Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041023APB_FTO_302867
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-41-003-089-001/270
(BAKHTUNI) 		1741003000NRG24041020230191413 04/10/2023 Savra gurjar 1741003WL014737 Savra gurjar 00032 UTIB0004042 663 663 Processed 09/11/2023 291343038 Savragurjar AXIS BANK(607153)
SubTotal 663 663
2 MANASA MP-41-003-020-001/177
(JALINER) 		1741003020NRG24041020230191855 04/10/2023 PHUL KUNWAR WO SAMRATH 1741003020WL014755 PHUL KUNWAR WO SAMRATH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 PHULKUNWARWOSAMRATH BANK OF BARODA(606985)
3 MANASA MP-41-003-020-001/413
(JALINER) 		1741003020NRG24041020230191866 04/10/2023 ANIL KUMAR 1741003020WL014755 ANIL KUMAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 ANILKUMAR BANK OF BARODA(606985)
4 MANASA MP-41-003-020-002/35
(JALINER) 		1741003020NRG24041020230191873 04/10/2023 SUNITA MINA 1741003020WL014755 SUNITA MINA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 SUNITAMINA BANK OF INDIA(508505)
5 MANASA MP-41-003-046-001/14
(KUNDLA) 		1741003000NRG24041020230191495 04/10/2023 kushalibai 1741003WL014742 kushalibai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 kushalibai BANK OF BARODA(606985)
6 MANASA MP-41-003-089-001/149-D
(BAKHTUNI) 		1741003000NRG24041020230191398 04/10/2023 BABU 1741003WL014737 BABU 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 BABU BANK OF BARODA(606985)
7 MANASA MP-41-003-089-001/149-D
(BAKHTUNI) 		1741003000NRG24041020230191399 04/10/2023 RADHA BAI 1741003WL014737 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
8 MANASA MP-41-003-089-001/170
(BAKHTUNI) 		1741003000NRG24041020230191400 04/10/2023 KAMLIBAI 1741003WL014737 KAMLIBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 KAMLIBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-089-001/172
(BAKHTUNI) 		1741003000NRG24041020230191401 04/10/2023 RAMLAL 1741003WL014737 RAMLAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 RAMLAL BANK OF BARODA(606985)
10 MANASA MP-41-003-089-001/229
(BAKHTUNI) 		1741003000NRG24041020230191406 04/10/2023 RAJU 1741003WL014737 RAJU 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 RAJU BANK OF BARODA(606985)
11 MANASA MP-41-003-089-001/232
(BAKHTUNI) 		1741003000NRG24041020230191408 04/10/2023 SUGNA BAI 1741003WL014737 SUGNA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 SUGNABAI BANK OF BARODA(606985)
12 MANASA MP-41-003-089-001/292
(BAKHTUNI) 		1741003000NRG24041020230191415 04/10/2023 HANJABAI 1741003WL014737 HANJABAI 00045 BARB0MANASA 663 663 Processed 09/11/2023 291343038 HANJABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-089-001/335
(BAKHTUNI) 		1741003000NRG24041020230191419 04/10/2023 MADANLAL 1741003WL014737 MADANLAL 00045 BARB0MANASA 663 663 Processed 09/11/2023 291343038 MADANLAL BANK OF BARODA(606985)
14 MANASA MP-41-003-089-001/371
(BAKHTUNI) 		1741003000NRG24041020230191422 04/10/2023 RUPLAL 1741003WL014737 RUPLAL 00045 BARB0MANASA 663 663 Processed 09/11/2023 291343038 RUPLAL BANK OF BARODA(606985)
15 MANASA MP-41-003-089-001/57-X
(BAKHTUNI) 		1741003000NRG24041020230191424 04/10/2023 KANA GURJAR 1741003WL014737 KANA GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 KANAGURJAR BANK OF BARODA(606985)
16 MANASA MP-41-003-089-001/72
(BAKHTUNI) 		1741003000NRG24041020230191426 04/10/2023 RATAN GURJAR 1741003WL014737 RATAN GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291343038 RATANGURJAR BANK OF BARODA(606985)
17 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24041020230191433 04/10/2023 Amra 1741003WL014737 Amra 00045 BARB0MANASA 442 442 Processed 10/11/2023 291343038 Amra STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-089-002/46
(BAKHTUNI) 		1741003000NRG24041020230191442 04/10/2023 PAPPU 1741003WL014737 PAPPU 00045 BARB0MANASA 442 442 Processed 09/11/2023 291343038 PAPPU BANK OF BARODA(606985)
19 MANASA MP-41-003-090-001/747
(BALAGANJ) 		1741003090NRG24041020230191163 04/10/2023 Bablu 1741003090WL014716 Bablu 00045 BARB0MANASA 221 221 Processed 10/11/2023 291343038 Bablu STATE BANK OF INDIA(508548)
SubTotal 19006 19006
20 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003020NRG24041020230191857 04/10/2023 PAWAN SO BASANTILAL CHOUDHARI 1741003020WL014755 PAWAN SO BASANTILAL CHOUDHARI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291343038 PAWANSOBASANTILALCHOUDHARI BANK OF INDIA(508505)
