Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020523APB_FTO_26600
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-41-003-002-001/1151
(KANJARDA) 		1741003000NRG24020520230012670 02/05/2023 NANI BAI 1741003WL001134 NANI BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 NANIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-005-001/277
(TAMOTI) 		1741003005NRG24020520230012595 02/05/2023 SHAYRA 1741003005WL001126 SHAYRA 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 SHAYRA BANK OF BARODA(606985)
3 MANASA MP-41-003-005-001/57
(TAMOTI) 		1741003005NRG24020520230012600 02/05/2023 SITABAI 1741003005WL001127 SITABAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 SITABAI BANK OF BARODA(606985)
4 MANASA MP-41-003-005-001/65
(TAMOTI) 		1741003005NRG24020520230012601 02/05/2023 UDAYLAL 1741003005WL001127 UDAYLAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 UDAYLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-024-001/472
(NALKHEDA) 		1741003024NRG24020520230012867 02/05/2023 subham 1741003024WL001145 subham 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 subham BANK OF BARODA(606985)
6 MANASA MP-41-003-049-004/36
(PALDA) 		1741003000NRG24020520230012691 02/05/2023 Dhanraj 1741003WL001138 Dhanraj 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 Dhanraj BANK OF BARODA(606985)
7 MANASA MP-41-003-049-004/36
(PALDA) 		1741003000NRG24020520230012692 02/05/2023 indrmal 1741003WL001138 indrmal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 indrmal BANK OF BARODA(606985)
8 MANASA MP-41-003-049-005/52
(PALDA) 		1741003000NRG24020520230012702 02/05/2023 SANTOSH BAI 1741003WL001138 SANTOSH BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 SANTOSHBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-053-001/183
(HATUNIYA) 		1741003053NRG24020520230013200 02/05/2023 sanehlata 1741003053WL001166 sanehlata 00045 BARB0MANASA 663 663 Processed 15/05/2023 690415666 sanehlata BANK OF BARODA(606985)
10 MANASA MP-41-003-053-001/185-A
(HATUNIYA) 		1741003053NRG24020520230013204 02/05/2023 vidhyabai 1741003053WL001166 vidhyabai 00045 BARB0MANASA 663 663 Processed 15/05/2023 690415666 vidhyabai BANK OF BARODA(606985)
11 MANASA MP-41-003-053-001/202-C
(HATUNIYA) 		1741003053NRG24020520230013212 02/05/2023 LAKHAN 1741003053WL001166 LAKHAN 00045 BARB0MANASA 663 663 Processed 15/05/2023 690415666 LAKHAN STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-053-001/206-A
(HATUNIYA) 		1741003053NRG24020520230013218 02/05/2023 PARMANAND 1741003053WL001166 PARMANAND 00045 BARB0MANASA 663 663 Processed 15/05/2023 690415666 PARMANAND BANK OF BARODA(606985)
13 MANASA MP-41-003-053-002/26
(HATUNIYA) 		1741003053NRG24020520230013223 02/05/2023 AMRITRAM 1741003053WL001166 AMRITRAM 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 690415666 AMRITRAM BANK OF BARODA(606985)
14 MANASA MP-41-003-053-002/52
(HATUNIYA) 		1741003053NRG24020520230013231 02/05/2023 MANGILAL 1741003053WL001166 MANGILAL 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 690415666 MANGILAL BANK OF BARODA(606985)
15 MANASA MP-41-003-053-002/76-A
(HATUNIYA) 		1741003053NRG24020520230013238 02/05/2023 vishnu 1741003053WL001166 vishnu 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 690415666 vishnu BANK OF BARODA(606985)
16 MANASA MP-41-003-053-002/76-B
(HATUNIYA) 		1741003053NRG24020520230013239 02/05/2023 sundarlal gurjar 1741003053WL001166 sundarlal gurjar 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 690415666 sundarlalgurjar BANK OF BARODA(606985)
17 MANASA MP-41-003-053-002/76-C
(HATUNIYA) 		1741003053NRG24020520230013240 02/05/2023 kamal 1741003053WL001166 kamal 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 690415666 kamal BANK OF BARODA(606985)
18 MANASA MP-41-003-053-002/87-A
(HATUNIYA) 		1741003053NRG24020520230013242 02/05/2023 VARDICHAND 1741003053WL001166 VARDICHAND 00045 BARB0MANASA 1547 1547 Processed 16/05/2023 690415666 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-053-003/49
(HATUNIYA) 		1741003053NRG24020520230013267 02/05/2023 nilesh 1741003053WL001166 nilesh 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 nilesh STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-053-003/49
(HATUNIYA) 		1741003053NRG24020520230013268 02/05/2023 radhabai 1741003053WL001166 radhabai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 radhabai BANK OF BARODA(606985)
21 MANASA MP-41-003-053-003/52-B
(HATUNIYA) 		1741003053NRG24020520230013270 02/05/2023 rajudas 1741003053WL001166 rajudas 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 rajudas NARMADA JHABUA GRAMIN BANK(508515)
22 MANASA MP-41-003-053-003/69
(HATUNIYA) 		1741003053NRG24020520230013276 02/05/2023 kanhyalal 1741003053WL001166 kanhyalal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 kanhyalal BANK OF BARODA(606985)
23 MANASA MP-41-003-053-003/79
(HATUNIYA) 		1741003053NRG24020520230013285 02/05/2023 Navin 1741003053WL001166 Navin 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 Navin BANK OF BARODA(606985)
24 MANASA MP-41-003-053-003/80-A
(HATUNIYA) 		1741003053NRG24020520230013288 02/05/2023 babali 1741003053WL001166 babali 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 babali BANK OF BARODA(606985)
25 MANASA MP-41-003-070-003/13
(DEORAN) 		1741003000NRG24020520230013124 02/05/2023 Surajmal 1741003WL001159 Surajmal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 Surajmal BANK OF BARODA(606985)
26 MANASA MP-41-003-070-003/55
(DEORAN) 		1741003000NRG24020520230013139 02/05/2023 KALABAI 1741003WL001159 KALABAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690415666 KALABAI BANK OF BARODA(606985)
SubTotal 33150 33150
27 MANASA MP-41-003-077-001/173-B
(UNCHED) 		1741003077NRG24020520230012204 02/05/2023 Sunil Nagda 1741003077WL001055 Sunil Nagda 00048 BKID0009130 1326 1326 Processed 15/05/2023 690415666 SunilNagda BANK OF INDIA(508505)
SubTotal 1326 1326
28 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003000NRG24020520230012675 02/05/2023 DHIRAJ 1741003WL001134 DHIRAJ 00048 BKID0009486 1326 1326 Processed 15/05/2023 690415666 DHIRAJ BANK OF INDIA(508505)
29 MANASA MP-41-003-024-001/431
(NALKHEDA) 		1741003024NRG24020520230012861 02/05/2023 GHANSHYAM 1741003024WL001145 GHANSHYAM 00048 BKID0009486 1326 1326 Processed 15/05/2023 690415666 GHANSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 MANASA MP-41-003-024-001/384
(NALKHEDA) 		1741003024NRG24020520230012858 02/05/2023 ISHWAR LAL 1741003024WL001145 ISHWAR LAL 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690415666 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003000NRG24020520230012432 02/05/2023 Dashrate 1741003WL001099 Dashrate 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690415666 Dashrate CANARA BANK(508532)
