Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_130523APB_FTO_40363
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 MANASA MP-41-003-001-001/276
(CHAUKADI) 		1741003000NRG24130520230023911 13/05/2023 AANU 1741003WL002025 AANU 00045 BARB0MANASA 1547 1547 Processed 19/05/2023 775796032 AANU BANK OF BARODA(606985)
2 MANASA MP-41-003-021-002/123
(ARNYMALI) 		1741003021NRG24130520230023150 13/05/2023 MOHANBAI 1741003021WL001944 MOHANBAI 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 MOHANBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-021-002/129
(ARNYMALI) 		1741003021NRG24130520230023153 13/05/2023 banti dhangar 1741003021WL001944 banti dhangar 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 bantidhangar BANK OF BARODA(606985)
4 MANASA MP-41-003-021-002/17
(ARNYMALI) 		1741003021NRG24130520230023154 13/05/2023 GOVIND 1741003021WL001944 GOVIND 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 GOVIND BANK OF BARODA(606985)
5 MANASA MP-41-003-026-002/143
(LODAKYA) 		1741003000NRG24130520230023744 13/05/2023 rahul 1741003WL002000 rahul 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 rahul BANK OF BARODA(606985)
6 MANASA MP-41-003-026-002/344
(LODAKYA) 		1741003000NRG24130520230023745 13/05/2023 jagdish 1741003WL002000 jagdish 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 jagdish BANK OF BARODA(606985)
7 MANASA MP-41-003-026-002/344
(LODAKYA) 		1741003000NRG24130520230023746 13/05/2023 jyoti 1741003WL002000 jyoti 00045 BARB0MANASA 442 442 Processed 19/05/2023 775796032 jyoti BANK OF BARODA(606985)
8 MANASA MP-41-003-037-001/101
(BARDIYA) 		1741003000NRG24130520230023442 13/05/2023 JIVANBABU 1741003WL001976 JIVANBABU 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 JIVANBABU BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/130
(BARDIYA) 		1741003000NRG24130520230023446 13/05/2023 MUKESH 1741003WL001976 MUKESH 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 775796032 MUKESH STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-037-001/157
(BARDIYA) 		1741003000NRG24130520230023448 13/05/2023 SHAMBHULAL MALVIYA 1741003WL001976 SHAMBHULAL MALVIYA 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 SHAMBHULALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANASA MP-41-003-037-001/165
(BARDIYA) 		1741003000NRG24130520230023451 13/05/2023 OMPRAKaASH 1741003WL001976 OMPRAKaASH 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 OMPRAKaASH BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003000NRG24130520230023452 13/05/2023 PAPPUSINGH 1741003WL001976 PAPPUSINGH 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 PAPPUSINGH BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003000NRG24130520230023453 13/05/2023 MANSINGH 1741003WL001976 MANSINGH 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 MANSINGH BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/253
(BARDIYA) 		1741003000NRG24130520230023454 13/05/2023 Manju 1741003WL001976 Manju 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 Manju BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003000NRG24130520230023457 13/05/2023 MOHANLAL 1741003WL001976 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 MOHANLAL BANK OF BARODA(606985)
16 MANASA MP-41-003-037-001/335
(BARDIYA) 		1741003000NRG24130520230023461 13/05/2023 BASANTI BAI 1741003WL001976 BASANTI BAI 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 BASANTIBAI BANK OF BARODA(606985)
17 MANASA MP-41-003-037-001/337
(BARDIYA) 		1741003000NRG24130520230023464 13/05/2023 ANIL 1741003WL001976 ANIL 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 ANIL BANK OF BARODA(606985)
18 MANASA MP-41-003-037-001/337
(BARDIYA) 		1741003000NRG24130520230023463 13/05/2023 SEETA BAI 1741003WL001976 SEETA BAI 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 SEETABAI BANK OF BARODA(606985)
19 MANASA MP-41-003-037-001/363
(BARDIYA) 		1741003000NRG24130520230023469 13/05/2023 Aasman 1741003WL001976 Aasman 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 Aasman BANK OF BARODA(606985)
20 MANASA MP-41-003-037-001/76
(BARDIYA) 		1741003000NRG24130520230023480 13/05/2023 LATA BAI 1741003WL001976 LATA BAI 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 LATABAI BANK OF BARODA(606985)
21 MANASA MP-41-003-037-001/88
(BARDIYA) 		1741003000NRG24130520230023483 13/05/2023 KAVITABAI 1741003WL001976 KAVITABAI 00045 BARB0MANASA 1105 1105 Processed 19/05/2023 775796032 KAVITABAI INDUSIND BANK(607189)
22 MANASA MP-41-003-047-001/134
(KHANKHEDI) 		1741003000NRG24130520230023377 13/05/2023 DEVILAL 1741003WL001959 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 DEVILAL BANK OF BARODA(606985)
23 MANASA MP-41-003-047-001/134
(KHANKHEDI) 		1741003000NRG24130520230023378 13/05/2023 TINABAI 1741003WL001959 TINABAI 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 TINABAI BANK OF BARODA(606985)
24 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003047NRG24130520230023997 13/05/2023 Pooja 1741003047WL002030 Pooja 00045 BARB0MANASA 442 442 Processed 19/05/2023 775796032 Pooja BANK OF BARODA(606985)
25 MANASA MP-41-003-047-001/225
(KHANKHEDI) 		1741003000NRG24130520230023381 13/05/2023 HARIOM PRAJAPTI 1741003WL001959 HARIOM PRAJAPTI 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 775796032 HARIOMPRAJAPTI STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003000NRG24130520230023626 13/05/2023 jashoda bai 1741003WL001991 jashoda bai 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 jashodabai BANK OF BARODA(606985)
27 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003000NRG24130520230023630 13/05/2023 RADHA BAI GURJAR 1741003WL001991 RADHA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 RADHABAIGURJAR BANK OF BARODA(606985)