21 MANASA MP-41-003-025-001/331
(DEORIKHAWASA) 		1741003025NRG24041020230191140 04/10/2023 rahul 1741003025WL014710 rahul 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 rahul CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-025-001/331
(DEORIKHAWASA) 		1741003025NRG24041020230191139 04/10/2023 Rambilash 1741003025WL014710 Rambilash 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 Rambilash BANK OF INDIA(508505)
23 MANASA MP-41-003-025-001/344
(DEORIKHAWASA) 		1741003025NRG24041020230191141 04/10/2023 JAGDISH 1741003025WL014710 JAGDISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-025-001/356
(DEORIKHAWASA) 		1741003025NRG24041020230191143 04/10/2023 AASHISH 1741003025WL014710 AASHISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 AASHISH AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANASA MP-41-003-025-001/356
(DEORIKHAWASA) 		1741003025NRG24041020230191142 04/10/2023 DOLATRAM 1741003025WL014710 DOLATRAM 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 DOLATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANASA MP-41-003-025-001/374-A
(DEORIKHAWASA) 		1741003025NRG24041020230191144 04/10/2023 JAGDISH 1741003025WL014710 JAGDISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 JAGDISH BANK OF INDIA(508505)
27 MANASA MP-41-003-025-001/432
(DEORIKHAWASA) 		1741003025NRG24041020230191145 04/10/2023 DHANSUKH 1741003025WL014710 DHANSUKH 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 DHANSUKH BANK OF INDIA(508505)
28 MANASA MP-41-003-025-001/439
(DEORIKHAWASA) 		1741003025NRG24041020230191146 04/10/2023 DASHRTH 1741003025WL014710 DASHRTH 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 DASHRTH BANK OF INDIA(508505)
29 MANASA MP-41-003-025-001/460
(DEORIKHAWASA) 		1741003025NRG24041020230191147 04/10/2023 OMPRAKASH 1741003025WL014710 OMPRAKASH 00048 BKID0009486 1547 1547 Processed 09/11/2023 291343038 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANASA MP-41-003-046-001/211
(KUNDLA) 		1741003000NRG24041020230191497 04/10/2023 BABLI 1741003WL014742 BABLI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291343038 BABLI BANK OF INDIA(508505)
31 MANASA MP-41-003-046-001/236
(KUNDLA) 		1741003000NRG24041020230191498 04/10/2023 ARVIND 1741003WL014742 ARVIND 00048 BKID0009486 1326 1326 Processed 09/11/2023 291343038 ARVIND BANK OF INDIA(508505)
32 MANASA MP-41-003-046-001/470
(KUNDLA) 		1741003000NRG24041020230191510 04/10/2023 POOJA 1741003WL014742 POOJA 00048 BKID0009486 1326 1326 Processed 09/11/2023 291343038 POOJA BANK OF INDIA(508505)
33 MANASA MP-41-003-090-001/621
(BALAGANJ) 		1741003090NRG24041020230191160 04/10/2023 SATISH CHOUHAN 1741003090WL014715 SATISH CHOUHAN 00048 BKID0009486 221 221 Processed 09/11/2023 291343038 SATISHCHOUHAN BANK OF INDIA(508505)
SubTotal 19448 19448
34 MANASA MP-41-003-020-001/725
(JALINER) 		1741003020NRG24041020230191868 04/10/2023 rekha gurjar 1741003020WL014755 rekha gurjar 00078 CNRB0005687 1326 1326 Processed 09/11/2023 291343038 rekhagurjar CANARA BANK(508532)
35 MANASA MP-41-003-046-001/434
(KUNDLA) 		1741003000NRG24041020230191506 04/10/2023 MOHANSINGH 1741003WL014742 MOHANSINGH 00078 CNRB0005687 1326 1326 Processed 09/11/2023 291343038 MOHANSINGH CANARA BANK(508532)
SubTotal 2652 2652
36 MANASA MP-41-003-020-001/382
(JALINER) 		1741003020NRG24041020230191864 04/10/2023 MAHESH PANCHARIYA 1741003020WL014755 MAHESH PANCHARIYA 00089 CBIN0280772 1326 1326 Processed 09/11/2023 291343038 MAHESHPANCHARIYA CANARA BANK(508532)
37 MANASA MP-41-003-020-001/407-B
(JALINER) 		1741003020NRG24041020230191865 04/10/2023 MANJUBAI SHARMA 1741003020WL014755 MANJUBAI SHARMA 00089 CBIN0280772 1326 1326 Processed 09/11/2023 291343038 MANJUBAISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 MANASA MP-41-003-089-002/88
(BAKHTUNI) 		1741003000NRG24041020230191453 04/10/2023 RAJU 1741003WL014737 RAJU 00089 CBIN0281628 221 221 Processed 09/11/2023 291343038 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
