Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_170523APB_FTO_45881
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-41-003-001-001/146
(CHAUKADI) 		1741003001NRG24170520230027084 17/05/2023 LAXMI 1741003001WL002402 LAXMI 00045 BARB0MANASA 1105 1105 Processed 24/05/2023 836229291 LAXMI BANK OF BARODA(606985)
2 MANASA MP-41-003-001-001/219-A
(CHAUKADI) 		1741003001NRG24170520230027094 17/05/2023 SHOKIN 1741003001WL002402 SHOKIN 00045 BARB0MANASA 1105 1105 Processed 24/05/2023 836229291 SHOKIN BANK OF BARODA(606985)
3 MANASA MP-41-003-001-001/276
(CHAUKADI) 		1741003001NRG24170520230027068 17/05/2023 AANU 1741003001WL002401 AANU 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 AANU BANK OF BARODA(606985)
4 MANASA MP-41-003-001-001/300
(CHAUKADI) 		1741003001NRG24170520230027102 17/05/2023 GRIJASHANKER 1741003001WL002402 GRIJASHANKER 00045 BARB0MANASA 1105 1105 Processed 24/05/2023 836229291 GRIJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
5 MANASA MP-41-003-003-001/346
(KHEDALI) 		1741003000NRG24170520230027505 17/05/2023 Laxman 1741003WL002435 Laxman 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 Laxman BANK OF BARODA(606985)
6 MANASA MP-41-003-003-001/644
(KHEDALI) 		1741003000NRG24170520230027516 17/05/2023 Bhonibai 1741003WL002436 Bhonibai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 Bhonibai BANK OF BARODA(606985)
7 MANASA MP-41-003-003-001/644
(KHEDALI) 		1741003000NRG24170520230027515 17/05/2023 Limba 1741003WL002436 Limba 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 Limba BANK OF BARODA(606985)
8 MANASA MP-41-003-003-002/104
(KHEDALI) 		1741003000NRG24170520230026988 17/05/2023 Onkarlal 1741003WL002391 Onkarlal 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 Onkarlal BANK OF BARODA(606985)
9 MANASA MP-41-003-003-003/38
(KHEDALI) 		1741003000NRG24170520230027520 17/05/2023 Sokin 1741003WL002436 Sokin 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 Sokin BANK OF BARODA(606985)
10 MANASA MP-41-003-011-005/94-B
(PARDA) 		1741003000NRG24170520230026974 17/05/2023 Rahul Banjara 1741003WL002389 Rahul Banjara 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 RahulBanjara FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-028-001/156
(KHAJURI) 		1741003000NRG24170520230027125 17/05/2023 SAMPAT BAI 1741003WL002405 SAMPAT BAI 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 SAMPATBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-076-001/11-D
(KUNDAVASA) 		1741003000NRG24170520230026996 17/05/2023 bali bai 1741003WL002393 bali bai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 balibai BANK OF BARODA(606985)
13 MANASA MP-41-003-076-001/110-D
(KUNDAVASA) 		1741003000NRG24170520230026998 17/05/2023 devilal 1741003WL002393 devilal 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 devilal BANK OF BARODA(606985)
14 MANASA MP-41-003-076-001/114-D
(KUNDAVASA) 		1741003000NRG24170520230026999 17/05/2023 Tejkaran 1741003WL002393 Tejkaran 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 Tejkaran BANK OF BARODA(606985)
15 MANASA MP-41-003-076-001/118-D
(KUNDAVASA) 		1741003000NRG24170520230027001 17/05/2023 uma bai 1741003WL002393 uma bai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 umabai BANK OF BARODA(606985)
16 MANASA MP-41-003-076-001/118-K
(KUNDAVASA) 		1741003000NRG24170520230027003 17/05/2023 sorambai 1741003WL002393 sorambai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 sorambai BANK OF BARODA(606985)
17 MANASA MP-41-003-076-001/142-X
(KUNDAVASA) 		1741003000NRG24170520230027017 17/05/2023 MAMTA 1741003WL002393 MAMTA 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 MAMTA BANK OF BARODA(606985)
18 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003000NRG24170520230027018 17/05/2023 RAMNIVAS 1741003WL002393 RAMNIVAS 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 RAMNIVAS STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-076-001/1667
(KUNDAVASA) 		1741003000NRG24170520230027026 17/05/2023 motilal Gayari 1741003WL002393 motilal Gayari 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 motilalGayari NARMADA JHABUA GRAMIN BANK(508515)
20 MANASA MP-41-003-096-003/27
(RAISINGHPURA) 		1741003096NRG24170520230027313 17/05/2023 UDAYSINGH 1741003096WL002420 UDAYSINGH 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANASA MP-41-003-096-003/50
(RAISINGHPURA) 		1741003096NRG24170520230027317 17/05/2023 SATYNARAYAN 1741003096WL002420 SATYNARAYAN 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-096-003/65
(RAISINGHPURA) 		1741003096NRG24170520230027325 17/05/2023 madan 1741003096WL002420 madan 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 madan FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-096-003/95
(RAISINGHPURA) 		1741003096NRG24170520230027333 17/05/2023 rajendra 1741003096WL002420 rajendra 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 rajendra BANK OF BARODA(606985)
24 MANASA MP-41-003-096-003/95
(RAISINGHPURA) 		1741003096NRG24170520230027334 17/05/2023 shyam bai 1741003096WL002420 shyam bai 00045 BARB0MANASA 884 884 Processed 24/05/2023 836229291 shyambai BANK OF BARODA(606985)
25 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG24170520230026978 17/05/2023 arjun 1741003WL002390 arjun 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 arjun STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG24170520230026977 17/05/2023 devkwari bai rawat 1741003WL002390 devkwari bai rawat 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 devkwaribairawat BANK OF BARODA(606985)
27 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG24170520230026979 17/05/2023 pushkar rawat 1741003WL002390 pushkar rawat 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 pushkarrawat CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-098-001/100-A
(FOFALIYA) 		1741003000NRG24170520230026980 17/05/2023 RAMKISHAN 1741003WL002390 RAMKISHAN 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 RAMKISHAN BANK OF BARODA(606985)
