Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_030523APB_FTO_27891
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-41-003-051-001/128
(PHOOLPURA) 		1741003051NRG24030520230013651 03/05/2023 reena bai 1741003051WL001206 reena bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 reenabai FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003051NRG24030520230013655 03/05/2023 jashoda bai 1741003051WL001206 jashoda bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 jashodabai BANK OF BARODA(606985)
3 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003051NRG24030520230013659 03/05/2023 RADHA BAI GURJAR 1741003051WL001206 RADHA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 RADHABAIGURJAR BANK OF BARODA(606985)
4 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003051NRG24030520230013662 03/05/2023 prem bai gurjar 1741003051WL001206 prem bai gurjar 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 prembaigurjar BANK OF BARODA(606985)
5 MANASA MP-41-003-051-001/279
(PHOOLPURA) 		1741003051NRG24030520230013664 03/05/2023 RADHA BAI 1741003051WL001206 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 RADHABAI FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003051NRG24030520230013674 03/05/2023 santosh bai chandel 1741003051WL001206 santosh bai chandel 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 santoshbaichandel BANK OF BARODA(606985)
7 MANASA MP-41-003-051-001/315
(PHOOLPURA) 		1741003051NRG24030520230013675 03/05/2023 madanlal 1741003051WL001206 madanlal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 madanlal FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-051-002/104-A
(PHOOLPURA) 		1741003051NRG24030520230013681 03/05/2023 FULCHAND 1741003051WL001206 FULCHAND 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 FULCHAND BANK OF BARODA(606985)
9 MANASA MP-41-003-051-002/16
(PHOOLPURA) 		1741003051NRG24030520230013682 03/05/2023 KISANLAL 1741003051WL001206 KISANLAL 00045 BARB0MANASA 1326 1326 Processed 16/05/2023 689324955 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANASA MP-41-003-051-002/187
(PHOOLPURA) 		1741003051NRG24030520230013684 03/05/2023 SUNDARLAL 1741003051WL001206 SUNDARLAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 SUNDARLAL BANK OF BARODA(606985)
11 MANASA MP-41-003-051-002/203
(PHOOLPURA) 		1741003051NRG24030520230013686 03/05/2023 Nitu 1741003051WL001206 Nitu 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 Nitu BANK OF BARODA(606985)
12 MANASA MP-41-003-051-002/203
(PHOOLPURA) 		1741003051NRG24030520230013685 03/05/2023 prahlad 1741003051WL001206 prahlad 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 prahlad BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/207
(PHOOLPURA) 		1741003051NRG24030520230013687 03/05/2023 vikram 1741003051WL001206 vikram 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 vikram FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-051-002/21
(PHOOLPURA) 		1741003051NRG24030520230013688 03/05/2023 sokin banjara 1741003051WL001206 sokin banjara 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 sokinbanjara BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/210
(PHOOLPURA) 		1741003051NRG24030520230013689 03/05/2023 madanlal 1741003051WL001206 madanlal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 madanlal NARMADA JHABUA GRAMIN BANK(508515)
16 MANASA MP-41-003-051-002/275
(PHOOLPURA) 		1741003051NRG24030520230013691 03/05/2023 Shivlal 1741003051WL001206 Shivlal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 Shivlal BANK OF BARODA(606985)
17 MANASA MP-41-003-051-002/38
(PHOOLPURA) 		1741003051NRG24030520230013692 03/05/2023 vishnu 1741003051WL001206 vishnu 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 vishnu BANK OF BARODA(606985)