39 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003077NRG24041020230191171 04/10/2023 Chandrakanta 1741003077WL014717 Chandrakanta 00089 CBIN0282734 884 884 Processed 09/11/2023 291343038 Chandrakanta CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003077NRG24041020230191172 04/10/2023 Monika Patidar 1741003077WL014717 Monika Patidar 00089 CBIN0282734 884 884 Processed 09/11/2023 291343038 MonikaPatidar CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-077-001/282
(UNCHED) 		1741003077NRG24041020230191182 04/10/2023 Bebi bai suthar 1741003077WL014717 Bebi bai suthar 00089 CBIN0282734 816 816 Processed 09/11/2023 291343038 Bebibaisuthar FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-090-001/325
(BALAGANJ) 		1741003090NRG24041020230191158 04/10/2023 PAVAN 1741003090WL014714 PAVAN 00089 CBIN0282734 221 221 Processed 09/11/2023 291343038 PAVAN BANK OF BARODA(606985)
SubTotal 2805 2805
43 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003077NRG24041020230191187 04/10/2023 Anita bai 1741003077WL014717 Anita bai 00152 HDFC0000624 884 884 Processed 09/11/2023 291343038 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
44 MANASA MP-41-003-046-001/577
(KUNDLA) 		1741003000NRG24041020230191515 04/10/2023 PUSHPA BAI 1741003WL014742 PUSHPA BAI 00152 HDFC0007615 1326 1326 Processed 09/11/2023 291343038 PUSHPABAI BANK OF BARODA(606985)
SubTotal 1326 1326
45 MANASA MP-41-003-020-001/363
(JALINER) 		1741003020NRG24041020230191863 04/10/2023 RAJU 1741003020WL014755 RAJU 00165 IBKL0000346 1326 1326 Processed 09/11/2023 291343038 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003077NRG24041020230191174 04/10/2023 Gopal Patidar 1741003077WL014717 Gopal Patidar 00165 IBKL0000346 884 884 Processed 09/11/2023 291343038 GopalPatidar IDBI BANK(607095)
SubTotal 2210 2210
47 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003020NRG24041020230191858 04/10/2023 BIRAJ BAI 1741003020WL014755 BIRAJ BAI 00354 PUNB0790600 1326 1326 Processed 10/11/2023 291343038 BIRAJBAI STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-089-001/260
(BAKHTUNI) 		1741003000NRG24041020230191412 04/10/2023 DEVALAL 1741003WL014737 DEVALAL 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291343038 DEVALAL PUNJAB NATIONAL BANK(508568)
49 MANASA MP-41-003-089-001/315-d
(BAKHTUNI) 		1741003000NRG24041020230191417 04/10/2023 SAITAN GURJAR 1741003WL014737 SAITAN GURJAR 00354 PUNB0790600 663 663 Processed 09/11/2023 291343038 SAITANGURJAR PUNJAB NATIONAL BANK(508568)
50 MANASA MP-41-003-089-001/351
(BAKHTUNI) 		1741003000NRG24041020230191421 04/10/2023 SUKHLAL GURJAR 1741003WL014737 SUKHLAL GURJAR 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291343038 SUKHLALGURJAR PUNJAB NATIONAL BANK(508568)
51 MANASA MP-41-003-089-001/501
(BAKHTUNI) 		1741003000NRG24041020230191423 04/10/2023 PAHLAD GURJAR 1741003WL014737 PAHLAD GURJAR 00354 PUNB0790600 663 663 Processed 09/11/2023 291343038 PAHLADGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
52 MANASA MP-41-003-077-001/447-C
(UNCHED) 		1741003077NRG24041020230191190 04/10/2023 Krishna Patidar 1741003077WL014717 Krishna Patidar 00415 SBIN0030055 884 884 Processed 10/11/2023 291343038 KrishnaPatidar STATE BANK OF INDIA(508548)
SubTotal 884 884
53 MANASA MP-41-003-046-001/79
(KUNDLA) 		1741003000NRG24041020230191516 04/10/2023 BABLU 1741003WL014742 BABLU 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291343038 BABLU STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-046-001/79-D
(KUNDLA) 		1741003000NRG24041020230191517 04/10/2023 VIJAY 1741003WL014742 VIJAY 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291343038 VIJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 MANASA MP-41-003-077-001/240-C
(UNCHED) 		1741003077NRG24041020230191178 04/10/2023 Tama Bai 1741003077WL014717 Tama Bai 00415 SBIN0030293 816 816 Processed 09/11/2023 291343038 TamaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
56 MANASA MP-41-003-020-001/293
(JALINER) 		1741003020NRG24041020230191856 04/10/2023 KAILASH 1741003020WL014755 KAILASH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 KAILASH CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-020-001/306
(JALINER) 		1741003020NRG24041020230191859 04/10/2023 TEENA GURJAR 1741003020WL014755 TEENA GURJAR 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 TEENAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANASA MP-41-003-020-001/31
