Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_151123APB_FTO_356187
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-41-003-002-001/1200
(KANJARDA) 		1741003002NRG24151120230216291 15/11/2023 chandan bala 1741003002WL017103 chandan bala 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 chandanbala BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/128
(KANJARDA) 		1741003002NRG24151120230216341 15/11/2023 dayaram khati 1741003002WL017106 dayaram khati 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 dayaramkhati BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/1379
(KANJARDA) 		1741003002NRG24151120230216343 15/11/2023 sumitra 1741003002WL017106 sumitra 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 sumitra BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1415
(KANJARDA) 		1741003002NRG24151120230216284 15/11/2023 ashok 1741003002WL017102 ashok 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 ashok BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1495
(KANJARDA) 		1741003002NRG24151120230216292 15/11/2023 MUKESH KUMAR CHOUHAN 1741003002WL017103 MUKESH KUMAR CHOUHAN 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 MUKESHKUMARCHOUHAN BANK OF BARODA(606985)
6 MANASA MP-41-003-002-001/1699
(KANJARDA) 		1741003002NRG24151120230216294 15/11/2023 lokesh malviya 1741003002WL017103 lokesh malviya 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 lokeshmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-002-001/454
(KANJARDA) 		1741003002NRG24151120230216328 15/11/2023 swadesh 1741003002WL017105 swadesh 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 swadesh NARMADA JHABUA GRAMIN BANK(508515)
8 MANASA MP-41-003-002-001/567
(KANJARDA) 		1741003002NRG24151120230216286 15/11/2023 DINESH 1741003002WL017102 DINESH 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 318937051 DINESH CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-002-001/881
(KANJARDA) 		1741003002NRG24151120230216332 15/11/2023 KESHARDAN CHARAN 1741003002WL017105 KESHARDAN CHARAN 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 KESHARDANCHARAN PUNJAB NATIONAL BANK(508568)
10 MANASA MP-41-003-002-001/900
(KANJARDA) 		1741003002NRG24151120230216335 15/11/2023 ganeshdan 1741003002WL017105 ganeshdan 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 318937051 ganeshdan BANK OF BARODA(606985)
11 MANASA MP-41-003-013-001/34
(JAMUNIYA) 		1741003000NRG24151120230217038 15/11/2023 SATYANARAYAN 1741003WL017142 SATYANARAYAN 00045 BARB0MANASA 884 884 Processed 01/01/2024 318937051 SATYANARAYAN BANK OF BARODA(606985)
12 MANASA MP-41-003-013-001/360
(JAMUNIYA) 		1741003000NRG24151120230217039 15/11/2023 dipak singh 1741003WL017142 dipak singh 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 318937051 dipaksingh CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-013-001/37-D
(JAMUNIYA) 		1741003000NRG24151120230217044 15/11/2023 NAGESH 1741003WL017142 NAGESH 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 318937051 NAGESH STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-013-001/372
(JAMUNIYA) 		1741003000NRG24151120230217046 15/11/2023 diwan 1741003WL017142 diwan 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 318937051 diwan STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-013-001/380
(JAMUNIYA) 		1741003000NRG24151120230217051 15/11/2023 SHUBHM 1741003WL017142 SHUBHM 00045 BARB0MANASA 884 884 Processed 01/01/2024 318937051 SHUBHM BANK OF BARODA(606985)
16 MANASA MP-41-003-013-001/89
(JAMUNIYA) 		1741003000NRG24151120230217073 15/11/2023 SURESH 1741003WL017142 SURESH 00045 BARB0MANASA 884 884 Processed 01/01/2024 318937051 SURESH BANK OF BARODA(606985)
17 MANASA MP-41-003-029-001/31
(BARTHUN) 		1741003029NRG24151120230216653 15/11/2023 GOVIND SINGH 1741003029WL017121 GOVIND SINGH 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 318937051 GOVINDSINGH BANK OF BARODA(606985)
18 MANASA MP-41-003-029-001/392
(BARTHUN) 		1741003029NRG24151120230216659 15/11/2023 AAJAD HUSAIN MANSURI 1741003029WL017121 AAJAD HUSAIN MANSURI 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 318937051 AAJADHUSAINMANSURI STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-029-001/392
(BARTHUN) 		1741003029NRG24151120230216660 15/11/2023 Salma Bee 1741003029WL017121 Salma Bee 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 318937051 SalmaBee BANK OF BARODA(606985)
20 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003000NRG24151120230217224 15/11/2023 ganshyam 1741003WL017149 ganshyam 00045 BARB0MANASA 663 663 Processed 01/01/2024 318937051 ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
21 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003000NRG24151120230216968 15/11/2023 Lalita Bai 1741003WL017142 Lalita Bai 00048 BKID0009130 884 884 Processed 01/01/2024 318937051 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
22 MANASA MP-41-003-002-001/1402
(KANJARDA) 		1741003002NRG24151120230216324 15/11/2023 DINESH 1741003002WL017105 DINESH 00048 BKID0009486 1326 1326 Processed 01/01/2024 318937051 DINESH STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-002-001/1697
(KANJARDA) 		1741003002NRG24151120230216293 15/11/2023 chanchal jain 1741003002WL017103 chanchal jain 00048 BKID0009486 1326 1326 Processed 01/01/2024 318937051 chanchaljain BANK OF INDIA(508505)
24 MANASA MP-41-003-002-001/922
(KANJARDA) 		1741003002NRG24151120230216337 15/11/2023 LAKSHMAN 1741003002WL017105 LAKSHMAN 00048 BKID0009486 1326 1326 Processed 01/01/2024 318937051 LAKSHMAN ICICI BANK LTD(508534)
25 MANASA MP-41-003-002-001/940
(KANJARDA) 		1741003002NRG24151120230216305 15/11/2023 SHAMBHU DAN CHARAN 1741003002WL017103 SHAMBHU DAN CHARAN 00048 BKID0009486 1326 1326 Processed 01/01/2024 318937051 SHAMBHUDANCHARAN BANK OF INDIA(508505)
26 MANASA MP-41-003-002-001/940
(KANJARDA) 		1741003002NRG24151120230216304 15/11/2023 SHANTI BAI 1741003002WL017103 SHANTI BAI 00048 BKID0009486 1326 1326 Processed 01/01/2024 318937051 SHANTIBAI BANK OF INDIA(508505)
27 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003000NRG24151120230216964 15/11/2023 KANTILAL 1741003WL017142 KANTILAL 00048 BKID0009486 1105 1105 Processed 01/01/2024 318937051 KANTILAL BANK OF INDIA(508505)
28 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003000NRG24151120230216981 15/11/2023 TUPHAN SINGH 1741003WL017142 TUPHAN SINGH 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 TUPHANSINGH BANK OF INDIA(508505)
29 MANASA MP-41-003-013-001/159
(JAMUNIYA) 		1741003000NRG24151120230216983 15/11/2023 ramkanya 1741003WL017142 ramkanya 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 ramkanya BANK OF INDIA(508505)
30 MANASA MP-41-003-013-001/167