29 MANASA MP-41-003-098-001/93
(FOFALIYA) 		1741003000NRG24170520230026985 17/05/2023 basanti bai 1741003WL002390 basanti bai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836229291 basantibai BANK OF BARODA(606985)
SubTotal 34697 34697
30 MANASA MP-41-003-001-002/81
(CHAUKADI) 		1741003001NRG24170520230027113 17/05/2023 NAVEEN 1741003001WL002402 NAVEEN 00048 BKID0009130 1105 1105 Processed 24/05/2023 836229291 NAVEEN BANK OF INDIA(508505)
SubTotal 1105 1105
31 MANASA MP-41-003-001-001/120
(CHAUKADI) 		1741003001NRG24170520230027080 17/05/2023 GHISALAL 1741003001WL002402 GHISALAL 00048 BKID0009486 1105 1105 Processed 24/05/2023 836229291 GHISALAL BANK OF INDIA(508505)
32 MANASA MP-41-003-001-001/175
(CHAUKADI) 		1741003001NRG24170520230027087 17/05/2023 LALURAM 1741003001WL002402 LALURAM 00048 BKID0009486 1105 1105 Processed 24/05/2023 836229291 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-001-001/291
(CHAUKADI) 		1741003001NRG24170520230027101 17/05/2023 ANIL 1741003001WL002402 ANIL 00048 BKID0009486 1105 1105 Processed 24/05/2023 836229291 ANIL BANK OF INDIA(508505)
34 MANASA MP-41-003-001-001/384-A
(CHAUKADI) 		1741003001NRG24170520230027107 17/05/2023 SHOKIN KUMAR 1741003001WL002402 SHOKIN KUMAR 00048 BKID0009486 1105 1105 Processed 24/05/2023 836229291 SHOKINKUMAR BANK OF INDIA(508505)
35 MANASA MP-41-003-003-001/513-B
(KHEDALI) 		1741003000NRG24170520230027513 17/05/2023 Kamlesh 1741003WL002436 Kamlesh 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 Kamlesh BANK OF INDIA(508505)
36 MANASA MP-41-003-020-001/75
(JALINER) 		1741003020NRG24170520230027431 17/05/2023 PARVATI 1741003020WL002432 PARVATI 00048 BKID0009486 663 663 Processed 24/05/2023 836229291 PARVATI BANK OF INDIA(508505)
37 MANASA MP-41-003-020-001/75
(JALINER) 		1741003020NRG24170520230027429 17/05/2023 VINOD KUMAR 1741003020WL002432 VINOD KUMAR 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 VINODKUMAR STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-076-001/130
(KUNDAVASA) 		1741003000NRG24170520230027011 17/05/2023 Bhagatram 1741003WL002393 Bhagatram 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 Bhagatram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24170520230027056 17/05/2023 devkanya bai 1741003082WL002400 devkanya bai 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 devkanyabai BANK OF INDIA(508505)
40 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24170520230027055 17/05/2023 SATYANARAYAN PATIDAR 1741003082WL002400 SATYANARAYAN PATIDAR 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 SATYANARAYANPATIDAR BANK OF INDIA(508505)
41 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24170520230027058 17/05/2023 santosh 1741003082WL002400 santosh 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 santosh BANK OF INDIA(508505)
42 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24170520230027057 17/05/2023 shobharam 1741003082WL002400 shobharam 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 shobharam BANK OF INDIA(508505)
43 MANASA MP-41-003-082-001/140
(CHUKNI) 		1741003082NRG24170520230027059 17/05/2023 ramesh chandra 1741003082WL002400 ramesh chandra 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 rameshchandra BANK OF INDIA(508505)
44 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24170520230027062 17/05/2023 kalavanti bai 1741003082WL002400 kalavanti bai 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 kalavantibai BANK OF INDIA(508505)
45 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24170520230027061 17/05/2023 satyanarayan 1741003082WL002400 satyanarayan 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 satyanarayan BANK OF INDIA(508505)
46 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24170520230027064 17/05/2023 Chunni bai 1741003082WL002400 Chunni bai 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 Chunnibai CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24170520230027063 17/05/2023 gorilal 1741003082WL002400 gorilal 00048 BKID0009486 1326 1326 Processed 24/05/2023 836229291 gorilal BANK OF INDIA(508505)
48 MANASA MP-41-003-096-003/18
(RAISINGHPURA) 		1741003096NRG24170520230027312 17/05/2023 surajbai 1741003096WL002420 surajbai 00048 BKID0009486 884 884 Processed 24/05/2023 836229291 surajbai BANK OF INDIA(508505)
49 MANASA MP-41-003-096-003/18
(RAISINGHPURA) 		1741003096NRG24170520230027311 17/05/2023 umrav singh 1741003096WL002420 umrav singh 00048 BKID0009486 884 884 Processed 24/05/2023 836229291 umravsingh BANK OF INDIA(508505)
50 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003096NRG24170520230027330 17/05/2023 bheru singh 1741003096WL002420 bheru singh 00048 BKID0009486 884 884 Processed 24/05/2023 836229291 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23647 23647
51 MANASA MP-41-003-001-001/182
(CHAUKADI) 		1741003001NRG24170520230027066 17/05/2023 Santosh 1741003001WL002401 Santosh 00089 CBIN0280772 884 884 Processed 24/05/2023 836229291 Santosh CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-001-001/382
(CHAUKADI) 		1741003001NRG24170520230027106 17/05/2023 PRAHLAD 1741003001WL002402 PRAHLAD 00089 CBIN0280772 1105 1105 Processed 24/05/2023 836229291 PRAHLAD CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-001-001/498
(CHAUKADI) 		1741003001NRG24170520230027111 17/05/2023 DASHRATH 1741003001WL002402 DASHRATH 00089 CBIN0280772 1105 1105 Processed 24/05/2023 836229291 DASHRATH CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24170520230026942 17/05/2023 JAGDISHA DURGA BANJARA 1741003WL002389 JAGDISHA DURGA BANJARA 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836229291 JAGDISHADURGABANJARA CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-076-001/166-d
(KUNDAVASA) 		1741003000NRG24170520230027022 17/05/2023 INDRASINGH 1741003WL002393 INDRASINGH 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836229291 INDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
56 MANASA MP-41-003-098-001/93-d