18 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003051NRG24030520230013699 03/05/2023 yashavant das 1741003051WL001206 yashavant das 00045 BARB0MANASA 1326 1326 Processed 16/05/2023 689324955 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003051NRG24030520230013700 03/05/2023 RAHUL 1741003051WL001206 RAHUL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 RAHUL STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003051NRG24030520230013701 03/05/2023 MAYA GURJAR 1741003051WL001206 MAYA GURJAR 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003051NRG24030520230013704 03/05/2023 vishnu meghwal 1741003051WL001206 vishnu meghwal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003051NRG24030520230013705 03/05/2023 teena 1741003051WL001206 teena 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 teena STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-051-002/99
(PHOOLPURA) 		1741003051NRG24030520230013706 03/05/2023 Prahlad 1741003051WL001206 Prahlad 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 Prahlad FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-081-001/298
(ANARIYADAADI) 		1741003000NRG24030520230013730 03/05/2023 PRAKASH 1741003WL001212 PRAKASH 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 689324955 PRAKASH BANK OF BARODA(606985)
25 MANASA MP-41-003-081-003/1
(ANARIYADAADI) 		1741003000NRG24030520230013734 03/05/2023 KARULAL 1741003WL001212 KARULAL 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 689324955 KARULAL BANK OF BARODA(606985)
26 MANASA MP-41-003-087-001/362
(RAWATPURA) 		1741003087NRG24020520230013410 03/05/2023 VINOD 1741003087WL001173 VINOD 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 VINOD BANK OF BARODA(606985)
27 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24030520230013604 03/05/2023 Raghunath 1741003WL001204 Raghunath 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 689324955 Raghunath FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-090-001/172
(BALAGANJ) 		1741003000NRG24030520230013749 03/05/2023 POOJA 1741003WL001213 POOJA 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 POOJA BANK OF BARODA(606985)
29 MANASA MP-41-003-090-001/332
(BALAGANJ) 		1741003000NRG24030520230013768 03/05/2023 MENABAI 1741003WL001213 MENABAI 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 MENABAI BANK OF BARODA(606985)
30 MANASA MP-41-003-090-001/347
(BALAGANJ) 		1741003000NRG24030520230013770 03/05/2023 BALI NATH YOGI 1741003WL001213 BALI NATH YOGI 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 BALINATHYOGI STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-090-001/580
(BALAGANJ) 		1741003000NRG24030520230013781 03/05/2023 ANIL 1741003WL001213 ANIL 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 ANIL BANK OF INDIA(508505)
32 MANASA MP-41-003-090-001/711
(BALAGANJ) 		1741003000NRG24030520230013803 03/05/2023 AJIT JAT 1741003WL001213 AJIT JAT 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 AJITJAT STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-090-001/734
(BALAGANJ) 		1741003000NRG24030520230013824 03/05/2023 DEEPIKA CARPENTAR 1741003WL001213 DEEPIKA CARPENTAR 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 DEEPIKACARPENTAR PUNJAB NATIONAL BANK(508568)
34 MANASA MP-41-003-090-001/741
(BALAGANJ) 		1741003000NRG24030520230013829 03/05/2023 Shrawan 1741003WL001213 Shrawan 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 Shrawan BANK OF BARODA(606985)
35 MANASA MP-41-003-090-001/743
(BALAGANJ) 		1741003000NRG24030520230013831 03/05/2023 Ravindra 1741003WL001213 Ravindra 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 Ravindra BANK OF BARODA(606985)
36 MANASA MP-41-003-090-001/745
(BALAGANJ) 		1741003000NRG24030520230013832 03/05/2023 Tufan Kachawa 1741003WL001213 Tufan Kachawa 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 TufanKachawa CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-090-001/86
(BALAGANJ) 		1741003000NRG24030520230013838 03/05/2023 Jeewan Kachhawa 1741003WL001213 Jeewan Kachhawa 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 JeewanKachhawa ICICI BANK LTD(508534)
38 MANASA MP-41-003-090-001/86
(BALAGANJ) 		1741003000NRG24030520230013837 03/05/2023 SANJAY 1741003WL001213 SANJAY 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 689324955 SANJAY ICICI BANK LTD(508534)
SubTotal 52377 52377
39 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003031NRG24020520230013378 03/05/2023 BHONIRAM 1741003031WL001171 BHONIRAM 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANASA MP-41-003-031-001/389
