Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_260623APB_FTO_127065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24260620230167291 26/06/2023 KAMESH RAMESH 1722011035WL016846 KAMESH RAMESH 00032 UTIB0003504 1326 1326 Processed 05/07/2023 702906723 KAMESHRAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
2 MANAWAR MP-22-011-034-002/244-A
(Rantalab) 		1722011034NRG24260620230167550 26/06/2023 Rajkor 1722011034WL016860 Rajkor 00045 BARB0KUKSHI 1326 1326 Processed 05/07/2023 702906723 Rajkor BANK OF BARODA(606985)
SubTotal 1326 1326
3 MANAWAR MP-22-011-034-001/93-B
(Rantalab) 		1722011034NRG24260620230167578 26/06/2023 Sunita Bai 1722011034WL016862 Sunita Bai 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 SunitaBai BANK OF BARODA(606985)
4 MANAWAR MP-22-011-034-002/14
(Rantalab) 		1722011034NRG24260620230167580 26/06/2023 RAMESH 1722011034WL016863 RAMESH 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 RAMESH BANK OF BARODA(606985)
5 MANAWAR MP-22-011-035-001/1052-A
(Singhana) 		1722011035NRG24260620230167209 26/06/2023 SUKHADEV WASKEL 1722011035WL016846 SUKHADEV WASKEL 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 SUKHADEVWASKEL BANK OF BARODA(606985)
6 MANAWAR MP-22-011-035-001/1061-A
(Singhana) 		1722011035NRG24260620230167218 26/06/2023 ARUN RATHOD 1722011035WL016846 ARUN RATHOD 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 ARUNRATHOD CANARA BANK(508532)
7 MANAWAR MP-22-011-035-001/1122-C
(Singhana) 		1722011035NRG24260620230167263 26/06/2023 RUKAMABAI PADAM 1722011035WL016846 RUKAMABAI PADAM 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 RUKAMABAIPADAM BANK OF BARODA(606985)
8 MANAWAR MP-22-011-035-001/506
(Singhana) 		1722011035NRG24260620230167431 26/06/2023 BALCHAND DHANNA 1722011035WL016846 BALCHAND DHANNA 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 BALCHANDDHANNA BANK OF BARODA(606985)
9 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24260620230167472 26/06/2023 ARUNWASKEL SOHAN 1722011035WL016846 ARUNWASKEL SOHAN 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702906723 ARUNWASKELSOHAN BANK OF BARODA(606985)
SubTotal 9282 9282
10 MANAWAR MP-22-011-035-001/1177-C
(Singhana) 		1722011035NRG24260620230167290 26/06/2023 SHIKHA 1722011035WL016846 SHIKHA 00048 BKID0008811 1326 1326 Processed 05/07/2023 702906723 SHIKHA HDFC BANK LTD(607152)
SubTotal 1326 1326
11 MANAWAR MP-22-011-002-003/20
(Rajukhedi) 		1722011002NRG24260620230167524 26/06/2023 SOMSINGH SEKDIYA 1722011002WL016854 SOMSINGH SEKDIYA 00048 BKID0009802 3094 3094 Processed 05/07/2023 702906723 SOMSINGHSEKDIYA BANK OF INDIA(508505)
SubTotal 3094 3094
12 MANAWAR MP-22-011-034-001/136
(Rantalab) 		1722011034NRG24260620230167562 26/06/2023 Kailash Morya 1722011034WL016862 Kailash Morya 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KailashMorya BANK OF INDIA(508505)
13 MANAWAR MP-22-011-034-001/136
(Rantalab) 		1722011034NRG24260620230167563 26/06/2023 LAXMIBAI KELASH 1722011034WL016862 LAXMIBAI KELASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LAXMIBAIKELASH STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-034-001/37
(Rantalab) 		1722011034NRG24260620230167565 26/06/2023 SHIVKOUR BAI 1722011034WL016862 SHIVKOUR BAI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHIVKOURBAI BANK OF INDIA(508505)
15 MANAWAR MP-22-011-034-001/63
(Rantalab) 		1722011034NRG24260620230167569 26/06/2023 SANGITABAI 1722011034WL016862 SANGITABAI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SANGITABAI BANK OF INDIA(508505)
16 MANAWAR MP-22-011-034-001/63-B
(Rantalab) 		1722011034NRG24260620230167572 26/06/2023 GORABAI 1722011034WL016862 GORABAI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GORABAI BANK OF INDIA(508505)
17 MANAWAR MP-22-011-034-001/93
(Rantalab) 		1722011034NRG24260620230167573 26/06/2023 MADAN HEERA 1722011034WL016862 MADAN HEERA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MADANHEERA STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-034-001/93
(Rantalab) 		1722011034NRG24260620230167574 26/06/2023 Sonabai 1722011034WL016862 Sonabai 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Sonabai BANK OF INDIA(508505)
19 MANAWAR MP-22-011-034-001/93-A
(Rantalab) 		1722011034NRG24260620230167575 26/06/2023 HARESINGH 1722011034WL016862 HARESINGH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HARESINGH STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-034-001/93-A
(Rantalab) 		1722011034NRG24260620230167576 26/06/2023 Ramkour 1722011034WL016862 Ramkour 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Ramkour BANK OF INDIA(508505)
21 MANAWAR MP-22-011-034-002/107
(Rantalab) 		1722011034NRG24260620230167542 26/06/2023 HIRALAL MOTILAL 1722011034WL016860 HIRALAL MOTILAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HIRALALMOTILAL BANK OF INDIA(508505)
22 MANAWAR MP-22-011-034-002/14
(Rantalab) 		1722011034NRG24260620230167581 26/06/2023 Kanchan Bai 1722011034WL016863 Kanchan Bai 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KanchanBai BANK OF INDIA(508505)
23 MANAWAR MP-22-011-034-002/172
(Rantalab) 		1722011034NRG24260620230167544 26/06/2023 BINABAI 1722011034WL016860 BINABAI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BINABAI BANK OF INDIA(508505)
24 MANAWAR MP-22-011-034-002/178
(Rantalab) 		1722011034NRG24260620230167545 26/06/2023 Lilabai magan 1722011034WL016860 Lilabai magan 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Lilabaimagan BANK OF INDIA(508505)
25 MANAWAR MP-22-011-034-002/195-A
(Rantalab) 		1722011034NRG24260620230167587 26/06/2023 Rajubai Seriya 1722011034WL016863 Rajubai Seriya 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RajubaiSeriya BANK OF INDIA(508505)
26 MANAWAR MP-22-011-034-002/195-A
(Rantalab) 		1722011034NRG24260620230167586 26/06/2023 Sheriya 1722011034WL016863 Sheriya 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Sheriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 MANAWAR MP-22-011-034-002/202
(Rantalab) 		1722011034NRG24260620230167547 26/06/2023 Chhotu 1722011034WL016860 Chhotu 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Chhotu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 MANAWAR MP-22-011-034-002/202
(Rantalab) 		1722011034NRG24260620230167546 26/06/2023 RUKMABAI CHOTU 1722011034WL016860 RUKMABAI CHOTU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RUKMABAICHOTU BANK OF INDIA(508505)
29 MANAWAR MP-22-011-034-002/215
(Rantalab) 		1722011034NRG24260620230167554 26/06/2023 RAGHU ARJUN 1722011034WL016861 RAGHU ARJUN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAGHUARJUN BANK OF INDIA(508505)
30 MANAWAR MP-22-011-034-002/218
(Rantalab) 		1722011034NRG24260620230167548 26/06/2023 Santilal Solanki 1722011034WL016860 Santilal Solanki 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SantilalSolanki BANK OF INDIA(508505)
31 MANAWAR MP-22-011-034-002/219
(Rantalab) 		1722011034NRG24260620230167555 26/06/2023 SHOHAN 1722011034WL016861 SHOHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 MANAWAR MP-22-011-034-002/55
(Rantalab) 		1722011034NRG24260620230167590 26/06/2023 BADREE KALU 1722011034WL016863 BADREE KALU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BADREEKALU NARMADA JHABUA GRAMIN BANK(508515)
33 MANAWAR MP-22-011-034-002/62
(Rantalab) 		1722011034NRG24260620230167592 26/06/2023 Anandsingh 1722011034WL016863 Anandsingh 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Anandsingh BANK OF INDIA(508505)
34 MANAWAR MP-22-011-034-002/62
(Rantalab) 		1722011034NRG24260620230167593 26/06/2023 laxmi bai 1722011034WL016863 laxmi bai 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 laxmibai BANK OF INDIA(508505)
35 MANAWAR MP-22-011-034-002/64
(Rantalab) 		1722011034NRG24260620230167558 26/06/2023 BHERUsingh 1722011034WL016861 BHERUsingh 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BHERUsingh BANK OF INDIA(508505)
36 MANAWAR MP-22-011-034-002/71
(Rantalab) 		1722011034NRG24260620230167560 26/06/2023 LAXAMAN BHAGVAN 1722011034WL016861 LAXAMAN BHAGVAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LAXAMANBHAGVAN BANK OF INDIA(508505)
37 MANAWAR MP-22-011-034-002/95
(Rantalab) 		1722011034NRG24260620230167561 26/06/2023 TUTLIYA 1722011034WL016861 TUTLIYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 TUTLIYA BANK OF INDIA(508505)
38 MANAWAR MP-22-011-035-001/1011
(Singhana) 		1722011035NRG24260620230167200 26/06/2023 FUKUVAR BUDA 1722011035WL016846 FUKUVAR BUDA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 FUKUVARBUDA BANK OF INDIA(508505)
39 MANAWAR MP-22-011-035-001/1048
(Singhana) 		1722011035NRG24260620230167204 26/06/2023 CHANDU RUKHDIYA 1722011035WL016846 CHANDU RUKHDIYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 CHANDURUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-035-001/1048-A
(Singhana) 		1722011035NRG24260620230167205 26/06/2023 BABULAL RUKHDIYA 1722011035WL016846 BABULAL RUKHDIYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BABULALRUKHDIYA BANK OF INDIA(508505)
41 MANAWAR MP-22-011-035-001/1048-A
(Singhana) 		1722011035NRG24260620230167206 26/06/2023 HANSHA BABULAL 1722011035WL016846 HANSHA BABULAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HANSHABABULAL NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-035-001/1048-B
(Singhana) 		1722011035NRG24260620230167207 26/06/2023 GANGARAM RUKHADIYA 1722011035WL016846 GANGARAM RUKHADIYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GANGARAMRUKHADIYA BANK OF INDIA(508505)
43 MANAWAR MP-22-011-035-001/1048-B
(Singhana) 		1722011035NRG24260620230167208 26/06/2023 REKHA GANGARAM 1722011035WL016846 REKHA GANGARAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 REKHAGANGARAM BANK OF INDIA(508505)
