2023 DILIP RANCHHOD 1722011035WL012409 DILIP RANCHHOD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DILIPRANCHHOD PUNJAB NATIONAL BANK(508568)
541 MANAWAR MP-22-011-035-001/822-A
(Singhana) 		1722011035NRG24100620230113032 12/06/2023 SEWNTI DILIP 1722011035WL012409 SEWNTI DILIP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SEWNTIDILIP BANK OF INDIA(508505)
542 MANAWAR MP-22-011-035-001/822-B
(Singhana) 		1722011035NRG24100620230113033 12/06/2023 BABU RANCHHOD 1722011035WL012409 BABU RANCHHOD 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABURANCHHOD BANK OF INDIA(508505)
543 MANAWAR MP-22-011-035-001/822-B
(Singhana) 		1722011035NRG24100620230113034 12/06/2023 ROSHANI BABU 1722011035WL012409 ROSHANI BABU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ROSHANIBABU BANK OF INDIA(508505)
544 MANAWAR MP-22-011-035-001/823
(Singhana) 		1722011035NRG24100620230113035 12/06/2023 BHURI BHUWAN 1722011035WL012409 BHURI BHUWAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHURIBHUWAN BANK OF INDIA(508505)
545 MANAWAR MP-22-011-035-001/823-B
(Singhana) 		1722011035NRG24100620230112631 12/06/2023 KUSUM PAPPU 1722011035WL012407 KUSUM PAPPU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KUSUMPAPPU BANK OF INDIA(508505)
546 MANAWAR MP-22-011-035-001/828
(Singhana) 		1722011035NRG24100620230113036 12/06/2023 KALI DINESH 1722011035WL012409 KALI DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
547 MANAWAR MP-22-011-035-001/828-A
(Singhana) 		1722011035NRG24100620230113038 12/06/2023 BABITA MUKESH 1722011035WL012409 BABITA MUKESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BABITAMUKESH BANK OF INDIA(508505)
548 MANAWAR MP-22-011-035-001/828-A
(Singhana) 		1722011035NRG24100620230113037 12/06/2023 MUKESH DINESH 1722011035WL012409 MUKESH DINESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUKESHDINESH BANK OF INDIA(508505)
549 MANAWAR MP-22-011-035-001/83-B
(Singhana) 		1722011035NRG24100620230113039 12/06/2023 ARCHANA SANDEEP 1722011035WL012409 ARCHANA SANDEEP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ARCHANASANDEEP BANK OF INDIA(508505)
550 MANAWAR MP-22-011-035-001/830-B
(Singhana) 		1722011035NRG24100620230112633 12/06/2023 HINA MOHASEEN 1722011035WL012407 HINA MOHASEEN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HINAMOHASEEN BANK OF INDIA(508505)
551 MANAWAR MP-22-011-035-001/830-B
(Singhana) 		1722011035NRG24100620230112632 12/06/2023 MOHSIN MUSTAK 1722011035WL012407 MOHSIN MUSTAK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MOHSINMUSTAK BANK OF INDIA(508505)
552 MANAWAR MP-22-011-035-001/836
(Singhana) 		1722011035NRG24100620230112634 12/06/2023 MAHAVEER CHAMPALAL 1722011035WL012407 MAHAVEER CHAMPALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAHAVEERCHAMPALAL BANK OF INDIA(508505)
553 MANAWAR MP-22-011-035-001/837
(Singhana) 		1722011035NRG24100620230112636 12/06/2023 GUNMALA HUKUMCHAND 1722011035WL012407 GUNMALA HUKUMCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GUNMALAHUKUMCHAND BANK OF INDIA(508505)
554 MANAWAR MP-22-011-035-001/837
(Singhana) 		1722011035NRG24100620230112635 12/06/2023 HUKUMCHAND CHAMPALAL 1722011035WL012407 HUKUMCHAND CHAMPALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HUKUMCHANDCHAMPALAL BANK OF INDIA(508505)
555 MANAWAR MP-22-011-035-001/838
(Singhana) 		1722011035NRG24100620230112639 12/06/2023 MAKHAMUDDIN YUSUF 1722011035WL012407 MAKHAMUDDIN YUSUF 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MAKHAMUDDINYUSUF BANK OF INDIA(508505)
556 MANAWAR MP-22-011-035-001/851-B
(Singhana) 		1722011035NRG24100620230113042 12/06/2023 RAMA DUDHAJI 1722011035WL012409 RAMA DUDHAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMADUDHAJI BANK OF INDIA(508505)
557 MANAWAR MP-22-011-035-001/861-C
(Singhana) 		1722011035NRG24100620230113045 12/06/2023 TILOK KHEMA PARIHAR 1722011035WL012409 TILOK KHEMA PARIHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TILOKKHEMAPARIHAR HDFC BANK LTD(607152)
558 MANAWAR MP-22-011-035-001/862-B
(Singhana) 		1722011035NRG24100620230113046 12/06/2023 ANIL RAMESHWAR 1722011035WL012409 ANIL RAMESHWAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANILRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
559 MANAWAR MP-22-011-035-001/862-B
(Singhana) 		1722011035NRG24100620230113047 12/06/2023 KAVITA ANIL 1722011035WL012409 KAVITA ANIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAVITAANIL NARMADA JHABUA GRAMIN BANK(508515)
560 MANAWAR MP-22-011-035-001/864
(Singhana) 		1722011035NRG24100620230112642 12/06/2023 GULABBAI 1722011035WL012407 GULABBAI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GULABBAI BANK OF INDIA(508505)
561 MANAWAR MP-22-011-035-001/864
(Singhana) 		1722011035NRG24100620230112641 12/06/2023 MUNNALAL ONKAR 1722011035WL012407 MUNNALAL ONKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MUNNALALONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
562 MANAWAR MP-22-011-035-001/865-A
(Singhana) 		1722011035NRG24100620230112643 12/06/2023 SAVITRI DAYARAM 1722011035WL012407 SAVITRI DAYARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SAVITRIDAYARAM BANK OF INDIA(508505)
563 MANAWAR MP-22-011-035-001/867-A
(Singhana) 		1722011035NRG24100620230112644 12/06/2023 ASLAM ABDUL 1722011035WL012407 ASLAM ABDUL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ASLAMABDUL BANK OF INDIA(508505)
564 MANAWAR MP-22-011-035-001/870
(Singhana) 		1722011035NRG24100620230113051 12/06/2023 SUSHILA SITARAM 1722011035WL012409 SUSHILA SITARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUSHILASITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
565 MANAWAR MP-22-011-035-001/876-A
(Singhana) 		1722011035NRG24100620230113055 12/06/2023 JANKIBAI MANGILAL 1722011035WL012409 JANKIBAI MANGILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JANKIBAIMANGILAL BANK OF INDIA(508505)
566 MANAWAR MP-22-011-035-001/876-A
(Singhana) 		1722011035NRG24100620230113054 12/06/2023 MANGILAL SHANKAR 1722011035WL012409 MANGILAL SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANGILALSHANKAR BANK OF INDIA(508505)
567 MANAWAR MP-22-011-035-001/876-C
(Singhana) 		1722011035NRG24100620230113056 12/06/2023 RAKSHIKA 1722011035WL012409 RAKSHIKA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAKSHIKA BANK OF INDIA(508505)
568 MANAWAR MP-22-011-035-001/882
(Singhana) 		1722011035NRG24100620230112646 12/06/2023 BHANI BAI 1722011035WL012407 BHANI BAI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BHANIBAI STATE BANK OF INDIA(508548)
569 MANAWAR MP-22-011-035-001/882-A
(Singhana) 		1722011035NRG24100620230112647 12/06/2023 RAJESH KHEMAJI 1722011035WL012407 RAJESH KHEMAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJESHKHEMAJI BANK OF INDIA(508505)
570 MANAWAR MP-22-011-035-001/885
(Singhana) 		1722011035NRG24100620230113059 12/06/2023 NARGEES PHIROJ 1722011035WL012409 NARGEES PHIROJ 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NARGEESPHIROJ BANK OF INDIA(508505)
571 MANAWAR MP-22-011-035-001/885
(Singhana) 		1722011035NRG24100620230113058 12/06/2023 PHIROJ MUBARIK 1722011035WL012409 PHIROJ MUBARIK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PHIROJMUBARIK BANK OF INDIA(508505)
572 MANAWAR MP-22-011-035-001/898
(Singhana) 		1722011035NRG24100620230113060 12/06/2023 SUNDERBAI BABU 1722011035WL012409 SUNDERBAI BABU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNDERBAIBABU BANK OF INDIA(508505)
573 MANAWAR MP-22-011-035-001/898-A
(Singhana) 		1722011035NRG24100620230113061 12/06/2023 JITENDRA BAU 1722011035WL012409 JITENDRA BAU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JITENDRABAU BANK OF INDIA(508505)
574 MANAWAR MP-22-011-035-001/898-A
(Singhana) 		1722011035NRG24100620230113062 12/06/2023 NIRMALA JITENDRA 1722011035WL012409 NIRMALA JITENDRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NIRMALAJITENDRA BANK OF INDIA(508505)
575 MANAWAR MP-22-011-035-001/899
