Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260423APB_FTO_18702
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-41-003-016-001/1498-A
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006750 26/04/2023 Arti Joshi 1741003WL000583 Arti Joshi 00032 UTIB0000513 1326 1326 Processed 12/05/2023 644142346 ArtiJoshi AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-016-001/1476
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006742 26/04/2023 shital 1741003WL000583 shital 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644142346 shital BANK OF BARODA(606985)
3 MANASA MP-41-003-051-001/128
(PHOOLPURA) 		1741003051NRG24250420230006976 26/04/2023 reena bai 1741003051WL000596 reena bai 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 reenabai FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003051NRG24250420230006980 26/04/2023 jashoda bai 1741003051WL000596 jashoda bai 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 jashodabai BANK OF BARODA(606985)
5 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003051NRG24250420230007102 26/04/2023 RADHA BAI GURJAR 1741003051WL000598 RADHA BAI GURJAR 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 RADHABAIGURJAR BANK OF BARODA(606985)
6 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003051NRG24250420230007105 26/04/2023 prem bai gurjar 1741003051WL000598 prem bai gurjar 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 prembaigurjar BANK OF BARODA(606985)
7 MANASA MP-41-003-051-001/279
(PHOOLPURA) 		1741003051NRG24250420230007107 26/04/2023 RADHA BAI 1741003051WL000598 RADHA BAI 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 RADHABAI FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003051NRG24250420230006989 26/04/2023 santosh bai chandel 1741003051WL000596 santosh bai chandel 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 santoshbaichandel BANK OF BARODA(606985)
9 MANASA MP-41-003-051-001/315
(PHOOLPURA) 		1741003051NRG24250420230006990 26/04/2023 madanlal 1741003051WL000596 madanlal 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 madanlal FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-051-002/104-A
(PHOOLPURA) 		1741003051NRG24250420230006996 26/04/2023 FULCHAND 1741003051WL000596 FULCHAND 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 FULCHAND BANK OF BARODA(606985)
11 MANASA MP-41-003-051-002/16
(PHOOLPURA) 		1741003051NRG24250420230006997 26/04/2023 KISANLAL 1741003051WL000596 KISANLAL 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANASA MP-41-003-051-002/187
(PHOOLPURA) 		1741003051NRG24250420230006999 26/04/2023 SUNDARLAL 1741003051WL000596 SUNDARLAL 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 SUNDARLAL BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/203
(PHOOLPURA) 		1741003051NRG24250420230007001 26/04/2023 Nitu 1741003051WL000596 Nitu 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 Nitu BANK OF BARODA(606985)
14 MANASA MP-41-003-051-002/203
(PHOOLPURA) 		1741003051NRG24250420230007000 26/04/2023 prahlad 1741003051WL000596 prahlad 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 prahlad BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/207
(PHOOLPURA) 		1741003051NRG24250420230007002 26/04/2023 vikram 1741003051WL000596 vikram 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 vikram FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-051-002/21
(PHOOLPURA) 		1741003051NRG24250420230007003 26/04/2023 sokin banjara 1741003051WL000596 sokin banjara 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 sokinbanjara BANK OF BARODA(606985)
17 MANASA MP-41-003-051-002/210
(PHOOLPURA) 		1741003051NRG24250420230007004 26/04/2023 madanlal 1741003051WL000596 madanlal 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 madanlal NARMADA JHABUA GRAMIN BANK(508515)
18 MANASA MP-41-003-051-002/275
(PHOOLPURA) 		1741003051NRG24250420230007006 26/04/2023 Shivlal 1741003051WL000596 Shivlal 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 Shivlal BANK OF BARODA(606985)
19 MANASA MP-41-003-051-002/38
(PHOOLPURA) 		1741003051NRG24250420230007007 26/04/2023 vishnu 1741003051WL000596 vishnu 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 vishnu BANK OF BARODA(606985)
20 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003051NRG24250420230007014 26/04/2023 yashavant das 1741003051WL000596 yashavant das 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003051NRG24250420230007015 26/04/2023 RAHUL 1741003051WL000596 RAHUL 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 RAHUL STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003051NRG24250420230007016 26/04/2023 MAYA GURJAR 1741003051WL000596 MAYA GURJAR 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003051NRG24250420230007019 26/04/2023 vishnu meghwal 1741003051WL000596 vishnu meghwal 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003051NRG24250420230007020 26/04/2023 teena 1741003051WL000596 teena 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 644142346 teena STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-051-002/99
(PHOOLPURA) 		1741003051NRG24250420230007021 26/04/2023 Prahlad 1741003051WL000596 Prahlad 00045 BARB0MANASA 1105 1105 Processed 13/05/2023 644142346 Prahlad FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-078-002/145
(KHETPALIYA) 		1741003000NRG24250420230007198 26/04/2023 Manoj Kushwah 1741003WL000619 Manoj Kushwah 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644142346 ManojKushwah BANK OF BARODA(606985)
27 MANASA MP-41-003-078-002/145
(KHETPALIYA) 		1741003000NRG24250420230007197 26/04/2023 Sushilla Bai 1741003WL000619 Sushilla Bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644142346 SushillaBai STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-078-002/497
(KHETPALIYA) 		1741003000NRG24250420230007194 26/04/2023 Munnalal 1741003WL000618 Munnalal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644142346 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 30719 30719
29 MANASA MP-41-003-016-001/1449-B
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006725 26/04/2023 hukamichand 1741003WL000583 hukamichand 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 hukamichand BANK OF INDIA(508505)
30 MANASA MP-41-003-016-001/1455-A
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006727 26/04/2023 TASLIM 1741003WL000583 TASLIM 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 TASLIM BANK OF INDIA(508505)
31 MANASA MP-41-003-016-001/1471