28 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003000NRG24130520230023633 13/05/2023 prem bai gurjar 1741003WL001991 prem bai gurjar 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 prembaigurjar BANK OF BARODA(606985)
29 MANASA MP-41-003-051-001/279
(PHOOLPURA) 		1741003000NRG24130520230023635 13/05/2023 RADHA BAI 1741003WL001991 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 RADHABAI FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003000NRG24130520230023639 13/05/2023 Bhavari bai gurjar 1741003WL001991 Bhavari bai gurjar 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 Bhavaribaigurjar BANK OF BARODA(606985)
31 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003000NRG24130520230023645 13/05/2023 santosh bai chandel 1741003WL001991 santosh bai chandel 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 santoshbaichandel BANK OF BARODA(606985)
32 MANASA MP-41-003-051-001/315
(PHOOLPURA) 		1741003000NRG24130520230023646 13/05/2023 madanlal 1741003WL001991 madanlal 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 madanlal FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-051-002/104-A
(PHOOLPURA) 		1741003000NRG24130520230023651 13/05/2023 FULCHAND 1741003WL001991 FULCHAND 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 FULCHAND BANK OF BARODA(606985)
34 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003000NRG24130520230023655 13/05/2023 yashavant das 1741003WL001991 yashavant das 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-053-001/10-B
(HATUNIYA) 		1741003000NRG24130520230023988 13/05/2023 ANGURBALA 1741003WL002029 ANGURBALA 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 775796032 ANGURBALA STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-071-001/240
(CHACHOR) 		1741003071NRG24130520230024002 13/05/2023 vidhya bai 1741003071WL002033 vidhya bai 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 vidhyabai BANK OF BARODA(606985)
37 MANASA MP-41-003-078-002/497
(KHETPALIYA) 		1741003000NRG24130520230023604 13/05/2023 Munnalal 1741003WL001989 Munnalal 00045 BARB0MANASA 1326 1326 Processed 19/05/2023 775796032 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003084NRG24130520230023798 13/05/2023 MAMTA BAI 1741003084WL002017 MAMTA BAI 00045 BARB0MANASA 1547 1547 Processed 19/05/2023 775796032 MAMTABAI BANK OF BARODA(606985)
39 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003084NRG24130520230023797 13/05/2023 VIJAY DAYMA 1741003084WL002017 VIJAY DAYMA 00045 BARB0MANASA 1547 1547 Processed 19/05/2023 775796032 VIJAYDAYMA BANK OF BARODA(606985)
40 MANASA MP-41-003-096-003/27
(RAISINGHPURA) 		1741003000NRG24130520230023545 13/05/2023 UDAYSINGH 1741003WL001982 UDAYSINGH 00045 BARB0MANASA 884 884 Processed 19/05/2023 775796032 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANASA MP-41-003-096-003/50
(RAISINGHPURA) 		1741003000NRG24130520230023548 13/05/2023 SATYNARAYAN 1741003WL001982 SATYNARAYAN 00045 BARB0MANASA 884 884 Processed 19/05/2023 775796032 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-096-003/65
(RAISINGHPURA) 		1741003000NRG24130520230023557 13/05/2023 madan 1741003WL001982 madan 00045 BARB0MANASA 884 884 Processed 19/05/2023 775796032 madan FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-096-003/95
(RAISINGHPURA) 		1741003000NRG24130520230023563 13/05/2023 rajendra 1741003WL001982 rajendra 00045 BARB0MANASA 884 884 Processed 19/05/2023 775796032 rajendra BANK OF BARODA(606985)
44 MANASA MP-41-003-096-003/95
(RAISINGHPURA) 		1741003000NRG24130520230023564 13/05/2023 shyam bai 1741003WL001982 shyam bai 00045 BARB0MANASA 884 884 Processed 19/05/2023 775796032 shyambai BANK OF BARODA(606985)
SubTotal 54808 54808
45 MANASA MP-41-003-021-002/123
(ARNYMALI) 		1741003021NRG24130520230023149 13/05/2023 LAL CHANDRA 1741003021WL001944 LAL CHANDRA 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 LALCHANDRA BANK OF INDIA(508505)
46 MANASA MP-41-003-021-002/128
(ARNYMALI) 		1741003021NRG24130520230023151 13/05/2023 santosh 1741003021WL001944 santosh 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003000NRG24130520230023458 13/05/2023 RAHUL 1741003WL001976 RAHUL 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 RAHUL BANK OF INDIA(508505)
48 MANASA MP-41-003-037-001/414
(BARDIYA) 		1741003000NRG24130520230023471 13/05/2023 RAKESH 1741003WL001976 RAKESH 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 RAKESH BANK OF INDIA(508505)
49 MANASA MP-41-003-047-001/122
(KHANKHEDI) 		1741003047NRG24130520230023990 13/05/2023 RAJESH 1741003047WL002030 RAJESH 00048 BKID0009486 442 442 Processed 19/05/2023 775796032 RAJESH BANK OF INDIA(508505)
50 MANASA MP-41-003-047-001/141
(KHANKHEDI) 		1741003047NRG24130520230023992 13/05/2023 radheshyam lohar 1741003047WL002030 radheshyam lohar 00048 BKID0009486 442 442 Processed 19/05/2023 775796032 radheshyamlohar BANK OF INDIA(508505)
51 MANASA MP-41-003-047-001/268
(KHANKHEDI) 		1741003000NRG24130520230023385 13/05/2023 Mahesh 1741003WL001959 Mahesh 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 Mahesh BANK OF INDIA(508505)
52 MANASA MP-41-003-047-001/268
(KHANKHEDI) 		1741003000NRG24130520230023384 13/05/2023 Mahesh 1741003WL001959 Mahesh 00048 BKID0009486 1326 1326 Processed 20/05/2023 775796032 Mahesh STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-071-001/488
(CHACHOR) 		1741003071NRG24130520230024004 13/05/2023 Fakruddin 1741003071WL002033 Fakruddin 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 Fakruddin BANK OF INDIA(508505)
54 MANASA MP-41-003-071-001/488