44 MANAWAR MP-22-011-035-001/1052-A
(Singhana) 		1722011035NRG24260620230167210 26/06/2023 REKHA WASKEL 1722011035WL016846 REKHA WASKEL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 REKHAWASKEL BANK OF INDIA(508505)
45 MANAWAR MP-22-011-035-001/1054-A
(Singhana) 		1722011035NRG24260620230167212 26/06/2023 JAVED KHAN RASID 1722011035WL016846 JAVED KHAN RASID 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAVEDKHANRASID BANK OF INDIA(508505)
46 MANAWAR MP-22-011-035-001/1057-A
(Singhana) 		1722011035NRG24260620230167215 26/06/2023 DIPAK OMPRAKASH 1722011035WL016846 DIPAK OMPRAKASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DIPAKOMPRAKASH BANK OF INDIA(508505)
47 MANAWAR MP-22-011-035-001/1057-A
(Singhana) 		1722011035NRG24260620230167216 26/06/2023 SANTOSHI DIPAK 1722011035WL016846 SANTOSHI DIPAK 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SANTOSHIDIPAK BANK OF INDIA(508505)
48 MANAWAR MP-22-011-035-001/1061
(Singhana) 		1722011035NRG24260620230167217 26/06/2023 JAMANA DHANNALAL 1722011035WL016846 JAMANA DHANNALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAMANADHANNALAL BANK OF INDIA(508505)
49 MANAWAR MP-22-011-035-001/1061-A
(Singhana) 		1722011035NRG24260620230167219 26/06/2023 SHIVANI RATHOD 1722011035WL016846 SHIVANI RATHOD 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHIVANIRATHOD BANK OF INDIA(508505)
50 MANAWAR MP-22-011-035-001/1065
(Singhana) 		1722011035NRG24260620230167220 26/06/2023 SURESHCHANDRA HEERALAL 1722011035WL016846 SURESHCHANDRA HEERALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SURESHCHANDRAHEERALAL BANK OF INDIA(508505)
51 MANAWAR MP-22-011-035-001/1065-A
(Singhana) 		1722011035NRG24260620230167221 26/06/2023 SANTOSH SURESHCHAND 1722011035WL016846 SANTOSH SURESHCHAND 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SANTOSHSURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAWAR MP-22-011-035-001/1065-B
(Singhana) 		1722011035NRG24260620230167222 26/06/2023 VIKASH SURESHCHANDRA 1722011035WL016846 VIKASH SURESHCHANDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 VIKASHSURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-035-001/1067
(Singhana) 		1722011035NRG24260620230167223 26/06/2023 MUKHESH THAKUR 1722011035WL016846 MUKHESH THAKUR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MUKHESHTHAKUR BANK OF INDIA(508505)
54 MANAWAR MP-22-011-035-001/1081
(Singhana) 		1722011035NRG24260620230167227 26/06/2023 MANJUBEE SIRAJUDDIN 1722011035WL016846 MANJUBEE SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANJUBEESIRAJUDDIN BANK OF INDIA(508505)
55 MANAWAR MP-22-011-035-001/1081
(Singhana) 		1722011035NRG24260620230167226 26/06/2023 SIRAJUDDIN RASUL KHAN 1722011035WL016846 SIRAJUDDIN RASUL KHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SIRAJUDDINRASULKHAN BANK OF INDIA(508505)
56 MANAWAR MP-22-011-035-001/1081-A
(Singhana) 		1722011035NRG24260620230167228 26/06/2023 IKRAMUDDIN SIRAJUDDIN 1722011035WL016846 IKRAMUDDIN SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 IKRAMUDDINSIRAJUDDIN BANK OF INDIA(508505)
57 MANAWAR MP-22-011-035-001/1083-A
(Singhana) 		1722011035NRG24260620230167230 26/06/2023 AFROJ SHABBIR 1722011035WL016846 AFROJ SHABBIR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AFROJSHABBIR BANK OF INDIA(508505)
58 MANAWAR MP-22-011-035-001/1083-B
(Singhana) 		1722011035NRG24260620230167231 26/06/2023 KALEKHAN AJIZ 1722011035WL016846 KALEKHAN AJIZ 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KALEKHANAJIZ BANK OF INDIA(508505)
59 MANAWAR MP-22-011-035-001/1084
(Singhana) 		1722011035NRG24260620230167233 26/06/2023 VIMLA BAI VIMAL 1722011035WL016846 VIMLA BAI VIMAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 VIMLABAIVIMAL BANK OF INDIA(508505)
60 MANAWAR MP-22-011-035-001/109
(Singhana) 		1722011035NRG24260620230167235 26/06/2023 JANKI NARAYAN 1722011035WL016846 JANKI NARAYAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JANKINARAYAN BANK OF INDIA(508505)
61 MANAWAR MP-22-011-035-001/109-A
(Singhana) 		1722011035NRG24260620230167236 26/06/2023 PRITI KANHA 1722011035WL016846 PRITI KANHA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PRITIKANHA BANK OF INDIA(508505)
62 MANAWAR MP-22-011-035-001/1096-A
(Singhana) 		1722011035NRG24260620230167237 26/06/2023 GAYTRI MANOJ 1722011035WL016846 GAYTRI MANOJ 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GAYTRIMANOJ BANK OF INDIA(508505)
63 MANAWAR MP-22-011-035-001/1097-A
(Singhana) 		1722011035NRG24260620230167238 26/06/2023 DIPIKA PRAVEEN 1722011035WL016846 DIPIKA PRAVEEN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DIPIKAPRAVEEN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 MANAWAR MP-22-011-035-001/1104
(Singhana) 		1722011035NRG24260620230167239 26/06/2023 JAGANNATH BHAGWAN 1722011035WL016846 JAGANNATH BHAGWAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAGANNATHBHAGWAN BANK OF INDIA(508505)
65 MANAWAR MP-22-011-035-001/1105
(Singhana) 		1722011035NRG24260620230167243 26/06/2023 SURAJ JAGDISH 1722011035WL016846 SURAJ JAGDISH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SURAJJAGDISH BANK OF INDIA(508505)
66 MANAWAR MP-22-011-035-001/1106-A
(Singhana) 		1722011035NRG24260620230167246 26/06/2023 RAJIULLA SHATIF 1722011035WL016846 RAJIULLA SHATIF 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAJIULLASHATIF BANK OF INDIA(508505)
67 MANAWAR MP-22-011-035-001/1108
(Singhana) 		1722011035NRG24260620230167248 26/06/2023 BUDDICHAND HIRALAL 1722011035WL016846 BUDDICHAND HIRALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BUDDICHANDHIRALAL BANK OF INDIA(508505)
68 MANAWAR MP-22-011-035-001/1108
(Singhana) 		1722011035NRG24260620230167249 26/06/2023 SHAKUNTLA HIRALAL 1722011035WL016846 SHAKUNTLA HIRALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHAKUNTLAHIRALAL BANK OF INDIA(508505)
69 MANAWAR MP-22-011-035-001/1108-A
(Singhana) 		1722011035NRG24260620230167251 26/06/2023 GAYATRI RAVINDRA 1722011035WL016846 GAYATRI RAVINDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GAYATRIRAVINDRA BANK OF INDIA(508505)
70 MANAWAR MP-22-011-035-001/1108-A
(Singhana) 		1722011035NRG24260620230167250 26/06/2023 RAVINDRA BUDDICHAND 1722011035WL016846 RAVINDRA BUDDICHAND 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAVINDRABUDDICHAND BANK OF INDIA(508505)
71 MANAWAR MP-22-011-035-001/1120
(Singhana) 		1722011035NRG24260620230167257 26/06/2023 NATHIBAI BHANA 1722011035WL016846 NATHIBAI BHANA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 NATHIBAIBHANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 MANAWAR MP-22-011-035-001/1120-A
(Singhana) 		1722011035NRG24260620230167258 26/06/2023 KELASH BHANAJI 1722011035WL016846 KELASH BHANAJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KELASHBHANAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 MANAWAR MP-22-011-035-001/1120-A
(Singhana) 		1722011035NRG24260620230167259 26/06/2023 RADHABAI KALASH 1722011035WL016846 RADHABAI KALASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RADHABAIKALASH BANK OF INDIA(508505)
74 MANAWAR MP-22-011-035-001/1120-B
(Singhana) 		1722011035NRG24260620230167260 26/06/2023 AASHISH KAILASH 1722011035WL016846 AASHISH KAILASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AASHISHKAILASH BANK OF INDIA(508505)
75 MANAWAR MP-22-011-035-001/1120-B
(Singhana) 		1722011035NRG24260620230167261 26/06/2023 VARSHA AASHISH 1722011035WL016846 VARSHA AASHISH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 VARSHAAASHISH BANK OF INDIA(508505)
76 MANAWAR MP-22-011-035-001/1122-C
(Singhana) 		1722011035NRG24260620230167262 26/06/2023 PADAM NAINAJI 1722011035WL016846 PADAM NAINAJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PADAMNAINAJI BANK OF INDIA(508505)
77 MANAWAR MP-22-011-035-001/1132
(Singhana) 		1722011035NRG24260620230167266 26/06/2023 KAILASH NATHULAL 1722011035WL016846 KAILASH NATHULAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KAILASHNATHULAL BANK OF INDIA(508505)
78 MANAWAR MP-22-011-035-001/1132
(Singhana) 		1722011035NRG24260620230167267 26/06/2023 RADHA BAI KAILASH 1722011035WL016846 RADHA BAI KAILASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RADHABAIKAILASH BANK OF INDIA(508505)
79 MANAWAR MP-22-011-035-001/1138
(Singhana) 		1722011035NRG24260620230167269 26/06/2023 DURGA MUKESH 1722011035WL016846 DURGA MUKESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DURGAMUKESH BANK OF INDIA(508505)
80 MANAWAR MP-22-011-035-001/1138
(Singhana) 		1722011035NRG24260620230167270 26/06/2023 NIKITA MUKESH 1722011035WL016846 NIKITA MUKESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 NIKITAMUKESH BANK OF INDIA(508505)
81 MANAWAR MP-22-011-035-001/1140
(Singhana) 		1722011035NRG24260620230167271 26/06/2023 FIROJ RASID 1722011035WL016846 FIROJ RASID 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 FIROJRASID NARMADA JHABUA GRAMIN BANK(508515)
82 MANAWAR MP-22-011-035-001/1151-A
(Singhana) 		1722011035NRG24260620230167274 26/06/2023 RAMNARAYAN ONKAR 1722011035WL016846 RAMNARAYAN ONKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAMNARAYANONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 MANAWAR MP-22-011-035-001/1151-A
(Singhana) 		1722011035NRG24260620230167275 26/06/2023 RITU RAMNARAYAN 1722011035WL016846 RITU RAMNARAYAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RITURAMNARAYAN BANK OF INDIA(508505)
84 MANAWAR MP-22-011-035-001/1152
(Singhana) 		1722011035NRG24260620230167277 26/06/2023 LALITA OMPRAKASH 1722011035WL016846 LALITA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LALITAOMPRAKASH BANK OF INDIA(508505)
85 MANAWAR MP-22-011-035-001/1152