(JALINER) 		1741003020NRG24041020230191861 04/10/2023 SANTOSH BAI BAWARI 1741003020WL014755 SANTOSH BAI BAWARI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 SANTOSHBAIBAWARI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-020-001/31
(JALINER) 		1741003020NRG24041020230191860 04/10/2023 SURAJMAL 1741003020WL014755 SURAJMAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 SURAJMAL STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-020-001/318
(JALINER) 		1741003020NRG24041020230191862 04/10/2023 VISHNU 1741003020WL014755 VISHNU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 VISHNU STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-046-001/171
(KUNDLA) 		1741003000NRG24041020230191496 04/10/2023 bharatsingh 1741003WL014742 bharatsingh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 bharatsingh STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-046-001/307
(KUNDLA) 		1741003000NRG24041020230191499 04/10/2023 VINOD 1741003WL014742 VINOD 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANASA MP-41-003-046-001/359
(KUNDLA) 		1741003000NRG24041020230191500 04/10/2023 KAMLABAI 1741003WL014742 KAMLABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 KAMLABAI STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-046-001/369
(KUNDLA) 		1741003000NRG24041020230191501 04/10/2023 ashok 1741003WL014742 ashok 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 ashok BANK OF BARODA(606985)
65 MANASA MP-41-003-046-001/410
(KUNDLA) 		1741003000NRG24041020230191502 04/10/2023 govardhan 1741003WL014742 govardhan 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 govardhan STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-046-001/416
(KUNDLA) 		1741003000NRG24041020230191503 04/10/2023 JAGDISH 1741003WL014742 JAGDISH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 JAGDISH CANARA BANK(508532)
67 MANASA MP-41-003-046-001/421
(KUNDLA) 		1741003000NRG24041020230191505 04/10/2023 SHYAMLAL 1741003WL014742 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANASA MP-41-003-046-001/444
(KUNDLA) 		1741003000NRG24041020230191508 04/10/2023 RAMSINGH 1741003WL014742 RAMSINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
69 MANASA MP-41-003-046-001/539
(KUNDLA) 		1741003000NRG24041020230191511 04/10/2023 VIDHYA BAI 1741003WL014742 VIDHYA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 VIDHYABAI STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-046-001/547
(KUNDLA) 		1741003000NRG24041020230191512 04/10/2023 BALUSIH 1741003WL014742 BALUSIH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 BALUSIH STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-046-001/547
(KUNDLA) 		1741003000NRG24041020230191513 04/10/2023 MAMTA BAI 1741003WL014742 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 MAMTABAI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-046-001/79-D
(KUNDLA) 		1741003000NRG24041020230191518 04/10/2023 BHULIBAI 1741003WL014742 BHULIBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 BHULIBAI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-087-001/81-A
(RAWATPURA) 		1741003000NRG24041020230191585 04/10/2023 ramkanya bai 1741003WL014745 ramkanya bai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 ramkanyabai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-089-001/181 d
(BAKHTUNI) 		1741003000NRG24041020230191403 04/10/2023 RAIMAL 1741003WL014737 RAIMAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291343038 RAIMAL NARMADA JHABUA GRAMIN BANK(508515)
75 MANASA MP-41-003-089-001/349
(BAKHTUNI) 		1741003000NRG24041020230191420 04/10/2023 MAHENDRA 1741003WL014737 MAHENDRA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291343038 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
76 MANASA MP-41-003-046-001/573
(KUNDLA) 		1741003000NRG24041020230191514 04/10/2023 PAYAL 1741003WL014742 PAYAL 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291343038 PAYAL UCO BANK(607066)
SubTotal 1326 1326
77 MANASA MP-41-003-077-001/126
(UNCHED) 		1741003077NRG24041020230191164 04/10/2023 Ramesh chandra Suthar 1741003077WL014717 Ramesh chandra Suthar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 RameshchandraSuthar FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-077-001/126-A