SubTotal 2652 2652
32 MANASA MP-41-003-053-001/195
(HATUNIYA) 		1741003053NRG24020520230013205 02/05/2023 MUKESH 1741003053WL001166 MUKESH 00089 CBIN0280772 663 663 Processed 15/05/2023 690415666 MUKESH BANK OF INDIA(508505)
33 MANASA MP-41-003-070-003/24-A
(DEORAN) 		1741003000NRG24020520230013126 02/05/2023 GOPAL 1741003WL001159 GOPAL 00089 CBIN0280772 1326 1326 Processed 15/05/2023 690415666 GOPAL CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-070-003/24-A
(DEORAN) 		1741003000NRG24020520230013125 02/05/2023 GOPAL 1741003WL001159 GOPAL 00089 CBIN0280772 1326 1326 Processed 15/05/2023 690415666 GOPAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 3315 3315
35 MANASA MP-41-003-005-001/114
(TAMOTI) 		1741003005NRG24020520230012597 02/05/2023 SHITARAM 1741003005WL001127 SHITARAM 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 SHITARAM CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-005-001/119
(TAMOTI) 		1741003005NRG24020520230012590 02/05/2023 HIRALAL 1741003005WL001126 HIRALAL 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 HIRALAL BANK OF BARODA(606985)
37 MANASA MP-41-003-005-001/277
(TAMOTI) 		1741003005NRG24020520230012594 02/05/2023 SURESH 1741003005WL001126 SURESH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-005-001/65
(TAMOTI) 		1741003005NRG24020520230012602 02/05/2023 RADHA BAI 1741003005WL001127 RADHA BAI 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 RADHABAI CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-049-004/36
(PALDA) 		1741003000NRG24020520230012690 02/05/2023 LALSIH 1741003WL001138 LALSIH 00089 CBIN0281628 1326 1326 Processed 16/05/2023 690415666 LALSIH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24020520230012695 02/05/2023 FHULCHAND 1741003WL001138 FHULCHAND 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 FHULCHAND CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-053-001/200
(HATUNIYA) 		1741003053NRG24020520230013209 02/05/2023 Umesh 1741003053WL001166 Umesh 00089 CBIN0281628 663 663 Processed 15/05/2023 690415666 Umesh ICICI BANK LTD(508534)
42 MANASA MP-41-003-053-001/202-C
(HATUNIYA) 		1741003053NRG24020520230013213 02/05/2023 pooja 1741003053WL001166 pooja 00089 CBIN0281628 663 663 Processed 15/05/2023 690415666 pooja STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-053-001/204
(HATUNIYA) 		1741003053NRG24020520230013216 02/05/2023 Chandrakala 1741003053WL001166 Chandrakala 00089 CBIN0281628 663 663 Processed 15/05/2023 690415666 Chandrakala STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-053-001/204
(HATUNIYA) 		1741003053NRG24020520230013215 02/05/2023 pramod 1741003053WL001166 pramod 00089 CBIN0281628 663 663 Processed 15/05/2023 690415666 pramod CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-053-001/206
(HATUNIYA) 		1741003053NRG24020520230013217 02/05/2023 RAMESHCHANDRA 1741003053WL001166 RAMESHCHANDRA 00089 CBIN0281628 663 663 Processed 15/05/2023 690415666 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003053NRG24020520230013221 02/05/2023 Kelashibai 1741003053WL001166 Kelashibai 00089 CBIN0281628 1547 1547 Processed 15/05/2023 690415666 Kelashibai CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-053-002/24
(HATUNIYA) 		1741003053NRG24020520230013222 02/05/2023 Banshilal 1741003053WL001166 Banshilal 00089 CBIN0281628 1547 1547 Processed 15/05/2023 690415666 Banshilal CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-053-002/49
(HATUNIYA) 		1741003053NRG24020520230013229 02/05/2023 SHANTILAL 1741003053WL001166 SHANTILAL 00089 CBIN0281628 1547 1547 Processed 15/05/2023 690415666 SHANTILAL ICICI BANK LTD(508534)
49 MANASA MP-41-003-053-002/55
(HATUNIYA) 		1741003053NRG24020520230013234 02/05/2023 gangaram 1741003053WL001166 gangaram 00089 CBIN0281628 1547 1547 Processed 15/05/2023 690415666 gangaram CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-053-002/60
(HATUNIYA) 		1741003053NRG24020520230013235 02/05/2023 vishnu 1741003053WL001166 vishnu 00089 CBIN0281628 1547 1547 Processed 15/05/2023 690415666 vishnu CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-053-003/56
(HATUNIYA) 		1741003053NRG24020520230013271 02/05/2023 DASHRATH 1741003053WL001166 DASHRATH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 DASHRATH CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-070-003/28-B
(DEORAN) 		1741003000NRG24020520230013131 02/05/2023 KARULAL 1741003WL001159 KARULAL 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MANASA MP-41-003-070-003/28-B
(DEORAN) 		1741003000NRG24020520230013130 02/05/2023 KARULAL 1741003WL001159 KARULAL 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-070-003/41
(DEORAN) 		1741003000NRG24020520230013133 02/05/2023 PRAHLAD 1741003WL001159 PRAHLAD 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690415666 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
55 MANASA MP-41-003-077-001/129-A
(UNCHED) 		1741003077NRG24020520230012190 02/05/2023 Dasharath Nagda 1741003077WL001055 Dasharath Nagda 00089 CBIN0282734 1326 1326 Processed 15/05/2023 690415666 DasharathNagda CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-077-001/129-C
(UNCHED) 		1741003077NRG24020520230012193 02/05/2023 Pawan Nagda 1741003077WL001055 Pawan Nagda 00089 CBIN0282734 1326 1326 Processed 15/05/2023 690415666 PawanNagda STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-077-001/173-B
(UNCHED) 		1741003077NRG24020520230012205 02/05/2023 Maya Nagda 1741003077WL001055 Maya Nagda 00089 CBIN0282734 1326 1326 Processed 15/05/2023 690415666 MayaNagda FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 MANASA MP-41-003-059-001/101
(BESALA) 		1741003000NRG24020520230012838 02/05/2023 VIJAY SHING 1741003WL001144 VIJAY SHING 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 VIJAYSHING CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-059-001/142
(BESALA) 		1741003000NRG24020520230012839 02/05/2023 GHANSHYAM 1741003WL001144 GHANSHYAM 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 GHANSHYAM CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-059-001/158
(BESALA) 		1741003000NRG24020520230012840 02/05/2023 HIRALAL 1741003WL001144 HIRALAL 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 HIRALAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-059-001/179
(BESALA) 		1741003000NRG24020520230012841 02/05/2023 RAMESH 1741003WL001144 RAMESH 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 RAMESH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-059-001/192