(Singhana) 		1722011035NRG24100620230112649 12/06/2023 GOVIND HEERA 1722011035WL012407 GOVIND HEERA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GOVINDHEERA BANK OF INDIA(508505)
576 MANAWAR MP-22-011-035-001/899
(Singhana) 		1722011035NRG24100620230112650 12/06/2023 PARVATI GOVIND 1722011035WL012407 PARVATI GOVIND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PARVATIGOVIND BANK OF INDIA(508505)
577 MANAWAR MP-22-011-035-001/899-A
(Singhana) 		1722011035NRG24100620230112651 12/06/2023 DILIP GOVIND 1722011035WL012407 DILIP GOVIND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DILIPGOVIND NARMADA JHABUA GRAMIN BANK(508515)
578 MANAWAR MP-22-011-035-001/899-A
(Singhana) 		1722011035NRG24100620230112652 12/06/2023 JYOTI DILIP 1722011035WL012407 JYOTI DILIP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JYOTIDILIP BANK OF INDIA(508505)
579 MANAWAR MP-22-011-035-001/899-B
(Singhana) 		1722011035NRG24100620230112653 12/06/2023 SUKHIBAI HIRA 1722011035WL012407 SUKHIBAI HIRA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUKHIBAIHIRA BANK OF INDIA(508505)
580 MANAWAR MP-22-011-035-001/899-C
(Singhana) 		1722011035NRG24100620230112655 12/06/2023 PINKI PRAVIN PATIDAR 1722011035WL012407 PINKI PRAVIN PATIDAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PINKIPRAVINPATIDAR BANK OF INDIA(508505)
581 MANAWAR MP-22-011-035-001/899-C
(Singhana) 		1722011035NRG24100620230112654 12/06/2023 PRAVEEN GOVIND 1722011035WL012407 PRAVEEN GOVIND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PRAVEENGOVIND BANK OF INDIA(508505)
582 MANAWAR MP-22-011-035-001/9
(Singhana) 		1722011035NRG24100620230113063 12/06/2023 BADAN FULSINGH 1722011035WL012409 BADAN FULSINGH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 BADANFULSINGH BANK OF INDIA(508505)
583 MANAWAR MP-22-011-035-001/9
(Singhana) 		1722011035NRG24100620230113064 12/06/2023 RANJITA BADAN 1722011035WL012409 RANJITA BADAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANJITABADAN BANK OF INDIA(508505)
584 MANAWAR MP-22-011-035-001/901
(Singhana) 		1722011035NRG24100620230113065 12/06/2023 LAXMIBAI DHANNALAL 1722011035WL012409 LAXMIBAI DHANNALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LAXMIBAIDHANNALAL BANK OF INDIA(508505)
585 MANAWAR MP-22-011-035-001/901-A
(Singhana) 		1722011035NRG24100620230113066 12/06/2023 LOKESH DHANNALAL 1722011035WL012409 LOKESH DHANNALAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LOKESHDHANNALAL BANK OF INDIA(508505)
586 MANAWAR MP-22-011-035-001/901-A
(Singhana) 		1722011035NRG24100620230113067 12/06/2023 MONU YADAV 1722011035WL012409 MONU YADAV 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MONUYADAV BANK OF INDIA(508505)
587 MANAWAR MP-22-011-035-001/903
(Singhana) 		1722011035NRG24100620230113068 12/06/2023 NIRMALA MUKESHCHAND 1722011035WL012409 NIRMALA MUKESHCHAND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NIRMALAMUKESHCHAND BANK OF INDIA(508505)
588 MANAWAR MP-22-011-035-001/903-A
(Singhana) 		1722011035NRG24100620230113069 12/06/2023 MEGHA ASHUTOSH 1722011035WL012409 MEGHA ASHUTOSH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MEGHAASHUTOSH BANK OF INDIA(508505)
589 MANAWAR MP-22-011-035-001/903-B
(Singhana) 		1722011035NRG24100620230113070 12/06/2023 MONIKA PRIYTOSH 1722011035WL012409 MONIKA PRIYTOSH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MONIKAPRIYTOSH BANK OF INDIA(508505)
590 MANAWAR MP-22-011-035-001/905
(Singhana) 		1722011035NRG24100620230113071 12/06/2023 SUKHDABAI 1722011035WL012409 SUKHDABAI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUKHDABAI NARMADA JHABUA GRAMIN BANK(508515)
591 MANAWAR MP-22-011-035-001/906-A
(Singhana) 		1722011035NRG24100620230113074 12/06/2023 RANJANA BAI VASUDEV 1722011035WL012409 RANJANA BAI VASUDEV 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANJANABAIVASUDEV NARMADA JHABUA GRAMIN BANK(508515)
592 MANAWAR MP-22-011-035-001/906-A
(Singhana) 		1722011035NRG24100620230113073 12/06/2023 VASUDEV JAGDISH 1722011035WL012409 VASUDEV JAGDISH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VASUDEVJAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
593 MANAWAR MP-22-011-035-001/91
(Singhana) 		1722011035NRG24100620230112656 12/06/2023 NANDUBAI BUDIYA 1722011035WL012407 NANDUBAI BUDIYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NANDUBAIBUDIYA PUNJAB NATIONAL BANK(508568)
594 MANAWAR MP-22-011-035-001/911-A
(Singhana) 		1722011035NRG24100620230113142 12/06/2023 ANITA MOHAN 1722011035WL012412 ANITA MOHAN 00048 BKID0009821 1547 1547 Processed 15/06/2023 364620413 ANITAMOHAN BANK OF INDIA(508505)
595 MANAWAR MP-22-011-035-001/911-A
(Singhana) 		1722011035NRG24100620230113141 12/06/2023 MOHAN RAMAJI 1722011035WL012412 MOHAN RAMAJI 00048 BKID0009821 1547 1547 Processed 15/06/2023 364620413 MOHANRAMAJI BANK OF INDIA(508505)
596 MANAWAR MP-22-011-035-001/913-B
(Singhana) 		1722011035NRG24100620230113075 12/06/2023 RAJESH KAILASH PARIHAR 1722011035WL012409 RAJESH KAILASH PARIHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJESHKAILASHPARIHAR BANK OF INDIA(508505)
597 MANAWAR MP-22-011-035-001/916
(Singhana) 		1722011035NRG24100620230112658 12/06/2023 KALABAI VALAJI 1722011035WL012407 KALABAI VALAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KALABAIVALAJI BANK OF INDIA(508505)
598 MANAWAR MP-22-011-035-001/916-A
(Singhana) 		1722011035NRG24100620230112659 12/06/2023 PAWAN BALAJI 1722011035WL012407 PAWAN BALAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 PAWANBALAJI BANK OF INDIA(508505)
599 MANAWAR MP-22-011-035-001/921
(Singhana) 		1722011035NRG24100620230113077 12/06/2023 SHANTIBAI BHURAJI 1722011035WL012409 SHANTIBAI BHURAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SHANTIBAIBHURAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
600 MANAWAR MP-22-011-035-001/921-A
(Singhana) 		1722011035NRG24100620230113078 12/06/2023 DILIP BHURAJI 1722011035WL012409 DILIP BHURAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 DILIPBHURAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
601 MANAWAR MP-22-011-035-001/921-A
(Singhana) 		1722011035NRG24100620230113079 12/06/2023 MANISHA DILIP 1722011035WL012409 MANISHA DILIP 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANISHADILIP BANK OF INDIA(508505)
602 MANAWAR MP-22-011-035-001/922
(Singhana) 		1722011035NRG24100620230112661 12/06/2023 GIRDHAERI KHEMA 1722011035WL012407 GIRDHAERI KHEMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GIRDHAERIKHEMA BANK OF INDIA(508505)
603 MANAWAR MP-22-011-035-001/922
(Singhana) 		1722011035NRG24100620230112662 12/06/2023 TULASI GIRDHAERI 1722011035WL012407 TULASI GIRDHAERI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 TULASIGIRDHAERI BANK OF INDIA(508505)
604 MANAWAR MP-22-011-035-001/936
(Singhana) 		1722011035NRG24100620230113083 12/06/2023 RADHA SANJAY 1722011035WL012409 RADHA SANJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RADHASANJAY BANK OF INDIA(508505)
605 MANAWAR MP-22-011-035-001/936
(Singhana) 		1722011035NRG24100620230113082 12/06/2023 SANJAY MOHAN 1722011035WL012409 SANJAY MOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANJAYMOHAN BANK OF INDIA(508505)
606 MANAWAR MP-22-011-035-001/941
(Singhana) 		1722011035NRG24100620230112663 12/06/2023 RAMUBAI KESHAJI 1722011035WL012407 RAMUBAI KESHAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAMUBAIKESHAJI BANK OF INDIA(508505)
607 MANAWAR MP-22-011-035-001/941-A
(Singhana) 		1722011035NRG24100620230112665 12/06/2023 ARCHANA GOPAL 1722011035WL012407 ARCHANA GOPAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ARCHANAGOPAL BANK OF INDIA(508505)
608 MANAWAR MP-22-011-035-001/941-A
(Singhana) 		1722011035NRG24100620230112664 12/06/2023 GOPAL KESAJI 1722011035WL012407 GOPAL KESAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GOPALKESAJI BANK OF INDIA(508505)
609 MANAWAR MP-22-011-035-001/945-C