(UNCHED) 		1741003077NRG24041020230191165 04/10/2023 Kusum Carpenter 1741003077WL014717 Kusum Carpenter 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 KusumCarpenter AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003077NRG24041020230191166 04/10/2023 Gayatri Nagda 1741003077WL014717 Gayatri Nagda 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 GayatriNagda FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003077NRG24041020230191167 04/10/2023 Maya Bai Patidar 1741003077WL014717 Maya Bai Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-077-001/157-A
(UNCHED) 		1741003077NRG24041020230191168 04/10/2023 Keshar bai 1741003077WL014717 Keshar bai 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-077-001/168-B
(UNCHED) 		1741003077NRG24041020230191169 04/10/2023 Vishnu Nagda 1741003077WL014717 Vishnu Nagda 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 VishnuNagda FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003077NRG24041020230191170 04/10/2023 Anshi Bai Patidar 1741003077WL014717 Anshi Bai Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003077NRG24041020230191175 04/10/2023 Roshan 1741003077WL014717 Roshan 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 Roshan FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-077-001/236-C
(UNCHED) 		1741003077NRG24041020230191177 04/10/2023 Manju bai suthar 1741003077WL014717 Manju bai suthar 00688 FINO0001001 816 816 Processed 09/11/2023 291343038 Manjubaisuthar FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-077-001/236-C
(UNCHED) 		1741003077NRG24041020230191176 04/10/2023 Vinod 1741003077WL014717 Vinod 00688 FINO0001001 816 816 Processed 09/11/2023 291343038 Vinod FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-077-001/246-A
(UNCHED) 		1741003077NRG24041020230191179 04/10/2023 Yashoda bai patidar 1741003077WL014717 Yashoda bai patidar 00688 FINO0001001 816 816 Processed 09/11/2023 291343038 Yashodabaipatidar FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003077NRG24041020230191181 04/10/2023 Prem Bai 1741003077WL014717 Prem Bai 00688 FINO0001001 816 816 Processed 09/11/2023 291343038 PremBai FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003077NRG24041020230191180 04/10/2023 Shankar Das 1741003077WL014717 Shankar Das 00688 FINO0001001 816 816 Processed 09/11/2023 291343038 ShankarDas FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003077NRG24041020230191183 04/10/2023 Paru bai 1741003077WL014717 Paru bai 00688 FINO0001001 816 816 Processed 09/11/2023 291343038 Parubai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003077NRG24041020230191184 04/10/2023 Rahul Patidar 1741003077WL014717 Rahul Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 RahulPatidar FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-077-001/289-D
(UNCHED) 		1741003077NRG24041020230191186 04/10/2023 Bandna Patidar 1741003077WL014717 Bandna Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 BandnaPatidar FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-077-001/447-C
(UNCHED) 		1741003077NRG24041020230191189 04/10/2023 Jitmal Patidar 1741003077WL014717 Jitmal Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 JitmalPatidar FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-077-001/450-A
(UNCHED) 		1741003077NRG24041020230191191 04/10/2023 Lalita bai 1741003077WL014717 Lalita bai 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 Lalitabai FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-077-001/453-A
(UNCHED) 		1741003077NRG24041020230191192 04/10/2023 Hemlata Patidar 1741003077WL014717 Hemlata Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 HemlataPatidar FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-077-001/454-A
(UNCHED) 		1741003077NRG24041020230191193 04/10/2023 Chanda Bai Patidar 1741003077WL014717 Chanda Bai Patidar 00688 FINO0001001 884 884 Processed 09/11/2023 291343038 ChandaBaiPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 17272 17272
97 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003077NRG24041020230191185 04/10/2023 Krishna Patidar 1741003077WL014717 Krishna Patidar 00688 FINO0001446 884 884 Processed 09/11/2023 291343038 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-087-001/126