(BESALA) 		1741003000NRG24020520230012842 02/05/2023 DINESH 1741003WL001144 DINESH 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 DINESH CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-059-001/246
(BESALA) 		1741003000NRG24020520230012843 02/05/2023 RAMESH 1741003WL001144 RAMESH 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 RAMESH CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-059-001/287
(BESALA) 		1741003000NRG24020520230012844 02/05/2023 JAGDEESH 1741003WL001144 JAGDEESH 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 JAGDEESH CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-059-001/304
(BESALA) 		1741003000NRG24020520230012845 02/05/2023 Ghansyam 1741003WL001144 Ghansyam 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 Ghansyam CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-059-001/326
(BESALA) 		1741003000NRG24020520230012846 02/05/2023 Jagdish 1741003WL001144 Jagdish 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 Jagdish CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-059-001/53
(BESALA) 		1741003000NRG24020520230012847 02/05/2023 MADANLAL 1741003WL001144 MADANLAL 00089 CBIN0283012 442 442 Processed 15/05/2023 690415666 MADANLAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-059-001/658-A
(BESALA) 		1741003000NRG24020520230012848 02/05/2023 MADANLAL 1741003WL001144 MADANLAL 00089 CBIN0283012 221 221 Processed 15/05/2023 690415666 MADANLAL CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-059-001/81
(BESALA) 		1741003000NRG24020520230012849 02/05/2023 GEETA BAI 1741003WL001144 GEETA BAI 00089 CBIN0283012 221 221 Processed 15/05/2023 690415666 GEETABAI CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-060-001/101
(KHEMLABLOCK) 		1741003060NRG24010520230012182 02/05/2023 TANGUBAI 1741003060WL001054 TANGUBAI 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 TANGUBAI CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-060-001/113
(KHEMLABLOCK) 		1741003060NRG24010520230012158 02/05/2023 BHAWAR LAL 1741003060WL001052 BHAWAR LAL 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 BHAWARLAL CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-060-001/118
(KHEMLABLOCK) 		1741003060NRG24010520230012171 02/05/2023 RAMA 1741003060WL001053 RAMA 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 RAMA CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-060-001/118
(KHEMLABLOCK) 		1741003060NRG24010520230012172 02/05/2023 RAMLAL 1741003060WL001053 RAMLAL 00089 CBIN0283012 663 663 Processed 15/05/2023 690415666 RAMLAL CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-060-001/129
(KHEMLABLOCK) 		1741003060NRG24010520230012161 02/05/2023 SATYANARAYAN 1741003060WL001052 SATYANARAYAN 00089 CBIN0283012 1105 1105 Processed 15/05/2023 690415666 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-060-001/161
(KHEMLABLOCK) 		1741003060NRG24010520230012162 02/05/2023 GABBA 1741003060WL001052 GABBA 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 GABBA CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-060-001/161-D
(KHEMLABLOCK) 		1741003060NRG24010520230012165 02/05/2023 Pusta Banjara 1741003060WL001052 Pusta Banjara 00089 CBIN0283012 1326 1326 Processed 16/05/2023 690415666 PustaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANASA MP-41-003-060-001/4
(KHEMLABLOCK) 		1741003060NRG24010520230012167 02/05/2023 AMAR LAL BHIL 1741003060WL001052 AMAR LAL BHIL 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 AMARLALBHIL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-060-001/58
(KHEMLABLOCK) 		1741003060NRG24010520230012169 02/05/2023 KAILASH 1741003060WL001052 KAILASH 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 KAILASH CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-060-001/58-D
(KHEMLABLOCK) 		1741003060NRG24010520230012170 02/05/2023 REKHA BAI 1741003060WL001052 REKHA BAI 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 REKHABAI CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-060-001/68
(KHEMLABLOCK) 		1741003060NRG24010520230012183 02/05/2023 NANDU BAI 1741003060WL001054 NANDU BAI 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 NANDUBAI CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-060-001/80
(KHEMLABLOCK) 		1741003060NRG24010520230012173 02/05/2023 SAMPAT BAI 1741003060WL001053 SAMPAT BAI 00089 CBIN0283012 884 884 Processed 15/05/2023 690415666 SAMPATBAI CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-060-001/94
(KHEMLABLOCK) 		1741003060NRG24010520230012174 02/05/2023 HEMA 1741003060WL001053 HEMA 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 HEMA CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-060-001/94
(KHEMLABLOCK) 		1741003060NRG24010520230012176 02/05/2023 SURESH BHIL 1741003060WL001053 SURESH BHIL 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 SURESHBHIL CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-060-001/96
(KHEMLABLOCK) 		1741003060NRG24010520230012177 02/05/2023 BASANTI BAI 1741003060WL001053 BASANTI BAI 00089 CBIN0283012 884 884 Processed 16/05/2023 690415666 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-060-001/96
(KHEMLABLOCK) 		1741003060NRG24010520230012178 02/05/2023 Mngilal 1741003060WL001053 Mngilal 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 Mngilal CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-060-002/10
(KHEMLABLOCK) 		1741003060NRG24010520230012180 02/05/2023 CHENNIBAI 1741003060WL001053 CHENNIBAI 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 CHENNIBAI CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-060-002/10
(KHEMLABLOCK) 		1741003060NRG24010520230012179 02/05/2023 GOVIND CHARAN 1741003060WL001053 GOVIND CHARAN 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 GOVINDCHARAN CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-080-001/140
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012279 02/05/2023 PARBHU 1741003080WL001075 PARBHU 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 PARBHU CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-080-001/310
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012265 02/05/2023 SAMTABAI 1741003080WL001065 SAMTABAI 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 SAMTABAI CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-080-001/364
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012286 02/05/2023 PARTAB GURJAR 1741003080WL001078 PARTAB GURJAR 00089 CBIN0283012 221 221 Processed 15/05/2023 690415666 PARTABGURJAR CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-080-001/501
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012270 02/05/2023 TEJRAM 1741003080WL001069 TEJRAM 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 TEJRAM CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-080-001/501