(FOFALIYA) 		1741003000NRG24170520230026986 17/05/2023 SURESH 1741003WL002390 SURESH 00089 CBIN0281628 1326 1326 Processed 24/05/2023 836229291 SURESH BANK OF BARODA(606985)
SubTotal 1326 1326
57 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003096NRG24170520230027327 17/05/2023 rajendra 1741003096WL002420 rajendra 00089 CBIN0283600 884 884 Processed 24/05/2023 836229291 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
58 MANASA MP-41-003-001-001/204
(CHAUKADI) 		1741003001NRG24170520230027092 17/05/2023 BADRILAL 1741003001WL002402 BADRILAL 00165 IBKL0000346 1105 1105 Processed 24/05/2023 836229291 BADRILAL IDBI BANK(607095)
SubTotal 1105 1105
59 MANASA MP-41-003-001-001/257
(CHAUKADI) 		1741003001NRG24170520230027067 17/05/2023 VINOD 1741003001WL002401 VINOD 00168 ICIC0006578 884 884 Processed 24/05/2023 836229291 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
60 MANASA MP-41-003-035-001/392
(MAHAGARH) 		1741003000NRG24170520230027369 17/05/2023 PINKU KUNWAR 1741003WL002425 PINKU KUNWAR 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836229291 PINKUKUNWAR PUNJAB NATIONAL BANK(508568)
61 MANASA MP-41-003-035-001/417
(MAHAGARH) 		1741003000NRG24170520230027372 17/05/2023 maganlal 1741003WL002425 maganlal 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836229291 maganlal PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-035-001/477-B
(MAHAGARH) 		1741003000NRG24170520230027362 17/05/2023 Prahlad 1741003WL002424 Prahlad 00354 PUNB0790600 663 663 Processed 24/05/2023 836229291 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANASA MP-41-003-035-001/553-B
(MAHAGARH) 		1741003000NRG24170520230027363 17/05/2023 Karulal 1741003WL002424 Karulal 00354 PUNB0790600 1105 1105 Processed 24/05/2023 836229291 Karulal PUNJAB NATIONAL BANK(508568)
64 MANASA MP-41-003-035-001/67
(MAHAGARH) 		1741003000NRG24170520230027365 17/05/2023 Radheshyam 1741003WL002424 Radheshyam 00354 PUNB0790600 884 884 Processed 24/05/2023 836229291 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 MANASA MP-41-003-067-001/362-A
(JANNOD) 		1741003067NRG24170520230027557 17/05/2023 BHERULAL 1741003067WL002440 BHERULAL 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-067-001/406
(JANNOD) 		1741003067NRG24170520230027558 17/05/2023 LALITABAI 1741003067WL002440 LALITABAI 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 LALITABAI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-067-001/564
(JANNOD) 		1741003000NRG24170520230027497 17/05/2023 KARIBAI 1741003WL002434 KARIBAI 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 KARIBAI STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-067-001/564
(JANNOD) 		1741003000NRG24170520230027496 17/05/2023 MANGILAL 1741003WL002434 MANGILAL 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 MANGILAL STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-067-001/564-A
(JANNOD) 		1741003067NRG24170520230027555 17/05/2023 CHENSINGH 1741003067WL002439 CHENSINGH 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 CHENSINGH STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-067-001/570
(JANNOD) 		1741003067NRG24170520230027559 17/05/2023 RAMESH 1741003067WL002440 RAMESH 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 RAMESH STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-067-001/594
(JANNOD) 		1741003067NRG24170520230027560 17/05/2023 KISHAN 1741003067WL002440 KISHAN 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 KISHAN STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-067-001/61
(JANNOD) 		1741003067NRG24170520230027561 17/05/2023 MOHAN 1741003067WL002440 MOHAN 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 MOHAN STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-067-001/767
(JANNOD) 		1741003000NRG24170520230027498 17/05/2023 HARISHANKAR 1741003WL002434 HARISHANKAR 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 HARISHANKAR STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-067-001/767
(JANNOD) 		1741003000NRG24170520230027499 17/05/2023 PUSHPABAI 1741003WL002434 PUSHPABAI 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 PUSHPABAI STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-067-001/820
(JANNOD) 		1741003000NRG24170520230027501 17/05/2023 BABULAL 1741003WL002434 BABULAL 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836229291 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
76 MANASA MP-41-003-001-001/145
(CHAUKADI) 		1741003001NRG24170520230027082 17/05/2023 SHOKIN RATHORE 1741003001WL002402 SHOKIN RATHORE 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836229291 SHOKINRATHORE BANK OF BARODA(606985)
77 MANASA MP-41-003-001-001/162
(CHAUKADI) 		1741003001NRG24170520230027085 17/05/2023 KAMLESH 1741003001WL002402 KAMLESH 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836229291 KAMLESH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-001-001/165
(CHAUKADI) 		1741003001NRG24170520230027065 17/05/2023 DINESH 1741003001WL002401 DINESH 00415 SBIN0030407 884 884 Processed 24/05/2023 836229291 DINESH STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-001-001/198
(CHAUKADI) 		1741003001NRG24170520230027091 17/05/2023 SATYANARAYAN 1741003001WL002402 SATYANARAYAN 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836229291 SATYANARAYAN ICICI BANK LTD(508534)
80 MANASA MP-41-003-001-001/235
(CHAUKADI) 		1741003001NRG24170520230027097 17/05/2023 KISAN 1741003001WL002402 KISAN 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836229291 KISAN NARMADA JHABUA GRAMIN BANK(508515)
81 MANASA MP-41-003-001-001/283
(CHAUKADI) 		1741003001NRG24170520230027100 17/05/2023 SATYANARAYAN 1741003001WL002402 SATYANARAYAN 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836229291 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
82 MANASA MP-41-003-001-001/360
(CHAUKADI) 		1741003001NRG24170520230027105 17/05/2023 RAMESHCHANDRA 1741003001WL002402 RAMESHCHANDRA 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836229291 RAMESHCHANDRA STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-001-001/459