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006739 26/04/2023 HEMNT 1741003WL000583 HEMNT 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 HEMNT BANK OF INDIA(508505)
32 MANASA MP-41-003-016-001/1479
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006744 26/04/2023 Sathish 1741003WL000583 Sathish 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 Sathish BANK OF INDIA(508505)
33 MANASA MP-41-003-016-001/1480
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006745 26/04/2023 shelendra 1741003WL000583 shelendra 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 shelendra BANK OF INDIA(508505)
34 MANASA MP-41-003-016-001/1484
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006746 26/04/2023 Rohan 1741003WL000583 Rohan 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 Rohan BANK OF INDIA(508505)
35 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003000NRG24250420230007264 26/04/2023 BHONIRAM 1741003WL000621 BHONIRAM 00048 BKID0009486 1326 1326 Processed 12/05/2023 644142346 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
36 MANASA MP-41-003-016-001/1455-A
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006726 26/04/2023 SHAHRUKH 1741003WL000583 SHAHRUKH 00078 CNRB0005687 1326 1326 Processed 12/05/2023 644142346 SHAHRUKH CANARA BANK(508532)
37 MANASA MP-41-003-016-001/1488
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006747 26/04/2023 ayush 1741003WL000583 ayush 00078 CNRB0005687 1326 1326 Processed 12/05/2023 644142346 ayush STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 MANASA MP-41-003-016-001/1449-A
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006724 26/04/2023 hariom 1741003WL000583 hariom 00089 CBIN0280772 1326 1326 Processed 12/05/2023 644142346 hariom CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-016-001/1468
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006735 26/04/2023 VISHNU 1741003WL000583 VISHNU 00089 CBIN0280772 1326 1326 Processed 12/05/2023 644142346 VISHNU UNION BANK OF INDIA(508500)
40 MANASA MP-41-003-031-001/271
(CHAPLANA) 		1741003000NRG24250420230007269 26/04/2023 DAYAL 1741003WL000621 DAYAL 00089 CBIN0280772 1326 1326 Processed 12/05/2023 644142346 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANASA MP-41-003-080-001/39
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006557 26/04/2023 KARIBAI GURJAR 1741003080WL000551 KARIBAI GURJAR 00089 CBIN0280772 1326 1326 Processed 12/05/2023 644142346 KARIBAIGURJAR CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-085-001/165
(DURAGPURA) 		1741003085NRG24250420230006632 26/04/2023 RAJENDRA 1741003085WL000578 RAJENDRA 00089 CBIN0280772 663 663 Processed 12/05/2023 644142346 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5967 5967
43 MANASA MP-41-003-080-001/223
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006597 26/04/2023 DAYAL GURJAR 1741003080WL000566 DAYAL GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 DAYALGURJAR CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-080-001/385
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006594 26/04/2023 RANGUBAI GURJAR 1741003080WL000564 RANGUBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 13/05/2023 644142346 RANGUBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-080-001/391
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006550 26/04/2023 KARU 1741003080WL000548 KARU 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 KARU CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-080-001/393
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006564 26/04/2023 PUSHA gurjar 1741003080WL000554 PUSHA gurjar 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 PUSHAgurjar CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-080-001/410
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006560 26/04/2023 MATHIYA BAI 1741003080WL000552 MATHIYA BAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 MATHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MANASA MP-41-003-080-001/426
(CHAINPURIYA BLOCK) 		1741003000NRG24250420230007518 26/04/2023 GAMANIBAI GURJAR 1741003WL000663 GAMANIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 GAMANIBAIGURJAR PUNJAB NATIONAL BANK(508568)
49 MANASA MP-41-003-080-001/426
(CHAINPURIYA BLOCK) 		1741003000NRG24250420230007517 26/04/2023 GAMANIBAI GURJAR 1741003WL000663 GAMANIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 GAMANIBAIGURJAR CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-080-001/454
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006585 26/04/2023 amaribai gurjar 1741003080WL000561 amaribai gurjar 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 amaribaigurjar STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-080-001/454
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006588 26/04/2023 Annubai 1741003080WL000561 Annubai 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 Annubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 MANASA MP-41-003-080-001/454
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006586 26/04/2023 Pappulal 1741003080WL000561 Pappulal 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 Pappulal CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-080-001/498
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006600 26/04/2023 RUKMANIBAI GURJAR 1741003080WL000567 RUKMANIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 RUKMANIBAIGURJAR CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-080-001/499
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006607 26/04/2023 LALA GURJAR 1741003080WL000570 LALA GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 LALAGURJAR STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-080-001/518
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006580 26/04/2023 RAMESH BANJARA 1741003080WL000559 RAMESH BANJARA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 RAMESHBANJARA CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-080-001/548
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006605 26/04/2023 Nathibai 1741003080WL000569 Nathibai 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 Nathibai CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-080-001/552
(CHAINPURIYA BLOCK) 		1741003000NRG24250420230007521 26/04/2023 LALA CHARAN 1741003WL000663 LALA CHARAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 LALACHARAN CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-080-001/571