(Singhana) 		1722011035NRG24100620230113085 12/06/2023 LEELA SURESH 1722011035WL012409 LEELA SURESH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LEELASURESH BANK OF INDIA(508505)
610 MANAWAR MP-22-011-035-001/946
(Singhana) 		1722011035NRG24100620230113086 12/06/2023 HEMA LALYA 1722011035WL012409 HEMA LALYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 HEMALALYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
611 MANAWAR MP-22-011-035-001/946-C
(Singhana) 		1722011035NRG24100620230113089 12/06/2023 RITA VIJAY 1722011035WL012409 RITA VIJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RITAVIJAY BANK OF INDIA(508505)
612 MANAWAR MP-22-011-035-001/946-C
(Singhana) 		1722011035NRG24100620230113088 12/06/2023 VIJAY HEMA 1722011035WL012409 VIJAY HEMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VIJAYHEMA BANK OF INDIA(508505)
613 MANAWAR MP-22-011-035-001/948
(Singhana) 		1722011035NRG24100620230113091 12/06/2023 GANGABAI KAILASH 1722011035WL012409 GANGABAI KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GANGABAIKAILASH BANK OF INDIA(508505)
614 MANAWAR MP-22-011-035-001/948
(Singhana) 		1722011035NRG24100620230113090 12/06/2023 KAILASH HARJI 1722011035WL012409 KAILASH HARJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 KAILASHHARJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
615 MANAWAR MP-22-011-035-001/948-A
(Singhana) 		1722011035NRG24100620230113092 12/06/2023 GAUTAM KAILASH 1722011035WL012409 GAUTAM KAILASH 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GAUTAMKAILASH BANK OF INDIA(508505)
616 MANAWAR MP-22-011-035-001/948-A
(Singhana) 		1722011035NRG24100620230113093 12/06/2023 RINA GAUTAM 1722011035WL012409 RINA GAUTAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RINAGAUTAM BANK OF INDIA(508505)
617 MANAWAR MP-22-011-035-001/950-C
(Singhana) 		1722011035NRG24100620230112666 12/06/2023 AASHIK SALIM 1722011035WL012407 AASHIK SALIM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 AASHIKSALIM AU SMALL FINANCE BANK LTD(608088)
618 MANAWAR MP-22-011-035-001/950-D
(Singhana) 		1722011035NRG24100620230112667 12/06/2023 NAJAMA RAFIK 1722011035WL012407 NAJAMA RAFIK 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 NAJAMARAFIK BANK OF INDIA(508505)
619 MANAWAR MP-22-011-035-001/953-A
(Singhana) 		1722011035NRG24100620230113094 12/06/2023 SANJAY GOVIND 1722011035WL012409 SANJAY GOVIND 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANJAYGOVIND BANK OF INDIA(508505)
620 MANAWAR MP-22-011-035-001/954-A
(Singhana) 		1722011035NRG24100620230113096 12/06/2023 RITIK MANOHAR 1722011035WL012409 RITIK MANOHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RITIKMANOHAR BANK OF INDIA(508505)
621 MANAWAR MP-22-011-035-001/954-A
(Singhana) 		1722011035NRG24100620230113095 12/06/2023 SEEMA MANOHAR 1722011035WL012409 SEEMA MANOHAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SEEMAMANOHAR BANK OF INDIA(508505)
622 MANAWAR MP-22-011-035-001/955
(Singhana) 		1722011035NRG24100620230112668 12/06/2023 IMRAN NATTHU 1722011035WL012407 IMRAN NATTHU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 IMRANNATTHU BANK OF BARODA(606985)
623 MANAWAR MP-22-011-035-001/960-A
(Singhana) 		1722011035NRG24100620230112671 12/06/2023 URMILA SHANTILAL 1722011035WL012407 URMILA SHANTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 URMILASHANTILAL BANK OF INDIA(508505)
624 MANAWAR MP-22-011-035-001/989-A
(Singhana) 		1722011035NRG24100620230113101 12/06/2023 MANUBAI MOTILAL 1722011035WL012409 MANUBAI MOTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANUBAIMOTILAL BANK OF INDIA(508505)
625 MANAWAR MP-22-011-035-001/989-A
(Singhana) 		1722011035NRG24100620230113100 12/06/2023 MOTILAL HEMAJI 1722011035WL012409 MOTILAL HEMAJI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MOTILALHEMAJI BANK OF INDIA(508505)
626 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24100620230112677 12/06/2023 GANGABAI MOHAN 1722011035WL012407 GANGABAI MOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GANGABAIMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
627 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24100620230112676 12/06/2023 MOHAN CHHAGAN 1722011035WL012407 MOHAN CHHAGAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MOHANCHHAGAN BANK OF INDIA(508505)
628 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24100620230112678 12/06/2023 ANIL SHOHAN 1722011035WL012407 ANIL SHOHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANILSHOHAN BANK OF INDIA(508505)
629 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24100620230112679 12/06/2023 SONU ANIL 1722011035WL012407 SONU ANIL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SONUANIL BANK OF INDIA(508505)
630 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24100620230112681 12/06/2023 SIMA ARUN 1722011035WL012407 SIMA ARUN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SIMAARUN BANK OF INDIA(508505)
631 MANAWAR MP-22-011-035-002/20
(Singhana) 		1722011035NRG24100620230113102 12/06/2023 SUGRA GANGARAM 1722011035WL012409 SUGRA GANGARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUGRAGANGARAM BANK OF INDIA(508505)
632 MANAWAR MP-22-011-035-002/20-A
(Singhana) 		1722011035NRG24100620230113103 12/06/2023 SUNIL GANGARAM 1722011035WL012409 SUNIL GANGARAM 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUNILGANGARAM BANK OF INDIA(508505)
633 MANAWAR MP-22-011-035-002/22
(Singhana) 		1722011035NRG24100620230113105 12/06/2023 VALI SUBHAN 1722011035WL012409 VALI SUBHAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 VALISUBHAN BANK OF INDIA(508505)
634 MANAWAR MP-22-011-035-002/29
(Singhana) 		1722011035NRG24100620230113106 12/06/2023 SUMAN BHEELU 1722011035WL012409 SUMAN BHEELU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUMANBHEELU BANK OF INDIA(508505)
635 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24100620230113108 12/06/2023 MANUBAI UDAY 1722011035WL012409 MANUBAI UDAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANUBAIUDAY BANK OF INDIA(508505)
636 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24100620230113107 12/06/2023 UDAY BHILU 1722011035WL012409 UDAY BHILU 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 UDAYBHILU BANK OF INDIA(508505)
637 MANAWAR MP-22-011-035-002/33
(Singhana) 		1722011035NRG24100620230113109 12/06/2023 RUKHADIBAI RATAN 1722011035WL012409 RUKHADIBAI RATAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RUKHADIBAIRATAN BANK OF INDIA(508505)
638 MANAWAR MP-22-011-035-002/34
(Singhana) 		1722011035NRG24100620230113110 12/06/2023 SUKHALAL RATAN 1722011035WL012409 SUKHALAL RATAN 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SUKHALALRATAN BANK OF INDIA(508505)
639 MANAWAR MP-22-011-035-002/47
(Singhana) 		1722011035NRG24100620230113111 12/06/2023 KESARBAI SURSINGH 1722011035WL012409 KESARBAI SURSINGH 00048 BKID0009821 663 663 Processed 15/06/2023 364620413 KESARBAISURSINGH BANK OF INDIA(508505)
640 MANAWAR MP-22-011-035-002/65
(Singhana) 		1722011035NRG24100620230113112 12/06/2023 LALI DEVA 1722011035WL012409 LALI DEVA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 LALIDEVA BANK OF INDIA(508505)
641 MANAWAR MP-22-011-035-002/65-A
(Singhana) 		1722011035NRG24100620230113113 12/06/2023 RAJU DEVA 1722011035WL012409 RAJU DEVA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RAJUDEVA UNION BANK OF INDIA(508500)
642 MANAWAR MP-22-011-035-002/67-A
(Singhana) 		1722011035NRG24100620230113114 12/06/2023 MANYA KESHA 1722011035WL012409 MANYA KESHA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 MANYAKESHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
643 MANAWAR MP-22-011-035-002/67-B
(Singhana) 		1722011035NRG24100620230113116 12/06/2023 ANNUBAI SANJAY 1722011035WL012409 ANNUBAI SANJAY 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANNUBAISANJAY BANK OF INDIA(508505)
644 MANAWAR MP-22-011-035-002/67-B
(Singhana) 		1722011035NRG24100620230113115 12/06/2023 SANJAY MANYA 1722011035WL012409 SANJAY MANYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SANJAYMANYA BANK OF INDIA(508505)