(JAMUNIYA) 		1741003000NRG24151120230216988 15/11/2023 mohan kunwar 1741003WL017142 mohan kunwar 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 mohankunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-013-001/169
(JAMUNIYA) 		1741003000NRG24151120230216990 15/11/2023 sanjay 1741003WL017142 sanjay 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 sanjay BANK OF INDIA(508505)
32 MANASA MP-41-003-013-001/187
(JAMUNIYA) 		1741003000NRG24151120230216997 15/11/2023 Savita Bai 1741003WL017142 Savita Bai 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 SavitaBai BANK OF INDIA(508505)
33 MANASA MP-41-003-013-001/212
(JAMUNIYA) 		1741003000NRG24151120230217006 15/11/2023 KAMAL SANKAR PUROHIT 1741003WL017142 KAMAL SANKAR PUROHIT 00048 BKID0009486 1105 1105 Processed 01/01/2024 318937051 KAMALSANKARPUROHIT BANK OF INDIA(508505)
34 MANASA MP-41-003-013-001/237-D
(JAMUNIYA) 		1741003000NRG24151120230217017 15/11/2023 Vikram Singh Rajput 1741003WL017142 Vikram Singh Rajput 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 VikramSinghRajput STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-013-001/241
(JAMUNIYA) 		1741003000NRG24151120230217020 15/11/2023 DIGGVIJAY SINGH 1741003WL017142 DIGGVIJAY SINGH 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 DIGGVIJAYSINGH BANK OF BARODA(606985)
36 MANASA MP-41-003-013-001/265-D
(JAMUNIYA) 		1741003000NRG24151120230217023 15/11/2023 narendra kumar 1741003WL017142 narendra kumar 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 narendrakumar STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-013-001/265-D
(JAMUNIYA) 		1741003000NRG24151120230217024 15/11/2023 sadhna 1741003WL017142 sadhna 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 sadhna BANK OF INDIA(508505)
38 MANASA MP-41-003-013-001/76-X
(JAMUNIYA) 		1741003000NRG24151120230217066 15/11/2023 BHUPENDRA SINGH 1741003WL017142 BHUPENDRA SINGH 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 BHUPENDRASINGH BANK OF INDIA(508505)
39 MANASA MP-41-003-013-001/83
(JAMUNIYA) 		1741003000NRG24151120230217069 15/11/2023 sohansingh 1741003WL017142 sohansingh 00048 BKID0009486 884 884 Processed 01/01/2024 318937051 sohansingh BANK OF INDIA(508505)
40 MANASA MP-41-003-029-001/31
(BARTHUN) 		1741003029NRG24151120230216652 15/11/2023 PRAHLAD SINGH 1741003029WL017121 PRAHLAD SINGH 00048 BKID0009486 1547 1547 Processed 01/01/2024 318937051 PRAHLADSINGH BANK OF INDIA(508505)
41 MANASA MP-41-003-029-001/312
(BARTHUN) 		1741003029NRG24151120230216654 15/11/2023 NILESH KUMAR 1741003029WL017121 NILESH KUMAR 00048 BKID0009486 1547 1547 Processed 01/01/2024 318937051 NILESHKUMAR BANK OF INDIA(508505)
42 MANASA MP-41-003-029-001/312
(BARTHUN) 		1741003029NRG24151120230216655 15/11/2023 SANGITA BAI 1741003029WL017121 SANGITA BAI 00048 BKID0009486 1547 1547 Processed 01/01/2024 318937051 SANGITABAI BANK OF INDIA(508505)
43 MANASA MP-41-003-029-001/360
(BARTHUN) 		1741003029NRG24151120230216658 15/11/2023 SHAHJAD 1741003029WL017121 SHAHJAD 00048 BKID0009486 1547 1547 Processed 01/01/2024 318937051 SHAHJAD STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003000NRG24151120230217181 15/11/2023 MOHANSINGH 1741003WL017149 MOHANSINGH 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 MOHANSINGH BANK OF INDIA(508505)
45 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003000NRG24151120230217182 15/11/2023 nirmal singh 1741003WL017149 nirmal singh 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 nirmalsingh BANK OF INDIA(508505)
46 MANASA MP-41-003-096-001/127
(RAISINGHPURA) 		1741003000NRG24151120230217184 15/11/2023 guddibai 1741003WL017149 guddibai 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 guddibai FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-096-001/127
(RAISINGHPURA) 		1741003000NRG24151120230217183 15/11/2023 VIRENDRASINGH 1741003WL017149 VIRENDRASINGH 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 VIRENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-096-001/127-A
(RAISINGHPURA) 		1741003000NRG24151120230217185 15/11/2023 Dipen 1741003WL017149 Dipen 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 Dipen BANK OF INDIA(508505)
49 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003000NRG24151120230217186 15/11/2023 balram 1741003WL017149 balram 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 balram BANK OF INDIA(508505)
50 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003000NRG24151120230217189 15/11/2023 UDAYSING 1741003WL017149 UDAYSING 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 UDAYSING BANK OF BARODA(606985)
51 MANASA MP-41-003-096-001/136-A
(RAISINGHPURA) 		1741003000NRG24151120230217190 15/11/2023 SHYAMSINGH 1741003WL017149 SHYAMSINGH 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-096-001/172
(RAISINGHPURA) 		1741003000NRG24151120230217191 15/11/2023 RAHULSINGH 1741003WL017149 RAHULSINGH 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 RAHULSINGH BANK OF INDIA(508505)
53 MANASA MP-41-003-096-001/40
(RAISINGHPURA) 		1741003000NRG24151120230217192 15/11/2023 LAXMAN 1741003WL017149 LAXMAN 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 LAXMAN BANK OF INDIA(508505)
54 MANASA MP-41-003-096-001/74
(RAISINGHPURA) 		1741003000NRG24151120230217194 15/11/2023 kushalbai 1741003WL017149 kushalbai 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 kushalbai BANK OF INDIA(508505)
55 MANASA MP-41-003-096-001/74
(RAISINGHPURA) 		1741003000NRG24151120230217193 15/11/2023 RATAN SING 1741003WL017149 RATAN SING 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 RATANSING BANK OF INDIA(508505)
56 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003000NRG24151120230217195 15/11/2023 govindsing 1741003WL017149 govindsing 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 govindsing BANK OF INDIA(508505)
57 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003000NRG24151120230217199 15/11/2023 RAMIBAI 1741003WL017149 RAMIBAI 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 RAMIBAI FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-096-002/121-A
(RAISINGHPURA) 		1741003000NRG24151120230217200 15/11/2023 dashrath meghwal 1741003WL017149 dashrath meghwal 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 dashrathmeghwal BANK OF INDIA(508505)
59 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003000NRG24151120230217201 15/11/2023 raju bai 1741003WL017149 raju bai 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 rajubai BANK OF INDIA(508505)
60 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003000NRG24151120230217206 15/11/2023 NANA LAL 1741003WL017149 NANA LAL 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 NANALAL STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-096-002/65