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006581 26/04/2023 JAGDISH 1741003080WL000559 JAGDISH 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 JAGDISH CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-080-001/571
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006582 26/04/2023 SOLU BANJARA 1741003080WL000559 SOLU BANJARA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 SOLUBANJARA CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-080-001/644
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006533 26/04/2023 Akash 1741003080WL000540 Akash 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 Akash CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-080-001/692
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006577 26/04/2023 Bali 1741003080WL000558 Bali 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 Bali STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-080-001/692
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006576 26/04/2023 SHAYMLAL CHARAN 1741003080WL000558 SHAYMLAL CHARAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 SHAYMLALCHARAN STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-080-001/871
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006578 26/04/2023 Shankar Charan 1741003080WL000558 Shankar Charan 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 ShankarCharan STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-080-001/882
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006610 26/04/2023 Rajmal Gurjar 1741003080WL000571 Rajmal Gurjar 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 RajmalGurjar CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-080-001/892
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006602 26/04/2023 Sanwara 1741003080WL000567 Sanwara 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 Sanwara STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-080-001/895
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006583 26/04/2023 PARKASH BANJARA 1741003080WL000560 PARKASH BANJARA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 PARKASHBANJARA CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-080-001/927
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006535 26/04/2023 BALIBAI 1741003080WL000541 BALIBAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 BALIBAI CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-080-001/941
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006538 26/04/2023 RADHABAI 1741003080WL000542 RADHABAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644142346 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
69 MANASA MP-41-003-016-001/1455-B
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006728 26/04/2023 KAMLA BAI 1741003WL000583 KAMLA BAI 00168 ICIC0002736 1326 1326 Processed 12/05/2023 644142346 KAMLABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
70 MANASA MP-41-003-016-001/1491
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006749 26/04/2023 RAVI 1741003WL000583 RAVI 00168 ICIC0006578 1326 1326 Processed 12/05/2023 644142346 RAVI ICICI BANK LTD(508534)
SubTotal 1326 1326
71 MANASA MP-41-003-016-001/1468
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006734 26/04/2023 KAILASH PATIDAr 1741003WL000583 KAILASH PATIDAr 00354 PUNB0790600 1326 1326 Processed 12/05/2023 644142346 KAILASHPATIDAr STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-087-001/57
(RAWATPURA) 		1741003000NRG24250420230007162 26/04/2023 harikishan 1741003WL000615 harikishan 00354 PUNB0790600 1326 1326 Processed 13/05/2023 644142346 harikishan FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-087-001/57
(RAWATPURA) 		1741003000NRG24250420230007163 26/04/2023 navli bai 1741003WL000615 navli bai 00354 PUNB0790600 1326 1326 Processed 12/05/2023 644142346 navlibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
74 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24250420230007013 26/04/2023 RADHA BAI BANJARA 1741003051WL000596 RADHA BAI BANJARA 00415 SBIN0030055 1105 1105 Processed 12/05/2023 644142346 RADHABAIBANJARA STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24250420230007012 26/04/2023 RAGHUNATH SINGH 1741003051WL000596 RAGHUNATH SINGH 00415 SBIN0030055 1105 1105 Processed 12/05/2023 644142346 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
76 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003051NRG24250420230006977 26/04/2023 YASHODA BAI 1741003051WL000596 YASHODA BAI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 644142346 YASHODABAI STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-078-002/111
(KHETPALIYA) 		1741003078NRG24250420230007142 26/04/2023 NANDUBAI SHIVLAL BHIL 1741003078WL000610 NANDUBAI SHIVLAL BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 NANDUBAISHIVLALBHIL STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003078NRG24250420230007131 26/04/2023 SUGNABAI DHANGAR 1741003078WL000604 SUGNABAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SUGNABAIDHANGAR STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003078NRG24250420230007130 26/04/2023 SURESH 1741003078WL000604 SURESH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SURESH STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24250420230007180 26/04/2023 NODIYANBAI 1741003WL000617 NODIYANBAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 NODIYANBAI STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24250420230007181 26/04/2023 VISHNU MORYA 1741003WL000617 VISHNU MORYA 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 VISHNUMORYA STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-078-002/248
(KHETPALIYA) 		1741003078NRG24250420230007138 26/04/2023 JAGDISH 1741003078WL000608 JAGDISH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 JAGDISH STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-078-002/248
(KHETPALIYA) 		1741003078NRG24250420230007139 26/04/2023 JAMNABAI 1741003078WL000608 JAMNABAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 JAMNABAI STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-078-002/267
(KHETPALIYA) 		1741003000NRG24250420230007182 26/04/2023 SHANTI BAI 1741003WL000617 SHANTI BAI 00415 SBIN0030056 1326 1326 Processed 13/05/2023 644142346 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-078-002/276
(KHETPALIYA) 		1741003078NRG24250420230007135 26/04/2023 ANDARBAI DHANGAR 1741003078WL000607 ANDARBAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 13/05/2023 644142346 ANDARBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-078-002/281