(CHAUKADI) 		1741003001NRG24170520230027072 17/05/2023 LABCHANDRA 1741003001WL002401 LABCHANDRA 00415 SBIN0030407 884 884 Processed 24/05/2023 836229291 LABCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
84 MANASA MP-41-003-003-001/180
(KHEDALI) 		1741003000NRG24170520230027510 17/05/2023 Shambhukuvar 1741003WL002436 Shambhukuvar 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 Shambhukuvar STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-003-001/300
(KHEDALI) 		1741003000NRG24170520230027503 17/05/2023 PREMCHAND 1741003WL002435 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 PREMCHAND STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-003-001/346
(KHEDALI) 		1741003000NRG24170520230027506 17/05/2023 Nanibai 1741003WL002435 Nanibai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 Nanibai STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-003-001/420
(KHEDALI) 		1741003000NRG24170520230027508 17/05/2023 Jamnabai 1741003WL002435 Jamnabai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 Jamnabai STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-003-002/147
(KHEDALI) 		1741003000NRG24170520230026990 17/05/2023 Ptasy 1741003WL002392 Ptasy 00415 SBIN0030407 221 221 Processed 24/05/2023 836229291 Ptasy STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-003-002/80
(KHEDALI) 		1741003000NRG24170520230027518 17/05/2023 Kali 1741003WL002436 Kali 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 Kali STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-020-001/75
(JALINER) 		1741003020NRG24170520230027430 17/05/2023 DAKU BAI MEGHWAL 1741003020WL002432 DAKU BAI MEGHWAL 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 DAKUBAIMEGHWAL STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-020-001/75
(JALINER) 		1741003020NRG24170520230027428 17/05/2023 PREMCHAND 1741003020WL002432 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 PREMCHAND STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-028-001/126
(KHAJURI) 		1741003028NRG24170520230027031 17/05/2023 rekha 1741003028WL002395 rekha 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 rekha STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-028-001/170
(KHAJURI) 		1741003028NRG24170520230027027 17/05/2023 GODI BAI 1741003028WL002394 GODI BAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 GODIBAI STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-028-001/180
(KHAJURI) 		1741003028NRG24170520230027029 17/05/2023 manju bai 1741003028WL002394 manju bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 manjubai STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-028-001/180
(KHAJURI) 		1741003028NRG24170520230027028 17/05/2023 RAMESH 1741003028WL002394 RAMESH 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 RAMESH STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-028-001/217
(KHAJURI) 		1741003028NRG24170520230027032 17/05/2023 RAMNARAYAN DHANGAR 1741003028WL002395 RAMNARAYAN DHANGAR 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 RAMNARAYANDHANGAR STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-028-001/5
(KHAJURI) 		1741003000NRG24170520230027126 17/05/2023 ARJUN 1741003WL002405 ARJUN 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 ARJUN STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-035-001/392
(MAHAGARH) 		1741003000NRG24170520230027368 17/05/2023 BHARATSINGH 1741003WL002425 BHARATSINGH 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 BHARATSINGH STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-035-001/394
(MAHAGARH) 		1741003000NRG24170520230027370 17/05/2023 NANDKISHORE 1741003WL002425 NANDKISHORE 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 NANDKISHORE STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-035-001/410-A
(MAHAGARH) 		1741003000NRG24170520230027371 17/05/2023 Radheshyam 1741003WL002425 Radheshyam 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 Radheshyam STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-076-001/109
(KUNDAVASA) 		1741003000NRG24170520230026994 17/05/2023 GITABAI 1741003WL002393 GITABAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 GITABAI STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-076-001/11-D
(KUNDAVASA) 		1741003000NRG24170520230026995 17/05/2023 jujardas 1741003WL002393 jujardas 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 jujardas STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-076-001/11-D
(KUNDAVASA) 		1741003000NRG24170520230026997 17/05/2023 narayani bai 1741003WL002393 narayani bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 narayanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANASA MP-41-003-076-001/122-D
(KUNDAVASA) 		1741003000NRG24170520230027005 17/05/2023 ramesh 1741003WL002393 ramesh 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 ramesh STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-076-001/127-D
(KUNDAVASA) 		1741003000NRG24170520230027010 17/05/2023 premchadra 1741003WL002393 premchadra 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 premchadra STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-076-001/130-D
(KUNDAVASA) 		1741003000NRG24170520230027012 17/05/2023 Mukesh 1741003WL002393 Mukesh 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 Mukesh STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-076-001/142
(KUNDAVASA) 		1741003000NRG24170520230027015 17/05/2023 premibai 1741003WL002393 premibai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 premibai STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003000NRG24170520230027019 17/05/2023 kushali bai 1741003WL002393 kushali bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 kushalibai STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-076-001/1666