645 MANAWAR MP-22-011-035-002/67-C
(Singhana) 		1722011035NRG24100620230113117 12/06/2023 GIRDHARI MANYA 1722011035WL012409 GIRDHARI MANYA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 GIRDHARIMANYA BANK OF INDIA(508505)
646 MANAWAR MP-22-011-035-002/67-C
(Singhana) 		1722011035NRG24100620230113118 12/06/2023 JYOTI GIRDHARI 1722011035WL012409 JYOTI GIRDHARI 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JYOTIGIRDHARI BANK OF INDIA(508505)
647 MANAWAR MP-22-011-035-002/69-A
(Singhana) 		1722011035NRG24100620230113120 12/06/2023 JAGAN MOTILAL 1722011035WL012409 JAGAN MOTILAL 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JAGANMOTILAL BANK OF INDIA(508505)
648 MANAWAR MP-22-011-035-002/70
(Singhana) 		1722011035NRG24100620230113121 12/06/2023 Limba kheme 1722011035WL012409 Limba kheme 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 Limbakheme BANK OF INDIA(508505)
649 MANAWAR MP-22-011-035-002/71
(Singhana) 		1722011035NRG24100620230113122 12/06/2023 RANCHOD BHIMA 1722011035WL012409 RANCHOD BHIMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RANCHODBHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
650 MANAWAR MP-22-011-035-002/72
(Singhana) 		1722011035NRG24100620230113123 12/06/2023 ANIL BHIMA 1722011035WL012409 ANIL BHIMA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 ANILBHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
651 MANAWAR MP-22-011-035-002/73
(Singhana) 		1722011035NRG24100620230113124 12/06/2023 Ramesh Dudha 1722011035WL012409 Ramesh Dudha 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 RameshDudha BANK OF INDIA(508505)
652 MANAWAR MP-22-011-035-002/74-A
(Singhana) 		1722011035NRG24100620230113125 12/06/2023 JITENDRA DEVA 1722011035WL012409 JITENDRA DEVA 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 JITENDRADEVA BANK OF INDIA(508505)
653 MANAWAR MP-22-011-035-002/83
(Singhana) 		1722011035NRG24100620230113127 12/06/2023 THAWRIYA SURSINGH 1722011035WL012409 THAWRIYA SURSINGH 00048 BKID0009821 663 663 Processed 15/06/2023 364620413 THAWRIYASURSINGH BANK OF INDIA(508505)
654 MANAWAR MP-22-011-035-002/95
(Singhana) 		1722011035NRG24100620230113128 12/06/2023 SATIBAI SHANKAR 1722011035WL012409 SATIBAI SHANKAR 00048 BKID0009821 1326 1326 Processed 15/06/2023 364620413 SATIBAISHANKAR BANK OF INDIA(508505)
655 MANAWAR MP-22-011-042-001/250-C
(Pachkheda) 		1722011042NRG24110620230114418 12/06/2023 ramsingh 1722011042WL012530 ramsingh 00048 BKID0009821 1547 1547 Processed 15/06/2023 364620413 ramsingh BANK OF INDIA(508505)
656 MANAWAR MP-22-011-059-002/75
(Sirsi) 		1722011059NRG24100620230112146 12/06/2023 SUKHDEV NARAYAN 1722011059WL012390 SUKHDEV NARAYAN 00048 BKID0009821 1989 1989 Processed 15/06/2023 364620413 SUKHDEVNARAYAN BANK OF INDIA(508505)
SubTotal 831844 831844
657 MANAWAR MP-22-011-035-001/1327-A
(Singhana) 		1722011035NRG24100620230112388 12/06/2023 VIKRAM KANNOJ 1722011035WL012407 VIKRAM KANNOJ 00048 BKID0009907 1326 1326 Processed 15/06/2023 364620413 VIKRAMKANNOJ UNION BANK OF INDIA(508500)
658 MANAWAR MP-22-011-035-001/1917
(Singhana) 		1722011035NRG24100620230112812 12/06/2023 KAMAL JORSINGH 1722011035WL012409 KAMAL JORSINGH 00048 BKID0009907 1326 1326 Processed 15/06/2023 364620413 KAMALJORSINGH BANK OF INDIA(508505)
659 MANAWAR MP-22-011-035-001/349
(Singhana) 		1722011035NRG24100620230112852 12/06/2023 REKHA BARFA 1722011035WL012409 REKHA BARFA 00048 BKID0009907 1326 1326 Processed 15/06/2023 364620413 REKHABARFA BANK OF INDIA(508505)
SubTotal 3978 3978
660 MANAWAR MP-22-011-035-001/697-B
(Singhana) 		1722011035NRG24100620230112981 12/06/2023 RACHANA 1722011035WL012409 RACHANA 00048 BKID0009935 1326 1326 Processed 15/06/2023 364620413 RACHANA BANK OF INDIA(508505)
SubTotal 1326 1326
661 MANAWAR MP-22-011-042-001/250-C
(Pachkheda) 		1722011042NRG24110620230114419 12/06/2023 reena 1722011042WL012530 reena 00051 MAHB0000610 1547 1547 Processed 15/06/2023 364620413 reena BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
662 MANAWAR MP-22-011-042-002/75-A
(Pachkheda) 		1722011042NRG24110620230114442 12/06/2023 madhu singh 1722011042WL012530 madhu singh 00078 CNRB0006315 1547 1547 Processed 15/06/2023 364620413 madhusingh CANARA BANK(508532)
SubTotal 1547 1547
663 MANAWAR MP-22-011-035-001/1902
(Singhana) 		1722011035NRG24100620230112477 12/06/2023 RAMSINGH NATHU SINGH 1722011035WL012407 RAMSINGH NATHU SINGH 00165 IBKL0001323 1326 1326 Processed 15/06/2023 364620413 RAMSINGHNATHUSINGH IDBI BANK(607095)
SubTotal 1326 1326
664 MANAWAR MP-22-011-016-001/270
(Banediya) 		1722011016NRG24120620230115947 12/06/2023 GALSINGH 1722011016WL012659 GALSINGH 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 GALSINGH PUNJAB NATIONAL BANK(508568)
665 MANAWAR MP-22-011-017-001/151-A
(Gulati) 		1722011017NRG24120620230115446 12/06/2023 Goutam Mahipal 1722011017WL012601 Goutam Mahipal 00354 PUNB0683400 221 221 Processed 15/06/2023 364620413 GoutamMahipal BANK OF INDIA(508505)
666 MANAWAR MP-22-011-017-001/184
(Gulati) 		1722011017NRG24120620230115447 12/06/2023 REKHA SHIVRAM 1722011017WL012601 REKHA SHIVRAM 00354 PUNB0683400 221 221 Processed 15/06/2023 364620413 REKHASHIVRAM PUNJAB NATIONAL BANK(508568)
667 MANAWAR MP-22-011-017-001/29
(Gulati) 		1722011017NRG24120620230115449 12/06/2023 KHEMA AMRA 1722011017WL012601 KHEMA AMRA 00354 PUNB0683400 663 663 Processed 15/06/2023 364620413 KHEMAAMRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
668 MANAWAR MP-22-011-017-001/47-A
(Gulati) 		1722011017NRG24120620230115450 12/06/2023 rinki chouhan 1722011017WL012601 rinki chouhan 00354 PUNB0683400 221 221 Processed 15/06/2023 364620413 rinkichouhan BANK OF BARODA(606985)
669 MANAWAR MP-22-011-017-001/7
(Gulati) 		1722011017NRG24120620230115451 12/06/2023 MALIBAI DHANNALAL 1722011017WL012601 MALIBAI DHANNALAL 00354 PUNB0683400 442 442 Processed 15/06/2023 364620413 MALIBAIDHANNALAL PUNJAB NATIONAL BANK(508568)
670 MANAWAR MP-22-011-017-001/75
(Gulati) 		1722011017NRG24120620230115452 12/06/2023 MAMTA DHUDHA 1722011017WL012601 MAMTA DHUDHA 00354 PUNB0683400 221 221 Processed 15/06/2023 364620413 MAMTADHUDHA PUNJAB NATIONAL BANK(508568)
671 MANAWAR MP-22-011-017-001/83
(Gulati) 		1722011017NRG24120620230115454 12/06/2023 JAGDISH BALCHAND 1722011017WL012601 JAGDISH BALCHAND 00354 PUNB0683400 221 221 Processed 15/06/2023 364620413 JAGDISHBALCHAND PUNJAB NATIONAL BANK(508568)
672 MANAWAR MP-22-011-017-001/97
(Gulati) 		1722011017NRG24120620230115455 12/06/2023 KAILASH POONJA 1722011017WL012601 KAILASH POONJA 00354 PUNB0683400 442 442 Processed 15/06/2023 364620413 KAILASHPOONJA PUNJAB NATIONAL BANK(508568)
673 MANAWAR MP-22-011-035-001/1327-A
(Singhana) 		1722011035NRG24100620230112389 12/06/2023 SARITA KANNOJ 1722011035WL012407 SARITA KANNOJ 00354 PUNB0683400 1326 1326 Processed 15/06/2023 364620413 SARITAKANNOJ PUNJAB NATIONAL BANK(508568)
674 MANAWAR MP-22-011-035-001/1462-A
(Singhana) 		1722011035NRG24100620230112411 12/06/2023 LAXMI 1722011035WL012407 LAXMI 00354 PUNB0683400 1326 1326 Processed 15/06/2023 364620413 LAXMI PUNJAB NATIONAL BANK(508568)
675 MANAWAR MP-22-011-042-001/116
(Pachkheda) 		1722011042NRG24110620230114402 12/06/2023 Kamal Dhanna 1722011042WL012530 Kamal Dhanna 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 KamalDhanna PUNJAB NATIONAL BANK(508568)
676 MANAWAR MP-22-011-042-001/128
(Pachkheda) 		1722011042NRG24110620230114404 12/06/2023 Gulab Sukhalal 1722011042WL012530 Gulab Sukhalal 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 GulabSukhalal PUNJAB NATIONAL BANK(508568)
677 MANAWAR MP-22-011-042-001/128
(Pachkheda) 		1722011042NRG24110620230114405 12/06/2023 Lilabai gulab 1722011042WL012530 Lilabai gulab 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 Lilabaigulab PUNJAB NATIONAL BANK(508568)
678 MANAWAR MP-22-011-042-001/178-A