(KHETPALIYA) 		1741003000NRG24250420230007561 26/04/2023 SURESH 1741003WL000666 SURESH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SURESH STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-078-002/286
(KHETPALIYA) 		1741003000NRG24250420230007200 26/04/2023 PARIBAI RAJUSINGH BHEEL 1741003WL000619 PARIBAI RAJUSINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 PARIBAIRAJUSINGHBHEEL STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-078-002/286
(KHETPALIYA) 		1741003000NRG24250420230007199 26/04/2023 RAJUROADSINGHBHILL 1741003WL000619 RAJUROADSINGHBHILL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 RAJUROADSINGHBHILL STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-078-002/349
(KHETPALIYA) 		1741003078NRG24250420230007127 26/04/2023 SANTOSH BAI 1741003078WL000602 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SANTOSHBAI STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-078-002/409
(KHETPALIYA) 		1741003000NRG24250420230007188 26/04/2023 MANGILAL 1741003WL000618 MANGILAL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 MANGILAL STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-078-002/409
(KHETPALIYA) 		1741003000NRG24250420230007189 26/04/2023 RINKU BAI BHOEE 1741003WL000618 RINKU BAI BHOEE 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 RINKUBAIBHOEE STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-078-002/413
(KHETPALIYA) 		1741003000NRG24250420230006921 26/04/2023 PRAKASHSATYANARAYANKACHHI 1741003WL000589 PRAKASHSATYANARAYANKACHHI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 PRAKASHSATYANARAYANKACHHI STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-078-002/415
(KHETPALIYA) 		1741003000NRG24250420230006926 26/04/2023 KAMLI BAI RAMPRASAD 1741003WL000589 KAMLI BAI RAMPRASAD 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KAMLIBAIRAMPRASAD STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-078-002/415
(KHETPALIYA) 		1741003000NRG24250420230006925 26/04/2023 RAMPRASADSATYANARAYANKACHI 1741003WL000589 RAMPRASADSATYANARAYANKACHI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 RAMPRASADSATYANARAYANKACHI STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-078-002/419
(KHETPALIYA) 		1741003000NRG24250420230007202 26/04/2023 GHISIBAI BHIL 1741003WL000619 GHISIBAI BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 GHISIBAIBHIL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-078-002/419
(KHETPALIYA) 		1741003000NRG24250420230007201 26/04/2023 KARANSINGH KALUSINGH BHIL 1741003WL000619 KARANSINGH KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KARANSINGHKALUSINGHBHIL STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-078-002/420
(KHETPALIYA) 		1741003000NRG24250420230007191 26/04/2023 LILABAI GYANSINGH BHIL 1741003WL000618 LILABAI GYANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 LILABAIGYANSINGHBHIL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-078-002/422
(KHETPALIYA) 		1741003078NRG24250420230007137 26/04/2023 MOHAN BAI 1741003078WL000607 MOHAN BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 MOHANBAI STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-078-002/422
(KHETPALIYA) 		1741003078NRG24250420230007136 26/04/2023 SHIVLAL 1741003078WL000607 SHIVLAL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-078-002/425
(KHETPALIYA) 		1741003000NRG24250420230007186 26/04/2023 LILA BAI 1741003WL000617 LILA BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 LILABAI STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-078-002/425
(KHETPALIYA) 		1741003000NRG24250420230007185 26/04/2023 RADHEY SHYAM 1741003WL000617 RADHEY SHYAM 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 RADHEYSHYAM STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24250420230006927 26/04/2023 DHARAMSINGH 1741003WL000589 DHARAMSINGH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 DHARAMSINGH STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24250420230006928 26/04/2023 KACHARIBAI BHIL 1741003WL000589 KACHARIBAI BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KACHARIBAIBHIL STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-078-002/444
(KHETPALIYA) 		1741003078NRG24250420230007129 26/04/2023 BHERU SINGH BHIL 1741003078WL000603 BHERU SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 BHERUSINGHBHIL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-078-002/496
(KHETPALIYA) 		1741003000NRG24250420230007193 26/04/2023 KAVITABAI JAGDISH BHEEL 1741003WL000618 KAVITABAI JAGDISH BHEEL 00415 SBIN0030056 1326 1326 Processed 13/05/2023 644142346 KAVITABAIJAGDISHBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-078-002/497
(KHETPALIYA) 		1741003000NRG24250420230007195 26/04/2023 SUMITRA MANNALAL BHIL 1741003WL000618 SUMITRA MANNALAL BHIL 00415 SBIN0030056 1326 1326 Processed 13/05/2023 644142346 SUMITRAMANNALALBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24250420230007562 26/04/2023 KALUSINGH BHIL 1741003WL000666 KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KALUSINGHBHIL STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24250420230007563 26/04/2023 PANIBAI KALUSINGH BHIL 1741003WL000666 PANIBAI KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 PANIBAIKALUSINGHBHIL STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-078-002/499
(KHETPALIYA) 		1741003000NRG24250420230007203 26/04/2023 KANA KALU BHIL 1741003WL000619 KANA KALU BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KANAKALUBHIL STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-078-002/500
(KHETPALIYA) 		1741003000NRG24250420230007205 26/04/2023 KOSHALYABAI TEJSINGH BHIL 1741003WL000619 KOSHALYABAI TEJSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KOSHALYABAITEJSINGHBHIL STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-078-002/500
(KHETPALIYA) 		1741003000NRG24250420230007204 26/04/2023 TEJ SINGH BHIL 1741003WL000619 TEJ SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 TEJSINGHBHIL STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-078-002/53
(KHETPALIYA) 		1741003000NRG24250420230006929 26/04/2023 SHANKARSINGH BHIL 1741003WL000589 SHANKARSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SHANKARSINGHBHIL STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-078-002/562
(KHETPALIYA) 		1741003078NRG24250420230007134 26/04/2023 NANDUBAI 1741003078WL000606 NANDUBAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 NANDUBAI STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-078-002/562