(RAISINGHPURA) 		1741003000NRG24151120230217208 15/11/2023 MADAN 1741003WL017149 MADAN 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 MADAN BANK OF INDIA(508505)
62 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003000NRG24151120230217210 15/11/2023 mangibai 1741003WL017149 mangibai 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 mangibai BANK OF INDIA(508505)
63 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003000NRG24151120230217223 15/11/2023 bheru singh 1741003WL017149 bheru singh 00048 BKID0009486 663 663 Processed 01/01/2024 318937051 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 37791 37791
64 MANASA MP-41-003-029-001/400
(BARTHUN) 		1741003029NRG24151120230216661 15/11/2023 NOOR MOHAMMAD 1741003029WL017121 NOOR MOHAMMAD 00078 CNRB0005687 1547 1547 Processed 01/01/2024 318937051 NOORMOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 MANASA MP-41-003-013-001/167-A
(JAMUNIYA) 		1741003000NRG24151120230216989 15/11/2023 bhupendra singh 1741003WL017142 bhupendra singh 00089 CBIN0280772 884 884 Processed 01/01/2024 318937051 bhupendrasingh CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-013-001/178-D
(JAMUNIYA) 		1741003000NRG24151120230216992 15/11/2023 NARAYANSINGH 1741003WL017142 NARAYANSINGH 00089 CBIN0280772 884 884 Processed 01/01/2024 318937051 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-029-001/158
(BARTHUN) 		1741003029NRG24151120230216650 15/11/2023 VIDHYA 1741003029WL017121 VIDHYA 00089 CBIN0280772 1547 1547 Processed 01/01/2024 318937051 VIDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
68 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003002NRG24151120230216281 15/11/2023 SUNITA DHAKAD 1741003002WL017102 SUNITA DHAKAD 00089 CBIN0281014 1326 1326 Processed 01/01/2024 318937051 SUNITADHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
69 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003000NRG24151120230216958 15/11/2023 BHERU SINGH 1741003WL017142 BHERU SINGH 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 BHERUSINGH UNION BANK OF INDIA(508500)
70 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003000NRG24151120230216960 15/11/2023 radhika kunwae 1741003WL017142 radhika kunwae 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 radhikakunwae CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24151120230216966 15/11/2023 harkunwar 1741003WL017142 harkunwar 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 harkunwar CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24151120230216965 15/11/2023 mansingh 1741003WL017142 mansingh 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-013-001/133
(JAMUNIYA) 		1741003000NRG24151120230216970 15/11/2023 RAM SINGH 1741003WL017142 RAM SINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 RAMSINGH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-013-001/135
(JAMUNIYA) 		1741003000NRG24151120230216971 15/11/2023 dilip kumar 1741003WL017142 dilip kumar 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 dilipkumar FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-013-001/143
(JAMUNIYA) 		1741003000NRG24151120230216974 15/11/2023 Hai Singh Sisodiya 1741003WL017142 Hai Singh Sisodiya 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 HaiSinghSisodiya BANK OF BARODA(606985)
76 MANASA MP-41-003-013-001/147-K
(JAMUNIYA) 		1741003000NRG24151120230216977 15/11/2023 AMRATRAM 1741003WL017142 AMRATRAM 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 AMRATRAM CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-013-001/154
(JAMUNIYA) 		1741003000NRG24151120230216978 15/11/2023 Raysingh Fatesingh Rajput 1741003WL017142 Raysingh Fatesingh Rajput 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 RaysinghFatesinghRajput CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003000NRG24151120230216979 15/11/2023 mahipal singh 1741003WL017142 mahipal singh 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 mahipalsingh BANK OF BARODA(606985)
79 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003000NRG24151120230216980 15/11/2023 babikunwar 1741003WL017142 babikunwar 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 babikunwar CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-013-001/159
(JAMUNIYA) 		1741003000NRG24151120230216982 15/11/2023 ANIL KUMAR 1741003WL017142 ANIL KUMAR 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 ANILKUMAR CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003000NRG24151120230216985 15/11/2023 priyanka 1741003WL017142 priyanka 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 priyanka CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003000NRG24151120230216986 15/11/2023 LALIBAI 1741003WL017142 LALIBAI 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 LALIBAI CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003000NRG24151120230216987 15/11/2023 manoj 1741003WL017142 manoj 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 manoj STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-013-001/174-d
(JAMUNIYA) 		1741003000NRG24151120230216991 15/11/2023 DURGABAI 1741003WL017142 DURGABAI 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 DURGABAI CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-013-001/178-K
(JAMUNIYA) 		1741003000NRG24151120230216993 15/11/2023 madhu kuwar 1741003WL017142 madhu kuwar 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 madhukuwar CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-013-001/179
(JAMUNIYA) 		1741003000NRG24151120230216994 15/11/2023 kamla 1741003WL017142 kamla 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 kamla CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-013-001/186
(JAMUNIYA) 		1741003000NRG24151120230216996 15/11/2023 MUKESH 1741003WL017142 MUKESH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 MUKESH CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-013-001/189
(JAMUNIYA) 		1741003000NRG24151120230216998 15/11/2023 DEVILAL 1741003WL017142 DEVILAL 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 DEVILAL STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-013-001/19
(JAMUNIYA) 		1741003000NRG24151120230216999 15/11/2023 DURGESHBAI 1741003WL017142 DURGESHBAI 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 DURGESHBAI CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-013-001/190
(JAMUNIYA) 		1741003000NRG24151120230217000 15/11/2023 SANJAY SINGH 1741003WL017142 SANJAY SINGH 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-013-001/226-d
(JAMUNIYA) 		1741003000NRG24151120230217008 15/11/2023 NARENDRA 1741003WL017142 NARENDRA 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 NARENDRA CANARA BANK(508532)
92 MANASA MP-41-003-013-001/227 k