(Pachkheda) 		1722011042NRG24110620230114409 12/06/2023 shadhanabai santosh 1722011042WL012530 shadhanabai santosh 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 shadhanabaisantosh PUNJAB NATIONAL BANK(508568)
679 MANAWAR MP-22-011-042-001/190-A
(Pachkheda) 		1722011042NRG24110620230114412 12/06/2023 payal 1722011042WL012530 payal 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 payal PUNJAB NATIONAL BANK(508568)
680 MANAWAR MP-22-011-042-001/216
(Pachkheda) 		1722011042NRG24110620230114416 12/06/2023 Sukabaibai Laxman 1722011042WL012530 Sukabaibai Laxman 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 SukabaibaiLaxman PUNJAB NATIONAL BANK(508568)
681 MANAWAR MP-22-011-042-001/73
(Pachkheda) 		1722011042NRG24110620230114435 12/06/2023 gangabai shobharam 1722011042WL012530 gangabai shobharam 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364620413 gangabaishobharam PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
682 MANAWAR MP-22-011-035-001/1298
(Singhana) 		1722011035NRG24100620230112761 12/06/2023 KAMALA GOSVAMI 1722011035WL012409 KAMALA GOSVAMI 00415 SBIN0006074 1326 1326 Processed 15/06/2023 364620413 KAMALAGOSVAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
683 MANAWAR MP-22-011-016-001/366
(Banediya) 		1722011016NRG24120620230115949 12/06/2023 NAHARSINGH MOHAN 1722011016WL012660 NAHARSINGH MOHAN 00415 SBIN0010803 1547 1547 Processed 15/06/2023 364620413 NAHARSINGHMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
684 MANAWAR MP-22-011-017-001/129-A
(Gulati) 		1722011017NRG24120620230115444 12/06/2023 Bharati jagdish 1722011017WL012601 Bharati jagdish 00415 SBIN0010803 663 663 Processed 15/06/2023 364620413 Bharatijagdish STATE BANK OF INDIA(508548)
685 MANAWAR MP-22-011-017-001/200-A
(Gulati) 		1722011017NRG24120620230115448 12/06/2023 MANJUBAI RADHESHYAM 1722011017WL012601 MANJUBAI RADHESHYAM 00415 SBIN0010803 442 442 Processed 15/06/2023 364620413 MANJUBAIRADHESHYAM STATE BANK OF INDIA(508548)
686 MANAWAR MP-22-011-035-001/1045-C
(Singhana) 		1722011035NRG24100620230112703 12/06/2023 KARAN DAWAR 1722011035WL012409 KARAN DAWAR 00415 SBIN0010803 1326 1326 Processed 15/06/2023 364620413 KARANDAWAR STATE BANK OF INDIA(508548)
687 MANAWAR MP-22-011-035-001/616-A
(Singhana) 		1722011035NRG24100620230112948 12/06/2023 FIRDOSH KASIM KHAN 1722011035WL012409 FIRDOSH KASIM KHAN 00415 SBIN0010803 1326 1326 Processed 15/06/2023 364620413 FIRDOSHKASIMKHAN BANK OF INDIA(508505)
688 MANAWAR MP-22-011-042-001/265-A
(Pachkheda) 		1722011042NRG24110620230114422 12/06/2023 Prakash Hiralal 1722011042WL012530 Prakash Hiralal 00415 SBIN0010803 1547 1547 Processed 15/06/2023 364620413 PrakashHiralal STATE BANK OF INDIA(508548)
689 MANAWAR MP-22-011-042-001/73
(Pachkheda) 		1722011042NRG24110620230114434 12/06/2023 shobharam gulab 1722011042WL012530 shobharam gulab 00415 SBIN0010803 1547 1547 Processed 15/06/2023 364620413 shobharamgulab STATE BANK OF INDIA(508548)
690 MANAWAR MP-22-011-042-001/73-A
(Pachkheda) 		1722011042NRG24110620230114436 12/06/2023 tulsiram 1722011042WL012530 tulsiram 00415 SBIN0010803 1547 1547 Rejected 15/06/2023 364620413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MANAWAR MP-22-011-042-002/68
(Pachkheda) 		1722011042NRG24110620230114441 12/06/2023 lankabai mandloi 1722011042WL012530 lankabai mandloi 00415 SBIN0010803 1547 1547 Processed 15/06/2023 364620413 lankabaimandloi NARMADA JHABUA GRAMIN BANK(508515)
692 MANAWAR MP-22-011-050-002/58
(Khedihaveli) 		1722011050NRG24100620230112231 12/06/2023 Sushila 1722011050WL012400 Sushila 00415 SBIN0010803 221 221 Processed 15/06/2023 364620413 Sushila PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
693 MANAWAR MP-22-011-035-001/1981
(Singhana) 		1722011035NRG24100620230112487 12/06/2023 AARTI 1722011035WL012407 AARTI 00415 SBIN0030028 1326 1326 Processed 15/06/2023 364620413 AARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
694 MANAWAR MP-22-011-035-001/1054-A
(Singhana) 		1722011035NRG24100620230112293 12/06/2023 RAJIYA JAVED 1722011035WL012407 RAJIYA JAVED 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 RAJIYAJAVED STATE BANK OF INDIA(508548)
695 MANAWAR MP-22-011-035-001/1140
(Singhana) 		1722011035NRG24100620230112334 12/06/2023 SEHNAJ FIROJ 1722011035WL012407 SEHNAJ FIROJ 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 SEHNAJFIROJ STATE BANK OF INDIA(508548)
696 MANAWAR MP-22-011-035-001/118-B
(Singhana) 		1722011035NRG24100620230112742 12/06/2023 ASHOK AMBARAM 1722011035WL012409 ASHOK AMBARAM 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 ASHOKAMBARAM BANK OF INDIA(508505)
697 MANAWAR MP-22-011-035-001/1243
(Singhana) 		1722011035NRG24100620230113131 12/06/2023 RUKHADI BAI 1722011035WL012411 RUKHADI BAI 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 RUKHADIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
698 MANAWAR MP-22-011-035-001/1258
(Singhana) 		1722011035NRG24100620230112369 12/06/2023 MANISHANKAR MUKUND 1722011035WL012407 MANISHANKAR MUKUND 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 MANISHANKARMUKUND STATE BANK OF INDIA(508548)
699 MANAWAR MP-22-011-035-001/161
(Singhana) 		1722011035NRG24100620230112430 12/06/2023 MANJU DINESH 1722011035WL012407 MANJU DINESH 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 MANJUDINESH STATE BANK OF INDIA(508548)
700 MANAWAR MP-22-011-035-001/1902
(Singhana) 		1722011035NRG24100620230112478 12/06/2023 SALITA RAMSINGH 1722011035WL012407 SALITA RAMSINGH 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 SALITARAMSINGH STATE BANK OF INDIA(508548)
701 MANAWAR MP-22-011-035-001/205
(Singhana) 		1722011035NRG24100620230112826 12/06/2023 KANCHAN KOLYA 1722011035WL012409 KANCHAN KOLYA 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 KANCHANKOLYA STATE BANK OF INDIA(508548)
702 MANAWAR MP-22-011-035-001/676-A
(Singhana) 		1722011035NRG24100620230112973 12/06/2023 MOHAN UNKAR 1722011035WL012409 MOHAN UNKAR 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 MOHANUNKAR STATE BANK OF INDIA(508548)
703 MANAWAR MP-22-011-035-001/74-A
(Singhana) 		1722011035NRG24100620230112608 12/06/2023 SANJAY SOLANKI 1722011035WL012407 SANJAY SOLANKI 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 SANJAYSOLANKI STATE BANK OF INDIA(508548)
704 MANAWAR MP-22-011-035-001/814-A
(Singhana) 		1722011035NRG24100620230112629 12/06/2023 HAMIDA AMJAD 1722011035WL012407 HAMIDA AMJAD 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 HAMIDAAMJAD STATE BANK OF INDIA(508548)
705 MANAWAR MP-22-011-035-001/837-A
(Singhana) 		1722011035NRG24100620230112637 12/06/2023 PARAS HUKUM CHANDR 1722011035WL012407 PARAS HUKUM CHANDR 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 PARASHUKUMCHANDR FINCARE SMALL FINANCE BANK LTD(608304)
706 MANAWAR MP-22-011-035-001/851
(Singhana) 		1722011035NRG24100620230113040 12/06/2023 PUNAMCHAND DUDHAJI 1722011035WL012409 PUNAMCHAND DUDHAJI 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 PUNAMCHANDDUDHAJI BANK OF INDIA(508505)
707 MANAWAR MP-22-011-035-001/867-B
(Singhana) 		1722011035NRG24100620230113049 12/06/2023 SHERU KHAN ABDUL 1722011035WL012409 SHERU KHAN ABDUL 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 SHERUKHANABDUL STATE BANK OF INDIA(508548)
708 MANAWAR MP-22-011-035-001/870
(Singhana) 		1722011035NRG24100620230113050 12/06/2023 SEETARAM SUKHLAL 1722011035WL012409 SEETARAM SUKHLAL 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 SEETARAMSUKHLAL BANK OF INDIA(508505)
709 MANAWAR MP-22-011-035-001/870-C
(Singhana) 		1722011035NRG24100620230113053 12/06/2023 SANDHYA SANJAY 1722011035WL012409 SANDHYA SANJAY 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 SANDHYASANJAY STATE BANK OF INDIA(508548)
710 MANAWAR MP-22-011-035-001/906
(Singhana) 		1722011035NRG24100620230113072 12/06/2023 GEETABAI JAGDISH 1722011035WL012409 GEETABAI JAGDISH 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 GEETABAIJAGDISH STATE BANK OF INDIA(508548)
711 MANAWAR MP-22-011-035-001/967