(KHETPALIYA) 		1741003078NRG24250420230007133 26/04/2023 PRABHULAL 1741003078WL000606 PRABHULAL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 PRABHULAL STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-078-002/563
(KHETPALIYA) 		1741003078NRG24250420230007132 26/04/2023 RAGHUNATH BHIL THAKUR 1741003078WL000605 RAGHUNATH BHIL THAKUR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 RAGHUNATHBHILTHAKUR STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-078-002/76
(KHETPALIYA) 		1741003000NRG24250420230007564 26/04/2023 LALSINGH MANSINGH BHIL 1741003WL000666 LALSINGH MANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 LALSINGHMANSINGHBHIL STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-080-001/223
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006598 26/04/2023 SARDABAI GURJAR 1741003080WL000566 SARDABAI GURJAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SARDABAIGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANASA MP-41-003-080-001/352
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006611 26/04/2023 SITA 1741003080WL000572 SITA 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SITA STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-080-001/371
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006591 26/04/2023 Alalibai 1741003080WL000563 Alalibai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 Alalibai STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-080-001/376
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006562 26/04/2023 GANESH GURJAR 1741003080WL000553 GANESH GURJAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 GANESHGURJAR STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-080-001/39
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006556 26/04/2023 KAMAL GURJAR 1741003080WL000551 KAMAL GURJAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 KAMALGURJAR STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-080-001/391
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006551 26/04/2023 GHANIBAI 1741003080WL000548 GHANIBAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 GHANIBAI STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-080-001/412
(CHAINPURIYA BLOCK) 		1741003000NRG24250420230007516 26/04/2023 sanvara 1741003WL000663 sanvara 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 sanvara CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-080-001/412
(CHAINPURIYA BLOCK) 		1741003000NRG24250420230007515 26/04/2023 sanvri bai 1741003WL000663 sanvri bai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 sanvribai CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-080-001/490
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006574 26/04/2023 Dadu 1741003080WL000557 Dadu 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 Dadu STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-080-001/490
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006575 26/04/2023 Jummabai 1741003080WL000557 Jummabai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 Jummabai STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-080-001/503
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006572 26/04/2023 JIWANI BAI 1741003080WL000556 JIWANI BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 JIWANIBAI STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-080-001/503
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006573 26/04/2023 SHRAWAN 1741003080WL000556 SHRAWAN 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SHRAWAN STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-080-001/552
(CHAINPURIYA BLOCK) 		1741003000NRG24250420230007519 26/04/2023 SHAMIBAI 1741003WL000663 SHAMIBAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SHAMIBAI STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-080-001/654
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006603 26/04/2023 BHAGIRATH 1741003080WL000568 BHAGIRATH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 BHAGIRATH CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-080-001/859
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006546 26/04/2023 JHUJHAR 1741003080WL000547 JHUJHAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 JHUJHAR STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-080-001/859
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006547 26/04/2023 Lalibai 1741003080WL000547 Lalibai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 Lalibai STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-080-001/895
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006584 26/04/2023 SUMITRA BANJARA 1741003080WL000560 SUMITRA BANJARA 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 SUMITRABANJARA STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-080-001/941
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006536 26/04/2023 Mangal 1741003080WL000542 Mangal 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 Mangal ICICI BANK LTD(508534)
135 MANASA MP-41-003-080-001/941
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006537 26/04/2023 Sundarbai 1741003080WL000542 Sundarbai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644142346 Sundarbai STATE BANK OF INDIA(508548)
SubTotal 79339 79339
136 MANASA MP-41-003-080-001/518
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006579 26/04/2023 LILABAI BANARA 1741003080WL000559 LILABAI BANARA 00415 SBIN0030143 1326 1326 Processed 12/05/2023 644142346 LILABAIBANARA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
137 MANASA MP-41-003-016-001/1448-D
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006722 26/04/2023 lata bai 1741003WL000583 lata bai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 latabai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-016-001/1455-B
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006729 26/04/2023 Deepika 1741003WL000583 Deepika 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 Deepika STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-016-001/1466
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006731 26/04/2023 Radha 1741003WL000583 Radha 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 Radha STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-016-001/1470
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006737 26/04/2023 RAVI 1741003WL000583 RAVI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 RAVI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-016-001/1472
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006740 26/04/2023 MANISH 1741003WL000583 MANISH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 MANISH STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-016-001/1473
