Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230523FTO_53983
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-41-003-021-001/163
(ARNYMALI) 		1741003021NRG24230520230033244 23/05/2023 LEELA BAI MALI 1741003021WL003000 LEELA BAI MALI 00032 UTIB0004042 1326 1326 Processed 29/05/2023 040392835 LEELABAIMALI (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-003-001/300
(KHEDALI) 		1741003000NRG24230520230033999 23/05/2023 Amritlal 1741003WL003100 Amritlal 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 Amritlal (000000)
3 MANASA MP-41-003-003-001/329
(KHEDALI) 		1741003000NRG24230520230034000 23/05/2023 RATANI BAI 1741003WL003100 RATANI BAI 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 RATANIBAI (000000)
4 MANASA MP-41-003-003-001/420
(KHEDALI) 		1741003000NRG24230520230033376 23/05/2023 Sohanlal 1741003WL003018 Sohanlal 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 Sohanlal (000000)
5 MANASA MP-41-003-037-001/99
(BARDIYA) 		1741003000NRG24230520230034593 23/05/2023 kanchan 1741003WL003133 kanchan 00045 BARB0MANASA 442 442 Processed 29/05/2023 040392835 kanchan (000000)
6 MANASA MP-41-003-045-001/286
(DENTHAL) 		1741003045NRG24230520230033753 23/05/2023 Karulal 1741003045WL003046 Karulal 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 Karulal (000000)
7 MANASA MP-41-003-053-001/101-B
(HATUNIYA) 		1741003000NRG24230520230034667 23/05/2023 suresh 1741003WL003141 suresh 00045 BARB0MANASA 884 884 Processed 29/05/2023 040392835 suresh (000000)
8 MANASA MP-41-003-054-001/166
(DATA) 		1741003000NRG24230520230034363 23/05/2023 Karnsingh 1741003WL003120 Karnsingh 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 Karnsingh (000000)
9 MANASA MP-41-003-054-001/518
(DATA) 		1741003000NRG24230520230034355 23/05/2023 Gotam 1741003WL003119 Gotam 00045 BARB0MANASA 1105 1105 Processed 29/05/2023 040392835 Gotam (000000)
10 MANASA MP-41-003-054-002/68
(DATA) 		1741003000NRG24230520230034360 23/05/2023 Mana bai 1741003WL003119 Mana bai 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 Manabai (000000)
11 MANASA MP-41-003-084-001/184
(DHANDERI) 		1741003084NRG24230520230034510 23/05/2023 RAJESH 1741003084WL003129 RAJESH 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 RAJESH (000000)
12 MANASA MP-41-003-084-001/351
(DHANDERI) 		1741003000NRG24230520230034472 23/05/2023 SHIVLAL 1741003WL003127 SHIVLAL 00045 BARB0MANASA 1547 1547 Processed 29/05/2023 040392835 SHIVLAL (000000)
13 MANASA MP-41-003-090-001/605
(BALAGANJ) 		1741003090NRG24220520230033057 23/05/2023 Kamalesh Kachhawa 1741003090WL002980 Kamalesh Kachhawa 00045 BARB0MANASA 1547 1547 Processed 29/05/2023 040392835 KamaleshKachhawa (000000)
14 MANASA MP-41-003-095-001/219
(MAALKHEDA) 		1741003000NRG24230520230034771 23/05/2023 anita 1741003WL003152 anita 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 anita (000000)
15 MANASA MP-41-003-096-001/154-A
(RAISINGHPURA) 		1741003096NRG24230520230034049 23/05/2023 JASAVNT 1741003096WL003105 JASAVNT 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040392835 JASAVNT (000000)
16 MANASA MP-41-003-096-003/65
(RAISINGHPURA) 		1741003096NRG24230520230033685 23/05/2023 LILABAI 1741003096WL003039 LILABAI 00045 BARB0MANASA 1105 1105 Processed 29/05/2023 040392835 LILABAI (000000)
SubTotal 18564 18564
17 MANASA MP-41-003-021-002/128
(ARNYMALI) 		1741003021NRG24230520230033236 23/05/2023 yashoda bai 1741003021WL002999 yashoda bai 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 yashodabai (000000)
18 MANASA MP-41-003-021-002/32
(ARNYMALI) 		1741003021NRG24230520230033239 23/05/2023 RAHUL KUMAR 1741003021WL002999 RAHUL KUMAR 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 RAHULKUMAR (000000)
19 MANASA MP-41-003-021-002/38
(ARNYMALI) 		1741003021NRG24230520230033240 23/05/2023 MUNNA LAL 1741003021WL002999 MUNNA LAL 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 MUNNALAL (000000)
20 MANASA MP-41-003-032-001/273
(MOYA) 		1741003000NRG24230520230034640 23/05/2023 ASHA BAI RAWAT 1741003WL003137 ASHA BAI RAWAT 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 ASHABAIRAWAT (000000)
21 MANASA MP-41-003-045-001/245
(DENTHAL) 		1741003045NRG24230520230033752 23/05/2023 Umesh 1741003045WL003046 Umesh 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 Umesh (000000)
22 MANASA MP-41-003-047-001/165
(KHANKHEDI) 		1741003000NRG24230520230034561 23/05/2023 rambabu 1741003WL003132 rambabu 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 rambabu (000000)
23 MANASA MP-41-003-047-001/269
(KHANKHEDI) 		1741003000NRG24230520230034572 23/05/2023 LALIT 1741003WL003132 LALIT 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 LALIT (000000)