(RAWATPURA) 		1741003000NRG24041020230191823 04/10/2023 RAJU 1741003WL014753 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 RAJU FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-087-001/208
(RAWATPURA) 		1741003000NRG24041020230191825 04/10/2023 PARWATI BAI 1741003WL014753 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-087-001/245
(RAWATPURA) 		1741003000NRG24041020230191826 04/10/2023 bapulal 1741003WL014753 bapulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 bapulal FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-087-001/264
(RAWATPURA) 		1741003000NRG24041020230191827 04/10/2023 Abhimanyu 1741003WL014753 Abhimanyu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 Abhimanyu FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003000NRG24041020230191828 04/10/2023 Hardaribai 1741003WL014753 Hardaribai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 Hardaribai FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003000NRG24041020230191829 04/10/2023 pushpabai 1741003WL014753 pushpabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 pushpabai FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003000NRG24041020230191833 04/10/2023 Kiran 1741003WL014753 Kiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 Kiran FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003000NRG24041020230191832 04/10/2023 Rahul 1741003WL014753 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 Rahul FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003000NRG24041020230191834 04/10/2023 Lalita 1741003WL014753 Lalita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343038 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
107 MANASA MP-41-003-090-001/692
(BALAGANJ) 		1741003090NRG24041020230191161 04/10/2023 pinki chouhan 1741003090WL014715 pinki chouhan 00691 IPOS0000001 221 221 Processed 09/11/2023 291343038 pinkichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-090-001/746
(BALAGANJ) 		1741003090NRG24041020230191162 04/10/2023 Bharat Goud 1741003090WL014716 Bharat Goud 00691 IPOS0000001 221 221 Processed 09/11/2023 291343038 BharatGoud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
109 MANASA MP-41-003-087-001/154
(RAWATPURA) 		1741003000NRG24041020230191824 04/10/2023 BHONIRAM 1741003WL014753 BHONIRAM 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291343038 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
110 MANASA MP-41-003-087-001/343
(RAWATPURA) 		1741003000NRG24041020230191830 04/10/2023 harisingh rawat 1741003WL014753 harisingh rawat 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291343038 harisinghrawat NARMADA JHABUA GRAMIN BANK(508515)
111 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003000NRG24041020230191831 04/10/2023 KARI BAI 1741003WL014753 KARI BAI 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291343038 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 MANASA MP-41-003-087-001/89
(RAWATPURA) 		1741003000NRG24041020230191586 04/10/2023 PRAKASH 1741003WL014745 PRAKASH 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291343038 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANASA MP-41-003-087-001/89
(RAWATPURA) 		1741003000NRG24041020230191587 04/10/2023 SANTOSH BAI 1741003WL014745 SANTOSH BAI 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291343038 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
114 MANASA MP-41-003-089-001/102
(BAKHTUNI) 		1741003000NRG24041020230191394 04/10/2023 SHIVARAM GURJAR 1741003WL014737 SHIVARAM GURJAR 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 SHIVARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
115 MANASA MP-41-003-089-001/105
(BAKHTUNI) 		1741003000NRG24041020230191395 04/10/2023 chandra 1741003WL014737 chandra 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 chandra NARMADA JHABUA GRAMIN BANK(508515)
116 MANASA MP-41-003-089-001/114-D
(BAKHTUNI) 		1741003000NRG24041020230191396 04/10/2023 RAMLAL 1741003WL014737 RAMLAL 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 RAMLAL BANK OF BARODA(606985)
117 MANASA MP-41-003-089-001/119-D
(BAKHTUNI) 		1741003000NRG24041020230191397 04/10/2023 PANCHULAL 1741003WL014737 PANCHULAL 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-089-001/179