(Singhana) 		1722011035NRG24100620230112672 12/06/2023 DULICHAN SHANKAR 1722011035WL012407 DULICHAN SHANKAR 00415 SBIN0030045 1326 1326 Processed 15/06/2023 364620413 DULICHANSHANKAR BANK OF INDIA(508505)
712 MANAWAR MP-22-011-042-001/116
(Pachkheda) 		1722011042NRG24110620230114403 12/06/2023 Sangitabai Kamal 1722011042WL012530 Sangitabai Kamal 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 SangitabaiKamal STATE BANK OF INDIA(508548)
713 MANAWAR MP-22-011-042-001/171
(Pachkheda) 		1722011042NRG24110620230114406 12/06/2023 GOVIND BUDA 1722011042WL012530 GOVIND BUDA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 GOVINDBUDA STATE BANK OF INDIA(508548)
714 MANAWAR MP-22-011-042-001/171
(Pachkheda) 		1722011042NRG24110620230114407 12/06/2023 GOVIND BUDA 1722011042WL012530 GOVIND BUDA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 GOVINDBUDA STATE BANK OF INDIA(508548)
715 MANAWAR MP-22-011-042-001/178-A
(Pachkheda) 		1722011042NRG24110620230114408 12/06/2023 SANTOSH BHAGWAN 1722011042WL012530 SANTOSH BHAGWAN 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 SANTOSHBHAGWAN STATE BANK OF INDIA(508548)
716 MANAWAR MP-22-011-042-001/190
(Pachkheda) 		1722011042NRG24110620230114410 12/06/2023 Sahadev 1722011042WL012530 Sahadev 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 Sahadev STATE BANK OF INDIA(508548)
717 MANAWAR MP-22-011-042-001/216
(Pachkheda) 		1722011042NRG24110620230114415 12/06/2023 LAXMAN BUDA 1722011042WL012530 LAXMAN BUDA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 LAXMANBUDA STATE BANK OF INDIA(508548)
718 MANAWAR MP-22-011-042-001/217
(Pachkheda) 		1722011042NRG24110620230114417 12/06/2023 RAMA BUDA 1722011042WL012530 RAMA BUDA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 RAMABUDA STATE BANK OF INDIA(508548)
719 MANAWAR MP-22-011-042-001/265-A
(Pachkheda) 		1722011042NRG24110620230114420 12/06/2023 HIRALAL DUBLIYA 1722011042WL012530 HIRALAL DUBLIYA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 HIRALALDUBLIYA STATE BANK OF INDIA(508548)
720 MANAWAR MP-22-011-042-001/265-A
(Pachkheda) 		1722011042NRG24110620230114421 12/06/2023 Kalibai hiralal 1722011042WL012530 Kalibai hiralal 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 Kalibaihiralal STATE BANK OF INDIA(508548)
721 MANAWAR MP-22-011-042-001/270
(Pachkheda) 		1722011042NRG24110620230114424 12/06/2023 Rajubai shantilal 1722011042WL012530 Rajubai shantilal 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 Rajubaishantilal STATE BANK OF INDIA(508548)
722 MANAWAR MP-22-011-042-001/270
(Pachkheda) 		1722011042NRG24110620230114423 12/06/2023 SHANTILAL KHUMA 1722011042WL012530 SHANTILAL KHUMA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 SHANTILALKHUMA STATE BANK OF INDIA(508548)
723 MANAWAR MP-22-011-042-001/323
(Pachkheda) 		1722011042NRG24110620230114428 12/06/2023 mangubai ganesh 1722011042WL012530 mangubai ganesh 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 mangubaiganesh STATE BANK OF INDIA(508548)
724 MANAWAR MP-22-011-042-001/46
(Pachkheda) 		1722011042NRG24110620230114432 12/06/2023 Dhanubai 1722011042WL012530 Dhanubai 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 Dhanubai STATE BANK OF INDIA(508548)
725 MANAWAR MP-22-011-042-001/46
(Pachkheda) 		1722011042NRG24110620230114431 12/06/2023 SUKHALAL GULSINGH 1722011042WL012530 SUKHALAL GULSINGH 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 SUKHALALGULSINGH PUNJAB NATIONAL BANK(508568)
726 MANAWAR MP-22-011-042-001/54
(Pachkheda) 		1722011042NRG24110620230114433 12/06/2023 MOTILAL CHAMRA 1722011042WL012530 MOTILAL CHAMRA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 MOTILALCHAMRA STATE BANK OF INDIA(508548)
727 MANAWAR MP-22-011-042-001/86
(Pachkheda) 		1722011042NRG24110620230114437 12/06/2023 RAMESH BHAGA 1722011042WL012530 RAMESH BHAGA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 RAMESHBHAGA STATE BANK OF INDIA(508548)
728 MANAWAR MP-22-011-042-002/68
(Pachkheda) 		1722011042NRG24110620230114440 12/06/2023 AMARSING GOKUL 1722011042WL012530 AMARSING GOKUL 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 AMARSINGGOKUL BANK OF INDIA(508505)
729 MANAWAR MP-22-011-042-002/95
(Pachkheda) 		1722011042NRG24110620230114443 12/06/2023 Santosh 1722011042WL012530 Santosh 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364620413 Santosh STATE BANK OF INDIA(508548)
SubTotal 51935 51935
730 MANAWAR MP-22-011-026-001/187
(Ajandiman) 		1722011026NRG24120620230115895 12/06/2023 Somli Alawa 1722011026WL012649 Somli Alawa 00415 SBIN0030147 1547 1547 Processed 15/06/2023 364620413 SomliAlawa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
731 MANAWAR MP-22-011-035-001/1941
(Singhana) 		1722011035NRG24100620230112821 12/06/2023 CHAMPALAL DHAMKE 1722011035WL012409 CHAMPALAL DHAMKE 00415 SBIN0030418 1326 1326 Processed 15/06/2023 364620413 CHAMPALALDHAMKE BANK OF INDIA(508505)
SubTotal 1326 1326
732 MANAWAR MP-22-011-035-001/778-A
(Singhana) 		1722011035NRG24100620230112623 12/06/2023 MUSTKIM KHAN 1722011035WL012407 MUSTKIM KHAN 00468 UBIN0536270 1326 1326 Processed 15/06/2023 364620413 MUSTKIMKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
733 MANAWAR MP-22-011-035-001/1259-A
(Singhana) 		1722011035NRG24100620230112376 12/06/2023 NIKITA NARGESH 1722011035WL012407 NIKITA NARGESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364620413 NIKITANARGESH BANK OF BARODA(606985)
734 MANAWAR MP-22-011-035-001/1835
(Singhana) 		1722011035NRG24100620230113138 12/06/2023 SUMAN MAHESH 1722011035WL012412 SUMAN MAHESH 00688 FINO0001001 1547 1547 Processed 15/06/2023 364620413 SUMANMAHESH BANK OF INDIA(508505)
SubTotal 2873 2873
735 MANAWAR MP-22-011-035-001/1009-B
(Singhana) 		1722011035NRG24100620230112697 12/06/2023 MANISHABAI MANSHARAM 1722011035WL012409 MANISHABAI MANSHARAM 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 MANISHABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
736 MANAWAR MP-22-011-035-001/1028
(Singhana) 		1722011035NRG24100620230112286 12/06/2023 NASIM NAEM 1722011035WL012407 NASIM NAEM 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 NASIMNAEM NARMADA JHABUA GRAMIN BANK(508515)
737 MANAWAR MP-22-011-035-001/1045-C
(Singhana) 		1722011035NRG24100620230112704 12/06/2023 SANTARA BAI KANAN 1722011035WL012409 SANTARA BAI KANAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SANTARABAIKANAN NARMADA JHABUA GRAMIN BANK(508515)
738 MANAWAR MP-22-011-035-001/1050-A
(Singhana) 		1722011035NRG24100620230112291 12/06/2023 SUMAN BAI RAMESHWAR 1722011035WL012407 SUMAN BAI RAMESHWAR 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SUMANBAIRAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
739 MANAWAR MP-22-011-035-001/1078
(Singhana) 		1722011035NRG24100620230112297 12/06/2023 OMPRAKASH ROOPAJI 1722011035WL012407 OMPRAKASH ROOPAJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 OMPRAKASHROOPAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
740 MANAWAR MP-22-011-035-001/1084
(Singhana) 		1722011035NRG24100620230112305 12/06/2023 VIMAL NATHULAL 1722011035WL012407 VIMAL NATHULAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 VIMALNATHULAL NARMADA JHABUA GRAMIN BANK(508515)
741 MANAWAR MP-22-011-035-001/1104-B
(Singhana) 		1722011035NRG24100620230112718 12/06/2023 KIRAN PATIDAR SURESH 1722011035WL012409 KIRAN PATIDAR SURESH 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 KIRANPATIDARSURESH NARMADA JHABUA GRAMIN BANK(508515)
742 MANAWAR MP-22-011-035-001/1104-B
(Singhana) 		1722011035NRG24100620230112717 12/06/2023 SURESH BHAGWAN 1722011035WL012409 SURESH BHAGWAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SURESHBHAGWAN BANK OF INDIA(508505)
743 MANAWAR MP-22-011-035-001/1105
(Singhana) 		1722011035NRG24100620230112719 12/06/2023 JAGDISH BHAGWAN PATIDAR 1722011035WL012409 JAGDISH BHAGWAN PATIDAR 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 JAGDISHBHAGWANPATIDAR BANK OF INDIA(508505)
744 MANAWAR MP-22-011-035-001/1114