(KUNDAVASA) 		1741003000NRG24170520230027025 17/05/2023 shantibai 1741003WL002393 shantibai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 shantibai STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-087-001/349
(RAWATPURA) 		1741003000NRG24170520230027119 17/05/2023 BABLI 1741003WL002403 BABLI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836229291 BABLI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-096-003/100-A
(RAISINGHPURA) 		1741003096NRG24170520230027310 17/05/2023 rajan bai 1741003096WL002420 rajan bai 00415 SBIN0030407 884 884 Processed 24/05/2023 836229291 rajanbai STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-096-003/100-A
(RAISINGHPURA) 		1741003096NRG24170520230027309 17/05/2023 Rajendra 1741003096WL002420 Rajendra 00415 SBIN0030407 884 884 Processed 24/05/2023 836229291 Rajendra BANK OF BARODA(606985)
113 MANASA MP-41-003-096-003/55-A
(RAISINGHPURA) 		1741003096NRG24170520230027320 17/05/2023 Shyabai 1741003096WL002420 Shyabai 00415 SBIN0030407 884 884 Processed 24/05/2023 836229291 Shyabai STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-096-003/55-B
(RAISINGHPURA) 		1741003096NRG24170520230027322 17/05/2023 Vidhyabai 1741003096WL002420 Vidhyabai 00415 SBIN0030407 884 884 Processed 24/05/2023 836229291 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
115 MANASA MP-41-003-001-001/288
(CHAUKADI) 		1741003001NRG24170520230027069 17/05/2023 sambhulal 1741003001WL002401 sambhulal 00415 SBIN0030515 884 884 Processed 24/05/2023 836229291 sambhulal BANK OF BARODA(606985)
116 MANASA MP-41-003-001-001/304
(CHAUKADI) 		1741003001NRG24170520230027070 17/05/2023 SHIVLAL 1741003001WL002401 SHIVLAL 00415 SBIN0030515 884 884 Processed 24/05/2023 836229291 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
117 MANASA MP-41-003-001-001/244
(CHAUKADI) 		1741003001NRG24170520230027099 17/05/2023 MUKESH 1741003001WL002402 MUKESH 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229291 MUKESH FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-011-005/280
(PARDA) 		1741003000NRG24170520230026941 17/05/2023 Guddi Bai 1741003WL002389 Guddi Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 GuddiBai FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-011-005/280
(PARDA) 		1741003000NRG24170520230026940 17/05/2023 Vakil 1741003WL002389 Vakil 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Vakil FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24170520230026943 17/05/2023 rakesh 1741003WL002389 rakesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 rakesh FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-011-005/283
(PARDA) 		1741003000NRG24170520230026944 17/05/2023 kalyo 1741003WL002389 kalyo 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 kalyo FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-011-005/283
(PARDA) 		1741003000NRG24170520230026946 17/05/2023 reena 1741003WL002389 reena 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 reena FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-011-005/283
(PARDA) 		1741003000NRG24170520230026945 17/05/2023 tina 1741003WL002389 tina 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 tina FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-011-005/284
(PARDA) 		1741003000NRG24170520230026947 17/05/2023 Madn Lal 1741003WL002389 Madn Lal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 MadnLal FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-011-005/296
(PARDA) 		1741003000NRG24170520230026951 17/05/2023 INDRA BAI BANJARA 1741003WL002389 INDRA BAI BANJARA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 INDRABAIBANJARA FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-011-005/296
(PARDA) 		1741003000NRG24170520230026950 17/05/2023 NENA 1741003WL002389 NENA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 NENA FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-011-005/509
(PARDA) 		1741003000NRG24170520230026952 17/05/2023 rajmal rathor 1741003WL002389 rajmal rathor 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 rajmalrathor FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-011-005/510
(PARDA) 		1741003000NRG24170520230026953 17/05/2023 Raju 1741003WL002389 Raju 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Raju FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-011-005/512
(PARDA) 		1741003000NRG24170520230026954 17/05/2023 Bachcha Lal Banjara 1741003WL002389 Bachcha Lal Banjara 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 BachchaLalBanjara FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-011-005/512
(PARDA) 		1741003000NRG24170520230026955 17/05/2023 Vikram banjara 1741003WL002389 Vikram banjara 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Vikrambanjara FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-011-005/514
(PARDA) 		1741003000NRG24170520230026956 17/05/2023 Badar Banjra 1741003WL002389 Badar Banjra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 BadarBanjra FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-011-005/514-A
(PARDA) 		1741003000NRG24170520230026957 17/05/2023 Mukesh Banjara 1741003WL002389 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-011-005/516
(PARDA) 		1741003000NRG24170520230026960 17/05/2023 Gulfa 1741003WL002389 Gulfa 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Gulfa FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-011-005/516
(PARDA) 		1741003000NRG24170520230026959 17/05/2023 Premabai 1741003WL002389 Premabai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Premabai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-011-005/516
(PARDA) 		1741003000NRG24170520230026958 17/05/2023 Shantilal 1741003WL002389 Shantilal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Shantilal FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-011-005/517
(PARDA) 		1741003000NRG24170520230026961 17/05/2023 Sugna Bai 1741003WL002389 Sugna Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 SugnaBai FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-011-005/518