(BAKHTUNI) 		1741003000NRG24041020230191402 04/10/2023 NANURAM 1741003WL014737 NANURAM 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
119 MANASA MP-41-003-089-001/204-A
(BAKHTUNI) 		1741003000NRG24041020230191404 04/10/2023 HAGAMIBAI 1741003WL014737 HAGAMIBAI 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 HAGAMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
120 MANASA MP-41-003-089-001/227
(BAKHTUNI) 		1741003000NRG24041020230191405 04/10/2023 NARAYAN 1741003WL014737 NARAYAN 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
121 MANASA MP-41-003-089-001/230
(BAKHTUNI) 		1741003000NRG24041020230191407 04/10/2023 RAMSINGH 1741003WL014737 RAMSINGH 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 MANASA MP-41-003-089-001/237
(BAKHTUNI) 		1741003000NRG24041020230191410 04/10/2023 KALEE BAI 1741003WL014737 KALEE BAI 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
123 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24041020230191411 04/10/2023 NANDLAL 1741003WL014737 NANDLAL 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
124 MANASA MP-41-003-089-001/284
(BAKHTUNI) 		1741003000NRG24041020230191414 04/10/2023 NATHU GURJAR 1741003WL014737 NATHU GURJAR 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 NATHUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
125 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24041020230191416 04/10/2023 BHONI RAM 1741003WL014737 BHONI RAM 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-089-001/69
(BAKHTUNI) 		1741003000NRG24041020230191425 04/10/2023 BIRAM 1741003WL014737 BIRAM 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-089-001/76-K
(BAKHTUNI) 		1741003000NRG24041020230191427 04/10/2023 BABU LAL GURJAR 1741003WL014737 BABU LAL GURJAR 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 BABULALGURJAR BANK OF BARODA(606985)
128 MANASA MP-41-003-089-001/78
(BAKHTUNI) 		1741003000NRG24041020230191428 04/10/2023 KISHAN LAL 1741003WL014737 KISHAN LAL 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
129 MANASA MP-41-003-089-001/80
(BAKHTUNI) 		1741003000NRG24041020230191429 04/10/2023 NANURAM 1741003WL014737 NANURAM 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 291343038 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
130 MANASA MP-41-003-089-002/164
(BAKHTUNI) 		1741003000NRG24041020230191432 04/10/2023 CHATARA 1741003WL014737 CHATARA 00697 BKID0MG1431 442 442 Processed 10/11/2023 291343038 CHATARA STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24041020230191434 04/10/2023 GHISALAL 1741003WL014737 GHISALAL 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
132 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24041020230191436 04/10/2023 KARU 1741003WL014737 KARU 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 KARU NARMADA JHABUA GRAMIN BANK(508515)
133 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24041020230191437 04/10/2023 lakshman narayan 1741003WL014737 lakshman narayan 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
134 MANASA MP-41-003-089-002/44
(BAKHTUNI) 		1741003000NRG24041020230191440 04/10/2023 PAPPU 1741003WL014737 PAPPU 00697 BKID0MG1431 663 663 Processed 09/11/2023 291343038 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
135 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24041020230191443 04/10/2023 CHHOTU 1741003WL014737 CHHOTU 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
136 MANASA MP-41-003-089-002/55
(BAKHTUNI) 		1741003000NRG24041020230191444 04/10/2023 CHHOTU 1741003WL014737 CHHOTU 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
137 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24041020230191445 04/10/2023 SOJI KARU 1741003WL014737 SOJI KARU 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24041020230191446 04/10/2023 gopal goru 1741003WL014737 gopal goru 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24041020230191447 04/10/2023 PAAPPU DEVA 1741003WL014737 PAAPPU DEVA 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 PAAPPUDEVA BANK OF BARODA(606985)
140 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24041020230191449 04/10/2023 GOPAL 1741003WL014737 GOPAL 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 GOPAL PUNJAB NATIONAL BANK(508568)