(Singhana) 		1722011035NRG24260620230167276 26/06/2023 OMPRAKASH CHANDRASHEKHAR 1722011035WL016846 OMPRAKASH CHANDRASHEKHAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 OMPRAKASHCHANDRASHEKHAR BANK OF INDIA(508505)
86 MANAWAR MP-22-011-035-001/1152-A
(Singhana) 		1722011035NRG24260620230167278 26/06/2023 JITENDRA OMPRAKASH 1722011035WL016846 JITENDRA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JITENDRAOMPRAKASH BANK OF INDIA(508505)
87 MANAWAR MP-22-011-035-001/1153
(Singhana) 		1722011035NRG24260620230167281 26/06/2023 GAYTREE TILOK 1722011035WL016846 GAYTREE TILOK 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GAYTREETILOK BANK OF INDIA(508505)
88 MANAWAR MP-22-011-035-001/1153
(Singhana) 		1722011035NRG24260620230167280 26/06/2023 TILOK JGNNATH 1722011035WL016846 TILOK JGNNATH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 TILOKJGNNATH BANK OF INDIA(508505)
89 MANAWAR MP-22-011-035-001/1153-A
(Singhana) 		1722011035NRG24260620230167282 26/06/2023 SHIVANI RATHOR 1722011035WL016846 SHIVANI RATHOR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHIVANIRATHOR BANK OF INDIA(508505)
90 MANAWAR MP-22-011-035-001/1156
(Singhana) 		1722011035NRG24260620230167283 26/06/2023 KUSUM BADREELAL 1722011035WL016846 KUSUM BADREELAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KUSUMBADREELAL BANK OF INDIA(508505)
91 MANAWAR MP-22-011-035-001/1156
(Singhana) 		1722011035NRG24260620230167284 26/06/2023 LAXMI BADRILAL 1722011035WL016846 LAXMI BADRILAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LAXMIBADRILAL BANK OF INDIA(508505)
92 MANAWAR MP-22-011-035-001/1156-A
(Singhana) 		1722011035NRG24260620230167285 26/06/2023 DINESH BDRILAL 1722011035WL016846 DINESH BDRILAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DINESHBDRILAL BANK OF INDIA(508505)
93 MANAWAR MP-22-011-035-001/1156-A
(Singhana) 		1722011035NRG24260620230167286 26/06/2023 SHITAL DINESH 1722011035WL016846 SHITAL DINESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHITALDINESH BANK OF INDIA(508505)
94 MANAWAR MP-22-011-035-001/1162
(Singhana) 		1722011035NRG24260620230167287 26/06/2023 HAREEKRISHN GANGARAM 1722011035WL016846 HAREEKRISHN GANGARAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HAREEKRISHNGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
95 MANAWAR MP-22-011-035-001/1175
(Singhana) 		1722011035NRG24260620230167288 26/06/2023 PRAKASH DHURJI 1722011035WL016846 PRAKASH DHURJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PRAKASHDHURJI BANK OF INDIA(508505)
96 MANAWAR MP-22-011-035-001/1177-C
(Singhana) 		1722011035NRG24260620230167289 26/06/2023 ANKIT BHAYAL 1722011035WL016846 ANKIT BHAYAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ANKITBHAYAL BANK OF INDIA(508505)
97 MANAWAR MP-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24260620230167292 26/06/2023 ROSHANI 1722011035WL016846 ROSHANI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ROSHANI BANK OF INDIA(508505)
98 MANAWAR MP-22-011-035-001/1182
(Singhana) 		1722011035NRG24260620230167294 26/06/2023 DHANU BAI RADHESHYAM 1722011035WL016846 DHANU BAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DHANUBAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
99 MANAWAR MP-22-011-035-001/1182-B
(Singhana) 		1722011035NRG24260620230167296 26/06/2023 MADHURI CHIRAG 1722011035WL016846 MADHURI CHIRAG 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MADHURICHIRAG BANK OF INDIA(508505)
100 MANAWAR MP-22-011-035-001/1183-A
(Singhana) 		1722011035NRG24260620230167297 26/06/2023 HAMID ABBAS 1722011035WL016846 HAMID ABBAS 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HAMIDABBAS BANK OF INDIA(508505)
101 MANAWAR MP-22-011-035-001/1183-A
(Singhana) 		1722011035NRG24260620230167298 26/06/2023 HAMID ABBAS 1722011035WL016846 HAMID ABBAS 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HAMIDABBAS BANK OF BARODA(606985)
102 MANAWAR MP-22-011-035-001/1183-B
(Singhana) 		1722011035NRG24260620230167299 26/06/2023 LIYAKAT ABBAS 1722011035WL016846 LIYAKAT ABBAS 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LIYAKATABBAS NARMADA JHABUA GRAMIN BANK(508515)
103 MANAWAR MP-22-011-035-001/1183-C
(Singhana) 		1722011035NRG24260620230167301 26/06/2023 RUKHASAR WASIM 1722011035WL016846 RUKHASAR WASIM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RUKHASARWASIM BANK OF BARODA(606985)
104 MANAWAR MP-22-011-035-001/1185
(Singhana) 		1722011035NRG24260620230167303 26/06/2023 JANKIBAI SHANKAR 1722011035WL016846 JANKIBAI SHANKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JANKIBAISHANKAR BANK OF INDIA(508505)
105 MANAWAR MP-22-011-035-001/1185
(Singhana) 		1722011035NRG24260620230167302 26/06/2023 SHANKAR LAL PATIDAR 1722011035WL016846 SHANKAR LAL PATIDAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHANKARLALPATIDAR BANK OF INDIA(508505)
106 MANAWAR MP-22-011-035-001/1200
(Singhana) 		1722011035NRG24260620230167305 26/06/2023 MEERABAI DEVALAL 1722011035WL016846 MEERABAI DEVALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MEERABAIDEVALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 MANAWAR MP-22-011-035-001/1200-A
(Singhana) 		1722011035NRG24260620230167306 26/06/2023 RAKESH DEVALAL 1722011035WL016846 RAKESH DEVALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAKESHDEVALAL STATE BANK OF INDIA(508548)
108 MANAWAR MP-22-011-035-001/1213
(Singhana) 		1722011035NRG24260620230167309 26/06/2023 NARAYANPATIDAR GANGARAM 1722011035WL016846 NARAYANPATIDAR GANGARAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 NARAYANPATIDARGANGARAM BANK OF INDIA(508505)
109 MANAWAR MP-22-011-035-001/1215-C
(Singhana) 		1722011035NRG24260620230167312 26/06/2023 DEEPIKA KAMAL 1722011035WL016846 DEEPIKA KAMAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DEEPIKAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
110 MANAWAR MP-22-011-035-001/1215-C
(Singhana) 		1722011035NRG24260620230167311 26/06/2023 KAMAL BHAGWAN 1722011035WL016846 KAMAL BHAGWAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KAMALBHAGWAN AIRTEL PAYMENTS BANK LIMITED(990288)
111 MANAWAR MP-22-011-035-001/1216-A
(Singhana) 		1722011035NRG24260620230167313 26/06/2023 ATUL DAMODAR 1722011035WL016846 ATUL DAMODAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ATULDAMODAR BANK OF INDIA(508505)
112 MANAWAR MP-22-011-035-001/1216-A
(Singhana) 		1722011035NRG24260620230167314 26/06/2023 JAYA PATIDAR ATUL PATIDAR 1722011035WL016846 JAYA PATIDAR ATUL PATIDAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAYAPATIDARATULPATIDAR BANK OF INDIA(508505)
113 MANAWAR MP-22-011-035-001/1218
(Singhana) 		1722011035NRG24260620230167315 26/06/2023 SALAUDDIN NASARUDDIN 1722011035WL016846 SALAUDDIN NASARUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SALAUDDINNASARUDDIN STATE BANK OF INDIA(508548)
114 MANAWAR MP-22-011-035-001/1218-D
(Singhana) 		1722011035NRG24260620230167316 26/06/2023 JAVED SALAUDDIN 1722011035WL016846 JAVED SALAUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAVEDSALAUDDIN BANK OF INDIA(508505)
115 MANAWAR MP-22-011-035-001/1222-A
(Singhana) 		1722011035NRG24260620230167318 26/06/2023 PRAVIN ASHOK CHAUHAN 1722011035WL016846 PRAVIN ASHOK CHAUHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PRAVINASHOKCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
116 MANAWAR MP-22-011-035-001/1231-C
(Singhana) 		1722011035NRG24260620230167320 26/06/2023 DHAPU SOHAN 1722011035WL016846 DHAPU SOHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DHAPUSOHAN BANK OF INDIA(508505)
117 MANAWAR MP-22-011-035-001/1231-C
(Singhana) 		1722011035NRG24260620230167319 26/06/2023 SOHAN DEEPA JI 1722011035WL016846 SOHAN DEEPA JI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SOHANDEEPAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 MANAWAR MP-22-011-035-001/1242
(Singhana) 		1722011035NRG24260620230167321 26/06/2023 SHAZAD KHAN KAMRUDIN 1722011035WL016846 SHAZAD KHAN KAMRUDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHAZADKHANKAMRUDIN BANK OF INDIA(508505)
119 MANAWAR MP-22-011-035-001/1242-B
(Singhana) 		1722011035NRG24260620230167324 26/06/2023 TABASSUM KHAN 1722011035WL016846 TABASSUM KHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 TABASSUMKHAN STATE BANK OF INDIA(508548)
120 MANAWAR MP-22-011-035-001/1248-A
(Singhana) 		1722011035NRG24260620230167325 26/06/2023 MANJU KAMAL 1722011035WL016846 MANJU KAMAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANJUKAMAL BANK OF INDIA(508505)
121 MANAWAR MP-22-011-035-001/1248-B
(Singhana) 		1722011035NRG24260620230167326 26/06/2023 SUNITA VIJAY 1722011035WL016846 SUNITA VIJAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SUNITAVIJAY BANK OF INDIA(508505)
122 MANAWAR MP-22-011-035-001/1258-A
(Singhana) 		1722011035NRG24260620230167330 26/06/2023 KAVITA VIJAY 1722011035WL016846 KAVITA VIJAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KAVITAVIJAY BANK OF INDIA(508505)
123 MANAWAR MP-22-011-035-001/1258-A
(Singhana) 		1722011035NRG24260620230167329 26/06/2023 VIJAY MANISHANKAR 1722011035WL016846 VIJAY MANISHANKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 VIJAYMANISHANKAR BANK OF INDIA(508505)
124 MANAWAR MP-22-011-035-001/1258-B
(Singhana) 		1722011035NRG24260620230167332 26/06/2023 DIPIKA KANHA 1722011035WL016846 DIPIKA KANHA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DIPIKAKANHA BANK OF INDIA(508505)
125 MANAWAR MP-22-011-035-001/1268
(Singhana) 		1722011035NRG24260620230167335 26/06/2023 SABBIR 1722011035WL016846 SABBIR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SABBIR BANK OF INDIA(508505)
126 MANAWAR MP-22-011-035-001/1268-B
(Singhana) 		1722011035NRG24260620230167337 26/06/2023 BURHANI SABBIR 1722011035WL016846 BURHANI SABBIR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BURHANISABBIR NARMADA JHABUA GRAMIN BANK(508515)