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012269 02/05/2023 Tejram Gurjar 1741003080WL001069 Tejram Gurjar 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 TejramGurjar CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-080-001/534
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012267 02/05/2023 NARAYAN GURJAR 1741003080WL001067 NARAYAN GURJAR 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 NARAYANGURJAR CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-080-001/542
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012276 02/05/2023 POKAR GURJAR 1741003080WL001073 POKAR GURJAR 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 POKARGURJAR CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-080-001/583
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012266 02/05/2023 Shantibai Gurjar 1741003080WL001066 Shantibai Gurjar 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 ShantibaiGurjar CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-080-001/588
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012275 02/05/2023 GOPAL 1741003080WL001072 GOPAL 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 GOPAL CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-080-001/651
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012254 02/05/2023 DHANNA CHARAN 1741003080WL001059 DHANNA CHARAN 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 DHANNACHARAN CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-080-001/829
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012273 02/05/2023 Harlal 1741003080WL001071 Harlal 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 Harlal CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-080-001/830
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012261 02/05/2023 Bheru 1741003080WL001063 Bheru 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 Bheru CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-080-001/832
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012259 02/05/2023 Kishan 1741003080WL001062 Kishan 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 Kishan CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-080-001/834
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012258 02/05/2023 Narayanibai 1741003080WL001061 Narayanibai 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 Narayanibai STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-080-001/840
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012272 02/05/2023 SUKHIBAI GURJAR 1741003080WL001070 SUKHIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690415666 SUKHIBAIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
103 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003000NRG24020520230012676 02/05/2023 RACHANA 1741003WL001134 RACHANA 00354 PUNB0036400 1326 1326 Processed 15/05/2023 690415666 RACHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 MANASA MP-41-003-024-001/271
(NALKHEDA) 		1741003024NRG24020520230012852 02/05/2023 DASHARATH 1741003024WL001145 DASHARATH 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 DASHARATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-024-001/364
(NALKHEDA) 		1741003024NRG24020520230012854 02/05/2023 Rajmal 1741003024WL001145 Rajmal 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 Rajmal PUNJAB NATIONAL BANK(508568)
106 MANASA MP-41-003-024-001/377-K
(NALKHEDA) 		1741003024NRG24020520230012856 02/05/2023 Papulal 1741003024WL001145 Papulal 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 Papulal PUNJAB NATIONAL BANK(508568)
107 MANASA MP-41-003-024-001/382
(NALKHEDA) 		1741003024NRG24020520230012857 02/05/2023 dharamraj 1741003024WL001145 dharamraj 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 dharamraj PUNJAB NATIONAL BANK(508568)
108 MANASA MP-41-003-024-001/405-A
(NALKHEDA) 		1741003024NRG24020520230012859 02/05/2023 NANDKISHOR 1741003024WL001145 NANDKISHOR 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-024-001/430
(NALKHEDA) 		1741003024NRG24020520230012860 02/05/2023 Bhagtram 1741003024WL001145 Bhagtram 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 Bhagtram BANK OF BARODA(606985)
110 MANASA MP-41-003-024-001/454
(NALKHEDA) 		1741003024NRG24020520230012866 02/05/2023 CHAINRAM 1741003024WL001145 CHAINRAM 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 CHAINRAM PUNJAB NATIONAL BANK(508568)
111 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003000NRG24020520230012433 02/05/2023 Madnlal 1741003WL001099 Madnlal 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690415666 Madnlal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
112 MANASA MP-41-003-049-004/46
(PALDA) 		1741003000NRG24020520230012693 02/05/2023 jetram 1741003WL001138 jetram 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 jetram STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-049-004/53
(PALDA) 		1741003000NRG24020520230012694 02/05/2023 samarath 1741003WL001138 samarath 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 samarath STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24020520230012696 02/05/2023 parvatibai 1741003WL001138 parvatibai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 parvatibai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-049-005/23
(PALDA) 		1741003000NRG24020520230012698 02/05/2023 Gayatri rawat 1741003WL001138 Gayatri rawat 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 Gayatrirawat FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-049-005/44
(PALDA) 		1741003000NRG24020520230012699 02/05/2023 KAILASH 1741003WL001138 KAILASH 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 KAILASH BANK OF BARODA(606985)
117 MANASA MP-41-003-049-005/44
(PALDA) 		1741003000NRG24020520230012700 02/05/2023 rama bai 1741003WL001138 rama bai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 ramabai STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-049-005/52
(PALDA) 		1741003000NRG24020520230012701 02/05/2023 BANSHILAL 1741003WL001138 BANSHILAL 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 BANSHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
119 MANASA MP-41-003-053-001/184
(HATUNIYA) 		1741003053NRG24020520230013201 02/05/2023 laxminarayan 1741003053WL001166 laxminarayan 00415 SBIN0030056 663 663 Processed 15/05/2023 690415666 laxminarayan BANK OF BARODA(606985)
120 MANASA MP-41-003-053-001/184-C
(HATUNIYA) 		1741003053NRG24020520230013202 02/05/2023 shivnarayan 1741003053WL001166 shivnarayan 00415 SBIN0030056 663 663 Processed 15/05/2023 690415666 shivnarayan BANK OF BARODA(606985)