24 MANASA MP-41-003-053-001/195-A
(HATUNIYA) 		1741003000NRG24230520230034708 23/05/2023 anita 1741003WL003141 anita 00048 BKID0009486 884 884 Processed 29/05/2023 040392835 anita (000000)
25 MANASA MP-41-003-082-001/140
(CHUKNI) 		1741003082NRG24230520230034731 23/05/2023 shanti bai 1741003082WL003142 shanti bai 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 shantibai (000000)
26 MANASA MP-41-003-084-002/345
(DHANDERI) 		1741003000NRG24230520230033731 23/05/2023 GANPAT MANGILAL 1741003WL003044 GANPAT MANGILAL 00048 BKID0009486 1459 1459 Processed 29/05/2023 040392835 GANPATMANGILAL (000000)
27 MANASA MP-41-003-090-001/17
(BALAGANJ) 		1741003090NRG24220520230033019 23/05/2023 VIKRAM 1741003090WL002980 VIKRAM 00048 BKID0009486 1547 1547 Processed 29/05/2023 040392835 VIKRAM (000000)
28 MANASA MP-41-003-090-001/17
(BALAGANJ) 		1741003000NRG24230520230034114 23/05/2023 VIKRAM 1741003WL003107 VIKRAM 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 VIKRAM (000000)
29 MANASA MP-41-003-090-001/571
(BALAGANJ) 		1741003000NRG24230520230034141 23/05/2023 PINKI BAI 1741003WL003107 PINKI BAI 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 PINKIBAI (000000)
30 MANASA MP-41-003-090-001/571
(BALAGANJ) 		1741003090NRG24220520230033047 23/05/2023 PINKI BAI 1741003090WL002980 PINKI BAI 00048 BKID0009486 1547 1547 Processed 29/05/2023 040392835 PINKIBAI (000000)
31 MANASA MP-41-003-095-001/219
(MAALKHEDA) 		1741003000NRG24230520230034770 23/05/2023 VAKIL 1741003WL003152 VAKIL 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 VAKIL (000000)
32 MANASA MP-41-003-096-001/117
(RAISINGHPURA) 		1741003096NRG24230520230034038 23/05/2023 urmila 1741003096WL003105 urmila 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 urmila (000000)
33 MANASA MP-41-003-096-001/118-A
(RAISINGHPURA) 		1741003096NRG24230520230034039 23/05/2023 sampat bai 1741003096WL003105 sampat bai 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 sampatbai (000000)
34 MANASA MP-41-003-096-001/138
(RAISINGHPURA) 		1741003096NRG24230520230034044 23/05/2023 nirmala bai 1741003096WL003105 nirmala bai 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 nirmalabai (000000)
35 MANASA MP-41-003-096-001/141-A
(RAISINGHPURA) 		1741003096NRG24230520230034047 23/05/2023 lalita bai 1741003096WL003105 lalita bai 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 lalitabai (000000)
36 MANASA MP-41-003-096-001/148
(RAISINGHPURA) 		1741003096NRG24230520230033659 23/05/2023 vinod 1741003096WL003039 vinod 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 vinod (000000)
37 MANASA MP-41-003-096-001/148-A
(RAISINGHPURA) 		1741003096NRG24230520230033662 23/05/2023 vidhya bai 1741003096WL003039 vidhya bai 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 vidhyabai (000000)
38 MANASA MP-41-003-096-001/158-A
(RAISINGHPURA) 		1741003096NRG24230520230034054 23/05/2023 devendra singh 1741003096WL003105 devendra singh 00048 BKID0009486 1326 1326 Processed 29/05/2023 040392835 devendrasingh (000000)
39 MANASA MP-41-003-096-002/123
(RAISINGHPURA) 		1741003096NRG24230520230034065 23/05/2023 manohar 1741003096WL003105 manohar 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 manohar (000000)
40 MANASA MP-41-003-096-002/128
(RAISINGHPURA) 		1741003096NRG24230520230034066 23/05/2023 sharda bai 1741003096WL003105 sharda bai 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 shardabai (000000)
41 MANASA MP-41-003-096-002/134-B
(RAISINGHPURA) 		1741003096NRG24230520230034070 23/05/2023 RAMGOPAL 1741003096WL003105 RAMGOPAL 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 RAMGOPAL (000000)
42 MANASA MP-41-003-096-003/59
(RAISINGHPURA) 		1741003096NRG24230520230033683 23/05/2023 SHYAMA BAI 1741003096WL003039 SHYAMA BAI 00048 BKID0009486 1105 1105 Processed 29/05/2023 040392835 SHYAMABAI (000000)
SubTotal 32620 32620
43 MANASA MP-41-003-016-001/1474
(BHATKHEDIBUZURG) 		1741003000NRG24230520230033182 23/05/2023 SUNIL PATIDAR 1741003WL002991 SUNIL PATIDAR 00078 CNRB0005687 1326 1326 Processed 29/05/2023 040392835 SUNILPATIDAR (000000)
44 MANASA MP-41-003-045-001/6
(DENTHAL) 		1741003045NRG24230520230033758 23/05/2023 Dashrat 1741003045WL003046 Dashrat 00078 CNRB0005687 1326 1326 Processed 29/05/2023 040392835 Dashrat (000000)
SubTotal 2652 2652
45 MANASA MP-41-003-002-001/1439
(KANJARDA) 		1741003002NRG24190520230029663 23/05/2023 MINAXI KULMODIYA 1741003002WL002603 MINAXI KULMODIYA 00089 CBIN0280772 1326 1326 Processed 29/05/2023 040392835 MINAXIKULMODIYA (000000)
46 MANASA MP-41-003-021-001/163-A