(CHACHOR) 		1741003071NRG24130520230024007 13/05/2023 Firoj 1741003071WL002033 Firoj 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 Firoj NARMADA JHABUA GRAMIN BANK(508515)
55 MANASA MP-41-003-071-001/505
(CHACHOR) 		1741003071NRG24130520230024009 13/05/2023 ASHOK 1741003071WL002033 ASHOK 00048 BKID0009486 1326 1326 Processed 19/05/2023 775796032 ASHOK BANK OF INDIA(508505)
56 MANASA MP-41-003-096-003/18
(RAISINGHPURA) 		1741003000NRG24130520230023544 13/05/2023 surajbai 1741003WL001982 surajbai 00048 BKID0009486 884 884 Processed 19/05/2023 775796032 surajbai BANK OF INDIA(508505)
57 MANASA MP-41-003-096-003/18
(RAISINGHPURA) 		1741003000NRG24130520230023543 13/05/2023 umrav singh 1741003WL001982 umrav singh 00048 BKID0009486 884 884 Processed 19/05/2023 775796032 umravsingh BANK OF INDIA(508505)
58 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003000NRG24130520230023560 13/05/2023 bheru singh 1741003WL001982 bheru singh 00048 BKID0009486 884 884 Processed 19/05/2023 775796032 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15470 15470
59 MANASA MP-41-003-047-001/225
(KHANKHEDI) 		1741003000NRG24130520230023379 13/05/2023 DURGA SHANKAR PRAJAPATI 1741003WL001959 DURGA SHANKAR PRAJAPATI 00078 CNRB0003178 1326 1326 Processed 19/05/2023 775796032 DURGASHANKARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 MANASA MP-41-003-001-001/182
(CHAUKADI) 		1741003000NRG24130520230023909 13/05/2023 Santosh 1741003WL002025 Santosh 00089 CBIN0280772 1547 1547 Processed 19/05/2023 775796032 Santosh CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-037-001/130
(BARDIYA) 		1741003000NRG24130520230023447 13/05/2023 LALITA BAI 1741003WL001976 LALITA BAI 00089 CBIN0280772 1326 1326 Processed 19/05/2023 775796032 LALITABAI CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-037-001/491
(BARDIYA) 		1741003000NRG24130520230023474 13/05/2023 PRASHANT 1741003WL001976 PRASHANT 00089 CBIN0280772 1326 1326 Processed 19/05/2023 775796032 PRASHANT BANK OF INDIA(508505)
SubTotal 4199 4199
63 MANASA MP-41-003-071-001/488
(CHACHOR) 		1741003071NRG24130520230024005 13/05/2023 NOORJAHAN 1741003071WL002033 NOORJAHAN 00089 CBIN0280773 1326 1326 Processed 19/05/2023 775796032 NOORJAHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 MANASA MP-41-003-060-001/107
(KHEMLABLOCK) 		1741003000NRG24130520230023430 13/05/2023 RAYMAL 1741003WL001974 RAYMAL 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 RAYMAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-060-001/107-D
(KHEMLABLOCK) 		1741003000NRG24130520230023431 13/05/2023 MADAN 1741003WL001974 MADAN 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 MADAN CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-060-001/120-K
(KHEMLABLOCK) 		1741003000NRG24130520230023432 13/05/2023 TOFAN 1741003WL001974 TOFAN 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 TOFAN CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-060-001/126
(KHEMLABLOCK) 		1741003000NRG24130520230023434 13/05/2023 Ashraf Khan 1741003WL001974 Ashraf Khan 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 AshrafKhan CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-060-001/13-D
(KHEMLABLOCK) 		1741003000NRG24130520230023436 13/05/2023 REKHABAI 1741003WL001974 REKHABAI 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 REKHABAI CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-060-001/13-D
(KHEMLABLOCK) 		1741003000NRG24130520230023435 13/05/2023 SHANTILAL 1741003WL001974 SHANTILAL 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 SHANTILAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-060-001/146
(KHEMLABLOCK) 		1741003000NRG24130520230023437 13/05/2023 Kari Banjara 1741003WL001974 Kari Banjara 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 KariBanjara CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-060-001/235
(KHEMLABLOCK) 		1741003000NRG24130520230023438 13/05/2023 VIKARM 1741003WL001974 VIKARM 00089 CBIN0283012 1326 1326 Processed 19/05/2023 775796032 VIKARM FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
72 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG24130520230023558 13/05/2023 rajendra 1741003WL001982 rajendra 00089 CBIN0283600 884 884 Processed 19/05/2023 775796032 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
73 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003000NRG24130520230023389 13/05/2023 tejkaran sharma 1741003WL001959 tejkaran sharma 00152 HDFC0007615 1326 1326 Processed 19/05/2023 775796032 tejkaransharma BANK OF BARODA(606985)
SubTotal 1326 1326
74 MANASA MP-41-003-001-001/257
(CHAUKADI) 		1741003000NRG24130520230023910 13/05/2023 VINOD 1741003WL002025 VINOD 00168 ICIC0006578 1547 1547 Processed 19/05/2023 775796032 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
75 MANASA MP-41-003-026-002/103
(LODAKYA) 		1741003000NRG24130520230023741 13/05/2023 jagannath 1741003WL002000 jagannath 00354 PUNB0790600 1326 1326 Processed 19/05/2023 775796032 jagannath PUNJAB NATIONAL BANK(508568)
76 MANASA MP-41-003-026-002/136
(LODAKYA) 		1741003000NRG24130520230023743 13/05/2023 chandrakala 1741003WL002000 chandrakala 00354 PUNB0790600 1326 1326 Processed 19/05/2023 775796032 chandrakala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-037-001/466
(BARDIYA) 		1741003000NRG24130520230023473 13/05/2023 AANAND BHIL 1741003WL001976 AANAND BHIL 00354 PUNB0790600 1326 1326 Processed 19/05/2023 775796032 AANANDBHIL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
78 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003000NRG24130520230023623 13/05/2023 YASHODA BAI 1741003WL001991 YASHODA BAI 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 YASHODABAI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-071-001/305