(JAMUNIYA) 		1741003000NRG24151120230217011 15/11/2023 KOMAL BAI 1741003WL017142 KOMAL BAI 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-013-001/227 k
(JAMUNIYA) 		1741003000NRG24151120230217010 15/11/2023 RAMPRASHAD 1741003WL017142 RAMPRASHAD 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-013-001/227-d
(JAMUNIYA) 		1741003000NRG24151120230217013 15/11/2023 SANTOSH BAI 1741003WL017142 SANTOSH BAI 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANASA MP-41-003-013-001/233
(JAMUNIYA) 		1741003000NRG24151120230217014 15/11/2023 Sarita Sisodiya 1741003WL017142 Sarita Sisodiya 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 SaritaSisodiya CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-013-001/233-B
(JAMUNIYA) 		1741003000NRG24151120230217015 15/11/2023 USHA KUNWAR 1741003WL017142 USHA KUNWAR 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 USHAKUNWAR CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-013-001/237
(JAMUNIYA) 		1741003000NRG24151120230217016 15/11/2023 UMED SINGH 1741003WL017142 UMED SINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 UMEDSINGH CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-013-001/241
(JAMUNIYA) 		1741003000NRG24151120230217019 15/11/2023 DIGGVIJAY SINGH 1741003WL017142 DIGGVIJAY SINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 DIGGVIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003000NRG24151120230217029 15/11/2023 BALVANTSINGH 1741003WL017142 BALVANTSINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 BALVANTSINGH BANK OF BARODA(606985)
100 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003000NRG24151120230217030 15/11/2023 PUSPAKUNWAR 1741003WL017142 PUSPAKUNWAR 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 PUSPAKUNWAR FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-013-001/300
(JAMUNIYA) 		1741003000NRG24151120230217032 15/11/2023 BHAVER LAL 1741003WL017142 BHAVER LAL 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 BHAVERLAL CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-013-001/300
(JAMUNIYA) 		1741003000NRG24151120230217033 15/11/2023 NIRMALA BAI 1741003WL017142 NIRMALA BAI 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 NIRMALABAI RATNAKAR BANK(607393)
103 MANASA MP-41-003-013-001/311
(JAMUNIYA) 		1741003000NRG24151120230217035 15/11/2023 RAI SINGH 1741003WL017142 RAI SINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 RAISINGH BANK OF BARODA(606985)
104 MANASA MP-41-003-013-001/316
(JAMUNIYA) 		1741003000NRG24151120230217036 15/11/2023 AANANDPAL SINGH 1741003WL017142 AANANDPAL SINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 AANANDPALSINGH UNION BANK OF INDIA(508500)
105 MANASA MP-41-003-013-001/32
(JAMUNIYA) 		1741003000NRG24151120230217037 15/11/2023 babli bai 1741003WL017142 babli bai 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 bablibai BANK OF BARODA(606985)
106 MANASA MP-41-003-013-001/364
(JAMUNIYA) 		1741003000NRG24151120230217040 15/11/2023 jamak lal 1741003WL017142 jamak lal 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 jamaklal CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-013-001/366
(JAMUNIYA) 		1741003000NRG24151120230217041 15/11/2023 narayan singh 1741003WL017142 narayan singh 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 narayansingh CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-013-001/366
(JAMUNIYA) 		1741003000NRG24151120230217042 15/11/2023 sima kunwar 1741003WL017142 sima kunwar 00089 CBIN0282734 1105 1105 Processed 01/01/2024 318937051 simakunwar FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-013-001/381
(JAMUNIYA) 		1741003000NRG24151120230217052 15/11/2023 prem singh 1741003WL017142 prem singh 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 premsingh CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-013-001/387
(JAMUNIYA) 		1741003000NRG24151120230217053 15/11/2023 sarsh kunwar 1741003WL017142 sarsh kunwar 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 sarshkunwar CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-013-001/389
(JAMUNIYA) 		1741003000NRG24151120230217054 15/11/2023 ashok 1741003WL017142 ashok 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 ashok STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-013-001/52
(JAMUNIYA) 		1741003000NRG24151120230217058 15/11/2023 ARVIND 1741003WL017142 ARVIND 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
113 MANASA MP-41-003-013-001/55
(JAMUNIYA) 		1741003000NRG24151120230217059 15/11/2023 REKHA BAI 1741003WL017142 REKHA BAI 00089 CBIN0282734 663 663 Processed 01/01/2024 318937051 REKHABAI CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-013-001/57
(JAMUNIYA) 		1741003000NRG24151120230217060 15/11/2023 ramkunwar 1741003WL017142 ramkunwar 00089 CBIN0282734 663 663 Processed 01/01/2024 318937051 ramkunwar CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-013-001/66
(JAMUNIYA) 		1741003000NRG24151120230217063 15/11/2023 LADKUNWAR 1741003WL017142 LADKUNWAR 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 LADKUNWAR CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-013-001/71-D
(JAMUNIYA) 		1741003000NRG24151120230217064 15/11/2023 MADAN SINGH 1741003WL017142 MADAN SINGH 00089 CBIN0282734 663 663 Processed 01/01/2024 318937051 MADANSINGH CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-013-001/79-K
(JAMUNIYA) 		1741003000NRG24151120230217067 15/11/2023 naharsingh 1741003WL017142 naharsingh 00089 CBIN0282734 663 663 Processed 01/01/2024 318937051 naharsingh CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-013-001/79-X
(JAMUNIYA) 		1741003000NRG24151120230217068 15/11/2023 NANDKUNWER 1741003WL017142 NANDKUNWER 00089 CBIN0282734 663 663 Processed 01/01/2024 318937051 NANDKUNWER CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-013-001/84
(JAMUNIYA) 		1741003000NRG24151120230217070 15/11/2023 RAJENDRA 1741003WL017142 RAJENDRA 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 RAJENDRA CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-013-001/86
(JAMUNIYA) 		1741003000NRG24151120230217072 15/11/2023 DINESH 1741003WL017142 DINESH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 DINESH PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-013-001/92
(JAMUNIYA) 		1741003000NRG24151120230217075 15/11/2023 krishna kunwar 1741003WL017142 krishna kunwar 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 krishnakunwar CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-013-001/92
(JAMUNIYA) 		1741003000NRG24151120230217076 15/11/2023 virendra singh 1741003WL017142 virendra singh 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 virendrasingh FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-013-001/96-D