141 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24041020230191450 04/10/2023 CHOTHMAL 1741003WL014737 CHOTHMAL 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 CHOTHMAL CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24041020230191451 04/10/2023 KALU 1741003WL014737 KALU 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 KALU NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24041020230191452 04/10/2023 BHERULALSHARVAN 1741003WL014737 BHERULALSHARVAN 00697 BKID0MG1431 442 442 Processed 09/11/2023 291343038 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
144 MANASA MP-41-003-020-001/463
(JALINER) 		1741003020NRG24041020230191867 04/10/2023 MANGILAL 1741003020WL014755 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 09/11/2023 291343038 MANGILAL BANK OF INDIA(508505)
SubTotal 1326 1326
145 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24041020230191507 04/10/2023 RAJI BAI 1741003WL014742 RAJI BAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291343038 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-046-001/444
(KUNDLA) 		1741003000NRG24041020230191509 04/10/2023 KANKUBAI 1741003WL014742 KANKUBAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291343038 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 MANASA MP-41-003-089-001/234
(BAKHTUNI) 		1741003000NRG24041020230191409 04/10/2023 GIRDHARI 1741003WL014737 GIRDHARI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291343038 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
148 MANASA MP-41-003-039-001/224
(KHADAWADA) 		1741003039NRG24041020230191875 04/10/2023 Gopal jat 1741003039WL014756 Gopal jat 450001 221 221 Processed 09/11/2023 291343038 Gopaljat INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANASA MP-41-003-039-001/224
(KHADAWADA) 		1741003039NRG24041020230191876 04/10/2023 Hirabai jat 1741003039WL014756 Hirabai jat 450001 221 221 Processed 09/11/2023 291343038 Hirabaijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 155924 155924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041023APB_FTO_302867 45811601 442
2 MANASA MP1741003_041023APB_FTO_302867 AXIS BANK UTIB0004042 Manasa 663
3 MANASA MP1741003_041023APB_FTO_302867 Bank of Baroda BARB0MANASA MANASA, MP 19006
4 MANASA MP1741003_041023APB_FTO_302867 Bank of India BKID0009486 MANASA 19448
5 MANASA MP1741003_041023APB_FTO_302867 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_041023APB_FTO_302867 Central Bank Of India CBIN0280772 MANASA 2652
7 MANASA MP1741003_041023APB_FTO_302867 Central Bank Of India CBIN0281628 KUKDESHWAR 221
8 MANASA MP1741003_041023APB_FTO_302867 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2805
9 MANASA MP1741003_041023APB_FTO_302867 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 884
10 MANASA MP1741003_041023APB_FTO_302867 HDFC bank HDFC0007615 Manasa 1326
11 MANASA MP1741003_041023APB_FTO_302867 IDBI Bank IBKL0000346 NEEMUCH 2210
12 MANASA MP1741003_041023APB_FTO_302867 Punjab National Bank PUNB0790600 MANASA 5304
13 MANASA MP1741003_041023APB_FTO_302867 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 884
14 MANASA MP1741003_041023APB_FTO_302867 State Bank of India SBIN0030056 RAMPURA 2652
15 MANASA MP1741003_041023APB_FTO_302867 State Bank of India SBIN0030293 JAWI 816
16 MANASA MP1741003_041023APB_FTO_302867 State Bank of India SBIN0030407 MANASA 26520
17 MANASA MP1741003_041023APB_FTO_302867 UCO Bank UCBA0001287 KAYAMPUR 1326
18 MANASA MP1741003_041023APB_FTO_302867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17272
19 MANASA MP1741003_041023APB_FTO_302867 Fino Payments Bank Ltd FINO0001446 MP RO 12818
20 MANASA MP1741003_041023APB_FTO_302867 India Post Payments Bank IPOS0000001 Neemuch 442
21 MANASA MP1741003_041023APB_FTO_302867 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 6630
22 MANASA MP1741003_041023APB_FTO_302867 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 23647
23 MANASA MP1741003_041023APB_FTO_302867 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
24 MANASA MP1741003_041023APB_FTO_302867 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
25 MANASA MP1741003_041023APB_FTO_302867 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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