(PARDA) 		1741003000NRG24170520230026962 17/05/2023 Pintu 1741003WL002389 Pintu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Pintu FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-011-005/71
(PARDA) 		1741003000NRG24170520230026964 17/05/2023 Anil 1741003WL002389 Anil 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Anil FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-011-005/71
(PARDA) 		1741003000NRG24170520230026963 17/05/2023 Shayamlal Rathor 1741003WL002389 Shayamlal Rathor 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 ShayamlalRathor FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-011-005/74-A
(PARDA) 		1741003000NRG24170520230026966 17/05/2023 Bangali 1741003WL002389 Bangali 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Bangali FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-011-005/74-A
(PARDA) 		1741003000NRG24170520230026965 17/05/2023 Bhuralal 1741003WL002389 Bhuralal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Bhuralal FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-011-005/80
(PARDA) 		1741003000NRG24170520230026967 17/05/2023 Gudda Banjara 1741003WL002389 Gudda Banjara 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 GuddaBanjara FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-011-005/85-A
(PARDA) 		1741003000NRG24170520230026968 17/05/2023 Indersingh 1741003WL002389 Indersingh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Indersingh FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-011-005/86-A
(PARDA) 		1741003000NRG24170520230026969 17/05/2023 Banshilal Banjara 1741003WL002389 Banshilal Banjara 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 BanshilalBanjara FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-011-005/88-A
(PARDA) 		1741003000NRG24170520230026971 17/05/2023 Gendi Bai 1741003WL002389 Gendi Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 GendiBai FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-011-005/88-A
(PARDA) 		1741003000NRG24170520230026970 17/05/2023 Vinod Rathod 1741003WL002389 Vinod Rathod 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 VinodRathod FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-011-005/94-A
(PARDA) 		1741003000NRG24170520230026973 17/05/2023 Lilabai 1741003WL002389 Lilabai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Lilabai FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-011-005/94-A
(PARDA) 		1741003000NRG24170520230026972 17/05/2023 Uderam 1741003WL002389 Uderam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Uderam FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-011-005/94-B
(PARDA) 		1741003000NRG24170520230026975 17/05/2023 Pista Banjara 1741003WL002389 Pista Banjara 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 PistaBanjara FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-011-005/99
(PARDA) 		1741003000NRG24170520230026976 17/05/2023 Ravina 1741003WL002389 Ravina 00688 FINO0001001 1326 1326 Processed 24/05/2023 836229291 Ravina FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003096NRG24170520230027308 17/05/2023 bhagatsingh 1741003096WL002420 bhagatsingh 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 bhagatsingh FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-096-003/27
(RAISINGHPURA) 		1741003096NRG24170520230027314 17/05/2023 dhapu bai 1741003096WL002420 dhapu bai 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 dhapubai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-096-003/50
(RAISINGHPURA) 		1741003096NRG24170520230027318 17/05/2023 karibai 1741003096WL002420 karibai 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 karibai FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-096-003/55-A
(RAISINGHPURA) 		1741003096NRG24170520230027319 17/05/2023 UDAYSINGH 1741003096WL002420 UDAYSINGH 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-096-003/55-B
(RAISINGHPURA) 		1741003096NRG24170520230027321 17/05/2023 Kamal singh 1741003096WL002420 Kamal singh 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 Kamalsingh FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-096-003/59
(RAISINGHPURA) 		1741003096NRG24170520230027323 17/05/2023 Sultansingh 1741003096WL002420 Sultansingh 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 Sultansingh FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003096NRG24170520230027329 17/05/2023 kamalsingh 1741003096WL002420 kamalsingh 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 kamalsingh FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-096-003/92
(RAISINGHPURA) 		1741003096NRG24170520230027331 17/05/2023 HARIKISHAN 1741003096WL002420 HARIKISHAN 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-096-003/92
(RAISINGHPURA) 		1741003096NRG24170520230027332 17/05/2023 SUGNABAI 1741003096WL002420 SUGNABAI 00688 FINO0001001 884 884 Processed 24/05/2023 836229291 SUGNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
160 MANASA MP-41-003-011-005/258
(PARDA) 		1741003000NRG24170520230026939 17/05/2023 BHURALAL JASS BANJARA 1741003WL002389 BHURALAL JASS BANJARA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229291 BHURALALJASSBANJARA FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-011-005/292
(PARDA) 		1741003000NRG24170520230026949 17/05/2023 Lilabai 1741003WL002389 Lilabai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229291 Lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
162 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003096NRG24170520230027328 17/05/2023 kala bai 1741003096WL002420 kala bai 00689 AUBL0002321 884 884 Processed 24/05/2023 836229291 kalabai BANK OF INDIA(508505)
SubTotal 884 884
163 MANASA MP-41-003-035-001/60-B
(MAHAGARH) 		1741003000NRG24170520230027364 17/05/2023 Daluram 1741003WL002424 Daluram 00691 IPOS0000001 442 442 Processed 24/05/2023 836229291 Daluram STATE BANK OF INDIA(508548)
SubTotal 442 442
164 MANASA MP-41-003-067-001/564-A