(ARNYMALI) 		1741003021NRG24230520230033245 23/05/2023 jitendra kumar mali 1741003021WL003000 jitendra kumar mali 00089 CBIN0280772 1326 1326 Processed 29/05/2023 040392835 jitendrakumarmali (000000)
47 MANASA MP-41-003-084-001/349
(DHANDERI) 		1741003084NRG24230520230034515 23/05/2023 ARVIND 1741003084WL003129 ARVIND 00089 CBIN0280772 1326 1326 Processed 29/05/2023 040392835 ARVIND (000000)
48 MANASA MP-41-003-084-002/338
(DHANDERI) 		1741003000NRG24230520230033728 23/05/2023 MANGILAL 1741003WL003044 MANGILAL 00089 CBIN0280772 1459 1459 Processed 29/05/2023 040392835 MANGILAL (000000)
49 MANASA MP-41-003-090-001/617
(BALAGANJ) 		1741003000NRG24230520230034151 23/05/2023 PRADEEP KUSHWAH 1741003WL003107 PRADEEP KUSHWAH 00089 CBIN0280772 1326 1326 Processed 29/05/2023 040392835 PRADEEPKUSHWAH (000000)
SubTotal 6763 6763
50 MANASA MP-41-003-005-001/123
(TAMOTI) 		1741003005NRG24230520230033735 23/05/2023 SOHAN 1741003005WL003045 SOHAN 00089 CBIN0281628 1326 1326 Processed 29/05/2023 040392835 SOHAN (000000)
51 MANASA MP-41-003-005-001/190
(TAMOTI) 		1741003005NRG24230520230033705 23/05/2023 TULSIBAI 1741003005WL003041 TULSIBAI 00089 CBIN0281628 1326 1326 Processed 29/05/2023 040392835 TULSIBAI (000000)
52 MANASA MP-41-003-005-001/85
(TAMOTI) 		1741003005NRG24230520230033706 23/05/2023 NANALAL 1741003005WL003041 NANALAL 00089 CBIN0281628 1326 1326 Processed 29/05/2023 040392835 NANALAL (000000)
53 MANASA MP-41-003-053-001/147
(HATUNIYA) 		1741003000NRG24230520230034695 23/05/2023 RISHABHA 1741003WL003141 RISHABHA 00089 CBIN0281628 884 884 Processed 29/05/2023 040392835 RISHABHA (000000)
54 MANASA MP-41-003-058-001/171
(AMAD) 		1741003058NRG24230520230033158 23/05/2023 gora 1741003058WL002988 gora 00089 CBIN0281628 1326 1326 Processed 29/05/2023 040392835 gora (000000)
55 MANASA MP-41-003-058-001/171
(AMAD) 		1741003058NRG24230520230033159 23/05/2023 kamali 1741003058WL002988 kamali 00089 CBIN0281628 1326 1326 Processed 29/05/2023 040392835 kamali (000000)
56 MANASA MP-41-003-058-001/265
(AMAD) 		1741003000NRG24230520230034425 23/05/2023 ramesh 1741003WL003122 ramesh 00089 CBIN0281628 1326 1326 Rejected 29/05/2023 040392835 Account closed
SubTotal 8840 8840
57 MANASA MP-41-003-090-001/17
(BALAGANJ) 		1741003000NRG24230520230034113 23/05/2023 BAGDIRAM 1741003WL003107 BAGDIRAM 00089 CBIN0282734 1326 1326 Processed 29/05/2023 040392835 BAGDIRAM (000000)
58 MANASA MP-41-003-090-001/17
(BALAGANJ) 		1741003090NRG24220520230033018 23/05/2023 BAGDIRAM 1741003090WL002980 BAGDIRAM 00089 CBIN0282734 1547 1547 Processed 29/05/2023 040392835 BAGDIRAM (000000)
59 MANASA MP-41-003-090-001/274
(BALAGANJ) 		1741003000NRG24230520230034128 23/05/2023 ROSHAN 1741003WL003107 ROSHAN 00089 CBIN0282734 1326 1326 Processed 29/05/2023 040392835 ROSHAN (000000)
60 MANASA MP-41-003-095-001/160
(MAALKHEDA) 		1741003000NRG24230520230034767 23/05/2023 NENI BAI 1741003WL003152 NENI BAI 00089 CBIN0282734 1326 1326 Processed 29/05/2023 040392835 NENIBAI (000000)
61 MANASA MP-41-003-095-001/229
(MAALKHEDA) 		1741003000NRG24230520230034780 23/05/2023 SABBA 1741003WL003153 SABBA 00089 CBIN0282734 1326 1326 Processed 29/05/2023 040392835 SABBA (000000)
SubTotal 6851 6851
62 MANASA MP-41-003-060-001/123
(KHEMLABLOCK) 		1741003000NRG24230520230033395 23/05/2023 ADLI BAI 1741003WL003020 ADLI BAI 00089 CBIN0283012 1326 1326 Processed 29/05/2023 040392835 ADLIBAI (000000)
63 MANASA MP-41-003-060-001/64-D
(KHEMLABLOCK) 		1741003000NRG24230520230033403 23/05/2023 GOPAL 1741003WL003020 GOPAL 00089 CBIN0283012 1326 1326 Processed 29/05/2023 040392835 GOPAL (000000)
64 MANASA MP-41-003-079-001/16
(CHANDRAPURA) 		1741003079NRG24210520230032006 23/05/2023 dinesh 1741003079WL002889 dinesh 00089 CBIN0283012 1326 1326 Processed 29/05/2023 040392835 dinesh (000000)
65 MANASA MP-41-003-079-003/39
(CHANDRAPURA) 		1741003079NRG24210520230032012 23/05/2023 VISHNU 1741003079WL002889 VISHNU 00089 CBIN0283012 1326 1326 Processed 29/05/2023 040392835 VISHNU (000000)
66 MANASA MP-41-003-079-003/85
(CHANDRAPURA) 		1741003079NRG24210520230032020 23/05/2023 Sonathy 1741003079WL002890 Sonathy 00089 CBIN0283012 1326 1326 Processed 29/05/2023 040392835 Sonathy (000000)
SubTotal 6630 6630
67 MANASA MP-41-003-002-001/1000
(KANJARDA) 		1741003000NRG24230520230033189 23/05/2023 SHARIF 1741003WL002993 SHARIF 00165 IBKL0000346 1326 1326 Processed 29/05/2023 040392835 SHARIF (000000)
SubTotal 1326 1326
68 MANASA MP-41-003-090-001/636
(BALAGANJ) 		1741003090NRG24220520230033067 23/05/2023 DULICHAND CHOUHAN 1741003090WL002980 DULICHAND CHOUHAN 00168 ICIC0002736 1547 1547 Processed 29/05/2023 040392835 DULICHANDCHOUHAN (000000)
69 MANASA MP-41-003-090-001/636