127 MANAWAR MP-22-011-035-001/1268-C
(Singhana) 		1722011035NRG24260620230167339 26/06/2023 YUSUF SABBIR 1722011035WL016846 YUSUF SABBIR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 YUSUFSABBIR BANK OF INDIA(508505)
128 MANAWAR MP-22-011-035-001/1270-A
(Singhana) 		1722011035NRG24260620230167342 26/06/2023 MINAKSHI RAJENDRA 1722011035WL016846 MINAKSHI RAJENDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MINAKSHIRAJENDRA BANK OF INDIA(508505)
129 MANAWAR MP-22-011-035-001/1270-A
(Singhana) 		1722011035NRG24260620230167341 26/06/2023 PRAMILA RAJENDRA 1722011035WL016846 PRAMILA RAJENDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PRAMILARAJENDRA BANK OF INDIA(508505)
130 MANAWAR MP-22-011-035-001/1275-A
(Singhana) 		1722011035NRG24260620230167343 26/06/2023 SUSHILA SURESH 1722011035WL016846 SUSHILA SURESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SUSHILASURESH BANK OF INDIA(508505)
131 MANAWAR MP-22-011-035-001/1275-B
(Singhana) 		1722011035NRG24260620230167345 26/06/2023 REKHA GUPTA AMIT GUPTA 1722011035WL016846 REKHA GUPTA AMIT GUPTA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 REKHAGUPTAAMITGUPTA BANK OF INDIA(508505)
132 MANAWAR MP-22-011-035-001/1293-B
(Singhana) 		1722011035NRG24260620230167347 26/06/2023 AADIL SIRAJUDDIN 1722011035WL016846 AADIL SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AADILSIRAJUDDIN NARMADA JHABUA GRAMIN BANK(508515)
133 MANAWAR MP-22-011-035-001/1293-B
(Singhana) 		1722011035NRG24260620230167348 26/06/2023 AADIL SIRAJUDDIN 1722011035WL016846 AADIL SIRAJUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AADILSIRAJUDDIN BANK OF BARODA(606985)
134 MANAWAR MP-22-011-035-001/1298-B
(Singhana) 		1722011035NRG24260620230167351 26/06/2023 SONIYA NAVIN 1722011035WL016846 SONIYA NAVIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SONIYANAVIN BANK OF INDIA(508505)
135 MANAWAR MP-22-011-035-001/1311-A
(Singhana) 		1722011035NRG24260620230167354 26/06/2023 Kamal BhurelalMukati 1722011035WL016846 Kamal BhurelalMukati 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KamalBhurelalMukati JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 MANAWAR MP-22-011-035-001/1311-A
(Singhana) 		1722011035NRG24260620230167355 26/06/2023 SANGITA KAMAL 1722011035WL016846 SANGITA KAMAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SANGITAKAMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 MANAWAR MP-22-011-035-001/1311-B
(Singhana) 		1722011035NRG24260620230167357 26/06/2023 Jaya Kishore 1722011035WL016846 Jaya Kishore 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JayaKishore BANK OF INDIA(508505)
138 MANAWAR MP-22-011-035-001/1311-B
(Singhana) 		1722011035NRG24260620230167356 26/06/2023 Kishore Bairulalmukati 1722011035WL016846 Kishore Bairulalmukati 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KishoreBairulalmukati BANK OF INDIA(508505)
139 MANAWAR MP-22-011-035-001/1325-B
(Singhana) 		1722011035NRG24260620230167358 26/06/2023 AKARAM MAJEED 1722011035WL016846 AKARAM MAJEED 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AKARAMMAJEED JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 MANAWAR MP-22-011-035-001/1325-B
(Singhana) 		1722011035NRG24260620230167359 26/06/2023 CHAN BEE AKARAM 1722011035WL016846 CHAN BEE AKARAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 CHANBEEAKARAM BANK OF INDIA(508505)
141 MANAWAR MP-22-011-035-001/1331
(Singhana) 		1722011035NRG24260620230167360 26/06/2023 KALAVATI DEVRAM 1722011035WL016846 KALAVATI DEVRAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KALAVATIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
142 MANAWAR MP-22-011-035-001/1331-A
(Singhana) 		1722011035NRG24260620230167361 26/06/2023 AJAY DEVRAM PATIDAR 1722011035WL016846 AJAY DEVRAM PATIDAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AJAYDEVRAMPATIDAR BANK OF INDIA(508505)
143 MANAWAR MP-22-011-035-001/1331-A
(Singhana) 		1722011035NRG24260620230167362 26/06/2023 SAPNA AJAY 1722011035WL016846 SAPNA AJAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SAPNAAJAY BANK OF INDIA(508505)
144 MANAWAR MP-22-011-035-001/138
(Singhana) 		1722011035NRG24260620230167364 26/06/2023 LAXMI MAHESH 1722011035WL016846 LAXMI MAHESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LAXMIMAHESH BANK OF INDIA(508505)
145 MANAWAR MP-22-011-035-001/138
(Singhana) 		1722011035NRG24260620230167363 26/06/2023 MAHESH ONKAR 1722011035WL016846 MAHESH ONKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MAHESHONKAR BANK OF INDIA(508505)
146 MANAWAR MP-22-011-035-001/139-A
(Singhana) 		1722011035NRG24260620230167366 26/06/2023 LAXMI SHYAMU 1722011035WL016846 LAXMI SHYAMU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LAXMISHYAMU STATE BANK OF INDIA(508548)
147 MANAWAR MP-22-011-035-001/139-A
(Singhana) 		1722011035NRG24260620230167365 26/06/2023 SHYAMU RAMDAS 1722011035WL016846 SHYAMU RAMDAS 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHYAMURAMDAS BANK OF INDIA(508505)
148 MANAWAR MP-22-011-035-001/139-B
(Singhana) 		1722011035NRG24260620230167367 26/06/2023 LALITA PARBHU 1722011035WL016846 LALITA PARBHU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LALITAPARBHU BANK OF INDIA(508505)
149 MANAWAR MP-22-011-035-001/1402-B
(Singhana) 		1722011035NRG24260620230167368 26/06/2023 DURGA JAGDISH 1722011035WL016846 DURGA JAGDISH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DURGAJAGDISH BANK OF INDIA(508505)
150 MANAWAR MP-22-011-035-001/1403
(Singhana) 		1722011035NRG24260620230167369 26/06/2023 REKHA SALVI DINESH 1722011035WL016846 REKHA SALVI DINESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 REKHASALVIDINESH BANK OF INDIA(508505)
151 MANAWAR MP-22-011-035-001/1419
(Singhana) 		1722011035NRG24260620230167371 26/06/2023 ALKA SURENDRA 1722011035WL016846 ALKA SURENDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ALKASURENDRA NARMADA JHABUA GRAMIN BANK(508515)
152 MANAWAR MP-22-011-035-001/1419
(Singhana) 		1722011035NRG24260620230167370 26/06/2023 SURENDRA KUMAR BALCHANDRA 1722011035WL016846 SURENDRA KUMAR BALCHANDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SURENDRAKUMARBALCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 MANAWAR MP-22-011-035-001/1463
(Singhana) 		1722011035NRG24260620230167372 26/06/2023 UNKAR PANCHA 1722011035WL016846 UNKAR PANCHA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 UNKARPANCHA BANK OF INDIA(508505)
154 MANAWAR MP-22-011-035-001/1464
(Singhana) 		1722011035NRG24260620230167374 26/06/2023 LILA SHAKTI 1722011035WL016846 LILA SHAKTI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LILASHAKTI BANK OF INDIA(508505)
155 MANAWAR MP-22-011-035-001/1464
(Singhana) 		1722011035NRG24260620230167373 26/06/2023 shaktisingh onkar 1722011035WL016846 shaktisingh onkar 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 shaktisinghonkar BANK OF INDIA(508505)
156 MANAWAR MP-22-011-035-001/1465
(Singhana) 		1722011035NRG24260620230167376 26/06/2023 MANJU VIJAY 1722011035WL016846 MANJU VIJAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANJUVIJAY BANK OF INDIA(508505)
157 MANAWAR MP-22-011-035-001/1465
(Singhana) 		1722011035NRG24260620230167375 26/06/2023 VIJAY ONKAR 1722011035WL016846 VIJAY ONKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 VIJAYONKAR BANK OF INDIA(508505)
158 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24260620230167377 26/06/2023 KALU SHANKAR 1722011035WL016846 KALU SHANKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KALUSHANKAR BANK OF INDIA(508505)
159 MANAWAR MP-22-011-035-001/1659
(Singhana) 		1722011035NRG24260620230167378 26/06/2023 SADHANA KALU 1722011035WL016846 SADHANA KALU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SADHANAKALU BANK OF INDIA(508505)
160 MANAWAR MP-22-011-035-001/1723
(Singhana) 		1722011035NRG24260620230167379 26/06/2023 ONKAR BAWLA 1722011035WL016846 ONKAR BAWLA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ONKARBAWLA BANK OF INDIA(508505)
161 MANAWAR MP-22-011-035-001/1723
(Singhana) 		1722011035NRG24260620230167380 26/06/2023 SAVETA UNKAR 1722011035WL016846 SAVETA UNKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SAVETAUNKAR BANK OF INDIA(508505)
162 MANAWAR MP-22-011-035-001/1776
(Singhana) 		1722011035NRG24260620230167381 26/06/2023 HIRALAL RUPA 1722011035WL016846 HIRALAL RUPA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HIRALALRUPA BANK OF INDIA(508505)
163 MANAWAR MP-22-011-035-001/1804
(Singhana) 		1722011035NRG24260620230167382 26/06/2023 PAYAL CHOUHAN 1722011035WL016846 PAYAL CHOUHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PAYALCHOUHAN BANK OF INDIA(508505)
164 MANAWAR MP-22-011-035-001/1843
(Singhana) 		1722011035NRG24260620230167384 26/06/2023 GOMTIBAI DHURAJI 1722011035WL016846 GOMTIBAI DHURAJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GOMTIBAIDHURAJI BANK OF INDIA(508505)
165 MANAWAR MP-22-011-035-001/1845
(Singhana) 		1722011035NRG24260620230167386 26/06/2023 HEMA BAI TILOK 1722011035WL016846 HEMA BAI TILOK 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HEMABAITILOK BANK OF INDIA(508505)
166 MANAWAR MP-22-011-035-001/1845
(Singhana) 		1722011035NRG24260620230167385 26/06/2023 TILOK RUPA 1722011035WL016846 TILOK RUPA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 TILOKRUPA BANK OF INDIA(508505)
167 MANAWAR MP-22-011-035-001/1860
(Singhana) 		1722011035NRG24260620230167387 26/06/2023 RAVINDRA PUNAMCHAND 1722011035WL016846 RAVINDRA PUNAMCHAND 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAVINDRAPUNAMCHAND BANK OF INDIA(508505)
168 MANAWAR MP-22-011-035-001/1914