(JAMUNIYA) 		1741003000NRG24151120230217078 15/11/2023 manju 1741003WL017142 manju 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 manju CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-013-001/99
(JAMUNIYA) 		1741003000NRG24151120230217080 15/11/2023 KALU SINGH 1741003WL017142 KALU SINGH 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 KALUSINGH ICICI BANK LTD(508534)
125 MANASA MP-41-003-013-001/99-B
(JAMUNIYA) 		1741003000NRG24151120230217081 15/11/2023 sona kunwar 1741003WL017142 sona kunwar 00089 CBIN0282734 884 884 Processed 01/01/2024 318937051 sonakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 51493 51493
126 MANASA MP-41-003-080-001/546
(CHAINPURIYA BLOCK) 		1741003000NRG24151120230216917 15/11/2023 KAMLABAI GURJAR 1741003WL017136 KAMLABAI GURJAR 00089 CBIN0283012 1326 1326 Processed 01/01/2024 318937051 KAMLABAIGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 MANASA MP-41-003-002-001/1069
(KANJARDA) 		1741003002NRG24151120230216340 15/11/2023 MANGILAL 1741003002WL017106 MANGILAL 00177 IOBA0002936 1326 1326 Processed 02/01/2024 318937051 MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
128 MANASA MP-41-003-002-001/712
(KANJARDA) 		1741003002NRG24151120230216330 15/11/2023 suresh nath 1741003002WL017105 suresh nath 00354 PUNB0790600 1326 1326 Processed 01/01/2024 318937051 sureshnath BANK OF INDIA(508505)
129 MANASA MP-41-003-002-001/888
(KANJARDA) 		1741003002NRG24151120230216297 15/11/2023 SHAMBHULAL CHARAN 1741003002WL017103 SHAMBHULAL CHARAN 00354 PUNB0790600 1326 1326 Processed 01/01/2024 318937051 SHAMBHULALCHARAN PUNJAB NATIONAL BANK(508568)
130 MANASA MP-41-003-013-001/238
(JAMUNIYA) 		1741003000NRG24151120230217018 15/11/2023 prem singh 1741003WL017142 prem singh 00354 PUNB0790600 884 884 Processed 01/01/2024 318937051 premsingh BANK OF BARODA(606985)
SubTotal 3536 3536
131 MANASA MP-41-003-002-001/1462
(KANJARDA) 		1741003002NRG24151120230216325 15/11/2023 RAVINDRA 1741003002WL017105 RAVINDRA 00415 SBIN0030053 1326 1326 Processed 01/01/2024 318937051 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003000NRG24151120230217187 15/11/2023 BADRI LAL MALWIYA 1741003WL017149 BADRI LAL MALWIYA 00415 SBIN0030292 663 663 Processed 01/01/2024 318937051 BADRILALMALWIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
133 MANASA MP-41-003-002-001/1146
(KANJARDA) 		1741003002NRG24151120230216283 15/11/2023 BHERULAL 1741003002WL017102 BHERULAL 00415 SBIN0030399 1105 1105 Processed 01/01/2024 318937051 BHERULAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003002NRG24151120230216317 15/11/2023 NARENDRA 1741003002WL017104 NARENDRA 00415 SBIN0030399 1326 1326 Processed 01/01/2024 318937051 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
135 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003002NRG24151120230216289 15/11/2023 PRAKASH CHANDRA 1741003002WL017103 PRAKASH CHANDRA 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-002-001/1145
(KANJARDA) 		1741003002NRG24151120230216319 15/11/2023 RAJABABU 1741003002WL017105 RAJABABU 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 RAJABABU STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-002-001/1147
(KANJARDA) 		1741003002NRG24151120230216312 15/11/2023 ROHIT KHATI 1741003002WL017104 ROHIT KHATI 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 ROHITKHATI PUNJAB NATIONAL BANK(508568)
138 MANASA MP-41-003-002-001/1162
(KANJARDA) 		1741003002NRG24151120230216290 15/11/2023 DINESH KMAR 1741003002WL017103 DINESH KMAR 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 DINESHKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-002-001/1185
(KANJARDA) 		1741003002NRG24151120230216316 15/11/2023 ANTIM 1741003002WL017104 ANTIM 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 ANTIM PUNJAB NATIONAL BANK(508568)
140 MANASA MP-41-003-002-001/1394
(KANJARDA) 		1741003002NRG24151120230216323 15/11/2023 PAWAN BHANBHI 1741003002WL017105 PAWAN BHANBHI 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 PAWANBHANBHI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-002-001/1510
(KANJARDA) 		1741003002NRG24151120230216327 15/11/2023 nemichand malviya 1741003002WL017105 nemichand malviya 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 nemichandmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANASA MP-41-003-002-001/400
(KANJARDA) 		1741003002NRG24151120230216318 15/11/2023 PUSHKAR 1741003002WL017104 PUSHKAR 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 PUSHKAR NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003002NRG24151120230216287 15/11/2023 GIRJASHANKAR 1741003002WL017102 GIRJASHANKAR 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 GIRJASHANKAR STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-002-001/733
(KANJARDA) 		1741003002NRG24151120230216345 15/11/2023 USHA BAI 1741003002WL017106 USHA BAI 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 USHABAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-002-001/77
(KANJARDA) 		1741003002NRG24151120230216347 15/11/2023 deepika 1741003002WL017106 deepika 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 deepika STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-002-001/897
(KANJARDA) 		1741003002NRG24151120230216333 15/11/2023 BALARAM BHAMBHI 1741003002WL017105 BALARAM BHAMBHI 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 BALARAMBHAMBHI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-002-001/916
(KANJARDA) 		1741003002NRG24151120230216302 15/11/2023 SHIVKARAN CHARAN 1741003002WL017103 SHIVKARAN CHARAN 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 SHIVKARANCHARAN BANK OF BARODA(606985)
148 MANASA MP-41-003-002-001/918
(KANJARDA) 		1741003002NRG24151120230216336 15/11/2023 SANTOSH 1741003002WL017105 SANTOSH 00415 SBIN0030407 1326 1326 Processed 01/01/2024 318937051 SANTOSH STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003000NRG24151120230216959 15/11/2023 DHEERAJ SINGH 1741003WL017142 DHEERAJ SINGH 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 DHEERAJSINGH BANK OF BARODA(606985)
150 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003000NRG24151120230216961 15/11/2023 BAPULAL 1741003WL017142 BAPULAL 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-013-001/118
(JAMUNIYA) 		1741003000NRG24151120230216963 15/11/2023 LALIBAI 1741003WL017142 LALIBAI 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 LALIBAI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003000NRG24151120230216967 15/11/2023 Anita Purohit 1741003WL017142 Anita Purohit 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 AnitaPurohit STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003000NRG24151120230216969 15/11/2023 PADM 1741003WL017142 PADM 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 PADM STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003000NRG24151120230216972 15/11/2023 LAL SINGH 1741003WL017142 LAL SINGH 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 LALSINGH CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-013-001/147-D