(BALAGANJ) 		1741003000NRG24230520230034158 23/05/2023 DULICHAND CHOUHAN 1741003WL003107 DULICHAND CHOUHAN 00168 ICIC0002736 1326 1326 Processed 29/05/2023 040392835 DULICHANDCHOUHAN (000000)
SubTotal 2873 2873
70 MANASA MP-41-003-045-001/113
(DENTHAL) 		1741003045NRG24230520230033742 23/05/2023 GOVRDHAN 1741003045WL003046 GOVRDHAN 00168 ICIC0006578 1326 1326 Processed 29/05/2023 040392835 GOVRDHAN (000000)
SubTotal 1326 1326
71 MANASA MP-41-003-066-001/720
(DUDHLAI) 		1741003066NRG24230520230033347 23/05/2023 SURAJ 1741003066WL003016 SURAJ 00177 IOBA0002936 1326 1326 Processed 29/05/2023 040392835 SURAJ (000000)
SubTotal 1326 1326
72 MANASA MP-41-003-003-001/475
(KHEDALI) 		1741003000NRG24230520230034020 23/05/2023 Satyanarayan 1741003WL003103 Satyanarayan 00354 PUNB0790600 1326 1326 Processed 29/05/2023 040392835 Satyanarayan (000000)
73 MANASA MP-41-003-003-002/80
(KHEDALI) 		1741003000NRG24230520230034009 23/05/2023 Surajmal 1741003WL003101 Surajmal 00354 PUNB0790600 55 55 Processed 29/05/2023 040392835 Surajmal (000000)
74 MANASA MP-41-003-021-002/107-C
(ARNYMALI) 		1741003021NRG24230520230033226 23/05/2023 KARI BAI 1741003021WL002998 KARI BAI 00354 PUNB0790600 663 663 Processed 29/05/2023 040392835 KARIBAI (000000)
75 MANASA MP-41-003-045-001/105
(DENTHAL) 		1741003045NRG24230520230033741 23/05/2023 AMBALAL 1741003045WL003046 AMBALAL 00354 PUNB0790600 1326 1326 Processed 29/05/2023 040392835 AMBALAL (000000)
76 MANASA MP-41-003-045-001/172
(DENTHAL) 		1741003045NRG24230520230033746 23/05/2023 JUGAL 1741003045WL003046 JUGAL 00354 PUNB0790600 1326 1326 Processed 29/05/2023 040392835 JUGAL (000000)
SubTotal 4696 4696
77 MANASA MP-41-003-053-001/108
(HATUNIYA) 		1741003000NRG24230520230034674 23/05/2023 Abhishek 1741003WL003141 Abhishek 00415 SBIN0030056 884 884 Processed 29/05/2023 040392835 Abhishek (000000)
78 MANASA MP-41-003-053-001/141-A
(HATUNIYA) 		1741003000NRG24230520230034690 23/05/2023 gorilal 1741003WL003141 gorilal 00415 SBIN0030056 884 884 Processed 29/05/2023 040392835 gorilal (000000)
79 MANASA MP-41-003-053-001/148-A
(HATUNIYA) 		1741003000NRG24230520230034697 23/05/2023 rekha 1741003WL003141 rekha 00415 SBIN0030056 884 884 Processed 29/05/2023 040392835 rekha (000000)
80 MANASA MP-41-003-053-002/53-A
(HATUNIYA) 		1741003000NRG24230520230034202 23/05/2023 Pawan 1741003WL003109 Pawan 00415 SBIN0030056 1105 1105 Processed 29/05/2023 040392835 Pawan (000000)
81 MANASA MP-41-003-053-003/30-A
(HATUNIYA) 		1741003000NRG24230520230034224 23/05/2023 manju 1741003WL003109 manju 00415 SBIN0030056 1105 1105 Rejected 29/05/2023 040392835 No Such Account
82 MANASA MP-41-003-066-001/102
(DUDHLAI) 		1741003066NRG24230520230033316 23/05/2023 JAGDISH 1741003066WL003013 JAGDISH 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 JAGDISH (000000)
83 MANASA MP-41-003-066-001/190
(DUDHLAI) 		1741003066NRG24230520230033311 23/05/2023 Anguri 1741003066WL003012 Anguri 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 Anguri (000000)
84 MANASA MP-41-003-066-001/327-D
(DUDHLAI) 		1741003066NRG24230520230033305 23/05/2023 samrath 1741003066WL003011 samrath 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 samrath (000000)
85 MANASA MP-41-003-066-001/357
(DUDHLAI) 		1741003066NRG24230520230033321 23/05/2023 LALARAM 1741003066WL003013 LALARAM 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 LALARAM (000000)
86 MANASA MP-41-003-066-001/752
(DUDHLAI) 		1741003066NRG24230520230033369 23/05/2023 pankesh 1741003066WL003017 pankesh 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 pankesh (000000)
87 MANASA MP-41-003-072-001/109-D
(LASUDIYAISTMURAR) 		1741003000NRG24230520230033794 23/05/2023 GUDDIBAI 1741003WL003053 GUDDIBAI 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 GUDDIBAI (000000)
88 MANASA MP-41-003-072-001/119-D
(LASUDIYAISTMURAR) 		1741003000NRG24230520230033802 23/05/2023 Lilabai 1741003WL003053 Lilabai 00415 SBIN0030056 1326 1326 Rejected 29/05/2023 040392835 Account closed
89 MANASA MP-41-003-072-001/14
(LASUDIYAISTMURAR) 		1741003000NRG24230520230033809 23/05/2023 manabai 1741003WL003053 manabai 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 manabai (000000)
90 MANASA MP-41-003-078-001/33
(KHETPALIYA) 		1741003000NRG24230520230034348 23/05/2023 BAGDIRAM MEGHWAL 1741003WL003118 BAGDIRAM MEGHWAL 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 BAGDIRAMMEGHWAL (000000)
91 MANASA MP-41-003-078-001/374
(KHETPALIYA) 		1741003000NRG24230520230034352 23/05/2023 KISHAN FNGPAYAL CHOUHAN 1741003WL003118 KISHAN FNGPAYAL CHOUHAN 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 KISHANFNGPAYALCHOUHAN (000000)
92 MANASA MP-41-003-078-001/384