(Singhana) 		1722011035NRG24260620230167388 26/06/2023 KAILASH RAMSINGH 1722011035WL016846 KAILASH RAMSINGH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KAILASHRAMSINGH BANK OF INDIA(508505)
169 MANAWAR MP-22-011-035-001/1914
(Singhana) 		1722011035NRG24260620230167389 26/06/2023 SUNA BAI KAILASH 1722011035WL016846 SUNA BAI KAILASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SUNABAIKAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 MANAWAR MP-22-011-035-001/194
(Singhana) 		1722011035NRG24260620230167391 26/06/2023 LALITA MAJANU 1722011035WL016846 LALITA MAJANU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LALITAMAJANU BANK OF INDIA(508505)
171 MANAWAR MP-22-011-035-001/194
(Singhana) 		1722011035NRG24260620230167390 26/06/2023 MAJNU SOMLA 1722011035WL016846 MAJNU SOMLA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MAJNUSOMLA BANK OF INDIA(508505)
172 MANAWAR MP-22-011-035-001/194-A
(Singhana) 		1722011035NRG24260620230167392 26/06/2023 GAYTRI LAKHAN 1722011035WL016846 GAYTRI LAKHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GAYTRILAKHAN BANK OF INDIA(508505)
173 MANAWAR MP-22-011-035-001/194-B
(Singhana) 		1722011035NRG24260620230167393 26/06/2023 LOKESH MAJANU 1722011035WL016846 LOKESH MAJANU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 LOKESHMAJANU BANK OF INDIA(508505)
174 MANAWAR MP-22-011-035-001/1940
(Singhana) 		1722011035NRG24260620230167395 26/06/2023 PRAGATI RATHOD 1722011035WL016846 PRAGATI RATHOD 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PRAGATIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
175 MANAWAR MP-22-011-035-001/1940
(Singhana) 		1722011035NRG24260620230167394 26/06/2023 RITESH RATHOD 1722011035WL016846 RITESH RATHOD 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RITESHRATHOD BANK OF INDIA(508505)
176 MANAWAR MP-22-011-035-001/1941
(Singhana) 		1722011035NRG24260620230167397 26/06/2023 NIRMALA CHAMPALAL 1722011035WL016846 NIRMALA CHAMPALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 NIRMALACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
177 MANAWAR MP-22-011-035-001/237
(Singhana) 		1722011035NRG24260620230167399 26/06/2023 DITU BAI MANOHAR 1722011035WL016846 DITU BAI MANOHAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DITUBAIMANOHAR BANK OF INDIA(508505)
178 MANAWAR MP-22-011-035-001/237
(Singhana) 		1722011035NRG24260620230167398 26/06/2023 MANOHAR KALU 1722011035WL016846 MANOHAR KALU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANOHARKALU BANK OF INDIA(508505)
179 MANAWAR MP-22-011-035-001/240-A
(Singhana) 		1722011035NRG24260620230167400 26/06/2023 REKHA DHAJU 1722011035WL016846 REKHA DHAJU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 REKHADHAJU BANK OF INDIA(508505)
180 MANAWAR MP-22-011-035-001/241
(Singhana) 		1722011035NRG24260620230167401 26/06/2023 HASINABEE JENUDDIN 1722011035WL016846 HASINABEE JENUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 HASINABEEJENUDDIN BANK OF INDIA(508505)
181 MANAWAR MP-22-011-035-001/241-A
(Singhana) 		1722011035NRG24260620230167402 26/06/2023 SALMA JAINUDDIN 1722011035WL016846 SALMA JAINUDDIN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SALMAJAINUDDIN BANK OF INDIA(508505)
182 MANAWAR MP-22-011-035-001/255
(Singhana) 		1722011035NRG24260620230167403 26/06/2023 SHERUSINGH 1722011035WL016846 SHERUSINGH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHERUSINGH BANK OF INDIA(508505)
183 MANAWAR MP-22-011-035-001/255-A
(Singhana) 		1722011035NRG24260620230167404 26/06/2023 SHAYNA BHATIYA 1722011035WL016846 SHAYNA BHATIYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHAYNABHATIYA BANK OF INDIA(508505)
184 MANAWAR MP-22-011-035-001/295
(Singhana) 		1722011035NRG24260620230167405 26/06/2023 SULTAN NANIYA 1722011035WL016846 SULTAN NANIYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SULTANNANIYA BANK OF INDIA(508505)
185 MANAWAR MP-22-011-035-001/316
(Singhana) 		1722011035NRG24260620230167407 26/06/2023 MEENA MUNNA 1722011035WL016846 MEENA MUNNA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MEENAMUNNA BANK OF INDIA(508505)
186 MANAWAR MP-22-011-035-001/316
(Singhana) 		1722011035NRG24260620230167406 26/06/2023 MUNNA DARIYAV 1722011035WL016846 MUNNA DARIYAV 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MUNNADARIYAV BANK OF INDIA(508505)
187 MANAWAR MP-22-011-035-001/321-A
(Singhana) 		1722011035NRG24260620230167408 26/06/2023 Bhism DILIP 1722011035WL016846 Bhism DILIP 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BhismDILIP BANK OF INDIA(508505)
188 MANAWAR MP-22-011-035-001/321-A
(Singhana) 		1722011035NRG24260620230167409 26/06/2023 SHANTABAI BHISHMA 1722011035WL016846 SHANTABAI BHISHMA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHANTABAIBHISHMA BANK OF INDIA(508505)
189 MANAWAR MP-22-011-035-001/326
(Singhana) 		1722011035NRG24260620230167410 26/06/2023 TEMPO NAHARSINGH 1722011035WL016846 TEMPO NAHARSINGH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 TEMPONAHARSINGH BANK OF INDIA(508505)
190 MANAWAR MP-22-011-035-001/346-C
(Singhana) 		1722011035NRG24260620230167411 26/06/2023 ROHIT MUKESH 1722011035WL016846 ROHIT MUKESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ROHITMUKESH BANK OF INDIA(508505)
191 MANAWAR MP-22-011-035-001/346-C
(Singhana) 		1722011035NRG24260620230167412 26/06/2023 SHANTI ROHIT 1722011035WL016846 SHANTI ROHIT 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHANTIROHIT BANK OF INDIA(508505)
192 MANAWAR MP-22-011-035-001/365
(Singhana) 		1722011035NRG24260620230167413 26/06/2023 KANHA RATAN 1722011035WL016846 KANHA RATAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KANHARATAN BANK OF INDIA(508505)
193 MANAWAR MP-22-011-035-001/365-A
(Singhana) 		1722011035NRG24260620230167415 26/06/2023 ANIL KANHA 1722011035WL016846 ANIL KANHA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ANILKANHA BANK OF INDIA(508505)
194 MANAWAR MP-22-011-035-001/365-A
(Singhana) 		1722011035NRG24260620230167416 26/06/2023 RADHA ANIL 1722011035WL016846 RADHA ANIL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RADHAANIL BANK OF INDIA(508505)
195 MANAWAR MP-22-011-035-001/373-A
(Singhana) 		1722011035NRG24260620230167417 26/06/2023 NILESH SHANTILAL 1722011035WL016846 NILESH SHANTILAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 NILESHSHANTILAL BANK OF INDIA(508505)
196 MANAWAR MP-22-011-035-001/408-B
(Singhana) 		1722011035NRG24260620230167418 26/06/2023 Nanuram Rajaram 1722011035WL016846 Nanuram Rajaram 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 NanuramRajaram BANK OF INDIA(508505)
197 MANAWAR MP-22-011-035-001/408-B
(Singhana) 		1722011035NRG24260620230167419 26/06/2023 RANJNA NANURAM 1722011035WL016846 RANJNA NANURAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RANJNANANURAM BANK OF INDIA(508505)
198 MANAWAR MP-22-011-035-001/409
(Singhana) 		1722011035NRG24260620230167421 26/06/2023 SATI BAI 1722011035WL016846 SATI BAI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SATIBAI BANK OF INDIA(508505)
199 MANAWAR MP-22-011-035-001/430-A
(Singhana) 		1722011035NRG24260620230167423 26/06/2023 RADHA VIRENDRA 1722011035WL016846 RADHA VIRENDRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RADHAVIRENDRA BANK OF INDIA(508505)
200 MANAWAR MP-22-011-035-001/430-A
(Singhana) 		1722011035NRG24260620230167422 26/06/2023 VIRENDRA DAYA 1722011035WL016846 VIRENDRA DAYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 VIRENDRADAYA BANK OF INDIA(508505)
201 MANAWAR MP-22-011-035-001/473
(Singhana) 		1722011035NRG24260620230167424 26/06/2023 JAKIR AJIJ KHAN 1722011035WL016846 JAKIR AJIJ KHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAKIRAJIJKHAN BANK OF INDIA(508505)
202 MANAWAR MP-22-011-035-001/473-A
(Singhana) 		1722011035NRG24260620230167425 26/06/2023 JAMIL JAKIR 1722011035WL016846 JAMIL JAKIR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAMILJAKIR BANK OF INDIA(508505)
203 MANAWAR MP-22-011-035-001/473-A
(Singhana) 		1722011035NRG24260620230167426 26/06/2023 TABSUM JAMEEL 1722011035WL016846 TABSUM JAMEEL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 TABSUMJAMEEL BANK OF INDIA(508505)
204 MANAWAR MP-22-011-035-001/473-B
(Singhana) 		1722011035NRG24260620230167427 26/06/2023 JAVED JAKIR 1722011035WL016846 JAVED JAKIR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAVEDJAKIR NARMADA JHABUA GRAMIN BANK(508515)
205 MANAWAR MP-22-011-035-001/483
(Singhana) 		1722011035NRG24260620230167429 26/06/2023 MUNNA KANHAYYA 1722011035WL016846 MUNNA KANHAYYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MUNNAKANHAYYA BANK OF INDIA(508505)
206 MANAWAR MP-22-011-035-001/483
(Singhana) 		1722011035NRG24260620230167430 26/06/2023 SUSHILA MUNNA 1722011035WL016846 SUSHILA MUNNA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SUSHILAMUNNA BANK OF INDIA(508505)
207 MANAWAR MP-22-011-035-001/516
(Singhana) 		1722011035NRG24260620230167432 26/06/2023 SOJARBAI HARISHANKAR 1722011035WL016846 SOJARBAI HARISHANKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SOJARBAIHARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
208 MANAWAR MP-22-011-035-001/534
(Singhana) 		1722011035NRG24260620230167433 26/06/2023 CHATARSING GOPAL 1722011035WL016846 CHATARSING GOPAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 CHATARSINGGOPAL BANK OF INDIA(508505)
209 MANAWAR MP-22-011-035-001/534
(Singhana) 		1722011035NRG24260620230167434 26/06/2023 SHAKUNTLA CHATARSING 1722011035WL016846 SHAKUNTLA CHATARSING 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHAKUNTLACHATARSING BANK OF INDIA(508505)
210 MANAWAR MP-22-011-035-001/534-B
(Singhana) 		1722011035NRG24260620230167435 26/06/2023 AJAY CHATAR 1722011035WL016846 AJAY CHATAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 AJAYCHATAR BANK OF INDIA(508505)