(CHACHOR) 		1741003071NRG24130520230024003 13/05/2023 DASHRATH 1741003071WL002033 DASHRATH 00415 SBIN0030056 1326 1326 Processed 19/05/2023 775796032 DASHRATH BANK OF INDIA(508505)
80 MANASA MP-41-003-072-001/46
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023566 13/05/2023 RAKESH 1741003WL001984 RAKESH 00415 SBIN0030056 1105 1105 Processed 20/05/2023 775796032 RAKESH STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-072-001/72
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023567 13/05/2023 Sohan bai 1741003WL001984 Sohan bai 00415 SBIN0030056 1105 1105 Processed 20/05/2023 775796032 Sohanbai STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-072-002/18-A
(LASUDIYAISTMURAR) 		1741003072NRG24130520230022994 13/05/2023 MUKESH LAKSHMAN BALAI 1741003072WL001926 MUKESH LAKSHMAN BALAI 00415 SBIN0030056 1105 1105 Processed 20/05/2023 775796032 MUKESHLAKSHMANBALAI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-072-002/32
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023568 13/05/2023 Bharat ram 1741003WL001984 Bharat ram 00415 SBIN0030056 1105 1105 Processed 20/05/2023 775796032 Bharatram STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-072-003/13-A
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023569 13/05/2023 Radheshyam 1741003WL001984 Radheshyam 00415 SBIN0030056 1105 1105 Processed 20/05/2023 775796032 Radheshyam STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-072-003/257
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023592 13/05/2023 Sona ba 1741003WL001987 Sona ba 00415 SBIN0030056 1105 1105 Processed 19/05/2023 775796032 Sonaba FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-072-003/28
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023570 13/05/2023 dhanna lal 1741003WL001984 dhanna lal 00415 SBIN0030056 1105 1105 Processed 20/05/2023 775796032 dhannalal STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003000NRG24130520230023919 13/05/2023 SUGNABAI DHANGAR 1741003WL002026 SUGNABAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 SUGNABAIDHANGAR STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003000NRG24130520230023918 13/05/2023 SURESH 1741003WL002026 SURESH 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 SURESH STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24130520230023922 13/05/2023 BAPU LAL BHIL 1741003WL002026 BAPU LAL BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 BAPULALBHIL STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24130520230023920 13/05/2023 NODIYANBAI 1741003WL002026 NODIYANBAI 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 NODIYANBAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24130520230023921 13/05/2023 VISHNU MORYA 1741003WL002026 VISHNU MORYA 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 VISHNUMORYA STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-078-002/276
(KHETPALIYA) 		1741003000NRG24130520230023924 13/05/2023 ANDARBAI DHANGAR 1741003WL002026 ANDARBAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 19/05/2023 775796032 ANDARBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-078-002/276
(KHETPALIYA) 		1741003000NRG24130520230023923 13/05/2023 RAMESH DHANGAR 1741003WL002026 RAMESH DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 RAMESHDHANGAR STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-078-002/281
(KHETPALIYA) 		1741003000NRG24130520230023594 13/05/2023 SURESH 1741003WL001988 SURESH 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 SURESH STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-078-002/286
(KHETPALIYA) 		1741003000NRG24130520230023602 13/05/2023 PARIBAI RAJUSINGH BHEEL 1741003WL001989 PARIBAI RAJUSINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 PARIBAIRAJUSINGHBHEEL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-078-002/349
(KHETPALIYA) 		1741003000NRG24130520230023613 13/05/2023 SANTOSH BAI 1741003WL001990 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 SANTOSHBAI STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-078-002/411
(KHETPALIYA) 		1741003000NRG24130520230023615 13/05/2023 DHANIBAI 1741003WL001990 DHANIBAI 00415 SBIN0030056 1326 1326 Processed 19/05/2023 775796032 DHANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
98 MANASA MP-41-003-078-002/419
(KHETPALIYA) 		1741003000NRG24130520230023603 13/05/2023 KARANSINGH KALUSINGH BHIL 1741003WL001989 KARANSINGH KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 KARANSINGHKALUSINGHBHIL STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-078-002/420
(KHETPALIYA) 		1741003000NRG24130520230023596 13/05/2023 LILABAI GYANSINGH BHIL 1741003WL001988 LILABAI GYANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 LILABAIGYANSINGHBHIL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24130520230023597 13/05/2023 DHARAMSINGH 1741003WL001988 DHARAMSINGH 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 DHARAMSINGH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24130520230023598 13/05/2023 KACHARIBAI BHIL 1741003WL001988 KACHARIBAI BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 KACHARIBAIBHIL STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-078-002/496
(KHETPALIYA) 		1741003000NRG24130520230023600 13/05/2023 KAVITABAI JAGDISH BHEEL 1741003WL001988 KAVITABAI JAGDISH BHEEL 00415 SBIN0030056 1326 1326 Processed 19/05/2023 775796032 KAVITABAIJAGDISHBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24130520230023605 13/05/2023 KALUSINGH BHIL 1741003WL001989 KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 KALUSINGHBHIL STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24130520230023606 13/05/2023 PANIBAI KALUSINGH BHIL 1741003WL001989 PANIBAI KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 PANIBAIKALUSINGHBHIL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-078-002/499