(JAMUNIYA) 		1741003000NRG24151120230216976 15/11/2023 BANSHILAL 1741003WL017142 BANSHILAL 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 BANSHILAL STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-013-001/161
(JAMUNIYA) 		1741003000NRG24151120230216984 15/11/2023 YOGESH 1741003WL017142 YOGESH 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
157 MANASA MP-41-003-013-001/179-A
(JAMUNIYA) 		1741003000NRG24151120230216995 15/11/2023 SEEMA BAI 1741003WL017142 SEEMA BAI 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 SEEMABAI STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-013-001/191
(JAMUNIYA) 		1741003000NRG24151120230217001 15/11/2023 SUNIL KUMAR 1741003WL017142 SUNIL KUMAR 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
159 MANASA MP-41-003-013-001/192
(JAMUNIYA) 		1741003000NRG24151120230217002 15/11/2023 NEPAL SINGH 1741003WL017142 NEPAL SINGH 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 NEPALSINGH BANK OF BARODA(606985)
160 MANASA MP-41-003-013-001/205
(JAMUNIYA) 		1741003000NRG24151120230217003 15/11/2023 Tej Singh Ganpat Singh Rajput 1741003WL017142 Tej Singh Ganpat Singh Rajput 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 TejSinghGanpatSinghRajput STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-013-001/205-d
(JAMUNIYA) 		1741003000NRG24151120230217004 15/11/2023 RADHA BAI 1741003WL017142 RADHA BAI 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 RADHABAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-013-001/221
(JAMUNIYA) 		1741003000NRG24151120230217007 15/11/2023 DINESH 1741003WL017142 DINESH 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 DINESH STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-013-001/227
(JAMUNIYA) 		1741003000NRG24151120230217009 15/11/2023 GIRJASHANKAR 1741003WL017142 GIRJASHANKAR 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 GIRJASHANKAR UNION BANK OF INDIA(508500)
164 MANASA MP-41-003-013-001/227-D
(JAMUNIYA) 		1741003000NRG24151120230217012 15/11/2023 SAMRATH MAL 1741003WL017142 SAMRATH MAL 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 SAMRATHMAL CENTRAL BANK OF INDIA(607115)
165 MANASA MP-41-003-013-001/244
(JAMUNIYA) 		1741003000NRG24151120230217021 15/11/2023 dilip singh jhala 1741003WL017142 dilip singh jhala 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 dilipsinghjhala STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-013-001/246
(JAMUNIYA) 		1741003000NRG24151120230217022 15/11/2023 MAONHAR SINGH 1741003WL017142 MAONHAR SINGH 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 MAONHARSINGH STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-013-001/269
(JAMUNIYA) 		1741003000NRG24151120230217025 15/11/2023 abhay kumar 1741003WL017142 abhay kumar 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 abhaykumar STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-013-001/272
(JAMUNIYA) 		1741003000NRG24151120230217026 15/11/2023 PURANMAL 1741003WL017142 PURANMAL 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 PURANMAL STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003000NRG24151120230217027 15/11/2023 BALRAM 1741003WL017142 BALRAM 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 BALRAM CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003000NRG24151120230217028 15/11/2023 BALURAM 1741003WL017142 BALURAM 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 BALURAM CENTRAL BANK OF INDIA(607115)
171 MANASA MP-41-003-013-001/368
(JAMUNIYA) 		1741003000NRG24151120230217043 15/11/2023 harisankar 1741003WL017142 harisankar 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 harisankar STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-013-001/372
(JAMUNIYA) 		1741003000NRG24151120230217047 15/11/2023 manju bai 1741003WL017142 manju bai 00415 SBIN0030407 1105 1105 Processed 01/01/2024 318937051 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-013-001/44
(JAMUNIYA) 		1741003000NRG24151120230217057 15/11/2023 CHEN KUNVER 1741003WL017142 CHEN KUNVER 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 CHENKUNVER CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-013-001/57-D
(JAMUNIYA) 		1741003000NRG24151120230217061 15/11/2023 MOHANSINGH 1741003WL017142 MOHANSINGH 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 MOHANSINGH STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-013-001/59-D
(JAMUNIYA) 		1741003000NRG24151120230217062 15/11/2023 KAMLESH 1741003WL017142 KAMLESH 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 KAMLESH FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-013-001/85
(JAMUNIYA) 		1741003000NRG24151120230217071 15/11/2023 GITABAI 1741003WL017142 GITABAI 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 GITABAI STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-013-001/89
(JAMUNIYA) 		1741003000NRG24151120230217074 15/11/2023 niru bai 1741003WL017142 niru bai 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 nirubai STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-013-001/99-D
(JAMUNIYA) 		1741003000NRG24151120230217082 15/11/2023 JUJHAR SINGH 1741003WL017142 JUJHAR SINGH 00415 SBIN0030407 884 884 Processed 01/01/2024 318937051 JUJHARSINGH STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-029-001/270
(BARTHUN) 		1741003029NRG24151120230216651 15/11/2023 GHANSHYAM 1741003029WL017121 GHANSHYAM 00415 SBIN0030407 1547 1547 Processed 01/01/2024 318937051 GHANSHYAM CANARA BANK(508532)
180 MANASA MP-41-003-029-001/341
(BARTHUN) 		1741003029NRG24151120230216657 15/11/2023 AKILA BEE 1741003029WL017121 AKILA BEE 00415 SBIN0030407 1547 1547 Processed 01/01/2024 318937051 AKILABEE STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-029-001/341
(BARTHUN) 		1741003029NRG24151120230216656 15/11/2023 SALIM HUSSAIN 1741003029WL017121 SALIM HUSSAIN 00415 SBIN0030407 1547 1547 Processed 01/01/2024 318937051 SALIMHUSSAIN STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003000NRG24151120230217196 15/11/2023 dashrathbai 1741003WL017149 dashrathbai 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 dashrathbai STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003000NRG24151120230217198 15/11/2023 ashok 1741003WL017149 ashok 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 ashok STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-096-002/21-A