211 MANAWAR MP-22-011-035-001/534-B
(Singhana) 		1722011035NRG24260620230167436 26/06/2023 ROSHANI AJAY 1722011035WL016846 ROSHANI AJAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ROSHANIAJAY BANK OF INDIA(508505)
212 MANAWAR MP-22-011-035-001/563
(Singhana) 		1722011035NRG24260620230167437 26/06/2023 MANISHA DHARMEN 1722011035WL016846 MANISHA DHARMEN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANISHADHARMEN BANK OF INDIA(508505)
213 MANAWAR MP-22-011-035-001/590
(Singhana) 		1722011035NRG24260620230167439 26/06/2023 JAGDISH HEMAJI 1722011035WL016846 JAGDISH HEMAJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAGDISHHEMAJI BANK OF INDIA(508505)
214 MANAWAR MP-22-011-035-001/590-A
(Singhana) 		1722011035NRG24260620230167440 26/06/2023 SANJAY BARFA JAGDISH BARFA 1722011035WL016846 SANJAY BARFA JAGDISH BARFA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SANJAYBARFAJAGDISHBARFA BANK OF INDIA(508505)
215 MANAWAR MP-22-011-035-001/607-A
(Singhana) 		1722011035NRG24260620230167442 26/06/2023 KOMAL PANNALAL 1722011035WL016846 KOMAL PANNALAL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KOMALPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANAWAR MP-22-011-035-001/607-A
(Singhana) 		1722011035NRG24260620230167441 26/06/2023 PANNALAL SHOBHARAM 1722011035WL016846 PANNALAL SHOBHARAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PANNALALSHOBHARAM BANK OF INDIA(508505)
217 MANAWAR MP-22-011-035-001/677
(Singhana) 		1722011035NRG24260620230167445 26/06/2023 JAMANA KAILASH 1722011035WL016846 JAMANA KAILASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JAMANAKAILASH BANK OF INDIA(508505)
218 MANAWAR MP-22-011-035-001/677-B
(Singhana) 		1722011035NRG24260620230167446 26/06/2023 RADHESHYAM KAILASH 1722011035WL016846 RADHESHYAM KAILASH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RADHESHYAMKAILASH BANK OF INDIA(508505)
219 MANAWAR MP-22-011-035-001/677-B
(Singhana) 		1722011035NRG24260620230167447 26/06/2023 SEEMA RADHESHYAM 1722011035WL016846 SEEMA RADHESHYAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SEEMARADHESHYAM BANK OF INDIA(508505)
220 MANAWAR MP-22-011-035-001/789
(Singhana) 		1722011035NRG24260620230167448 26/06/2023 BHAGIRATH GOKUL 1722011035WL016846 BHAGIRATH GOKUL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BHAGIRATHGOKUL BANK OF INDIA(508505)
221 MANAWAR MP-22-011-035-001/789
(Singhana) 		1722011035NRG24260620230167449 26/06/2023 Kanchan Bhagirath 1722011035WL016846 Kanchan Bhagirath 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KanchanBhagirath BANK OF INDIA(508505)
222 MANAWAR MP-22-011-035-001/799
(Singhana) 		1722011035NRG24260620230167450 26/06/2023 GANGABAI RADHESHYAM 1722011035WL016846 GANGABAI RADHESHYAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GANGABAIRADHESHYAM BANK OF INDIA(508505)
223 MANAWAR MP-22-011-035-001/799-A
(Singhana) 		1722011035NRG24260620230167452 26/06/2023 ASHA PARIHAR 1722011035WL016846 ASHA PARIHAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ASHAPARIHAR BANK OF INDIA(508505)
224 MANAWAR MP-22-011-035-001/799-A
(Singhana) 		1722011035NRG24260620230167451 26/06/2023 DILIP PARIHAR RADHESHYAM 1722011035WL016846 DILIP PARIHAR RADHESHYAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DILIPPARIHARRADHESHYAM BANK OF INDIA(508505)
225 MANAWAR MP-22-011-035-001/804-A
(Singhana) 		1722011035NRG24260620230167453 26/06/2023 BADRILAL RAMAJI 1722011035WL016846 BADRILAL RAMAJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BADRILALRAMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
226 MANAWAR MP-22-011-035-001/83-B
(Singhana) 		1722011035NRG24260620230167454 26/06/2023 ARCHANA SANDEEP 1722011035WL016846 ARCHANA SANDEEP 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ARCHANASANDEEP BANK OF INDIA(508505)
227 MANAWAR MP-22-011-035-001/882
(Singhana) 		1722011035NRG24260620230167456 26/06/2023 BHANI BAI 1722011035WL016846 BHANI BAI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 BHANIBAI STATE BANK OF INDIA(508548)
228 MANAWAR MP-22-011-035-001/882
(Singhana) 		1722011035NRG24260620230167455 26/06/2023 KHEMA DEVA 1722011035WL016846 KHEMA DEVA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KHEMADEVA BANK OF INDIA(508505)
229 MANAWAR MP-22-011-035-001/882-A
(Singhana) 		1722011035NRG24260620230167458 26/06/2023 GITA RAJESH 1722011035WL016846 GITA RAJESH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GITARAJESH BANK OF INDIA(508505)
230 MANAWAR MP-22-011-035-001/882-A
(Singhana) 		1722011035NRG24260620230167457 26/06/2023 RAJESH KHEMAJI 1722011035WL016846 RAJESH KHEMAJI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RAJESHKHEMAJI BANK OF INDIA(508505)
231 MANAWAR MP-22-011-035-001/899
(Singhana) 		1722011035NRG24260620230167459 26/06/2023 GOVIND HEERA 1722011035WL016846 GOVIND HEERA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GOVINDHEERA BANK OF INDIA(508505)
232 MANAWAR MP-22-011-035-001/899
(Singhana) 		1722011035NRG24260620230167460 26/06/2023 PARVATI GOVIND 1722011035WL016846 PARVATI GOVIND 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PARVATIGOVIND BANK OF INDIA(508505)
233 MANAWAR MP-22-011-035-001/899-A
(Singhana) 		1722011035NRG24260620230167461 26/06/2023 DILIP GOVIND 1722011035WL016846 DILIP GOVIND 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 DILIPGOVIND NARMADA JHABUA GRAMIN BANK(508515)
234 MANAWAR MP-22-011-035-001/899-A
(Singhana) 		1722011035NRG24260620230167462 26/06/2023 JYOTI DILIP 1722011035WL016846 JYOTI DILIP 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JYOTIDILIP BANK OF INDIA(508505)
235 MANAWAR MP-22-011-035-001/899-B
(Singhana) 		1722011035NRG24260620230167463 26/06/2023 SUKHIBAI HIRA 1722011035WL016846 SUKHIBAI HIRA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SUKHIBAIHIRA BANK OF INDIA(508505)
236 MANAWAR MP-22-011-035-001/899-C
(Singhana) 		1722011035NRG24260620230167465 26/06/2023 PINKI PRAVIN PATIDAR 1722011035WL016846 PINKI PRAVIN PATIDAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PINKIPRAVINPATIDAR BANK OF INDIA(508505)
237 MANAWAR MP-22-011-035-001/899-C
(Singhana) 		1722011035NRG24260620230167464 26/06/2023 PRAVEEN GOVIND 1722011035WL016846 PRAVEEN GOVIND 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 PRAVEENGOVIND BANK OF INDIA(508505)
238 MANAWAR MP-22-011-035-001/994-A
(Singhana) 		1722011035NRG24260620230167467 26/06/2023 KAVITA SHOBHARAM 1722011035WL016846 KAVITA SHOBHARAM 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 KAVITASHOBHARAM BANK OF INDIA(508505)
239 MANAWAR MP-22-011-035-001/994-A
(Singhana) 		1722011035NRG24260620230167466 26/06/2023 SHOBHARAM JAGANNATH 1722011035WL016846 SHOBHARAM JAGANNATH 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SHOBHARAMJAGANNATH BANK OF INDIA(508505)
240 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24260620230167469 26/06/2023 GANGABAI MOHAN 1722011035WL016846 GANGABAI MOHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GANGABAIMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
241 MANAWAR MP-22-011-035-002/17
(Singhana) 		1722011035NRG24260620230167468 26/06/2023 MOHAN CHHAGAN 1722011035WL016846 MOHAN CHHAGAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MOHANCHHAGAN BANK OF INDIA(508505)
242 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24260620230167470 26/06/2023 ANIL SHOHAN 1722011035WL016846 ANIL SHOHAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ANILSHOHAN BANK OF INDIA(508505)
243 MANAWAR MP-22-011-035-002/18-A
(Singhana) 		1722011035NRG24260620230167471 26/06/2023 SONU ANIL 1722011035WL016846 SONU ANIL 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SONUANIL BANK OF INDIA(508505)
244 MANAWAR MP-22-011-035-002/18-B
(Singhana) 		1722011035NRG24260620230167473 26/06/2023 SIMA ARUN 1722011035WL016846 SIMA ARUN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SIMAARUN BANK OF INDIA(508505)
245 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24260620230167475 26/06/2023 MANUBAI UDAY 1722011035WL016846 MANUBAI UDAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANUBAIUDAY BANK OF INDIA(508505)
246 MANAWAR MP-22-011-035-002/30
(Singhana) 		1722011035NRG24260620230167474 26/06/2023 UDAY BHILU 1722011035WL016846 UDAY BHILU 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 UDAYBHILU BANK OF INDIA(508505)
247 MANAWAR MP-22-011-035-002/34
(Singhana) 		1722011035NRG24260620230167476 26/06/2023 SUKHALAL RATAN 1722011035WL016846 SUKHALAL RATAN 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SUKHALALRATAN BANK OF INDIA(508505)
248 MANAWAR MP-22-011-035-002/67-A
(Singhana) 		1722011035NRG24260620230167477 26/06/2023 MANYA KESHA 1722011035WL016846 MANYA KESHA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 MANYAKESHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 MANAWAR MP-22-011-035-002/67-B
(Singhana) 		1722011035NRG24260620230167479 26/06/2023 ANNUBAI SANJAY 1722011035WL016846 ANNUBAI SANJAY 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ANNUBAISANJAY BANK OF INDIA(508505)
250 MANAWAR MP-22-011-035-002/67-B
(Singhana) 		1722011035NRG24260620230167478 26/06/2023 SANJAY MANYA 1722011035WL016846 SANJAY MANYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SANJAYMANYA BANK OF INDIA(508505)
251 MANAWAR MP-22-011-035-002/67-C
(Singhana) 		1722011035NRG24260620230167480 26/06/2023 GIRDHARI MANYA 1722011035WL016846 GIRDHARI MANYA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 GIRDHARIMANYA BANK OF INDIA(508505)
252 MANAWAR MP-22-011-035-002/67-C
(Singhana) 		1722011035NRG24260620230167481 26/06/2023 JYOTI GIRDHARI 1722011035WL016846 JYOTI GIRDHARI 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JYOTIGIRDHARI BANK OF INDIA(508505)