(KHETPALIYA) 		1741003000NRG24130520230023607 13/05/2023 KANA KALU BHIL 1741003WL001989 KANA KALU BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 KANAKALUBHIL STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-078-002/500
(KHETPALIYA) 		1741003000NRG24130520230023609 13/05/2023 KOSHALYABAI TEJSINGH BHIL 1741003WL001989 KOSHALYABAI TEJSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 KOSHALYABAITEJSINGHBHIL STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-078-002/500
(KHETPALIYA) 		1741003000NRG24130520230023608 13/05/2023 TEJ SINGH BHIL 1741003WL001989 TEJ SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 TEJSINGHBHIL STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-078-002/551
(KHETPALIYA) 		1741003000NRG24130520230023616 13/05/2023 MOHANBAI 1741003WL001990 MOHANBAI 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 MOHANBAI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-078-002/551
(KHETPALIYA) 		1741003000NRG24130520230023617 13/05/2023 RINA BALAI 1741003WL001990 RINA BALAI 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 RINABALAI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-078-002/562
(KHETPALIYA) 		1741003000NRG24130520230023619 13/05/2023 NANDUBAI 1741003WL001990 NANDUBAI 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 NANDUBAI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-078-002/562
(KHETPALIYA) 		1741003000NRG24130520230023618 13/05/2023 PRABHULAL 1741003WL001990 PRABHULAL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 PRABHULAL STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-078-002/563
(KHETPALIYA) 		1741003000NRG24130520230023620 13/05/2023 RAGHUNATH BHIL THAKUR 1741003WL001990 RAGHUNATH BHIL THAKUR 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 RAGHUNATHBHILTHAKUR STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-078-002/76
(KHETPALIYA) 		1741003000NRG24130520230023601 13/05/2023 LALSINGH MANSINGH BHIL 1741003WL001988 LALSINGH MANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/05/2023 775796032 LALSINGHMANSINGHBHIL STATE BANK OF INDIA(508548)
SubTotal 46189 46189
114 MANASA MP-41-003-001-001/165
(CHAUKADI) 		1741003000NRG24130520230023908 13/05/2023 DINESH 1741003WL002025 DINESH 00415 SBIN0030407 1547 1547 Processed 20/05/2023 775796032 DINESH STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-001-001/459
(CHAUKADI) 		1741003000NRG24130520230023915 13/05/2023 LABCHANDRA 1741003WL002025 LABCHANDRA 00415 SBIN0030407 1547 1547 Processed 19/05/2023 775796032 LABCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
116 MANASA MP-41-003-021-002/38
(ARNYMALI) 		1741003021NRG24130520230023158 13/05/2023 MAN KUNVAR 1741003021WL001944 MAN KUNVAR 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 MANKUNVAR STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-026-002/90
(LODAKYA) 		1741003000NRG24120520230022570 13/05/2023 bhulibai 1741003WL001882 bhulibai 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 bhulibai FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-026-002/90
(LODAKYA) 		1741003000NRG24130520230023747 13/05/2023 UDAYRAM 1741003WL002000 UDAYRAM 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 UDAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-037-001/117-D
(BARDIYA) 		1741003000NRG24130520230023444 13/05/2023 MANOHAR 1741003WL001976 MANOHAR 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 MANOHAR STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-037-001/119
(BARDIYA) 		1741003000NRG24130520230023445 13/05/2023 SHAMBHU LAL 1741003WL001976 SHAMBHU LAL 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 SHAMBHULAL BANK OF BARODA(606985)
121 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003000NRG24130520230023449 13/05/2023 SHYAMLAL 1741003WL001976 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 SHYAMLAL STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-037-001/16
(BARDIYA) 		1741003000NRG24130520230023450 13/05/2023 Suresh 1741003WL001976 Suresh 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 Suresh BANK OF BARODA(606985)
123 MANASA MP-41-003-037-001/287
(BARDIYA) 		1741003000NRG24130520230023455 13/05/2023 GANPAT 1741003WL001976 GANPAT 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 GANPAT BANK OF BARODA(606985)
124 MANASA MP-41-003-037-001/296
(BARDIYA) 		1741003000NRG24130520230023456 13/05/2023 MUNNASINGH 1741003WL001976 MUNNASINGH 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 MUNNASINGH AXIS BANK(607153)
125 MANASA MP-41-003-037-001/330
(BARDIYA) 		1741003000NRG24130520230023459 13/05/2023 harisingh 1741003WL001976 harisingh 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-037-001/334
(BARDIYA) 		1741003000NRG24130520230023460 13/05/2023 OMPRAKASH 1741003WL001976 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 OMPRAKASH STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003000NRG24130520230023467 13/05/2023 prabhulal 1741003WL001976 prabhulal 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 prabhulal STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-037-001/386
(BARDIYA) 		1741003000NRG24130520230023470 13/05/2023 RAMNARAYAN 1741003WL001976 RAMNARAYAN 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003000NRG24130520230023475 13/05/2023 RAMLAL 1741003WL001976 RAMLAL 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003000NRG24130520230023477 13/05/2023 SANJAY 1741003WL001976 SANJAY 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 SANJAY BANK OF BARODA(606985)