121 MANASA MP-41-003-053-001/185-A
(HATUNIYA) 		1741003053NRG24020520230013203 02/05/2023 mukesh kumar 1741003053WL001166 mukesh kumar 00415 SBIN0030056 663 663 Processed 15/05/2023 690415666 mukeshkumar STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-053-001/203
(HATUNIYA) 		1741003053NRG24020520230013214 02/05/2023 DILIP 1741003053WL001166 DILIP 00415 SBIN0030056 663 663 Processed 15/05/2023 690415666 DILIP ICICI BANK LTD(508534)
123 MANASA MP-41-003-053-002/87-B
(HATUNIYA) 		1741003053NRG24020520230013243 02/05/2023 UMESH 1741003053WL001166 UMESH 00415 SBIN0030056 1547 1547 Processed 15/05/2023 690415666 UMESH STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-053-003/30
(HATUNIYA) 		1741003053NRG24020520230013261 02/05/2023 ranjana 1741003053WL001166 ranjana 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 ranjana CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-053-003/52
(HATUNIYA) 		1741003053NRG24020520230013269 02/05/2023 mahesh 1741003053WL001166 mahesh 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 mahesh STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-053-003/66
(HATUNIYA) 		1741003053NRG24020520230013275 02/05/2023 Indarsingh 1741003053WL001166 Indarsingh 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 Indarsingh BANK OF BARODA(606985)
127 MANASA MP-41-003-053-003/80-A
(HATUNIYA) 		1741003053NRG24020520230013287 02/05/2023 Manish 1741003053WL001166 Manish 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 Manish CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-060-001/113
(KHEMLABLOCK) 		1741003060NRG24010520230012159 02/05/2023 ANTABAI 1741003060WL001052 ANTABAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 ANTABAI STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-060-001/113-D
(KHEMLABLOCK) 		1741003060NRG24010520230012160 02/05/2023 NAINA 1741003060WL001052 NAINA 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 NAINA STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-060-001/161
(KHEMLABLOCK) 		1741003060NRG24010520230012163 02/05/2023 BADAMI BAI 1741003060WL001052 BADAMI BAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 BADAMIBAI STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-060-001/161-D
(KHEMLABLOCK) 		1741003060NRG24010520230012164 02/05/2023 JIVANSIGH 1741003060WL001052 JIVANSIGH 00415 SBIN0030056 221 221 Processed 15/05/2023 690415666 JIVANSIGH STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-060-001/236
(KHEMLABLOCK) 		1741003060NRG24010520230012166 02/05/2023 JAGDISH 1741003060WL001052 JAGDISH 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 JAGDISH STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-060-001/4
(KHEMLABLOCK) 		1741003060NRG24010520230012168 02/05/2023 HUDIBAI 1741003060WL001052 HUDIBAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 HUDIBAI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-060-001/95
(KHEMLABLOCK) 		1741003060NRG24010520230012184 02/05/2023 RATAN 1741003060WL001054 RATAN 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 RATAN STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-060-002/101
(KHEMLABLOCK) 		1741003060NRG24010520230012181 02/05/2023 MATHARIBAI 1741003060WL001053 MATHARIBAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 MATHARIBAI CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-070-003/28
(DEORAN) 		1741003000NRG24020520230013129 02/05/2023 gyansing 1741003WL001159 gyansing 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 gyansing FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-070-003/28
(DEORAN) 		1741003000NRG24020520230013128 02/05/2023 GYANSINGH 1741003WL001159 GYANSINGH 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 GYANSINGH STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-070-003/28
(DEORAN) 		1741003000NRG24020520230013127 02/05/2023 GYANSINGH 1741003WL001159 GYANSINGH 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-070-003/44
(DEORAN) 		1741003000NRG24020520230013134 02/05/2023 rodibai 1741003WL001159 rodibai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 rodibai STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-070-003/55
(DEORAN) 		1741003000NRG24020520230013137 02/05/2023 RAMESH 1741003WL001159 RAMESH 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANASA MP-41-003-070-003/59
(DEORAN) 		1741003000NRG24020520230013140 02/05/2023 kailash 1741003WL001159 kailash 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 kailash BANK OF BARODA(606985)
142 MANASA MP-41-003-080-001/140
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012281 02/05/2023 kalibai 1741003080WL001075 kalibai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 kalibai CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-080-001/829
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012274 02/05/2023 Nosarbai 1741003080WL001071 Nosarbai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 Nosarbai CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-080-001/830
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012262 02/05/2023 MANJUBAI 1741003080WL001063 MANJUBAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 MANJUBAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-080-001/831
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012255 02/05/2023 BHURA 1741003080WL001060 BHURA 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 BHURA CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-080-001/831
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012256 02/05/2023 MANGIBAI 1741003080WL001060 MANGIBAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 MANGIBAI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-080-001/840
(CHAINPURIYA BLOCK) 		1741003080NRG24020520230012271 02/05/2023 MANDRUP GURJAR 1741003080WL001070 MANDRUP GURJAR 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690415666 MANDRUPGURJAR STATE BANK OF INDIA(508548)
SubTotal 44200 44200
148 MANASA MP-41-003-077-001/173-A
(UNCHED) 		1741003077NRG24020520230012202 02/05/2023 Madan Lal Nagda 1741003077WL001055 Madan Lal Nagda 00415 SBIN0030154 1326 1326 Processed 15/05/2023 690415666 MadanLalNagda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MANASA MP-41-003-053-001/195
(HATUNIYA) 		1741003053NRG24020520230013206 02/05/2023 kiran 1741003053WL001166 kiran 00415 SBIN0030182 663 663 Processed 15/05/2023 690415666 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
150 MANASA MP-41-003-002-001/1151
(KANJARDA) 		1741003000NRG24020520230012668 02/05/2023 DILIP 1741003WL001134 DILIP 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 DILIP BANK OF BARODA(606985)
151 MANASA MP-41-003-002-001/1151