(RAISINGHPURA) 		1741003000NRG24151120230217204 15/11/2023 KRISHNABAI 1741003WL017149 KRISHNABAI 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 KRISHNABAI STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003000NRG24151120230217207 15/11/2023 santoshbai 1741003WL017149 santoshbai 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 santoshbai STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003000NRG24151120230217209 15/11/2023 ganshyam 1741003WL017149 ganshyam 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 ganshyam STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-096-003/100-A
(RAISINGHPURA) 		1741003000NRG24151120230217212 15/11/2023 Rajendra 1741003WL017149 Rajendra 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 Rajendra BANK OF BARODA(606985)
188 MANASA MP-41-003-096-003/43
(RAISINGHPURA) 		1741003000NRG24151120230217215 15/11/2023 kushal bai 1741003WL017149 kushal bai 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 kushalbai STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-096-003/43
(RAISINGHPURA) 		1741003000NRG24151120230217214 15/11/2023 RADHESHYAM 1741003WL017149 RADHESHYAM 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 RADHESHYAM STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-096-003/51
(RAISINGHPURA) 		1741003000NRG24151120230217217 15/11/2023 rukmanbai 1741003WL017149 rukmanbai 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 rukmanbai STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-096-003/60
(RAISINGHPURA) 		1741003000NRG24151120230217220 15/11/2023 gopal 1741003WL017149 gopal 00415 SBIN0030407 663 663 Processed 01/01/2024 318937051 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58123 58123
192 MANASA MP-41-003-002-001/1471
(KANJARDA) 		1741003002NRG24151120230216326 15/11/2023 RAJESHWARI 1741003002WL017105 RAJESHWARI 00462 UCBA0001091 1326 1326 Processed 01/01/2024 318937051 RAJESHWARI UCO BANK(607066)
SubTotal 1326 1326
193 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003000NRG24151120230217211 15/11/2023 bhagatsingh 1741003WL017149 bhagatsingh 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 bhagatsingh FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-096-003/38
(RAISINGHPURA) 		1741003000NRG24151120230217213 15/11/2023 JASHAVANT SINGH 1741003WL017149 JASHAVANT SINGH 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 JASHAVANTSINGH FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-096-003/52
(RAISINGHPURA) 		1741003000NRG24151120230217218 15/11/2023 NARENDRASING 1741003WL017149 NARENDRASING 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 NARENDRASING FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-096-003/60-A
(RAISINGHPURA) 		1741003000NRG24151120230217221 15/11/2023 Dipak 1741003WL017149 Dipak 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 Dipak FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003000NRG24151120230217222 15/11/2023 kamalsingh 1741003WL017149 kamalsingh 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 kamalsingh FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-096-003/97
(RAISINGHPURA) 		1741003000NRG24151120230217225 15/11/2023 mangusingh 1741003WL017149 mangusingh 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 mangusingh FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-096-003/98
(RAISINGHPURA) 		1741003000NRG24151120230217226 15/11/2023 umendra 1741003WL017149 umendra 00688 FINO0001001 663 663 Processed 01/01/2024 318937051 umendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
200 MANASA MP-41-003-002-001/1159
(KANJARDA) 		1741003002NRG24151120230216314 15/11/2023 SUNIL 1741003002WL017104 SUNIL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318937051 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
201 MANASA MP-41-003-002-001/881
(KANJARDA) 		1741003002NRG24151120230216331 15/11/2023 GANESHDAN CHARAN 1741003002WL017105 GANESHDAN CHARAN 00689 AUBL0002322 1326 1326 Processed 01/01/2024 318937051 GANESHDANCHARAN AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
202 MANASA MP-41-003-002-001/1134
(KANJARDA) 		1741003002NRG24151120230216311 15/11/2023 KHUSHBU KHATI 1741003002WL017104 KHUSHBU KHATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318937051 KHUSHBUKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANASA MP-41-003-002-001/1134
(KANJARDA) 		1741003002NRG24151120230216310 15/11/2023 PRADEEP KHATI 1741003002WL017104 PRADEEP KHATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318937051 PRADEEPKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANASA MP-41-003-002-001/1147
(KANJARDA) 		1741003002NRG24151120230216313 15/11/2023 KIRAN KHATI 1741003002WL017104 KIRAN KHATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318937051 KIRANKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANASA MP-41-003-002-001/1159
(KANJARDA) 		1741003002NRG24151120230216315 15/11/2023 RAMKUNWAR BAI 1741003002WL017104 RAMKUNWAR BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318937051 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
206 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003002NRG24151120230216279 15/11/2023 RAMESH CHANDRA 1741003002WL017102 RAMESH CHANDRA 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-002-001/1043
(KANJARDA) 		1741003002NRG24151120230216280 15/11/2023 SURAJMAL 1741003002WL017102 SURAJMAL 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003002NRG24151120230216308 15/11/2023 BHANI BAI 1741003002WL017104 BHANI BAI 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 BHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003002NRG24151120230216288 15/11/2023 RAMESHCHANDRA 1741003002WL017103 RAMESHCHANDRA 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-002-001/1108
(KANJARDA) 		1741003002NRG24151120230216309 15/11/2023 LALURAM 1741003002WL017104 LALURAM 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003002NRG24151120230216282 15/11/2023 ANIL 1741003002WL017102 ANIL 00697 BKID0MG1431 1105 1105 Processed 01/01/2024 318937051 ANIL PUNJAB NATIONAL BANK(508568)
212 MANASA MP-41-003-002-001/1164
(KANJARDA) 		1741003002NRG24151120230216320 15/11/2023 bherulal 1741003002WL017105 bherulal 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 bherulal NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-002-001/1203
(KANJARDA) 		1741003002NRG24151120230216321 15/11/2023 MAHIPAL 1741003002WL017105 MAHIPAL 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-002-001/1203
(KANJARDA) 		1741003002NRG24151120230216322 15/11/2023 MANISH 1741003002WL017105 MANISH 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 MANISH BANK OF BARODA(606985)
215 MANASA MP-41-003-002-001/1379