131 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003000NRG24130520230023478 13/05/2023 JAMNABAI 1741003WL001976 JAMNABAI 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 JAMNABAI STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003000NRG24130520230023479 13/05/2023 PUKHRAJ 1741003WL001976 PUKHRAJ 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 PUKHRAJ STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-037-001/80
(BARDIYA) 		1741003000NRG24130520230023481 13/05/2023 VIJAY 1741003WL001976 VIJAY 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 VIJAY STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-037-001/84
(BARDIYA) 		1741003000NRG24130520230023482 13/05/2023 SAMRATH 1741003WL001976 SAMRATH 00415 SBIN0030407 1105 1105 Processed 20/05/2023 775796032 SAMRATH STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-047-001/116
(KHANKHEDI) 		1741003047NRG24130520230023989 13/05/2023 GOVIND GANPAT SHARMA 1741003047WL002030 GOVIND GANPAT SHARMA 00415 SBIN0030407 442 442 Processed 20/05/2023 775796032 GOVINDGANPATSHARMA STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-047-001/132
(KHANKHEDI) 		1741003047NRG24130520230023991 13/05/2023 BANSHILAL DEVILAL 1741003047WL002030 BANSHILAL DEVILAL 00415 SBIN0030407 442 442 Processed 19/05/2023 775796032 BANSHILALDEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003047NRG24130520230023994 13/05/2023 lalitabai 1741003047WL002030 lalitabai 00415 SBIN0030407 442 442 Processed 20/05/2023 775796032 lalitabai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003047NRG24130520230023993 13/05/2023 VISHNU 1741003047WL002030 VISHNU 00415 SBIN0030407 442 442 Processed 20/05/2023 775796032 VISHNU STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-047-001/186
(KHANKHEDI) 		1741003047NRG24130520230023995 13/05/2023 PRAKASH 1741003047WL002030 PRAKASH 00415 SBIN0030407 442 442 Processed 20/05/2023 775796032 PRAKASH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003047NRG24130520230023996 13/05/2023 PANKAJ 1741003047WL002030 PANKAJ 00415 SBIN0030407 442 442 Processed 19/05/2023 775796032 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-047-001/240
(KHANKHEDI) 		1741003047NRG24130520230023998 13/05/2023 RAJU 1741003047WL002030 RAJU 00415 SBIN0030407 442 442 Processed 19/05/2023 775796032 RAJU NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24130520230023386 13/05/2023 SATYANARAYAN 1741003WL001959 SATYANARAYAN 00415 SBIN0030407 1326 1326 Rejected 19/05/2023 775796032 A/c Blocked or Frozen
143 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24130520230023387 13/05/2023 sohan bai 1741003WL001959 sohan bai 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 sohanbai BANK OF BARODA(606985)
144 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003000NRG24130520230023390 13/05/2023 manglabai 1741003WL001959 manglabai 00415 SBIN0030407 1326 1326 Processed 20/05/2023 775796032 manglabai STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-051-001/111
(PHOOLPURA) 		1741003000NRG24130520230023621 13/05/2023 SHRAWAN BANJARA 1741003WL001991 SHRAWAN BANJARA 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 SHRAWANBANJARA FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003000NRG24130520230023624 13/05/2023 GOWARDHANLAL 1741003WL001991 GOWARDHANLAL 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 GOWARDHANLAL BANK OF BARODA(606985)
147 MANASA MP-41-003-051-001/257
(PHOOLPURA) 		1741003000NRG24130520230023631 13/05/2023 shantilal 1741003WL001991 shantilal 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003000NRG24130520230023632 13/05/2023 MUKESH 1741003WL001991 MUKESH 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 MUKESH CANARA BANK(508532)
149 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003000NRG24130520230023654 13/05/2023 HEMLATA 1741003WL001991 HEMLATA 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 HEMLATA FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003000NRG24130520230023653 13/05/2023 PREMCHAND 1741003WL001991 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 19/05/2023 775796032 PREMCHAND BANK OF BARODA(606985)
151 MANASA MP-41-003-084-001/226
(DHANDERI) 		1741003084NRG24130520230023796 13/05/2023 SHARDABAI 1741003084WL002017 SHARDABAI 00415 SBIN0030407 1547 1547 Processed 20/05/2023 775796032 SHARDABAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-096-003/55-A
(RAISINGHPURA) 		1741003000NRG24130520230023551 13/05/2023 Shyabai 1741003WL001982 Shyabai 00415 SBIN0030407 884 884 Processed 20/05/2023 775796032 Shyabai STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-096-003/55-B
(RAISINGHPURA) 		1741003000NRG24130520230023553 13/05/2023 Vidhyabai 1741003WL001982 Vidhyabai 00415 SBIN0030407 884 884 Processed 19/05/2023 775796032 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
154 MANASA MP-41-003-001-001/288
(CHAUKADI) 		1741003000NRG24130520230023912 13/05/2023 sambhulal 1741003WL002025 sambhulal 00415 SBIN0030515 1547 1547 Processed 19/05/2023 775796032 sambhulal BANK OF BARODA(606985)
155 MANASA MP-41-003-001-001/304
(CHAUKADI) 		1741003000NRG24130520230023913 13/05/2023 SHIVLAL 1741003WL002025 SHIVLAL 00415 SBIN0030515 1547 1547 Processed 19/05/2023 775796032 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
156 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003000NRG24130520230023391 13/05/2023 lucky sharma 1741003WL001959 lucky sharma 00662 BDBL0001513 1326 1326 Processed 20/05/2023 775796032 luckysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003000NRG24130520230023476 13/05/2023 pappu 1741003WL001976 pappu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 pappu FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-051-001/114-A