(KANJARDA) 		1741003000NRG24020520230012669 02/05/2023 DURGA BAI 1741003WL001134 DURGA BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 DURGABAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-045-001/103
(DENTHAL) 		1741003000NRG24020520230012425 02/05/2023 Rajendra singh 1741003WL001099 Rajendra singh 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANASA MP-41-003-045-001/109
(DENTHAL) 		1741003000NRG24020520230012426 02/05/2023 hament singh 1741003WL001099 hament singh 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 hamentsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 MANASA MP-41-003-053-002/38
(HATUNIYA) 		1741003053NRG24020520230013225 02/05/2023 Dinesh 1741003053WL001166 Dinesh 00415 SBIN0030407 1547 1547 Processed 15/05/2023 690415666 Dinesh BANK OF BARODA(606985)
155 MANASA MP-41-003-053-002/83
(HATUNIYA) 		1741003053NRG24020520230013241 02/05/2023 MOTILAL 1741003053WL001166 MOTILAL 00415 SBIN0030407 1547 1547 Processed 15/05/2023 690415666 MOTILAL CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003053NRG24020520230013245 02/05/2023 basantilal 1741003053WL001166 basantilal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 basantilal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003053NRG24020520230013246 02/05/2023 jeevan 1741003053WL001166 jeevan 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 jeevan FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003053NRG24020520230013249 02/05/2023 dinesh 1741003053WL001166 dinesh 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 dinesh STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-053-003/24-B
(HATUNIYA) 		1741003053NRG24020520230013255 02/05/2023 Gopal Gurjar 1741003053WL001166 Gopal Gurjar 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 GopalGurjar STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-053-003/77
(HATUNIYA) 		1741003053NRG24020520230013280 02/05/2023 mukesh 1741003053WL001166 mukesh 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 mukesh CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-070-003/55
(DEORAN) 		1741003000NRG24020520230013138 02/05/2023 RAMESH 1741003WL001159 RAMESH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690415666 RAMESH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
162 MANASA MP-41-003-053-001/195-A
(HATUNIYA) 		1741003053NRG24020520230013207 02/05/2023 Arjun malviya 1741003053WL001166 Arjun malviya 00415 SBIN0030515 663 663 Processed 15/05/2023 690415666 Arjunmalviya IDBI BANK(607095)
SubTotal 663 663
163 MANASA MP-41-003-053-001/215
(HATUNIYA) 		1741003053NRG24020520230013219 02/05/2023 dinesh 1741003053WL001166 dinesh 00688 FINO0001001 663 663 Processed 15/05/2023 690415666 dinesh FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003053NRG24020520230013250 02/05/2023 tillibai 1741003053WL001166 tillibai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 tillibai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-053-003/112-C
(HATUNIYA) 		1741003053NRG24020520230013251 02/05/2023 vishnubai 1741003053WL001166 vishnubai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 vishnubai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-053-003/45
(HATUNIYA) 		1741003053NRG24020520230013266 02/05/2023 guddibai 1741003053WL001166 guddibai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 guddibai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-053-003/56
(HATUNIYA) 		1741003053NRG24020520230013272 02/05/2023 shantibai 1741003053WL001166 shantibai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 shantibai FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-053-003/58
(HATUNIYA) 		1741003053NRG24020520230013274 02/05/2023 bhagwatibai 1741003053WL001166 bhagwatibai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 bhagwatibai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-053-003/77-A
(HATUNIYA) 		1741003053NRG24020520230013283 02/05/2023 maya 1741003053WL001166 maya 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 maya FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-053-003/82
(HATUNIYA) 		1741003053NRG24020520230013290 02/05/2023 hulashibai 1741003053WL001166 hulashibai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 hulashibai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-077-001/102-A
(UNCHED) 		1741003077NRG24020520230012185 02/05/2023 Akash Nagda 1741003077WL001055 Akash Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 AkashNagda FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-077-001/102-A
(UNCHED) 		1741003077NRG24020520230012186 02/05/2023 Sonu Nagda 1741003077WL001055 Sonu Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 SonuNagda FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-077-001/102-B
(UNCHED) 		1741003077NRG24020520230012187 02/05/2023 Vikas Nagda 1741003077WL001055 Vikas Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 VikasNagda FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-077-001/126
(UNCHED) 		1741003077NRG24020520230012188 02/05/2023 Ramesh chandra Suthar 1741003077WL001055 Ramesh chandra Suthar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 RameshchandraSuthar FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-077-001/126-A
(UNCHED) 		1741003077NRG24020520230012189 02/05/2023 Kusum Carpenter 1741003077WL001055 Kusum Carpenter 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 KusumCarpenter FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-077-001/129-A
(UNCHED) 		1741003077NRG24020520230012191 02/05/2023 Kanta Bai Nagda 1741003077WL001055 Kanta Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 KantaBaiNagda FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003077NRG24020520230012192 02/05/2023 Gayatri Nagda 1741003077WL001055 Gayatri Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 GayatriNagda FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003077NRG24020520230012195 02/05/2023 Dashrath Nagda 1741003077WL001055 Dashrath Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 DashrathNagda FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003077NRG24020520230012197 02/05/2023 Ajay Nagda 1741003077WL001055 Ajay Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 AjayNagda FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003077NRG24020520230012198 02/05/2023 Puja Nagda 1741003077WL001055 Puja Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 PujaNagda FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003077NRG24020520230012200 02/05/2023 Gavra Bai Nagda 1741003077WL001055 Gavra Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 GavraBaiNagda FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003077NRG24020520230012199 02/05/2023 Ramesh Chandra Nagda 1741003077WL001055 Ramesh Chandra Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 RameshChandraNagda FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-077-001/168-B