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006741 26/04/2023 kamlesh 1741003WL000583 kamlesh 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 kamlesh STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-016-001/1490
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006748 26/04/2023 sumit 1741003WL000583 sumit 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 sumit STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-031-001/103
(CHAPLANA) 		1741003000NRG24250420230007256 26/04/2023 KAMAL SINGH 1741003WL000621 KAMAL SINGH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 KAMALSINGH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-031-001/119
(CHAPLANA) 		1741003000NRG24250420230007257 26/04/2023 VINOD 1741003WL000621 VINOD 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 VINOD STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-031-001/125
(CHAPLANA) 		1741003000NRG24250420230007259 26/04/2023 GOPAL 1741003WL000621 GOPAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 GOPAL BANK OF BARODA(606985)
147 MANASA MP-41-003-031-001/132
(CHAPLANA) 		1741003000NRG24250420230007261 26/04/2023 PREKASH 1741003WL000621 PREKASH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 PREKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANASA MP-41-003-031-001/167
(CHAPLANA) 		1741003000NRG24250420230007262 26/04/2023 AMARSINGH 1741003WL000621 AMARSINGH 00415 SBIN0030407 1326 1326 Processed 13/05/2023 644142346 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANASA MP-41-003-031-001/185
(CHAPLANA) 		1741003000NRG24250420230007263 26/04/2023 KHANHYALAL 1741003WL000621 KHANHYALAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 KHANHYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANASA MP-41-003-031-001/251
(CHAPLANA) 		1741003000NRG24250420230007268 26/04/2023 DASRATH 1741003WL000621 DASRATH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 DASRATH STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-031-001/272
(CHAPLANA) 		1741003000NRG24250420230007270 26/04/2023 Nanuram 1741003WL000621 Nanuram 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 Nanuram STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-031-001/279
(CHAPLANA) 		1741003000NRG24250420230007272 26/04/2023 Pukhraj 1741003WL000621 Pukhraj 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 Pukhraj STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-031-001/283
(CHAPLANA) 		1741003000NRG24250420230007273 26/04/2023 Mangilal 1741003WL000621 Mangilal 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 Mangilal STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003000NRG24250420230007274 26/04/2023 RAJKUMARSINGH 1741003WL000621 RAJKUMARSINGH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 RAJKUMARSINGH STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-031-001/336
(CHAPLANA) 		1741003000NRG24250420230007276 26/04/2023 PUNUMCHANDRA 1741003WL000621 PUNUMCHANDRA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 PUNUMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANASA MP-41-003-031-001/359
(CHAPLANA) 		1741003000NRG24250420230007277 26/04/2023 MUKESH 1741003WL000621 MUKESH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-031-001/476
(CHAPLANA) 		1741003000NRG24250420230007278 26/04/2023 GOPAL 1741003WL000621 GOPAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 GOPAL STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-031-001/515
(CHAPLANA) 		1741003000NRG24250420230007279 26/04/2023 PAVAN 1741003WL000621 PAVAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 PAVAN STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-051-001/111
(PHOOLPURA) 		1741003051NRG24250420230006974 26/04/2023 SHRAWAN BANJARA 1741003051WL000596 SHRAWAN BANJARA 00415 SBIN0030407 1105 1105 Processed 13/05/2023 644142346 SHRAWANBANJARA FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003051NRG24250420230006978 26/04/2023 GOWARDHANLAL 1741003051WL000596 GOWARDHANLAL 00415 SBIN0030407 1105 1105 Processed 12/05/2023 644142346 GOWARDHANLAL BANK OF BARODA(606985)
161 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003051NRG24250420230007104 26/04/2023 MUKESH 1741003051WL000598 MUKESH 00415 SBIN0030407 1105 1105 Processed 12/05/2023 644142346 MUKESH CANARA BANK(508532)
162 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24250420230007010 26/04/2023 HEMLATA 1741003051WL000596 HEMLATA 00415 SBIN0030407 1105 1105 Processed 13/05/2023 644142346 HEMLATA FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24250420230007009 26/04/2023 PREMCHAND 1741003051WL000596 PREMCHAND 00415 SBIN0030407 1105 1105 Processed 12/05/2023 644142346 PREMCHAND BANK OF BARODA(606985)
164 MANASA MP-41-003-078-002/145
(KHETPALIYA) 		1741003000NRG24250420230007196 26/04/2023 RATAN 1741003WL000619 RATAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 RATAN NARMADA JHABUA GRAMIN BANK(508515)
165 MANASA MP-41-003-078-002/414
(KHETPALIYA) 		1741003000NRG24250420230006923 26/04/2023 CHANDABAI 1741003WL000589 CHANDABAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644142346 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 37349 37349
166 MANASA MP-41-003-080-001/619
(CHAINPURIYA BLOCK) 		1741003080NRG24250420230006606 26/04/2023 PARSI BAI Gurjar 1741003080WL000569 PARSI BAI Gurjar 00662 BDBL0001513 1326 1326 Processed 12/05/2023 644142346 PARSIBAIGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
167 MANASA MP-41-003-016-001/1457-B
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006730 26/04/2023 sunil 1741003WL000583 sunil 00688 FINO0001001 1326 1326 Processed 13/05/2023 644142346 sunil FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-016-001/515
(BHATKHEDIBUZURG) 		1741003000NRG24250420230006751 26/04/2023 VIKARAM 1741003WL000583 VIKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 644142346 VIKARAM ICICI BANK LTD(508534)
169 MANASA MP-41-003-051-001/114-A