(KHETPALIYA) 		1741003000NRG24230520230034337 23/05/2023 GOPAL NATHU CHAMAR 1741003WL003117 GOPAL NATHU CHAMAR 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 GOPALNATHUCHAMAR (000000)
93 MANASA MP-41-003-078-002/259
(KHETPALIYA) 		1741003000NRG24230520230034759 23/05/2023 RAHUL BHIL 1741003WL003149 RAHUL BHIL 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 RAHULBHIL (000000)
94 MANASA MP-41-003-078-002/53
(KHETPALIYA) 		1741003000NRG24230520230034344 23/05/2023 MANOHAR BAI 1741003WL003117 MANOHAR BAI 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040392835 MANOHARBAI (000000)
SubTotal 22100 22100
95 MANASA MP-41-003-002-001/501
(KANJARDA) 		1741003002NRG24190520230029660 23/05/2023 RAHUL 1741003002WL002602 RAHUL 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 RAHUL (000000)
96 MANASA MP-41-003-002-001/972
(KANJARDA) 		1741003002NRG24190520230029672 23/05/2023 BHAWARI BAI 1741003002WL002603 BHAWARI BAI 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 BHAWARIBAI (000000)
97 MANASA MP-41-003-002-001/972
(KANJARDA) 		1741003002NRG24190520230029671 23/05/2023 GOPAL 1741003002WL002603 GOPAL 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 GOPAL (000000)
98 MANASA MP-41-003-016-001/467
(BHATKHEDIBUZURG) 		1741003000NRG24230520230033185 23/05/2023 SATYANARAYAN 1741003WL002991 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 SATYANARAYAN (000000)
99 MANASA MP-41-003-021-002/107-A
(ARNYMALI) 		1741003021NRG24230520230033223 23/05/2023 manoj kumar 1741003021WL002998 manoj kumar 00415 SBIN0030407 663 663 Processed 29/05/2023 040392835 manojkumar (000000)
100 MANASA MP-41-003-021-002/62-A
(ARNYMALI) 		1741003021NRG24230520230033243 23/05/2023 TULSI BAI DHANGAR 1741003021WL002999 TULSI BAI DHANGAR 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 TULSIBAIDHANGAR (000000)
101 MANASA MP-41-003-032-001/126
(MOYA) 		1741003000NRG24230520230034633 23/05/2023 lalram 1741003WL003137 lalram 00415 SBIN0030407 1105 1105 Processed 29/05/2023 040392835 lalram (000000)
102 MANASA MP-41-003-032-001/341
(MOYA) 		1741003000NRG24230520230034645 23/05/2023 VIDYA 1741003WL003137 VIDYA 00415 SBIN0030407 1105 1105 Processed 29/05/2023 040392835 VIDYA (000000)
103 MANASA MP-41-003-032-001/349
(MOYA) 		1741003000NRG24230520230034646 23/05/2023 GHANSHYAM 1741003WL003137 GHANSHYAM 00415 SBIN0030407 1105 1105 Processed 29/05/2023 040392835 GHANSHYAM (000000)
104 MANASA MP-41-003-035-001/1005
(MAHAGARH) 		1741003000NRG24230520230034324 23/05/2023 RAHUL SHARMA 1741003WL003116 RAHUL SHARMA 00415 SBIN0030407 442 442 Processed 29/05/2023 040392835 RAHULSHARMA (000000)
105 MANASA MP-41-003-047-001/296
(KHANKHEDI) 		1741003000NRG24230520230034574 23/05/2023 shantilal kashiram sharma 1741003WL003132 shantilal kashiram sharma 00415 SBIN0030407 1105 1105 Processed 29/05/2023 040392835 shantilalkashiramsharma (000000)
106 MANASA MP-41-003-053-001/222-B
(HATUNIYA) 		1741003000NRG24230520230034711 23/05/2023 sima 1741003WL003141 sima 00415 SBIN0030407 884 884 Processed 29/05/2023 040392835 sima (000000)
107 MANASA MP-41-003-053-003/24-C
(HATUNIYA) 		1741003000NRG24230520230034219 23/05/2023 Nageshwar 1741003WL003109 Nageshwar 00415 SBIN0030407 1105 1105 Processed 29/05/2023 040392835 Nageshwar (000000)
108 MANASA MP-41-003-058-001/181
(AMAD) 		1741003058NRG24230520230033160 23/05/2023 bapulal 1741003058WL002988 bapulal 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 bapulal (000000)
109 MANASA MP-41-003-058-001/196
(AMAD) 		1741003058NRG24230520230033161 23/05/2023 jagadish 1741003058WL002988 jagadish 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 jagadish (000000)
110 MANASA MP-41-003-090-001/112
(BALAGANJ) 		1741003090NRG24220520230033008 23/05/2023 SITABAI JAT 1741003090WL002980 SITABAI JAT 00415 SBIN0030407 1547 1547 Processed 29/05/2023 040392835 SITABAIJAT (000000)
111 MANASA MP-41-003-090-001/112
(BALAGANJ) 		1741003000NRG24230520230034103 23/05/2023 SITABAI JAT 1741003WL003107 SITABAI JAT 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 SITABAIJAT (000000)
112 MANASA MP-41-003-090-001/362
(BALAGANJ) 		1741003000NRG24230520230034136 23/05/2023 Roshanlal 1741003WL003107 Roshanlal 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 Roshanlal (000000)
113 MANASA MP-41-003-090-001/362
(BALAGANJ) 		1741003090NRG24220520230033040 23/05/2023 Roshanlal 1741003090WL002980 Roshanlal 00415 SBIN0030407 1547 1547 Processed 29/05/2023 040392835 Roshanlal (000000)
114 MANASA MP-41-003-090-001/611
(BALAGANJ) 		1741003090NRG24220520230033059 23/05/2023 KANHAIYALAL KUSHWAH 1741003090WL002980 KANHAIYALAL KUSHWAH 00415 SBIN0030407 1547 1547 Processed 29/05/2023 040392835 KANHAIYALALKUSHWAH (000000)