(UNCHED) 		1741003077NRG24020520230012201 02/05/2023 Vishnu Nagda 1741003077WL001055 Vishnu Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 VishnuNagda FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-077-001/173-A
(UNCHED) 		1741003077NRG24020520230012203 02/05/2023 Anita Nagda 1741003077WL001055 Anita Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 AnitaNagda FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-077-001/177-B
(UNCHED) 		1741003077NRG24020520230012207 02/05/2023 Uma devi 1741003077WL001055 Uma devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 Umadevi FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-077-001/177-B
(UNCHED) 		1741003077NRG24020520230012206 02/05/2023 Vishnu Kumar Patidar 1741003077WL001055 Vishnu Kumar Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 VishnuKumarPatidar FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-077-001/202
(UNCHED) 		1741003077NRG24020520230012208 02/05/2023 Kamla Bai Nagda 1741003077WL001055 Kamla Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 KamlaBaiNagda FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003077NRG24020520230012209 02/05/2023 Dilip Nagda 1741003077WL001055 Dilip Nagda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415666 DilipNagda FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
189 MANASA MP-41-003-070-003/30-A
(DEORAN) 		1741003000NRG24020520230013132 02/05/2023 VIKRAM 1741003WL001159 VIKRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415666 VIKRAM IDBI BANK(607095)
190 MANASA MP-41-003-070-003/48-A
(DEORAN) 		1741003000NRG24020520230013135 02/05/2023 SHOKIN 1741003WL001159 SHOKIN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415666 SHOKIN STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-070-003/48-B
(DEORAN) 		1741003000NRG24020520230013136 02/05/2023 MADAN BAGDU 1741003WL001159 MADAN BAGDU 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415666 MADANBAGDU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
192 MANASA MP-41-003-024-001/449
(NALKHEDA) 		1741003024NRG24020520230012865 02/05/2023 Bashntilal 1741003024WL001145 Bashntilal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Bashntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 MANASA MP-41-003-053-003/106
(HATUNIYA) 		1741003053NRG24020520230013244 02/05/2023 Rahul 1741003053WL001166 Rahul 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Rahul CENTRAL BANK OF INDIA(607115)
194 MANASA MP-41-003-053-003/24
(HATUNIYA) 		1741003053NRG24020520230013254 02/05/2023 vishal 1741003053WL001166 vishal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 vishal BANK OF BARODA(606985)
195 MANASA MP-41-003-053-003/24-D
(HATUNIYA) 		1741003053NRG24020520230013259 02/05/2023 Vinod 1741003053WL001166 Vinod 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Vinod BANK OF BARODA(606985)
196 MANASA MP-41-003-053-003/32-A
(HATUNIYA) 		1741003053NRG24020520230013264 02/05/2023 Gopal 1741003053WL001166 Gopal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Gopal NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-053-003/77
(HATUNIYA) 		1741003053NRG24020520230013281 02/05/2023 sunita 1741003053WL001166 sunita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 sunita FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-053-003/77-A
(HATUNIYA) 		1741003053NRG24020520230013282 02/05/2023 Shivlal 1741003053WL001166 Shivlal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Shivlal STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-053-003/82
(HATUNIYA) 		1741003053NRG24020520230013289 02/05/2023 Kanhyalal 1741003053WL001166 Kanhyalal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Kanhyalal BANK OF BARODA(606985)
200 MANASA MP-41-003-053-003/83-A
(HATUNIYA) 		1741003053NRG24020520230013292 02/05/2023 Shantilal 1741003053WL001166 Shantilal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415666 Shantilal BANK OF BARODA(606985)
SubTotal 11934 11934
201 MANASA MP-41-003-053-001/200
(HATUNIYA) 		1741003053NRG24020520230013210 02/05/2023 kavitadevi 1741003053WL001166 kavitadevi 00697 BKID0MG1424 663 663 Processed 15/05/2023 690415666 kavitadevi BANK OF INDIA(508505)
202 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003053NRG24020520230013220 02/05/2023 SHANTILAL 1741003053WL001166 SHANTILAL 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-053-002/28
(HATUNIYA) 		1741003053NRG24020520230013224 02/05/2023 SANKARLAL 1741003053WL001166 SANKARLAL 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-053-002/41-A
(HATUNIYA) 		1741003053NRG24020520230013226 02/05/2023 Jagdish 1741003053WL001166 Jagdish 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-053-002/47
(HATUNIYA) 		1741003053NRG24020520230013227 02/05/2023 BHERULAL 1741003053WL001166 BHERULAL 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-053-002/48
(HATUNIYA) 		1741003053NRG24020520230013228 02/05/2023 KELASH 1741003053WL001166 KELASH 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 KELASH NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-053-002/5
(HATUNIYA) 		1741003053NRG24020520230013230 02/05/2023 dashrath 1741003053WL001166 dashrath 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 dashrath NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-053-002/54
(HATUNIYA) 		1741003053NRG24020520230013232 02/05/2023 GHISHA LAL 1741003053WL001166 GHISHA LAL 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 GHISHALAL CENTRAL BANK OF INDIA(607115)
209 MANASA MP-41-003-053-002/54
(HATUNIYA) 		1741003053NRG24020520230013233 02/05/2023 RADHABAI 1741003053WL001166 RADHABAI 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-053-002/61
(HATUNIYA) 		1741003053NRG24020520230013237 02/05/2023 GOKUL 1741003053WL001166 GOKUL 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 GOKUL BANK OF BARODA(606985)
211 MANASA MP-41-003-053-002/61
(HATUNIYA) 		1741003053NRG24020520230013236 02/05/2023 GOKUL 1741003053WL001166 GOKUL 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 690415666 GOKUL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003053NRG24020520230013248 02/05/2023 ANJANA BAI 1741003053WL001166 ANJANA BAI 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003053NRG24020520230013247 02/05/2023 SAMRATH 1741003053WL001166 SAMRATH 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-053-003/24