(PHOOLPURA) 		1741003051NRG24250420230006975 26/04/2023 vinod 1741003051WL000596 vinod 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 vinod FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003051NRG24250420230006981 26/04/2023 SANGITA BAI 1741003051WL000596 SANGITA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 SANGITABAI FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003051NRG24250420230007106 26/04/2023 manju bai 1741003051WL000598 manju bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 manjubai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003051NRG24250420230007109 26/04/2023 sunita bai 1741003051WL000598 sunita bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 sunitabai FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003051NRG24250420230006987 26/04/2023 dilkhush 1741003051WL000596 dilkhush 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 dilkhush FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-051-001/308
(PHOOLPURA) 		1741003051NRG24250420230006988 26/04/2023 mana bai 1741003051WL000596 mana bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 manabai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-051-001/328
(PHOOLPURA) 		1741003051NRG24250420230006991 26/04/2023 lila bai 1741003051WL000596 lila bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 lilabai FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003051NRG24250420230006992 26/04/2023 tufansingh banjara 1741003051WL000596 tufansingh banjara 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003051NRG24250420230006993 26/04/2023 Bapulal Banjara 1741003051WL000596 Bapulal Banjara 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-051-001/91
(PHOOLPURA) 		1741003051NRG24250420230006994 26/04/2023 Shayma bai 1741003051WL000596 Shayma bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 Shaymabai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003051NRG24250420230007005 26/04/2023 bharat banjara 1741003051WL000596 bharat banjara 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 bharatbanjara FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003051NRG24250420230007008 26/04/2023 RAJU 1741003051WL000596 RAJU 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 RAJU FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-051-002/64
(PHOOLPURA) 		1741003051NRG24250420230007011 26/04/2023 MANJU BAI 1741003051WL000596 MANJU BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 MANJUBAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003051NRG24250420230007017 26/04/2023 Bagdiram 1741003051WL000596 Bagdiram 00688 FINO0001001 1105 1105 Processed 13/05/2023 644142346 Bagdiram FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-078-002/349
(KHETPALIYA) 		1741003078NRG24250420230007128 26/04/2023 URMILA 1741003078WL000602 URMILA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644142346 URMILA FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-085-001/110
(DURAGPURA) 		1741003085NRG24250420230006631 26/04/2023 SUGANA BAI 1741003085WL000578 SUGANA BAI 00688 FINO0001001 663 663 Processed 13/05/2023 644142346 SUGANABAI FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003085NRG24250420230006634 26/04/2023 PAPPU 1741003085WL000578 PAPPU 00688 FINO0001001 663 663 Processed 13/05/2023 644142346 PAPPU FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-085-001/307
(DURAGPURA) 		1741003085NRG24250420230006637 26/04/2023 FULI BAI 1741003085WL000578 FULI BAI 00688 FINO0001001 663 663 Processed 13/05/2023 644142346 FULIBAI FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-085-001/34
(DURAGPURA) 		1741003085NRG24250420230006638 26/04/2023 KANTA BAI 1741003085WL000578 KANTA BAI 00688 FINO0001001 663 663 Processed 13/05/2023 644142346 KANTABAI FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-085-001/38-D
(DURAGPURA) 		1741003085NRG24250420230006639 26/04/2023 Rodilal 1741003085WL000578 Rodilal 00688 FINO0001001 663 663 Processed 13/05/2023 644142346 Rodilal FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
189 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003051NRG24250420230007111 26/04/2023 mena bai 1741003051WL000598 mena bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 644142346 menabai FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003051NRG24250420230006985 26/04/2023 kanta bai 1741003051WL000596 kanta bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 644142346 kantabai FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-051-001/301
(PHOOLPURA) 		1741003051NRG24250420230006986 26/04/2023 kanku bai 1741003051WL000596 kanku bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 644142346 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-085-001/184
(DURAGPURA) 		1741003085NRG24250420230006633 26/04/2023 SHARVAN 1741003085WL000578 SHARVAN 00688 FINO0001446 663 663 Processed 13/05/2023 644142346 SHARVAN FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003085NRG24250420230006635 26/04/2023 Manjubai 1741003085WL000578 Manjubai 00688 FINO0001446 663 663 Processed 13/05/2023 644142346 Manjubai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-085-001/305
(DURAGPURA) 		1741003085NRG24250420230006636 26/04/2023 Kavitabai 1741003085WL000578 Kavitabai 00688 FINO0001446 663 663 Processed 12/05/2023 644142346 Kavitabai BANK OF BARODA(606985)
195 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003087NRG24250420230007448 26/04/2023 Kiran 1741003087WL000641 Kiran 00688 FINO0001446 1326 1326 Processed 13/05/2023 644142346 Kiran FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003087NRG24250420230007447 26/04/2023 Rahul 1741003087WL000641 Rahul 00688 FINO0001446 1326 1326 Processed 13/05/2023 644142346 Rahul FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-087-001/402
(RAWATPURA) 		1741003000NRG24250420230007159 26/04/2023 Kailashi Bai 1741003WL000614 Kailashi Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644142346 KailashiBai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-087-001/402
(RAWATPURA) 		1741003000NRG24250420230007158 26/04/2023 Nathulal 1741003WL000614 Nathulal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644142346 Nathulal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
199 MANASA MP-41-003-031-001/206-A
(CHAPLANA) 		1741003000NRG24250420230007267 26/04/2023 Mukesh 1741003WL000621 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644142346 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003051NRG24250420230006979 26/04/2023 SAMRATH 1741003051WL000596 SAMRATH 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003051NRG24250420230006982 26/04/2023 SHYAMA BAI 1741003051WL000596 SHYAMA BAI 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003051NRG24250420230006983 26/04/2023 DINESH 1741003051WL000596 DINESH 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 DINESH BANK OF BARODA(606985)
203 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003051NRG24250420230007110 26/04/2023 gopal 1741003051WL000598 gopal 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 gopal NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-051-001/299