115 MANASA MP-41-003-090-001/611
(BALAGANJ) 		1741003000NRG24230520230034148 23/05/2023 KANHAIYALAL KUSHWAH 1741003WL003107 KANHAIYALAL KUSHWAH 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 KANHAIYALALKUSHWAH (000000)
116 MANASA MP-41-003-095-001/127
(MAALKHEDA) 		1741003000NRG24230520230034763 23/05/2023 laxman 1741003WL003152 laxman 00415 SBIN0030407 1326 1326 Processed 29/05/2023 040392835 laxman (000000)
117 MANASA MP-41-003-096-002/21-A
(RAISINGHPURA) 		1741003096NRG24230520230034072 23/05/2023 KRISHNABAI 1741003096WL003105 KRISHNABAI 00415 SBIN0030407 1105 1105 Processed 29/05/2023 040392835 KRISHNABAI (000000)
SubTotal 27846 27846
118 MANASA MP-41-003-002-001/987
(KANJARDA) 		1741003000NRG24230520230033772 23/05/2023 madhukanta 1741003WL003047 madhukanta 00415 SBIN0030515 1326 1326 Processed 29/05/2023 040392835 madhukanta (000000)
119 MANASA MP-41-003-002-001/987
(KANJARDA) 		1741003000NRG24230520230033771 23/05/2023 tara dhakad 1741003WL003047 tara dhakad 00415 SBIN0030515 1326 1326 Processed 29/05/2023 040392835 taradhakad (000000)
SubTotal 2652 2652
120 MANASA MP-41-003-047-001/264
(KHANKHEDI) 		1741003000NRG24230520230034570 23/05/2023 harshkesh 1741003WL003132 harshkesh 00415 SBIN0031858 1105 1105 Processed 29/05/2023 040392835 harshkesh (000000)
SubTotal 1105 1105
121 MANASA MP-41-003-089-001/290
(BAKHTUNI) 		1741003000NRG24230520230034493 23/05/2023 THELI GURJAR 1741003WL003128 THELI GURJAR 00462 UCBA0001091 1326 1326 Processed 29/05/2023 040392835 THELIGURJAR (000000)
SubTotal 1326 1326
122 MANASA MP-41-003-011-005/518-A
(PARDA) 		1741003000NRG24230520230034284 23/05/2023 PRAHLAD 1741003WL003112 PRAHLAD 00688 FINO0001001 1105 1105 Processed 29/05/2023 040392835 PRAHLAD (000000)
123 MANASA MP-41-003-081-002/30
(ANARIYADAADI) 		1741003081NRG24220520230033141 23/05/2023 NAGESHWAR 1741003081WL002986 NAGESHWAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040392835 NAGESHWAR (000000)
124 MANASA MP-41-003-096-002/61-A
(RAISINGHPURA) 		1741003096NRG24230520230034078 23/05/2023 babu bai gurjar 1741003096WL003105 babu bai gurjar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040392835 babubaigurjar (000000)
SubTotal 3757 3757
125 MANASA MP-41-003-004-001/258
(PALASYA) 		1741003000NRG24230520230033422 23/05/2023 Madanlal 1741003WL003021 Madanlal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392835 Madanlal (000000)
126 MANASA MP-41-003-004-001/260
(PALASYA) 		1741003000NRG24230520230033424 23/05/2023 Shivlal 1741003WL003021 Shivlal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392835 Shivlal (000000)
127 MANASA MP-41-003-004-001/262
(PALASYA) 		1741003000NRG24230520230033425 23/05/2023 Shankar lal 1741003WL003021 Shankar lal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392835 Shankarlal (000000)
128 MANASA MP-41-003-004-002/117
(PALASYA) 		1741003000NRG24230520230033427 23/05/2023 GUDDALAL 1741003WL003021 GUDDALAL 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392835 GUDDALAL (000000)
129 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24230520230033461 23/05/2023 Mangi Lal 1741003WL003024 Mangi Lal 00688 FINO0001446 221 221 Processed 29/05/2023 040392835 MangiLal (000000)
130 MANASA MP-41-003-006-003/71
(SUWASARABUZURG) 		1741003000NRG24230520230033474 23/05/2023 Gita Bai 1741003WL003024 Gita Bai 00688 FINO0001446 221 221 Processed 29/05/2023 040392835 GitaBai (000000)
131 MANASA MP-41-003-006-003/71
(SUWASARABUZURG) 		1741003000NRG24230520230033473 23/05/2023 Tori ram 1741003WL003024 Tori ram 00688 FINO0001446 221 221 Processed 29/05/2023 040392835 Toriram (000000)
132 MANASA MP-41-003-090-001/589
(BALAGANJ) 		1741003090NRG24220520230033053 23/05/2023 Arun 1741003090WL002980 Arun 00688 FINO0001446 1547 1547 Processed 29/05/2023 040392835 Arun (000000)
133 MANASA MP-41-003-095-001/190-A
(MAALKHEDA) 		1741003000NRG24230520230034372 23/05/2023 ANIL 1741003WL003121 ANIL 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392835 ANIL (000000)
134 MANASA MP-41-003-095-001/190-A
(MAALKHEDA) 		1741003000NRG24230520230034373 23/05/2023 MEMA BAI 1741003WL003121 MEMA BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392835 MEMABAI (000000)
SubTotal 8840 8840
135 MANASA MP-41-003-003-001/600
(KHEDALI) 		1741003000NRG24230520230034022 23/05/2023 Kishor kumar Prajapat 1741003WL003103 Kishor kumar Prajapat 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392835 KishorkumarPrajapat (000000)
136 MANASA MP-41-003-053-003/24-D
(HATUNIYA) 		1741003000NRG24230520230034220 23/05/2023 Samrath 1741003WL003109 Samrath 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040392835 Samrath (000000)