253 MANAWAR MP-22-011-035-002/70
(Singhana) 		1722011035NRG24260620230167483 26/06/2023 Limba kheme 1722011035WL016846 Limba kheme 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 Limbakheme BANK OF INDIA(508505)
254 MANAWAR MP-22-011-035-002/71
(Singhana) 		1722011035NRG24260620230167484 26/06/2023 RANCHOD BHIMA 1722011035WL016846 RANCHOD BHIMA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RANCHODBHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
255 MANAWAR MP-22-011-035-002/72
(Singhana) 		1722011035NRG24260620230167485 26/06/2023 ANIL BHIMA 1722011035WL016846 ANIL BHIMA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 ANILBHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
256 MANAWAR MP-22-011-035-002/73
(Singhana) 		1722011035NRG24260620230167486 26/06/2023 Ramesh Dudha 1722011035WL016846 Ramesh Dudha 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 RameshDudha BANK OF INDIA(508505)
257 MANAWAR MP-22-011-035-002/74-A
(Singhana) 		1722011035NRG24260620230167487 26/06/2023 JITENDRA DEVA 1722011035WL016846 JITENDRA DEVA 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 JITENDRADEVA BANK OF INDIA(508505)
258 MANAWAR MP-22-011-035-002/95
(Singhana) 		1722011035NRG24260620230167489 26/06/2023 SATIBAI SHANKAR 1722011035WL016846 SATIBAI SHANKAR 00048 BKID0009821 1326 1326 Processed 05/07/2023 702906723 SATIBAISHANKAR BANK OF INDIA(508505)
SubTotal 327522 327522
259 MANAWAR MP-22-011-034-001/63-A
(Rantalab) 		1722011034NRG24260620230167570 26/06/2023 SANTILAL JAMA 1722011034WL016862 SANTILAL JAMA 00354 PUNB0680300 1326 1326 Processed 05/07/2023 702906723 SANTILALJAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
260 MANAWAR MP-22-011-002-003/66
(Rajukhedi) 		1722011002NRG24260620230167522 26/06/2023 BHOLIYA RUGNATH 1722011002WL016853 BHOLIYA RUGNATH 00354 PUNB0683400 3094 3094 Processed 05/07/2023 702906723 BHOLIYARUGNATH PUNJAB NATIONAL BANK(508568)
261 MANAWAR MP-22-011-002-003/66
(Rajukhedi) 		1722011002NRG24260620230167523 26/06/2023 Janubai 1722011002WL016853 Janubai 00354 PUNB0683400 3094 3094 Processed 05/07/2023 702906723 Janubai PUNJAB NATIONAL BANK(508568)
262 MANAWAR MP-22-011-035-001/1200-A
(Singhana) 		1722011035NRG24260620230167307 26/06/2023 MADHUBALA RATHORE RAKESH 1722011035WL016846 MADHUBALA RATHORE RAKESH 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702906723 MADHUBALARATHORERAKESH PUNJAB NATIONAL BANK(508568)
263 MANAWAR MP-22-011-042-001/223
(Pachkheda) 		1722011042NRG24260620230167152 26/06/2023 rukmabai udiya 1722011042WL016835 rukmabai udiya 00354 PUNB0683400 3094 3094 Processed 05/07/2023 702906723 rukmabaiudiya PUNJAB NATIONAL BANK(508568)
264 MANAWAR MP-22-011-042-001/225-C
(Pachkheda) 		1722011042NRG24260620230167154 26/06/2023 Rekha Unkar 1722011042WL016835 Rekha Unkar 00354 PUNB0683400 2873 2873 Processed 05/07/2023 702906723 RekhaUnkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
265 MANAWAR MP-22-011-035-001/1298
(Singhana) 		1722011035NRG24260620230167349 26/06/2023 KAMALA GOSVAMI 1722011035WL016846 KAMALA GOSVAMI 00415 SBIN0006074 1326 1326 Processed 05/07/2023 702906723 KAMALAGOSVAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
266 MANAWAR MP-22-011-035-001/1182-A
(Singhana) 		1722011035NRG24260620230167295 26/06/2023 NEELIMA PURSHOTTAM 1722011035WL016846 NEELIMA PURSHOTTAM 00415 SBIN0008283 1326 1326 Processed 05/07/2023 702906723 NEELIMAPURSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 MANAWAR MP-22-011-035-001/1045-C
(Singhana) 		1722011035NRG24260620230167202 26/06/2023 KARAN DAWAR 1722011035WL016846 KARAN DAWAR 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702906723 KARANDAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 MANAWAR MP-22-011-034-001/37
(Rantalab) 		1722011034NRG24260620230167564 26/06/2023 puniya 1722011034WL016862 puniya 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 puniya BANK OF INDIA(508505)
269 MANAWAR MP-22-011-034-001/63
(Rantalab) 		1722011034NRG24260620230167566 26/06/2023 JAMA MONA 1722011034WL016862 JAMA MONA 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 JAMAMONA STATE BANK OF INDIA(508548)
270 MANAWAR MP-22-011-034-001/93-B
(Rantalab) 		1722011034NRG24260620230167577 26/06/2023 JAGDISH MADAN 1722011034WL016862 JAGDISH MADAN 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 JAGDISHMADAN STATE BANK OF INDIA(508548)
271 MANAWAR MP-22-011-034-002/244-A
(Rantalab) 		1722011034NRG24260620230167551 26/06/2023 Deva Bai Achale 1722011034WL016860 Deva Bai Achale 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 DevaBaiAchale BANK OF BARODA(606985)
272 MANAWAR MP-22-011-034-002/254-B
(Rantalab) 		1722011034NRG24260620230167588 26/06/2023 DONGARSINGH JAGAN 1722011034WL016863 DONGARSINGH JAGAN 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 DONGARSINGHJAGAN STATE BANK OF INDIA(508548)
273 MANAWAR MP-22-011-034-002/254-B
(Rantalab) 		1722011034NRG24260620230167589 26/06/2023 DONGARSINGH JAGAN 1722011034WL016863 DONGARSINGH JAGAN 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 DONGARSINGHJAGAN BANK OF INDIA(508505)
274 MANAWAR MP-22-011-034-002/39
(Rantalab) 		1722011034NRG24260620230167557 26/06/2023 BUDIBAI 1722011034WL016861 BUDIBAI 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 BUDIBAI STATE BANK OF INDIA(508548)
275 MANAWAR MP-22-011-034-002/65
(Rantalab) 		1722011034NRG24260620230167559 26/06/2023 SHivA RAMSiNGH 1722011034WL016861 SHivA RAMSiNGH 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 SHivARAMSiNGH BANK OF INDIA(508505)
276 MANAWAR MP-22-011-035-001/1054-A
(Singhana) 		1722011035NRG24260620230167213 26/06/2023 RAJIYA JAVED 1722011035WL016846 RAJIYA JAVED 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 RAJIYAJAVED STATE BANK OF INDIA(508548)
277 MANAWAR MP-22-011-035-001/1140
(Singhana) 		1722011035NRG24260620230167272 26/06/2023 SEHNAJ FIROJ 1722011035WL016846 SEHNAJ FIROJ 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 SEHNAJFIROJ STATE BANK OF INDIA(508548)
278 MANAWAR MP-22-011-035-001/118-B
(Singhana) 		1722011035NRG24260620230167293 26/06/2023 ASHOK AMBARAM 1722011035WL016846 ASHOK AMBARAM 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 ASHOKAMBARAM BANK OF INDIA(508505)
279 MANAWAR MP-22-011-035-001/1258
(Singhana) 		1722011035NRG24260620230167327 26/06/2023 MANISHANKAR MUKUND 1722011035WL016846 MANISHANKAR MUKUND 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702906723 MANISHANKARMUKUND STATE BANK OF INDIA(508548)
280 MANAWAR MP-22-011-042-001/223
(Pachkheda) 		1722011042NRG24260620230167151 26/06/2023 UDIYA JAMSINGH 1722011042WL016835 UDIYA JAMSINGH 00415 SBIN0030045 3094 3094 Processed 05/07/2023 702906723 UDIYAJAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
281 MANAWAR MP-22-011-042-001/225
(Pachkheda) 		1722011042NRG24260620230167153 26/06/2023 PREMBAI BHURALAL 1722011042WL016835 PREMBAI BHURALAL 00415 SBIN0030045 2873 2873 Processed 05/07/2023 702906723 PREMBAIBHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 21879 21879
282 MANAWAR MP-22-011-035-001/1941
(Singhana) 		1722011035NRG24260620230167396 26/06/2023 CHAMPALAL DHAMKE 1722011035WL016846 CHAMPALAL DHAMKE 00415 SBIN0030418 1326 1326 Processed 05/07/2023 702906723 CHAMPALALDHAMKE BANK OF INDIA(508505)
SubTotal 1326 1326
283 MANAWAR MP-22-011-035-001/1259-A
(Singhana) 		1722011035NRG24260620230167334 26/06/2023 NIKITA NARGESH 1722011035WL016846 NIKITA NARGESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702906723 NIKITANARGESH BANK OF BARODA(606985)
SubTotal 1326 1326
284 MANAWAR MP-22-011-034-001/63
(Rantalab) 		1722011034NRG24260620230167567 26/06/2023 Kasturibai 1722011034WL016862 Kasturibai 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
285 MANAWAR MP-22-011-034-001/63-A
(Rantalab) 		1722011034NRG24260620230167571 26/06/2023 Sevantabai 1722011034WL016862 Sevantabai 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
286 MANAWAR MP-22-011-034-002/128
(Rantalab) 		1722011034NRG24260620230167552 26/06/2023 Jagdish 1722011034WL016861 Jagdish 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Jagdish AXIS BANK(607153)
287 MANAWAR MP-22-011-034-002/128
(Rantalab) 		1722011034NRG24260620230167553 26/06/2023 Shobhabai 1722011034WL016861 Shobhabai 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
288 MANAWAR MP-22-011-034-002/13
(Rantalab) 		1722011034NRG24260620230167579 26/06/2023 Antarsingh 1722011034WL016863 Antarsingh 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
289 MANAWAR MP-22-011-034-002/151
(Rantalab) 		1722011034NRG24260620230167583 26/06/2023 Dhanu Bai 1722011034WL016863 Dhanu Bai 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
290 MANAWAR MP-22-011-034-002/151
(Rantalab) 		1722011034NRG24260620230167582 26/06/2023 Ratan 1722011034WL016863 Ratan 00697 BKID0MG6024 1326 1326 Rejected 05/07/2023 702906723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MANAWAR MP-22-011-034-002/153
(Rantalab) 		1722011034NRG24260620230167543 26/06/2023 Mangilal Solanki 1722011034WL016860 Mangilal Solanki 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 MangilalSolanki NARMADA JHABUA GRAMIN BANK(508515)
292 MANAWAR MP-22-011-034-002/183
(Rantalab) 		1722011034NRG24260620230167584 26/06/2023 Bawal 1722011034WL016863 Bawal 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Bawal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
293 MANAWAR MP-22-011-034-002/183
(Rantalab) 		1722011034NRG24260620230167585 26/06/2023 SITABAI 1722011034WL016863 SITABAI 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 MANAWAR MP-22-011-034-002/236