(PHOOLPURA) 		1741003051NRG24250420230006984 26/04/2023 Suresh chandra 1741003051WL000596 Suresh chandra 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 Sureshchandra CENTRAL BANK OF INDIA(607115)
205 MANASA MP-41-003-051-002/102
(PHOOLPURA) 		1741003051NRG24250420230006995 26/04/2023 SUGANABAI 1741003051WL000596 SUGANABAI 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003051NRG24250420230006998 26/04/2023 GOPAL 1741003051WL000596 GOPAL 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 GOPAL BANK OF BARODA(606985)
207 MANASA MP-41-003-051-002/86
(PHOOLPURA) 		1741003051NRG24250420230007018 26/04/2023 KARUSINGH 1741003051WL000596 KARUSINGH 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644142346 KARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
208 MANASA MP-41-003-087-001/153
(RAWATPURA) 		1741003000NRG24260420230007804 26/04/2023 mukesh 1741003WL000692 mukesh 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 mukesh NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-087-001/213
(RAWATPURA) 		1741003087NRG24250420230007441 26/04/2023 mohani 1741003087WL000637 mohani 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 mohani NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-087-001/213
(RAWATPURA) 		1741003087NRG24250420230007440 26/04/2023 VISHNU 1741003087WL000637 VISHNU 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-087-001/221
(RAWATPURA) 		1741003087NRG24250420230007445 26/04/2023 prem bai 1741003087WL000640 prem bai 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 prembai STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-087-001/27
(RAWATPURA) 		1741003000NRG24260420230007805 26/04/2023 GUDDIBAI 1741003WL000692 GUDDIBAI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-087-001/289
(RAWATPURA) 		1741003000NRG24250420230007155 26/04/2023 RAJARAM 1741003WL000614 RAJARAM 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 RAJARAM STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-087-001/331
(RAWATPURA) 		1741003000NRG24260420230007806 26/04/2023 NANDKISHORE 1741003WL000692 NANDKISHORE 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644142346 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
215 MANASA MP-41-003-031-001/121
(CHAPLANA) 		1741003000NRG24250420230007258 26/04/2023 PRAKASHCHANDRA 1741003WL000621 PRAKASHCHANDRA 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 PRAKASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 MANASA MP-41-003-031-001/127
(CHAPLANA) 		1741003000NRG24250420230007260 26/04/2023 HARIESH 1741003WL000621 HARIESH 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 HARIESH NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-031-001/200
(CHAPLANA) 		1741003000NRG24250420230007266 26/04/2023 MOHANLAL 1741003WL000621 MOHANLAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 MOHANLAL STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-031-001/277
(CHAPLANA) 		1741003000NRG24250420230007271 26/04/2023 DEVILAL 1741003WL000621 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-031-001/305
(CHAPLANA) 		1741003000NRG24250420230007275 26/04/2023 ARJUN 1741003WL000621 ARJUN 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-031-001/524
(CHAPLANA) 		1741003000NRG24250420230007280 26/04/2023 MUKESH 1741003WL000621 MUKESH 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
221 MANASA MP-41-003-031-001/526
(CHAPLANA) 		1741003000NRG24250420230007281 26/04/2023 SOHANLAL 1741003WL000621 SOHANLAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 SOHANLAL STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-031-001/538
(CHAPLANA) 		1741003000NRG24250420230007282 26/04/2023 Keshrimal 1741003WL000621 Keshrimal 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 Keshrimal STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-031-001/61
(CHAPLANA) 		1741003000NRG24250420230007283 26/04/2023 RAMPRASAD 1741003WL000621 RAMPRASAD 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 644142346 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
224 MANASA MP-41-003-078-002/268
(KHETPALIYA) 		1741003078NRG24250420230007141 26/04/2023 GUDDI BAI 1741003078WL000609 GUDDI BAI 458441 1326 1326 Processed 12/05/2023 644142346 GUDDIBAI STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-078-002/268
(KHETPALIYA) 		1741003078NRG24250420230007140 26/04/2023 SUBHASH 1741003078WL000609 SUBHASH 458441 1326 1326 Processed 12/05/2023 644142346 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 280007 280007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260423APB_FTO_18702 66616 2652
2 MANASA MP1741003_260423APB_FTO_18702 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
3 MANASA MP1741003_260423APB_FTO_18702 Bank of Baroda BARB0MANASA MANASA, MP 30719
4 MANASA MP1741003_260423APB_FTO_18702 Bank of India BKID0009486 MANASA 9282
5 MANASA MP1741003_260423APB_FTO_18702 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_260423APB_FTO_18702 Central Bank Of India CBIN0280772 MANASA 5967
7 MANASA MP1741003_260423APB_FTO_18702 Central Bank Of India CBIN0283012 BHADANA 34476
8 MANASA MP1741003_260423APB_FTO_18702 ICICI BANK ICIC0002736 BHATKHEDI 1326
9 MANASA MP1741003_260423APB_FTO_18702 ICICI BANK ICIC0006578 MANASA 1326
10 MANASA MP1741003_260423APB_FTO_18702 Punjab National Bank PUNB0790600 MANASA 3978
11 MANASA MP1741003_260423APB_FTO_18702 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
12 MANASA MP1741003_260423APB_FTO_18702 State Bank of India SBIN0030056 RAMPURA 79339
13 MANASA MP1741003_260423APB_FTO_18702 State Bank of India SBIN0030143 GANDHI SAGAR 1326
14 MANASA MP1741003_260423APB_FTO_18702 State Bank of India SBIN0030407 MANASA 37349
15 MANASA MP1741003_260423APB_FTO_18702 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
16 MANASA MP1741003_260423APB_FTO_18702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
17 MANASA MP1741003_260423APB_FTO_18702 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 MANASA MP1741003_260423APB_FTO_18702 India Post Payments Bank IPOS0000001 Neemuch 1326
19 MANASA MP1741003_260423APB_FTO_18702 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 8840
20 MANASA MP1741003_260423APB_FTO_18702 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 9282
21 MANASA MP1741003_260423APB_FTO_18702 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 11934

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