(JANNOD) 		1741003067NRG24170520230027556 17/05/2023 REKHABAI BHIL 1741003067WL002439 REKHABAI BHIL 00697 BKID0MG1424 1326 1326 Processed 24/05/2023 836229291 REKHABAIBHIL STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-098-001/93
(FOFALIYA) 		1741003000NRG24170520230026984 17/05/2023 Ramnarayan 1741003WL002390 Ramnarayan 00697 BKID0MG1424 1326 1326 Processed 24/05/2023 836229291 Ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
166 MANASA MP-41-003-011-005/284
(PARDA) 		1741003000NRG24170520230026948 17/05/2023 BHURIBAI 1741003WL002389 BHURIBAI 00697 BKID0MG1426 1326 1326 Processed 24/05/2023 836229291 BHURIBAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-087-001/190
(RAWATPURA) 		1741003000NRG24170520230027116 17/05/2023 MOHAN BAI 1741003WL002403 MOHAN BAI 00697 BKID0MG1426 1326 1326 Processed 24/05/2023 836229291 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-087-001/190
(RAWATPURA) 		1741003000NRG24170520230027115 17/05/2023 RATAN LAL 1741003WL002403 RATAN LAL 00697 BKID0MG1426 1326 1326 Processed 24/05/2023 836229291 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
169 MANASA MP-41-003-087-001/334
(RAWATPURA) 		1741003000NRG24170520230027118 17/05/2023 MAMATA 1741003WL002403 MAMATA 00697 BKID0MG1426 1326 1326 Processed 24/05/2023 836229291 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-087-001/66
(RAWATPURA) 		1741003000NRG24170520230027120 17/05/2023 devilal 1741003WL002403 devilal 00697 BKID0MG1426 1326 1326 Processed 24/05/2023 836229291 devilal NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-087-001/66
(RAWATPURA) 		1741003000NRG24170520230027121 17/05/2023 rekha bai 1741003WL002403 rekha bai 00697 BKID0MG1426 1326 1326 Processed 24/05/2023 836229291 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
172 MANASA MP-41-003-067-001/357
(JANNOD) 		1741003067NRG24170520230027563 17/05/2023 PREMBAI 1741003067WL002441 PREMBAI 00697 BKID0MG1430 1326 1326 Processed 24/05/2023 836229291 PREMBAI STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-067-001/767
(JANNOD) 		1741003000NRG24170520230027500 17/05/2023 SUNEETA PATIDAR 1741003WL002434 SUNEETA PATIDAR 00697 BKID0MG1430 1326 1326 Processed 24/05/2023 836229291 SUNEETAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
174 MANASA MP-41-003-001-001/104
(CHAUKADI) 		1741003001NRG24170520230027075 17/05/2023 RAMKANYA BAI 1741003001WL002402 RAMKANYA BAI 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-001-001/106
(CHAUKADI) 		1741003001NRG24170520230027076 17/05/2023 KOSALIYA 1741003001WL002402 KOSALIYA 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 KOSALIYA STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-001-001/108
(CHAUKADI) 		1741003001NRG24170520230027078 17/05/2023 JAGDISH 1741003001WL002402 JAGDISH 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 JAGDISH BANK OF BARODA(606985)
177 MANASA MP-41-003-001-001/128
(CHAUKADI) 		1741003001NRG24170520230027081 17/05/2023 VIKRAM 1741003001WL002402 VIKRAM 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
178 MANASA MP-41-003-001-001/169-A
(CHAUKADI) 		1741003001NRG24170520230027086 17/05/2023 PUSHPA 1741003001WL002402 PUSHPA 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-001-001/181
(CHAUKADI) 		1741003001NRG24170520230027088 17/05/2023 SITA BAI 1741003001WL002402 SITA BAI 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-001-001/187
(CHAUKADI) 		1741003001NRG24170520230027090 17/05/2023 MANOHAR 1741003001WL002402 MANOHAR 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-001-001/220
(CHAUKADI) 		1741003001NRG24170520230027095 17/05/2023 OMPRAKASH 1741003001WL002402 OMPRAKASH 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 OMPRAKASH STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-001-001/234-A
(CHAUKADI) 		1741003001NRG24170520230027096 17/05/2023 LALITA BAI 1741003001WL002402 LALITA BAI 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-001-001/327-B
(CHAUKADI) 		1741003001NRG24170520230027103 17/05/2023 PAWAN 1741003001WL002402 PAWAN 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-001-001/368
(CHAUKADI) 		1741003001NRG24170520230027071 17/05/2023 JAGDEESH 1741003001WL002401 JAGDEESH 00697 BKID0MG1431 884 884 Processed 24/05/2023 836229291 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
185 MANASA MP-41-003-001-001/436-A
(CHAUKADI) 		1741003001NRG24170520230027108 17/05/2023 KAILASH 1741003001WL002402 KAILASH 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-001-001/454
(CHAUKADI) 		1741003001NRG24170520230027109 17/05/2023 BHARAT 1741003001WL002402 BHARAT 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-001-001/47-A
(CHAUKADI) 		1741003001NRG24170520230027074 17/05/2023 BHURALAL 1741003001WL002401 BHURALAL 00697 BKID0MG1431 884 884 Processed 24/05/2023 836229291 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-001-001/474
(CHAUKADI) 		1741003001NRG24170520230027110 17/05/2023 Mithu Bai 1741003001WL002402 Mithu Bai 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 MithuBai NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-001-001/500
(CHAUKADI) 		1741003001NRG24170520230027112 17/05/2023 BAPULAL 1741003001WL002402 BAPULAL 00697 BKID0MG1431 1105 1105 Processed 24/05/2023 836229291 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-003-001/513-B
(KHEDALI) 		1741003000NRG24170520230027514 17/05/2023 SANGITA BAI 1741003WL002436 SANGITA BAI 00697 BKID0MG1431 1326 1326 Processed 24/05/2023 836229291 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-003-003/38
(KHEDALI) 		1741003000NRG24170520230027519 17/05/2023 Gyarsybai 1741003WL002436 Gyarsybai 00697 BKID0MG1431 1326 1326 Processed 24/05/2023 836229291 Gyarsybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
192 MANASA MP-41-003-003-001/180
(KHEDALI) 		1741003000NRG24170520230027509 17/05/2023 Rajendarsingh 1741003WL002436 Rajendarsingh 00697 BKID0MG1433 1326 1326 Processed 24/05/2023 836229291 Rajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-035-001/199