(KANJARDA) 		1741003002NRG24151120230216342 15/11/2023 RAGHUNATH 1741003002WL017106 RAGHUNATH 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 RAGHUNATH STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003002NRG24151120230216285 15/11/2023 SHANTILAL 1741003002WL017102 SHANTILAL 00697 BKID0MG1431 1105 1105 Processed 01/01/2024 318937051 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
217 MANASA MP-41-003-002-001/348
(KANJARDA) 		1741003002NRG24151120230216295 15/11/2023 GANSHYAM 1741003002WL017103 GANSHYAM 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 GANSHYAM BANK OF BARODA(606985)
218 MANASA MP-41-003-002-001/617
(KANJARDA) 		1741003002NRG24151120230216329 15/11/2023 MANGI BAI 1741003002WL017105 MANGI BAI 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-002-001/733
(KANJARDA) 		1741003002NRG24151120230216344 15/11/2023 GOPAL 1741003002WL017106 GOPAL 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-002-001/751
(KANJARDA) 		1741003002NRG24151120230216346 15/11/2023 JAYBABU 1741003002WL017106 JAYBABU 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 JAYBABU NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-002-001/897
(KANJARDA) 		1741003002NRG24151120230216334 15/11/2023 shantibai 1741003002WL017105 shantibai 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 shantibai NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-002-001/901
(KANJARDA) 		1741003002NRG24151120230216298 15/11/2023 BHERULAL 1741003002WL017103 BHERULAL 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-002-001/901
(KANJARDA) 		1741003002NRG24151120230216299 15/11/2023 GITA BAI 1741003002WL017103 GITA BAI 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-002-001/919
(KANJARDA) 		1741003002NRG24151120230216303 15/11/2023 sukhi bai 1741003002WL017103 sukhi bai 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-002-001/939
(KANJARDA) 		1741003002NRG24151120230216338 15/11/2023 amardan 1741003002WL017105 amardan 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 amardan STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-002-001/939
(KANJARDA) 		1741003002NRG24151120230216339 15/11/2023 shyamlal 1741003002WL017105 shyamlal 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 shyamlal BANK OF BARODA(606985)
227 MANASA MP-41-003-002-001/941
(KANJARDA) 		1741003002NRG24151120230216306 15/11/2023 LAXMAN 1741003002WL017103 LAXMAN 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-002-001/941
(KANJARDA) 		1741003002NRG24151120230216307 15/11/2023 REKHA 1741003002WL017103 REKHA 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 318937051 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
229 MANASA MP-41-003-029-001/158
(BARTHUN) 		1741003029NRG24151120230216649 15/11/2023 PARKASH 1741003029WL017121 PARKASH 00697 BKID0MG1433 1547 1547 Processed 01/01/2024 318937051 PARKASH BANK OF INDIA(508505)
SubTotal 1547 1547
230 MANASA MP-41-003-096-001/131
(RAISINGHPURA) 		1741003000NRG24151120230217188 15/11/2023 bherulal meghwal 1741003WL017149 bherulal meghwal 00697 BKID0MG1434 663 663 Processed 01/01/2024 318937051 bherulalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
231 MANASA MP-41-003-096-002/100
(RAISINGHPURA) 		1741003000NRG24151120230217197 15/11/2023 ANIL 1741003WL017149 ANIL 00697 BKID0MG1434 663 663 Processed 01/01/2024 318937051 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANASA MP-41-003-096-002/27
(RAISINGHPURA) 		1741003000NRG24151120230217205 15/11/2023 RAMNIWAS 1741003WL017149 RAMNIWAS 00697 BKID0MG1434 663 663 Processed 01/01/2024 318937051 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
233 MANASA MP-41-003-002-001/913
(KANJARDA) 		1741003002NRG24151120230216300 15/11/2023 KANHIYALAL 1741003002WL017103 KANHIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318937051 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-013-001/207
(JAMUNIYA) 		1741003000NRG24151120230217005 15/11/2023 khusbhu kunwar 1741003WL017142 khusbhu kunwar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318937051 khusbhukunwar CANARA BANK(508532)
235 MANASA MP-41-003-013-001/375
(JAMUNIYA) 		1741003000NRG24151120230217048 15/11/2023 AASHARAM 1741003WL017142 AASHARAM 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318937051 AASHARAM FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003000NRG24151120230217219 15/11/2023 RAMSINGH 1741003WL017149 RAMSINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318937051 RAMSINGH BANK OF INDIA(508505)
SubTotal 4199 4199
Total 241111 241111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_151123APB_FTO_356187 Bank of Baroda BARB0MANASA MANASA, MP 24310
2 MANASA MP1741003_151123APB_FTO_356187 Bank of India BKID0009130 NEEMUCH 884
3 MANASA MP1741003_151123APB_FTO_356187 Bank of India BKID0009486 MANASA 37791
4 MANASA MP1741003_151123APB_FTO_356187 Canara Bank CNRB0005687 Manasa 1547
5 MANASA MP1741003_151123APB_FTO_356187 Central Bank Of India CBIN0280772 MANASA 3315
6 MANASA MP1741003_151123APB_FTO_356187 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
7 MANASA MP1741003_151123APB_FTO_356187 Central Bank Of India CBIN0282734 PIPLYA RAOJI 51493
8 MANASA MP1741003_151123APB_FTO_356187 Central Bank Of India CBIN0283012 BHADANA 1326
9 MANASA MP1741003_151123APB_FTO_356187 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
10 MANASA MP1741003_151123APB_FTO_356187 Punjab National Bank PUNB0790600 MANASA 3536
11 MANASA MP1741003_151123APB_FTO_356187 State Bank of India SBIN0030053 SAILANA 1326
12 MANASA MP1741003_151123APB_FTO_356187 State Bank of India SBIN0030292 REVLI DEVLI 663
13 MANASA MP1741003_151123APB_FTO_356187 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2431
14 MANASA MP1741003_151123APB_FTO_356187 State Bank of India SBIN0030407 MANASA 58123
15 MANASA MP1741003_151123APB_FTO_356187 UCO Bank UCBA0001091 DIKEN 1326
16 MANASA MP1741003_151123APB_FTO_356187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
17 MANASA MP1741003_151123APB_FTO_356187 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 MANASA MP1741003_151123APB_FTO_356187 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
19 MANASA MP1741003_151123APB_FTO_356187 India Post Payments Bank IPOS0000001 Neemuch 5304
20 MANASA MP1741003_151123APB_FTO_356187 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 30056
21 MANASA MP1741003_151123APB_FTO_356187 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547
22 MANASA MP1741003_151123APB_FTO_356187 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1989
23 MANASA MP1741003_151123APB_FTO_356187 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
24 MANASA MP1741003_151123APB_FTO_356187 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1768
25 MANASA MP1741003_151123APB_FTO_356187 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1105

Download In Excel