137 MANASA MP-41-003-053-003/28-A
(HATUNIYA) 		1741003000NRG24230520230034222 23/05/2023 Mahesh 1741003WL003109 Mahesh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040392835 Mahesh (000000)
138 MANASA MP-41-003-072-001/127
(LASUDIYAISTMURAR) 		1741003000NRG24230520230033804 23/05/2023 Kala bai 1741003WL003053 Kala bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392835 Kalabai (000000)
139 MANASA MP-41-003-072-001/52
(LASUDIYAISTMURAR) 		1741003000NRG24230520230033847 23/05/2023 VARDIBAI DHANGAR 1741003WL003053 VARDIBAI DHANGAR 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392835 VARDIBAIDHANGAR (000000)
140 MANASA MP-41-003-084-002/344
(DHANDERI) 		1741003000NRG24230520230033730 23/05/2023 JORSINGH 1741003WL003044 JORSINGH 00691 IPOS0000001 1459 1459 Processed 29/05/2023 040392835 JORSINGH (000000)
141 MANASA MP-41-003-090-001/604
(BALAGANJ) 		1741003090NRG24220520230033055 23/05/2023 RAKESH KUSHWAH 1741003090WL002980 RAKESH KUSHWAH 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040392835 RAKESHKUSHWAH (000000)
SubTotal 9194 9194
142 MANASA MP-41-003-011-001/1076
(PARDA) 		1741003000NRG24230520230033193 23/05/2023 Premlata Chaouhan 1741003WL002994 Premlata Chaouhan 00697 BKID0MG1426 1326 1326 Processed 29/05/2023 040392835 PremlataChaouhan (000000)
143 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24230520230034272 23/05/2023 UDAYNATH BHAWARNATH 1741003WL003112 UDAYNATH BHAWARNATH 00697 BKID0MG1426 1105 1105 Processed 29/05/2023 040392835 UDAYNATHBHAWARNATH (000000)
144 MANASA MP-41-003-011-005/503
(PARDA) 		1741003000NRG24230520230034283 23/05/2023 KESHAR BAI 1741003WL003112 KESHAR BAI 00697 BKID0MG1426 1105 1105 Processed 29/05/2023 040392835 KESHARBAI (000000)
145 MANASA MP-41-003-090-001/172
(BALAGANJ) 		1741003090NRG24220520230033020 23/05/2023 BALRAM 1741003090WL002980 BALRAM 00697 BKID0MG1426 1547 1547 Processed 29/05/2023 040392835 BALRAM (000000)
146 MANASA MP-41-003-090-001/726
(BALAGANJ) 		1741003090NRG24220520230033076 23/05/2023 JAYA 1741003090WL002980 JAYA 00697 BKID0MG1426 1547 1547 Processed 29/05/2023 040392835 JAYA (000000)
147 MANASA MP-41-003-090-001/726
(BALAGANJ) 		1741003000NRG24230520230034168 23/05/2023 JAYA 1741003WL003107 JAYA 00697 BKID0MG1426 1105 1105 Processed 29/05/2023 040392835 JAYA (000000)
148 MANASA MP-41-003-090-001/728
(BALAGANJ) 		1741003000NRG24230520230034170 23/05/2023 Anjali 1741003WL003107 Anjali 00697 BKID0MG1426 1105 1105 Processed 29/05/2023 040392835 Anjali (000000)
149 MANASA MP-41-003-090-001/728
(BALAGANJ) 		1741003090NRG24220520230033078 23/05/2023 Anjali 1741003090WL002980 Anjali 00697 BKID0MG1426 1547 1547 Processed 29/05/2023 040392835 Anjali (000000)
SubTotal 10387 10387
150 MANASA MP-41-003-002-001/516
(KANJARDA) 		1741003002NRG24190520230029678 23/05/2023 umadevi 1741003002WL002604 umadevi 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 umadevi (000000)
151 MANASA MP-41-003-003-001/123
(KHEDALI) 		1741003000NRG24230520230033371 23/05/2023 Sohanbai 1741003WL003018 Sohanbai 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 Sohanbai (000000)
152 MANASA MP-41-003-003-001/329
(KHEDALI) 		1741003000NRG24230520230034001 23/05/2023 Bhavrybai 1741003WL003100 Bhavrybai 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 Bhavrybai (000000)
153 MANASA MP-41-003-003-001/363
(KHEDALI) 		1741003000NRG24230520230033375 23/05/2023 Gitabai 1741003WL003018 Gitabai 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 Gitabai (000000)
154 MANASA MP-41-003-003-001/363
(KHEDALI) 		1741003000NRG24230520230033374 23/05/2023 Ramchandar 1741003WL003018 Ramchandar 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 Ramchandar (000000)
155 MANASA MP-41-003-003-001/452
(KHEDALI) 		1741003000NRG24230520230034013 23/05/2023 Gisibai 1741003WL003102 Gisibai 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 Gisibai (000000)
156 MANASA MP-41-003-003-001/469
(KHEDALI) 		1741003000NRG24230520230033378 23/05/2023 Pyaribai 1741003WL003018 Pyaribai 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 Pyaribai (000000)
157 MANASA MP-41-003-089-001/218
(BAKHTUNI) 		1741003000NRG24230520230034483 23/05/2023 BALDEV 1741003WL003128 BALDEV 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 BALDEV (000000)
158 MANASA MP-41-003-089-001/268
(BAKHTUNI) 		1741003000NRG24230520230034492 23/05/2023 BIRAM 1741003WL003128 BIRAM 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 BIRAM (000000)
159 MANASA MP-41-003-089-001/332
(BAKHTUNI) 		1741003000NRG24230520230034033 23/05/2023 MANGILAL 1741003WL003104 MANGILAL 00697 BKID0MG1431 1326 1326 Processed 29/05/2023 040392835 MANGILAL (000000)