(Rantalab) 		1722011034NRG24260620230167549 26/06/2023 Tersingh Ningwal 1722011034WL016860 Tersingh Ningwal 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 TersinghNingwal NARMADA JHABUA GRAMIN BANK(508515)
295 MANAWAR MP-22-011-034-002/257
(Rantalab) 		1722011034NRG24260620230167556 26/06/2023 Lokesh 1722011034WL016861 Lokesh 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Lokesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
296 MANAWAR MP-22-011-034-002/55
(Rantalab) 		1722011034NRG24260620230167591 26/06/2023 Tarabai 1722011034WL016863 Tarabai 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
297 MANAWAR MP-22-011-035-001/1028
(Singhana) 		1722011035NRG24260620230167201 26/06/2023 NASIM NAEM 1722011035WL016846 NASIM NAEM 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 NASIMNAEM NARMADA JHABUA GRAMIN BANK(508515)
298 MANAWAR MP-22-011-035-001/1045-C
(Singhana) 		1722011035NRG24260620230167203 26/06/2023 SANTARA BAI KANAN 1722011035WL016846 SANTARA BAI KANAN 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 SANTARABAIKANAN NARMADA JHABUA GRAMIN BANK(508515)
299 MANAWAR MP-22-011-035-001/1078
(Singhana) 		1722011035NRG24260620230167224 26/06/2023 OMPRAKASH ROOPAJI 1722011035WL016846 OMPRAKASH ROOPAJI 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 OMPRAKASHROOPAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
300 MANAWAR MP-22-011-035-001/1084
(Singhana) 		1722011035NRG24260620230167232 26/06/2023 VIMAL NATHULAL 1722011035WL016846 VIMAL NATHULAL 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 VIMALNATHULAL NARMADA JHABUA GRAMIN BANK(508515)
301 MANAWAR MP-22-011-035-001/1104-B
(Singhana) 		1722011035NRG24260620230167241 26/06/2023 KIRAN PATIDAR SURESH 1722011035WL016846 KIRAN PATIDAR SURESH 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 KIRANPATIDARSURESH NARMADA JHABUA GRAMIN BANK(508515)
302 MANAWAR MP-22-011-035-001/1104-B
(Singhana) 		1722011035NRG24260620230167240 26/06/2023 SURESH BHAGWAN 1722011035WL016846 SURESH BHAGWAN 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 SURESHBHAGWAN BANK OF INDIA(508505)
303 MANAWAR MP-22-011-035-001/1105
(Singhana) 		1722011035NRG24260620230167242 26/06/2023 JAGDISH BHAGWAN PATIDAR 1722011035WL016846 JAGDISH BHAGWAN PATIDAR 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 JAGDISHBHAGWANPATIDAR BANK OF INDIA(508505)
304 MANAWAR MP-22-011-035-001/1106
(Singhana) 		1722011035NRG24260620230167245 26/06/2023 KHURSHID BEE SARIF 1722011035WL016846 KHURSHID BEE SARIF 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 KHURSHIDBEESARIF NARMADA JHABUA GRAMIN BANK(508515)
305 MANAWAR MP-22-011-035-001/1114
(Singhana) 		1722011035NRG24260620230167252 26/06/2023 MOHANLAL RATANLAL 1722011035WL016846 MOHANLAL RATANLAL 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 MOHANLALRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
306 MANAWAR MP-22-011-035-001/1114
(Singhana) 		1722011035NRG24260620230167253 26/06/2023 URMILA MOHANLAL 1722011035WL016846 URMILA MOHANLAL 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 URMILAMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
307 MANAWAR MP-22-011-035-001/1114-A
(Singhana) 		1722011035NRG24260620230167254 26/06/2023 LOKESH MOHANLAL 1722011035WL016846 LOKESH MOHANLAL 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 LOKESHMOHANLAL BANK OF INDIA(508505)
308 MANAWAR MP-22-011-035-001/1114-A
(Singhana) 		1722011035NRG24260620230167255 26/06/2023 NIRMLA LOKESH 1722011035WL016846 NIRMLA LOKESH 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 NIRMLALOKESH NARMADA JHABUA GRAMIN BANK(508515)
309 MANAWAR MP-22-011-035-001/1151
(Singhana) 		1722011035NRG24260620230167273 26/06/2023 ONKAR DEVA 1722011035WL016846 ONKAR DEVA 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 ONKARDEVA NARMADA JHABUA GRAMIN BANK(508515)
310 MANAWAR MP-22-011-035-001/1152-A
(Singhana) 		1722011035NRG24260620230167279 26/06/2023 SAPANA JITENRA SHARMA 1722011035WL016846 SAPANA JITENRA SHARMA 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 SAPANAJITENRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
311 MANAWAR MP-22-011-035-001/1212
(Singhana) 		1722011035NRG24260620230167308 26/06/2023 HIRALAL GANGARAM 1722011035WL016846 HIRALAL GANGARAM 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 HIRALALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
312 MANAWAR MP-22-011-035-001/1242
(Singhana) 		1722011035NRG24260620230167322 26/06/2023 JAMILA SHAHJAD 1722011035WL016846 JAMILA SHAHJAD 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 JAMILASHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
313 MANAWAR MP-22-011-035-001/1242-B
(Singhana) 		1722011035NRG24260620230167323 26/06/2023 SALMAN SHAJAD KHAN 1722011035WL016846 SALMAN SHAJAD KHAN 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 SALMANSHAJADKHAN BANK OF INDIA(508505)
314 MANAWAR MP-22-011-035-001/1275-B
(Singhana) 		1722011035NRG24260620230167344 26/06/2023 AMIT SURESH 1722011035WL016846 AMIT SURESH 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 AMITSURESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
315 MANAWAR MP-22-011-035-001/1298-A
(Singhana) 		1722011035NRG24260620230167350 26/06/2023 SUNITA RAJESH 1722011035WL016846 SUNITA RAJESH 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 SUNITARAJESH NARMADA JHABUA GRAMIN BANK(508515)
316 MANAWAR MP-22-011-035-001/13
(Singhana) 		1722011035NRG24260620230167352 26/06/2023 JASVANT SHERSINGH 1722011035WL016846 JASVANT SHERSINGH 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 JASVANTSHERSINGH FINO PAYMENTS BANK LTD(608001)
317 MANAWAR MP-22-011-035-001/1311
(Singhana) 		1722011035NRG24260620230167353 26/06/2023 DHAPU BAI BHURELAL 1722011035WL016846 DHAPU BAI BHURELAL 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 DHAPUBAIBHURELAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
318 MANAWAR MP-22-011-035-001/365
(Singhana) 		1722011035NRG24260620230167414 26/06/2023 GANGABAI KANIYA 1722011035WL016846 GANGABAI KANIYA 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 GANGABAIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
319 MANAWAR MP-22-011-035-001/473-B
(Singhana) 		1722011035NRG24260620230167428 26/06/2023 HINA MUNDA JAVED 1722011035WL016846 HINA MUNDA JAVED 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 HINAMUNDAJAVED BANK OF BARODA(606985)
320 MANAWAR MP-22-011-035-001/617
(Singhana) 		1722011035NRG24260620230167443 26/06/2023 MANGLA BHERU 1722011035WL016846 MANGLA BHERU 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 MANGLABHERU NARMADA JHABUA GRAMIN BANK(508515)
321 MANAWAR MP-22-011-035-001/677
(Singhana) 		1722011035NRG24260620230167444 26/06/2023 KAILASH BHANAJI 1722011035WL016846 KAILASH BHANAJI 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 KAILASHBHANAJI BANK OF INDIA(508505)
322 MANAWAR MP-22-011-035-002/69
(Singhana) 		1722011035NRG24260620230167482 26/06/2023 MOTILAL KHEMAJI 1722011035WL016846 MOTILAL KHEMAJI 00697 BKID0MG6024 1326 1326 Processed 05/07/2023 702906723 MOTILALKHEMAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 51714 51714
323 MANAWAR MP-22-011-035-001/1078-A
(Singhana) 		1722011035NRG24260620230167225 26/06/2023 LOKESH OMPRAKASH 1722011035WL016846 LOKESH OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906723 LOKESHOMPRAKASH BANK OF INDIA(508505)
324 MANAWAR MP-22-011-035-001/1131
(Singhana) 		1722011035NRG24260620230167265 26/06/2023 KALABAI JAGDISH CHAN 1722011035WL016846 KALABAI JAGDISH CHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906723 KALABAIJAGDISHCHAN NARMADA JHABUA GRAMIN BANK(508515)
325 MANAWAR MP-22-011-035-001/1187
(Singhana) 		1722011035NRG24260620230167304 26/06/2023 SUKHADEV GANGARAM 1722011035WL016846 SUKHADEV GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906723 SUKHADEVGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
326 MANAWAR MP-22-011-035-001/1276
(Singhana) 		1722011035NRG24260620230167346 26/06/2023 RAJENDRA GOPAL 1722011035WL016846 RAJENDRA GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906723 RAJENDRAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 444210 444210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_260623APB_FTO_127065 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 MANAWAR MP1722011_260623APB_FTO_127065 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 MANAWAR MP1722011_260623APB_FTO_127065 Bank of Baroda BARB0MANAWA MANAWAR 2652
4 MANAWAR MP1722011_260623APB_FTO_127065 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6630
5 MANAWAR MP1722011_260623APB_FTO_127065 Bank of India BKID0008811 RAO 1326
6 MANAWAR MP1722011_260623APB_FTO_127065 Bank of India BKID0009802 MANAWAR 3094
7 MANAWAR MP1722011_260623APB_FTO_127065 Bank of India BKID0009821 SINGHANA 327522
8 MANAWAR MP1722011_260623APB_FTO_127065 Punjab National Bank PUNB0680300 BARWANI MP 1326
9 MANAWAR MP1722011_260623APB_FTO_127065 Punjab National Bank PUNB0683400 MANAWAR 13481
10 MANAWAR MP1722011_260623APB_FTO_127065 State Bank of India SBIN0006074 BARWANI 1326
11 MANAWAR MP1722011_260623APB_FTO_127065 State Bank of India SBIN0008283 PITHAMPUR 1326
12 MANAWAR MP1722011_260623APB_FTO_127065 State Bank of India SBIN0010803 MANAWAR 1326
13 MANAWAR MP1722011_260623APB_FTO_127065 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 21879
14 MANAWAR MP1722011_260623APB_FTO_127065 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1326
15 MANAWAR MP1722011_260623APB_FTO_127065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MANAWAR MP1722011_260623APB_FTO_127065 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 51714
17 MANAWAR MP1722011_260623APB_FTO_127065 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 5304

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