(MAHAGARH) 		1741003000NRG24170520230027367 17/05/2023 BHERULAL 1741003WL002425 BHERULAL 00697 BKID0MG1433 1326 1326 Processed 24/05/2023 836229291 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
194 MANASA MP-41-003-028-001/156
(KHAJURI) 		1741003000NRG24170520230027124 17/05/2023 Budhisagar 1741003WL002405 Budhisagar 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 Budhisagar BANK OF BARODA(606985)
195 MANASA MP-41-003-076-001/107
(KUNDAVASA) 		1741003000NRG24170520230026991 17/05/2023 Lalchand 1741003WL002393 Lalchand 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 Lalchand STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-076-001/107
(KUNDAVASA) 		1741003000NRG24170520230026992 17/05/2023 manabai 1741003WL002393 manabai 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 manabai BANK OF BARODA(606985)
197 MANASA MP-41-003-076-001/118-K
(KUNDAVASA) 		1741003000NRG24170520230027002 17/05/2023 badrinath 1741003WL002393 badrinath 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 badrinath NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003000NRG24170520230027008 17/05/2023 karan 1741003WL002393 karan 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 karan NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003000NRG24170520230027009 17/05/2023 khushi bai 1741003WL002393 khushi bai 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 khushibai STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003000NRG24170520230027006 17/05/2023 motinath 1741003WL002393 motinath 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 motinath NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003000NRG24170520230027007 17/05/2023 SUGNA 1741003WL002393 SUGNA 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-076-001/134
(KUNDAVASA) 		1741003000NRG24170520230027013 17/05/2023 Karulal 1741003WL002393 Karulal 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 Karulal NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-076-001/142
(KUNDAVASA) 		1741003000NRG24170520230027014 17/05/2023 sunil 1741003WL002393 sunil 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 sunil NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-076-001/142-X
(KUNDAVASA) 		1741003000NRG24170520230027016 17/05/2023 bablu 1741003WL002393 bablu 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 bablu NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-076-001/163
(KUNDAVASA) 		1741003000NRG24170520230027020 17/05/2023 ramchandra 1741003WL002393 ramchandra 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-076-001/163-D
(KUNDAVASA) 		1741003000NRG24170520230027021 17/05/2023 kamlesh 1741003WL002393 kamlesh 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-076-001/166-D
(KUNDAVASA) 		1741003000NRG24170520230027023 17/05/2023 santoshibai 1741003WL002393 santoshibai 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-076-001/1666
(KUNDAVASA) 		1741003000NRG24170520230027024 17/05/2023 BHONIRAM 1741003WL002393 BHONIRAM 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836229291 BHONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANASA MP-41-003-096-003/47
(RAISINGHPURA) 		1741003096NRG24170520230027315 17/05/2023 DASHARATH SINGH 1741003096WL002420 DASHARATH SINGH 00697 BKID0MG1434 884 884 Processed 24/05/2023 836229291 DASHARATHSINGH FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-096-003/47
(RAISINGHPURA) 		1741003096NRG24170520230027316 17/05/2023 nirmla bai 1741003096WL002420 nirmla bai 00697 BKID0MG1434 884 884 Processed 24/05/2023 836229291 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
211 MANASA MP-41-003-001-001/109
(CHAUKADI) 		1741003001NRG24170520230027079 17/05/2023 LAKHAN 1741003001WL002402 LAKHAN 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836229291 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-035-001/747
(MAHAGARH) 		1741003000NRG24170520230027366 17/05/2023 DHARAMPAL 1741003WL002424 DHARAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836229291 DHARAMPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2431 2431
Total 254371 254371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_170523APB_FTO_45881 Bank of Baroda BARB0MANASA MANASA, MP 34697
2 MANASA MP1741003_170523APB_FTO_45881 Bank of India BKID0009130 NEEMUCH 1105
3 MANASA MP1741003_170523APB_FTO_45881 Bank of India BKID0009486 MANASA 23647
4 MANASA MP1741003_170523APB_FTO_45881 Central Bank Of India CBIN0280772 MANASA 5746
5 MANASA MP1741003_170523APB_FTO_45881 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_170523APB_FTO_45881 Central Bank Of India CBIN0283600 MANSA 884
7 MANASA MP1741003_170523APB_FTO_45881 IDBI Bank IBKL0000346 NEEMUCH 1105
8 MANASA MP1741003_170523APB_FTO_45881 ICICI BANK ICIC0006578 MANASA 884
9 MANASA MP1741003_170523APB_FTO_45881 Punjab National Bank PUNB0790600 MANASA 5304
10 MANASA MP1741003_170523APB_FTO_45881 State Bank of India SBIN0030056 RAMPURA 14586
11 MANASA MP1741003_170523APB_FTO_45881 State Bank of India SBIN0030407 MANASA 46631
12 MANASA MP1741003_170523APB_FTO_45881 State Bank of India SBIN0030515 BHOLYAWAS 1768
13 MANASA MP1741003_170523APB_FTO_45881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52819
14 MANASA MP1741003_170523APB_FTO_45881 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 MANASA MP1741003_170523APB_FTO_45881 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
16 MANASA MP1741003_170523APB_FTO_45881 India Post Payments Bank IPOS0000001 Neemuch 442
17 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
18 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 7956
19 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
20 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 19890
21 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2652
22 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 21658
23 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1105
24 MANASA MP1741003_170523APB_FTO_45881 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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