SubTotal 13260 13260
160 MANASA MP-41-003-016-001/1474
(BHATKHEDIBUZURG) 		1741003000NRG24230520230033183 23/05/2023 MONIKA PATIDAR 1741003WL002991 MONIKA PATIDAR 00697 BKID0MG1433 1326 1326 Processed 29/05/2023 040392835 MONIKAPATIDAR (000000)
161 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24230520230034330 23/05/2023 Santosh 1741003WL003116 Santosh 00697 BKID0MG1433 221 221 Processed 29/05/2023 040392835 Santosh (000000)
162 MANASA MP-41-003-090-001/739
(BALAGANJ) 		1741003000NRG24230520230034174 23/05/2023 MANISH CHOUHAN 1741003WL003107 MANISH CHOUHAN 00697 BKID0MG1433 1105 1105 Processed 29/05/2023 040392835 MANISHCHOUHAN (000000)
163 MANASA MP-41-003-090-001/739
(BALAGANJ) 		1741003090NRG24220520230033082 23/05/2023 MANISH CHOUHAN 1741003090WL002980 MANISH CHOUHAN 00697 BKID0MG1433 1547 1547 Processed 29/05/2023 040392835 MANISHCHOUHAN (000000)
SubTotal 4199 4199
164 MANASA MP-41-003-047-001/583
(KHANKHEDI) 		1741003000NRG24230520230034585 23/05/2023 nitesh prajapath 1741003WL003132 nitesh prajapath 00697 BKID0MG1434 1105 1105 Processed 29/05/2023 040392835 niteshprajapath (000000)
165 MANASA MP-41-003-096-001/60
(RAISINGHPURA) 		1741003096NRG24230520230033666 23/05/2023 KAVITA 1741003096WL003039 KAVITA 00697 BKID0MG1434 1105 1105 Rejected 29/05/2023 040392835 Account closed
166 MANASA MP-41-003-096-002/94
(RAISINGHPURA) 		1741003096NRG24230520230034089 23/05/2023 munna bai 1741003096WL003105 munna bai 00697 BKID0MG1434 1105 1105 Processed 29/05/2023 040392835 munnabai (000000)
SubTotal 3315 3315
167 MANASA MP-41-003-002-001/1414
(KANJARDA) 		1741003002NRG24190520230029658 23/05/2023 ramkaniya bai 1741003002WL002602 ramkaniya bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392835 ramkaniyabai (000000)
168 MANASA MP-41-003-090-001/581
(BALAGANJ) 		1741003090NRG24220520230033052 23/05/2023 ANITA BAI SUTHAR 1741003090WL002980 ANITA BAI SUTHAR 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040392835 ANITABAISUTHAR (000000)
169 MANASA MP-41-003-090-001/581
(BALAGANJ) 		1741003000NRG24230520230034145 23/05/2023 ANITA BAI SUTHAR 1741003WL003107 ANITA BAI SUTHAR 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392835 ANITABAISUTHAR (000000)
SubTotal 4199 4199
Total 207973 207973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230523FTO_53983 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_230523FTO_53983 Bank of Baroda BARB0MANASA MANASA, MP 18564
3 MANASA MP1741003_230523FTO_53983 Bank of India BKID0009486 MANASA 32620
4 MANASA MP1741003_230523FTO_53983 Canara Bank CNRB0005687 Manasa 2652
5 MANASA MP1741003_230523FTO_53983 Central Bank Of India CBIN0280772 MANASA 6763
6 MANASA MP1741003_230523FTO_53983 Central Bank Of India CBIN0281628 KUKDESHWAR 8840
7 MANASA MP1741003_230523FTO_53983 Central Bank Of India CBIN0282734 PIPLYA RAOJI 6851
8 MANASA MP1741003_230523FTO_53983 Central Bank Of India CBIN0283012 BHADANA 6630
9 MANASA MP1741003_230523FTO_53983 IDBI Bank IBKL0000346 NEEMUCH 1326
10 MANASA MP1741003_230523FTO_53983 ICICI BANK ICIC0002736 BHATKHEDI 2873
11 MANASA MP1741003_230523FTO_53983 ICICI BANK ICIC0006578 MANASA 1326
12 MANASA MP1741003_230523FTO_53983 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
13 MANASA MP1741003_230523FTO_53983 Punjab National Bank PUNB0790600 MANASA 4696
14 MANASA MP1741003_230523FTO_53983 State Bank of India SBIN0030056 RAMPURA 22100
15 MANASA MP1741003_230523FTO_53983 State Bank of India SBIN0030407 MANASA 27846
16 MANASA MP1741003_230523FTO_53983 State Bank of India SBIN0030515 BHOLYAWAS 2652
17 MANASA MP1741003_230523FTO_53983 State Bank of India SBIN0031858 NEEMUCH 1105
18 MANASA MP1741003_230523FTO_53983 UCO Bank UCBA0001091 DIKEN 1326
19 MANASA MP1741003_230523FTO_53983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
20 MANASA MP1741003_230523FTO_53983 Fino Payments Bank Ltd FINO0001446 MP RO 8840
21 MANASA MP1741003_230523FTO_53983 India Post Payments Bank IPOS0000001 Neemuch 9194
22 MANASA MP1741003_230523FTO_53983 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 10387
23 MANASA MP1741003_230523FTO_53983 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 13260
24 MANASA MP1741003_230523FTO_53983 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 4199
25 MANASA MP1741003_230523FTO_53983 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3315
26 MANASA MP1741003_230523FTO_53983 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
27 MANASA MP1741003_230523FTO_53983 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2873

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