(PHOOLPURA) 		1741003000NRG24130520230023622 13/05/2023 vinod 1741003WL001991 vinod 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 vinod FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003000NRG24130520230023627 13/05/2023 SANGITA BAI 1741003WL001991 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 SANGITABAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003000NRG24130520230023634 13/05/2023 manju bai 1741003WL001991 manju bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 manjubai FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003000NRG24130520230023637 13/05/2023 sunita bai 1741003WL001991 sunita bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 sunitabai FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003000NRG24130520230023643 13/05/2023 dilkhush 1741003WL001991 dilkhush 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 dilkhush FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-051-001/308
(PHOOLPURA) 		1741003000NRG24130520230023644 13/05/2023 mana bai 1741003WL001991 mana bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 manabai FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-051-001/328
(PHOOLPURA) 		1741003000NRG24130520230023647 13/05/2023 lila bai 1741003WL001991 lila bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 lilabai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003000NRG24130520230023648 13/05/2023 tufansingh banjara 1741003WL001991 tufansingh banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003000NRG24130520230023649 13/05/2023 Bapulal Banjara 1741003WL001991 Bapulal Banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-051-001/91
(PHOOLPURA) 		1741003000NRG24130520230023650 13/05/2023 Shayma bai 1741003WL001991 Shayma bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 Shaymabai FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003000NRG24130520230023652 13/05/2023 bharat banjara 1741003WL001991 bharat banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 bharatbanjara FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-072-001/101
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023588 13/05/2023 Santosh Bai 1741003WL001987 Santosh Bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775796032 SantoshBai FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-072-001/55
(LASUDIYAISTMURAR) 		1741003000NRG24130520230023590 13/05/2023 Rajaram Bairagi 1741003WL001987 Rajaram Bairagi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775796032 RajaramBairagi FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-078-002/349
(KHETPALIYA) 		1741003000NRG24130520230023614 13/05/2023 URMILA 1741003WL001990 URMILA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796032 URMILA FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003000NRG24130520230023542 13/05/2023 bhagatsingh 1741003WL001982 bhagatsingh 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 bhagatsingh FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-096-003/50
(RAISINGHPURA) 		1741003000NRG24130520230023549 13/05/2023 karibai 1741003WL001982 karibai 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 karibai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-096-003/55-A
(RAISINGHPURA) 		1741003000NRG24130520230023550 13/05/2023 UDAYSINGH 1741003WL001982 UDAYSINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-096-003/55-B
(RAISINGHPURA) 		1741003000NRG24130520230023552 13/05/2023 Kamal singh 1741003WL001982 Kamal singh 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 Kamalsingh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-096-003/56-A
(RAISINGHPURA) 		1741003000NRG24130520230023554 13/05/2023 Nrendra 1741003WL001982 Nrendra 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 Nrendra FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-096-003/59
(RAISINGHPURA) 		1741003000NRG24130520230023555 13/05/2023 Sultansingh 1741003WL001982 Sultansingh 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 Sultansingh FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003000NRG24130520230023559 13/05/2023 kamalsingh 1741003WL001982 kamalsingh 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 kamalsingh FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-096-003/92
(RAISINGHPURA) 		1741003000NRG24130520230023561 13/05/2023 HARIKISHAN 1741003WL001982 HARIKISHAN 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-096-003/92
(RAISINGHPURA) 		1741003000NRG24130520230023562 13/05/2023 SUGNABAI 1741003WL001982 SUGNABAI 00688 FINO0001001 884 884 Processed 19/05/2023 775796032 SUGNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
181 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003000NRG24130520230023465 13/05/2023 Sushila Dabar 1741003WL001976 Sushila Dabar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775796032 SushilaDabar FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-037-001/361
(BARDIYA) 		1741003000NRG24130520230023468 13/05/2023 Shila Malviya 1741003WL001976 Shila Malviya 00688 FINO0001446 1326 1326 Processed 20/05/2023 775796032 ShilaMalviya STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003000NRG24130520230023640 13/05/2023 mena bai 1741003WL001991 mena bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775796032 menabai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003000NRG24130520230023641 13/05/2023 kanta bai 1741003WL001991 kanta bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775796032 kantabai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-051-001/301