(HATUNIYA) 		1741003053NRG24020520230013252 02/05/2023 KAILASH 1741003053WL001166 KAILASH 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
215 MANASA MP-41-003-053-003/44
(HATUNIYA) 		1741003053NRG24020520230013265 02/05/2023 SHANKARLAL 1741003053WL001166 SHANKARLAL 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-053-003/70
(HATUNIYA) 		1741003053NRG24020520230013277 02/05/2023 gordhan 1741003053WL001166 gordhan 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 gordhan NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-053-003/74
(HATUNIYA) 		1741003053NRG24020520230013278 02/05/2023 BADHARILAL 1741003053WL001166 BADHARILAL 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 BADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-053-003/74
(HATUNIYA) 		1741003053NRG24020520230013279 02/05/2023 prahlad 1741003053WL001166 prahlad 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 prahlad CENTRAL BANK OF INDIA(607115)
219 MANASA MP-41-003-053-003/79
(HATUNIYA) 		1741003053NRG24020520230013284 02/05/2023 narendra 1741003053WL001166 narendra 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 narendra NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-053-003/80
(HATUNIYA) 		1741003053NRG24020520230013286 02/05/2023 prakash nath 1741003053WL001166 prakash nath 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 prakashnath ICICI BANK LTD(508534)
221 MANASA MP-41-003-053-003/83
(HATUNIYA) 		1741003053NRG24020520230013291 02/05/2023 RADHESHYAM 1741003053WL001166 RADHESHYAM 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 RADHESHYAM IDBI BANK(607095)
222 MANASA MP-41-003-053-003/96
(HATUNIYA) 		1741003053NRG24020520230013293 02/05/2023 RAM SINGH 1741003053WL001166 RAM SINGH 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690415666 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
223 MANASA MP-41-003-002-001/1151
(KANJARDA) 		1741003000NRG24020520230012667 02/05/2023 RAMCHANDRA 1741003WL001134 RAMCHANDRA 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 690415666 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-002-001/429
(KANJARDA) 		1741003000NRG24020520230012672 02/05/2023 basanti bai 1741003WL001134 basanti bai 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 690415666 basantibai NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-002-001/429
(KANJARDA) 		1741003000NRG24020520230012673 02/05/2023 DEVILAL 1741003WL001134 DEVILAL 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 690415666 DEVILAL STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-002-001/429
(KANJARDA) 		1741003000NRG24020520230012671 02/05/2023 GHISALAL 1741003WL001134 GHISALAL 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 690415666 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
227 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003000NRG24020520230012427 02/05/2023 OMPRAKASH 1741003WL001099 OMPRAKASH 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 690415666 OMPRAKASH STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-045-001/171
(DENTHAL) 		1741003000NRG24020520230012429 02/05/2023 DEVILAL 1741003WL001099 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 690415666 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003000NRG24020520230012431 02/05/2023 bharat 1741003WL001099 bharat 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 690415666 bharat BANK OF BARODA(606985)
230 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003000NRG24020520230012434 02/05/2023 SURESH 1741003WL001099 SURESH 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 690415666 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
231 MANASA MP-41-003-024-001/1
(NALKHEDA) 		1741003024NRG24020520230012850 02/05/2023 MANOHAR 1741003024WL001145 MANOHAR 450001 1326 1326 Processed 15/05/2023 690415666 MANOHAR PUNJAB NATIONAL BANK(508568)
232 MANASA MP-41-003-024-001/197
(NALKHEDA) 		1741003024NRG24020520230012851 02/05/2023 DASHRAT 1741003024WL001145 DASHRAT 450001 1326 1326 Processed 15/05/2023 690415666 DASHRAT PUNJAB NATIONAL BANK(508568)
233 MANASA MP-41-003-024-001/352
(NALKHEDA) 		1741003024NRG24020520230012853 02/05/2023 ARCHANA 1741003024WL001145 ARCHANA 450001 1326 1326 Processed 15/05/2023 690415666 ARCHANA PUNJAB NATIONAL BANK(508568)
234 MANASA MP-41-003-024-001/444
(NALKHEDA) 		1741003024NRG24020520230012862 02/05/2023 RAJU 1741003024WL001145 RAJU 450001 1326 1326 Processed 15/05/2023 690415666 RAJU ICICI BANK LTD(508534)
235 MANASA MP-41-003-024-001/58
(NALKHEDA) 		1741003024NRG24020520230012869 02/05/2023 RAMESH 1741003024WL001145 RAMESH 450001 1326 1326 Processed 15/05/2023 690415666 RAMESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 289952 289952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_020523APB_FTO_26600 45811301 6630
2 MANASA MP1741003_020523APB_FTO_26600 Bank of Baroda BARB0MANASA MANASA, MP 33150
3 MANASA MP1741003_020523APB_FTO_26600 Bank of India BKID0009130 NEEMUCH 1326
4 MANASA MP1741003_020523APB_FTO_26600 Bank of India BKID0009486 MANASA 2652
5 MANASA MP1741003_020523APB_FTO_26600 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_020523APB_FTO_26600 Central Bank Of India CBIN0280772 MANASA 3315
7 MANASA MP1741003_020523APB_FTO_26600 Central Bank Of India CBIN0281628 KUKDESHWAR 24310
8 MANASA MP1741003_020523APB_FTO_26600 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3978
9 MANASA MP1741003_020523APB_FTO_26600 Central Bank Of India CBIN0283012 BHADANA 45747
10 MANASA MP1741003_020523APB_FTO_26600 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
11 MANASA MP1741003_020523APB_FTO_26600 Punjab National Bank PUNB0790600 MANASA 10608
12 MANASA MP1741003_020523APB_FTO_26600 State Bank of India SBIN0030056 RAMPURA 44200
13 MANASA MP1741003_020523APB_FTO_26600 State Bank of India SBIN0030154 NAYAGAON 1326
14 MANASA MP1741003_020523APB_FTO_26600 State Bank of India SBIN0030182 PIPLYAMANDI 663
15 MANASA MP1741003_020523APB_FTO_26600 State Bank of India SBIN0030407 MANASA 16354
16 MANASA MP1741003_020523APB_FTO_26600 State Bank of India SBIN0030515 BHOLYAWAS 663
17 MANASA MP1741003_020523APB_FTO_26600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
18 MANASA MP1741003_020523APB_FTO_26600 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 MANASA MP1741003_020523APB_FTO_26600 India Post Payments Bank IPOS0000001 Neemuch 11934
20 MANASA MP1741003_020523APB_FTO_26600 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 30719
21 MANASA MP1741003_020523APB_FTO_26600 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 5304
22 MANASA MP1741003_020523APB_FTO_26600 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5304

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