(Singhana) 		1722011035NRG24100620230112721 12/06/2023 MOHANLAL RATANLAL 1722011035WL012409 MOHANLAL RATANLAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 MOHANLALRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
745 MANAWAR MP-22-011-035-001/1114
(Singhana) 		1722011035NRG24100620230112722 12/06/2023 URMILA MOHANLAL 1722011035WL012409 URMILA MOHANLAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 URMILAMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
746 MANAWAR MP-22-011-035-001/1114-A
(Singhana) 		1722011035NRG24100620230112723 12/06/2023 LOKESH MOHANLAL 1722011035WL012409 LOKESH MOHANLAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 LOKESHMOHANLAL BANK OF INDIA(508505)
747 MANAWAR MP-22-011-035-001/1114-A
(Singhana) 		1722011035NRG24100620230112724 12/06/2023 NIRMLA LOKESH 1722011035WL012409 NIRMLA LOKESH 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 NIRMLALOKESH NARMADA JHABUA GRAMIN BANK(508515)
748 MANAWAR MP-22-011-035-001/1151
(Singhana) 		1722011035NRG24100620230112730 12/06/2023 ONKAR DEVA 1722011035WL012409 ONKAR DEVA 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 ONKARDEVA NARMADA JHABUA GRAMIN BANK(508515)
749 MANAWAR MP-22-011-035-001/1152-A
(Singhana) 		1722011035NRG24100620230112338 12/06/2023 SAPANA JITENRA SHARMA 1722011035WL012407 SAPANA JITENRA SHARMA 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SAPANAJITENRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
750 MANAWAR MP-22-011-035-001/1212
(Singhana) 		1722011035NRG24100620230112358 12/06/2023 HIRALAL GANGARAM 1722011035WL012407 HIRALAL GANGARAM 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 HIRALALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
751 MANAWAR MP-22-011-035-001/1242
(Singhana) 		1722011035NRG24100620230112366 12/06/2023 JAMILA SHAHJAD 1722011035WL012407 JAMILA SHAHJAD 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 JAMILASHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
752 MANAWAR MP-22-011-035-001/1242-B
(Singhana) 		1722011035NRG24100620230112367 12/06/2023 SALMAN SHAJAD KHAN 1722011035WL012407 SALMAN SHAJAD KHAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SALMANSHAJADKHAN BANK OF INDIA(508505)
753 MANAWAR MP-22-011-035-001/1275-B
(Singhana) 		1722011035NRG24100620230112378 12/06/2023 AMIT SURESH 1722011035WL012407 AMIT SURESH 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 AMITSURESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
754 MANAWAR MP-22-011-035-001/13
(Singhana) 		1722011035NRG24100620230112764 12/06/2023 JASVANT SHERSINGH 1722011035WL012409 JASVANT SHERSINGH 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 JASVANTSHERSINGH FINO PAYMENTS BANK LTD(608001)
755 MANAWAR MP-22-011-035-001/1311
(Singhana) 		1722011035NRG24100620230112766 12/06/2023 DHAPU BAI BHURELAL 1722011035WL012409 DHAPU BAI BHURELAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 DHAPUBAIBHURELAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
756 MANAWAR MP-22-011-035-001/1674
(Singhana) 		1722011035NRG24100620230113132 12/06/2023 KISHORE SHYAMA JI 1722011035WL012411 KISHORE SHYAMA JI 00697 BKID0MG6024 1547 1547 Processed 15/06/2023 364620413 KISHORESHYAMAJI BANK OF BARODA(606985)
757 MANAWAR MP-22-011-035-001/1674
(Singhana) 		1722011035NRG24100620230113137 12/06/2023 SUSHILA BAI KISHORA 1722011035WL012412 SUSHILA BAI KISHORA 00697 BKID0MG6024 1547 1547 Processed 15/06/2023 364620413 SUSHILABAIKISHORA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
758 MANAWAR MP-22-011-035-001/1975
(Singhana) 		1722011035NRG24100620230112481 12/06/2023 SANDEEP GOVIND JI 1722011035WL012407 SANDEEP GOVIND JI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SANDEEPGOVINDJI BANK OF INDIA(508505)
759 MANAWAR MP-22-011-035-001/1979
(Singhana) 		1722011035NRG24100620230112484 12/06/2023 MANISHA THAKARE 1722011035WL012407 MANISHA THAKARE 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 MANISHATHAKARE BANK OF BARODA(606985)
760 MANAWAR MP-22-011-035-001/217-C
(Singhana) 		1722011035NRG24100620230112496 12/06/2023 LAKHAN MANGILAL 1722011035WL012407 LAKHAN MANGILAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 LAKHANMANGILAL BANK OF INDIA(508505)
761 MANAWAR MP-22-011-035-001/327-A
(Singhana) 		1722011035NRG24100620230112531 12/06/2023 NEELAM JITENDRA 1722011035WL012407 NEELAM JITENDRA 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 NEELAMJITENDRA BANK OF BARODA(606985)
762 MANAWAR MP-22-011-035-001/369
(Singhana) 		1722011035NRG24100620230112857 12/06/2023 LALI BAI RAMESH 1722011035WL012409 LALI BAI RAMESH 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 LALIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
763 MANAWAR MP-22-011-035-001/473-B
(Singhana) 		1722011035NRG24100620230112890 12/06/2023 HINA MUNDA JAVED 1722011035WL012409 HINA MUNDA JAVED 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 HINAMUNDAJAVED BANK OF BARODA(606985)
764 MANAWAR MP-22-011-035-001/533-A
(Singhana) 		1722011035NRG24100620230112916 12/06/2023 PRIYA ANIL SHINDE 1722011035WL012409 PRIYA ANIL SHINDE 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 PRIYAANILSHINDE NARMADA JHABUA GRAMIN BANK(508515)
765 MANAWAR MP-22-011-035-001/566
(Singhana) 		1722011035NRG24100620230112929 12/06/2023 SHARDA ALAWA 1722011035WL012409 SHARDA ALAWA 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SHARDAALAWA NARMADA JHABUA GRAMIN BANK(508515)
766 MANAWAR MP-22-011-035-001/575-A
(Singhana) 		1722011035NRG24100620230112558 12/06/2023 RACHNA NARAYAN 1722011035WL012407 RACHNA NARAYAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 RACHNANARAYAN STATE BANK OF INDIA(508548)
767 MANAWAR MP-22-011-035-001/60-A
(Singhana) 		1722011035NRG24100620230113140 12/06/2023 RATAN KOR JAGJIT 1722011035WL012412 RATAN KOR JAGJIT 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 RATANKORJAGJIT NARMADA JHABUA GRAMIN BANK(508515)
768 MANAWAR MP-22-011-035-001/617-A
(Singhana) 		1722011035NRG24100620230112565 12/06/2023 HUKUM CHAND BHARUSINGHA 1722011035WL012407 HUKUM CHAND BHARUSINGHA 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 HUKUMCHANDBHARUSINGHA NARMADA JHABUA GRAMIN BANK(508515)
769 MANAWAR MP-22-011-035-001/633
(Singhana) 		1722011035NRG24100620230112575 12/06/2023 KAILASH UNKARJI 1722011035WL012407 KAILASH UNKARJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 KAILASHUNKARJI NARMADA JHABUA GRAMIN BANK(508515)
770 MANAWAR MP-22-011-035-001/677
(Singhana) 		1722011035NRG24100620230112584 12/06/2023 KAILASH BHANAJI 1722011035WL012407 KAILASH BHANAJI 00697 BKID0MG6024 1105 1105 Processed 15/06/2023 364620413 KAILASHBHANAJI BANK OF INDIA(508505)
771 MANAWAR MP-22-011-035-001/695-A
(Singhana) 		1722011035NRG24100620230112597 12/06/2023 PARU VIJAY 1722011035WL012407 PARU VIJAY 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 PARUVIJAY NARMADA JHABUA GRAMIN BANK(508515)
772 MANAWAR MP-22-011-035-001/703-A
(Singhana) 		1722011035NRG24100620230112988 12/06/2023 AASHA MANOJ 1722011035WL012409 AASHA MANOJ 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 AASHAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
773 MANAWAR MP-22-011-035-001/708
(Singhana) 		1722011035NRG24100620230112991 12/06/2023 JUBEDA KAMLUDDIN 1722011035WL012409 JUBEDA KAMLUDDIN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 JUBEDAKAMLUDDIN BANK OF INDIA(508505)
774 MANAWAR MP-22-011-035-001/714-A
(Singhana) 		1722011035NRG24100620230112996 12/06/2023 ANTIM PATIDAR 1722011035WL012409 ANTIM PATIDAR 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 ANTIMPATIDAR BANK OF INDIA(508505)
775 MANAWAR MP-22-011-035-001/741
(Singhana) 		1722011035NRG24100620230112610 12/06/2023 BADREE MANGAJI 1722011035WL012407 BADREE MANGAJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 BADREEMANGAJI NARMADA JHABUA GRAMIN BANK(508515)
776 MANAWAR MP-22-011-035-001/78