(PHOOLPURA) 		1741003000NRG24130520230023642 13/05/2023 kanku bai 1741003WL001991 kanku bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775796032 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
186 MANASA MP-41-003-053-001/10
(HATUNIYA) 		1741003000NRG24130520230023987 13/05/2023 Lalibai 1741003WL002029 Lalibai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775796032 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
187 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003000NRG24130520230023625 13/05/2023 SAMRATH 1741003WL001991 SAMRATH 00697 BKID0MG1424 1326 1326 Processed 19/05/2023 775796032 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003000NRG24130520230023628 13/05/2023 SHYAMA BAI 1741003WL001991 SHYAMA BAI 00697 BKID0MG1424 1326 1326 Processed 19/05/2023 775796032 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003000NRG24130520230023629 13/05/2023 DINESH 1741003WL001991 DINESH 00697 BKID0MG1424 1326 1326 Processed 19/05/2023 775796032 DINESH BANK OF BARODA(606985)
190 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003000NRG24130520230023638 13/05/2023 gopal 1741003WL001991 gopal 00697 BKID0MG1424 1326 1326 Processed 19/05/2023 775796032 gopal NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-053-001/10
(HATUNIYA) 		1741003000NRG24130520230023986 13/05/2023 Badrilal 1741003WL002029 Badrilal 00697 BKID0MG1424 1326 1326 Processed 19/05/2023 775796032 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
192 MANASA MP-41-003-071-001/240
(CHACHOR) 		1741003071NRG24130520230024001 13/05/2023 Ramesh 1741003071WL002033 Ramesh 00697 BKID0MG1430 1326 1326 Processed 19/05/2023 775796032 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
193 MANASA MP-41-003-001-001/368
(CHAUKADI) 		1741003000NRG24130520230023914 13/05/2023 JAGDEESH 1741003WL002025 JAGDEESH 00697 BKID0MG1431 1547 1547 Processed 19/05/2023 775796032 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 MANASA MP-41-003-001-001/47-A
(CHAUKADI) 		1741003000NRG24130520230023917 13/05/2023 BHURALAL 1741003WL002025 BHURALAL 00697 BKID0MG1431 1547 1547 Processed 19/05/2023 775796032 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
195 MANASA MP-41-003-026-002/103
(LODAKYA) 		1741003000NRG24130520230023742 13/05/2023 JASHODA BAI 1741003WL002000 JASHODA BAI 00697 BKID0MG1433 1326 1326 Processed 20/05/2023 775796032 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24130520230023388 13/05/2023 KARNSINGH 1741003WL001959 KARNSINGH 00697 BKID0MG1434 1326 1326 Processed 19/05/2023 775796032 KARNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
197 MANASA MP-41-003-096-003/47
(RAISINGHPURA) 		1741003000NRG24130520230023546 13/05/2023 DASHARATH SINGH 1741003WL001982 DASHARATH SINGH 00697 BKID0MG1434 884 884 Processed 19/05/2023 775796032 DASHARATHSINGH FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-096-003/47
(RAISINGHPURA) 		1741003000NRG24130520230023547 13/05/2023 nirmla bai 1741003WL001982 nirmla bai 00697 BKID0MG1434 884 884 Processed 19/05/2023 775796032 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
199 MANASA MP-41-003-078-002/268
(KHETPALIYA) 		1741003000NRG24130520230023611 13/05/2023 GUDDI BAI 1741003WL001990 GUDDI BAI 458441 1326 1326 Processed 20/05/2023 775796032 GUDDIBAI STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-078-002/268
(KHETPALIYA) 		1741003000NRG24130520230023610 13/05/2023 SUBHASH 1741003WL001990 SUBHASH 458441 1326 1326 Processed 20/05/2023 775796032 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 245973 245973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_130523APB_FTO_40363 66616 2652
2 MANASA MP1741003_130523APB_FTO_40363 Bank of Baroda BARB0MANASA MANASA, MP 54808
3 MANASA MP1741003_130523APB_FTO_40363 Bank of India BKID0009486 MANASA 15470
4 MANASA MP1741003_130523APB_FTO_40363 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
5 MANASA MP1741003_130523APB_FTO_40363 Central Bank Of India CBIN0280772 MANASA 4199
6 MANASA MP1741003_130523APB_FTO_40363 Central Bank Of India CBIN0280773 NARAYANGARH 1326
7 MANASA MP1741003_130523APB_FTO_40363 Central Bank Of India CBIN0283012 BHADANA 10608
8 MANASA MP1741003_130523APB_FTO_40363 Central Bank Of India CBIN0283600 MANSA 884
9 MANASA MP1741003_130523APB_FTO_40363 HDFC bank HDFC0007615 Manasa 1326
10 MANASA MP1741003_130523APB_FTO_40363 ICICI BANK ICIC0006578 MANASA 1547
11 MANASA MP1741003_130523APB_FTO_40363 Punjab National Bank PUNB0790600 MANASA 3978
12 MANASA MP1741003_130523APB_FTO_40363 State Bank of India SBIN0030056 RAMPURA 46189
13 MANASA MP1741003_130523APB_FTO_40363 State Bank of India SBIN0030407 MANASA 46410
14 MANASA MP1741003_130523APB_FTO_40363 State Bank of India SBIN0030515 BHOLYAWAS 3094
15 MANASA MP1741003_130523APB_FTO_40363 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
16 MANASA MP1741003_130523APB_FTO_40363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
17 MANASA MP1741003_130523APB_FTO_40363 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 MANASA MP1741003_130523APB_FTO_40363 India Post Payments Bank IPOS0000001 Neemuch 1326
19 MANASA MP1741003_130523APB_FTO_40363 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 6630
20 MANASA MP1741003_130523APB_FTO_40363 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
21 MANASA MP1741003_130523APB_FTO_40363 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3094
22 MANASA MP1741003_130523APB_FTO_40363 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
23 MANASA MP1741003_130523APB_FTO_40363 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3094

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