(Singhana) 		1722011035NRG24100620230112625 12/06/2023 SAIDA KAMRUDDIN 1722011035WL012407 SAIDA KAMRUDDIN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SAIDAKAMRUDDIN NARMADA JHABUA GRAMIN BANK(508515)
777 MANAWAR MP-22-011-035-001/793
(Singhana) 		1722011035NRG24100620230113019 12/06/2023 BHILYA SUKHALAL 1722011035WL012409 BHILYA SUKHALAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 BHILYASUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
778 MANAWAR MP-22-011-035-001/793-A
(Singhana) 		1722011035NRG24100620230113021 12/06/2023 KOMALBAI LAXMI NARAYAN 1722011035WL012409 KOMALBAI LAXMI NARAYAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 KOMALBAILAXMINARAYAN BANK OF INDIA(508505)
779 MANAWAR MP-22-011-035-001/793-A
(Singhana) 		1722011035NRG24100620230113020 12/06/2023 LAXMIKANT BHILURAM 1722011035WL012409 LAXMIKANT BHILURAM 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 LAXMIKANTBHILURAM BANK OF INDIA(508505)
780 MANAWAR MP-22-011-035-001/867
(Singhana) 		1722011035NRG24100620230113048 12/06/2023 KHURSHID BEE 1722011035WL012409 KHURSHID BEE 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 KHURSHIDBEE BANK OF INDIA(508505)
781 MANAWAR MP-22-011-035-001/884
(Singhana) 		1722011035NRG24100620230113057 12/06/2023 JAHIDABI BABUKHAN 1722011035WL012409 JAHIDABI BABUKHAN 00697 BKID0MG6024 1326 1326 Rejected 15/06/2023 364620413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MANAWAR MP-22-011-035-001/914-B
(Singhana) 		1722011035NRG24100620230112657 12/06/2023 RINA BAI KAMAL 1722011035WL012407 RINA BAI KAMAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 RINABAIKAMAL BANK OF INDIA(508505)
783 MANAWAR MP-22-011-035-001/921
(Singhana) 		1722011035NRG24100620230113076 12/06/2023 BHURAJI ONKARJI 1722011035WL012409 BHURAJI ONKARJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 BHURAJIONKARJI NARMADA JHABUA GRAMIN BANK(508515)
784 MANAWAR MP-22-011-035-001/921-B
(Singhana) 		1722011035NRG24100620230113080 12/06/2023 DINESH BHURALAL PARIHAR 1722011035WL012409 DINESH BHURALAL PARIHAR 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 DINESHBHURALALPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
785 MANAWAR MP-22-011-035-001/921-B
(Singhana) 		1722011035NRG24100620230113081 12/06/2023 POOJA SHYAMLAL 1722011035WL012409 POOJA SHYAMLAL 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 POOJASHYAMLAL BANK OF INDIA(508505)
786 MANAWAR MP-22-011-035-001/945-C
(Singhana) 		1722011035NRG24100620230113084 12/06/2023 SURESH BALAJI 1722011035WL012409 SURESH BALAJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SURESHBALAJI NARMADA JHABUA GRAMIN BANK(508515)
787 MANAWAR MP-22-011-035-001/958
(Singhana) 		1722011035NRG24100620230113097 12/06/2023 BHAGAWAN MANNA SIRVI 1722011035WL012409 BHAGAWAN MANNA SIRVI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 BHAGAWANMANNASIRVI BANK OF INDIA(508505)
788 MANAWAR MP-22-011-035-001/958-A
(Singhana) 		1722011035NRG24100620230113098 12/06/2023 MOHAN BHAGAWAN 1722011035WL012409 MOHAN BHAGAWAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 MOHANBHAGAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
789 MANAWAR MP-22-011-035-001/958-A
(Singhana) 		1722011035NRG24100620230113099 12/06/2023 SHARDA BAI MOHAN 1722011035WL012409 SHARDA BAI MOHAN 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SHARDABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
790 MANAWAR MP-22-011-035-001/960-A
(Singhana) 		1722011035NRG24100620230112670 12/06/2023 SHANTILAL GHISAJI 1722011035WL012407 SHANTILAL GHISAJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 SHANTILALGHISAJI STATE BANK OF INDIA(508548)
791 MANAWAR MP-22-011-035-002/69
(Singhana) 		1722011035NRG24100620230113119 12/06/2023 MOTILAL KHEMAJI 1722011035WL012409 MOTILAL KHEMAJI 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364620413 MOTILALKHEMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 75803 75803
792 MANAWAR MP-22-011-035-001/1078-A
(Singhana) 		1722011035NRG24100620230112298 12/06/2023 LOKESH OMPRAKASH 1722011035WL012407 LOKESH OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364620413 LOKESHOMPRAKASH BANK OF INDIA(508505)
793 MANAWAR MP-22-011-035-001/1187
(Singhana) 		1722011035NRG24100620230112351 12/06/2023 SUKHADEV GANGARAM 1722011035WL012407 SUKHADEV GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364620413 SUKHADEVGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
794 MANAWAR MP-22-011-035-001/1276
(Singhana) 		1722011035NRG24100620230112380 12/06/2023 RAJENDRA GOPAL 1722011035WL012407 RAJENDRA GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364620413 RAJENDRAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
795 MANAWAR MP-22-011-035-001/26-A
(Singhana) 		1722011035NRG24100620230112510 12/06/2023 RAMDEV BILAM 1722011035WL012407 RAMDEV BILAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364620413 RAMDEVBILAM NARMADA JHABUA GRAMIN BANK(508515)
796 MANAWAR MP-22-011-042-001/201
(Pachkheda) 		1722011042NRG24110620230114414 12/06/2023 Sundarlal waskel 1722011042WL012530 Sundarlal waskel 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364620413 Sundarlalwaskel NARMADA JHABUA GRAMIN BANK(508515)
797 MANAWAR MP-22-011-059-001/150
(Sirsi) 		1722011059NRG24100620230112145 12/06/2023 rajaram gutiya 1722011059WL012390 rajaram gutiya 00697 BKID0NAMRGB 1989 1989 Processed 15/06/2023 364620413 rajaramgutiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
798 MANAWAR MP-22-011-042-001/86-D
(Pachkheda) 		1722011042NRG24110620230114438 12/06/2023 Arjun 1722011042WL012530 Arjun 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364620413 Arjun BANK OF BARODA(606985)
SubTotal 1547 1547
Total 1057264 1057264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_120623APB_FTO_84764 Bank of Baroda BARB0MANAWA MANAWAR 11050
2 MANAWAR MP1722011_120623APB_FTO_84764 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 22321
3 MANAWAR MP1722011_120623APB_FTO_84764 Bank of Baroda BARB0TONKIX TONKI 1547
4 MANAWAR MP1722011_120623APB_FTO_84764 Bank of India BKID0008811 RAO 1326
5 MANAWAR MP1722011_120623APB_FTO_84764 Bank of India BKID0009802 MANAWAR 2210
6 MANAWAR MP1722011_120623APB_FTO_84764 Bank of India BKID0009821 SINGHANA 831844
7 MANAWAR MP1722011_120623APB_FTO_84764 Bank of India BKID0009907 BARWAHA 3978
8 MANAWAR MP1722011_120623APB_FTO_84764 Bank of India BKID0009935 KASRAWAD 1326
9 MANAWAR MP1722011_120623APB_FTO_84764 Bank of Maharastra MAHB0000610 SUNDREL 1547
10 MANAWAR MP1722011_120623APB_FTO_84764 Canara Bank CNRB0006315 Manawar 1547
11 MANAWAR MP1722011_120623APB_FTO_84764 IDBI Bank IBKL0001323 BARWANI 1326
12 MANAWAR MP1722011_120623APB_FTO_84764 Punjab National Bank PUNB0683400 MANAWAR 17680
13 MANAWAR MP1722011_120623APB_FTO_84764 State Bank of India SBIN0006074 BARWANI 1326
14 MANAWAR MP1722011_120623APB_FTO_84764 State Bank of India SBIN0010803 MANAWAR 11713
15 MANAWAR MP1722011_120623APB_FTO_84764 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
16 MANAWAR MP1722011_120623APB_FTO_84764 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 51935
17 MANAWAR MP1722011_120623APB_FTO_84764 State Bank of India SBIN0030147 BAKANER 1547
18 MANAWAR MP1722011_120623APB_FTO_84764 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1326
19 MANAWAR MP1722011_120623APB_FTO_84764 Union Bank of India UBIN0536270 MHOW 1326
20 MANAWAR MP1722011_120623APB_FTO_84764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
21 MANAWAR MP1722011_120623APB_FTO_84764 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 75803
22 MANAWAR MP1722011_120623APB_FTO_84764 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 1989
23 MANAWAR MP1722011_120623APB_FTO_84764 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547
24 MANAWAR MP1722011_120623APB_FTO_84764 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 5304
25 MANAWAR MP1722011_120623APB_FTO_84764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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