(CHAPLANA) 		1741003031NRG24020520230013396 03/05/2023 YAGYNARAYAN 1741003031WL001171 YAGYNARAYAN 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 YAGYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
41 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24030520230013430 03/05/2023 devkanya bai 1741003082WL001176 devkanya bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 devkanyabai BANK OF INDIA(508505)
42 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24030520230013429 03/05/2023 SATYANARAYAN PATIDAR 1741003082WL001176 SATYANARAYAN PATIDAR 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 SATYANARAYANPATIDAR BANK OF INDIA(508505)
43 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24030520230013432 03/05/2023 santosh 1741003082WL001176 santosh 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 santosh BANK OF INDIA(508505)
44 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24030520230013431 03/05/2023 shobharam 1741003082WL001176 shobharam 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 shobharam BANK OF INDIA(508505)
45 MANASA MP-41-003-082-001/140
(CHUKNI) 		1741003082NRG24030520230013433 03/05/2023 ramesh chandra 1741003082WL001176 ramesh chandra 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 rameshchandra BANK OF INDIA(508505)
46 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24030520230013436 03/05/2023 kalavanti bai 1741003082WL001176 kalavanti bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 kalavantibai BANK OF INDIA(508505)
47 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24030520230013435 03/05/2023 satyanarayan 1741003082WL001176 satyanarayan 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 satyanarayan BANK OF INDIA(508505)
48 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24030520230013438 03/05/2023 Chunni bai 1741003082WL001176 Chunni bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 Chunnibai CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24030520230013437 03/05/2023 gorilal 1741003082WL001176 gorilal 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 gorilal BANK OF INDIA(508505)
50 MANASA MP-41-003-087-003/358
(RAWATPURA) 		1741003087NRG24020520230013416 03/05/2023 JASHODA BAI OAD 1741003087WL001173 JASHODA BAI OAD 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 JASHODABAIOAD BANK OF INDIA(508505)
51 MANASA MP-41-003-087-003/358
(RAWATPURA) 		1741003087NRG24020520230013415 03/05/2023 VINOD 1741003087WL001173 VINOD 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 VINOD STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-087-003/59
(RAWATPURA) 		1741003000NRG24030520230013623 03/05/2023 RAMESH OAD 1741003WL001204 RAMESH OAD 00048 BKID0009486 1326 1326 Processed 15/05/2023 689324955 RAMESHOAD BANK OF INDIA(508505)
53 MANASA MP-41-003-090-001/193
(BALAGANJ) 		1741003000NRG24030520230013750 03/05/2023 GYANCHAND 1741003WL001213 GYANCHAND 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 GYANCHAND BANK OF BARODA(606985)
54 MANASA MP-41-003-090-001/196-d
(BALAGANJ) 		1741003000NRG24030520230013755 03/05/2023 SEETA BAI 1741003WL001213 SEETA BAI 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 SEETABAI BANK OF INDIA(508505)
55 MANASA MP-41-003-090-001/196-d
(BALAGANJ) 		1741003000NRG24030520230013754 03/05/2023 UMESH 1741003WL001213 UMESH 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 UMESH CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-090-001/211
(BALAGANJ) 		1741003000NRG24030520230013757 03/05/2023 HIRALAL 1741003WL001213 HIRALAL 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 HIRALAL BANK OF INDIA(508505)
57 MANASA MP-41-003-090-001/571
(BALAGANJ) 		1741003000NRG24030520230013778 03/05/2023 BASANT 1741003WL001213 BASANT 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 BASANT CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-090-001/621
(BALAGANJ) 		1741003000NRG24030520230013796 03/05/2023 SATISH CHOUHAN 1741003WL001213 SATISH CHOUHAN 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 SATISHCHOUHAN BANK OF INDIA(508505)
59 MANASA MP-41-003-090-001/742
(BALAGANJ) 		1741003000NRG24030520230013830 03/05/2023 KALAWATI OAD 1741003WL001213 KALAWATI OAD 00048 BKID0009486 1547 1547 Processed 15/05/2023 689324955 KALAWATIOAD BANK OF INDIA(508505)
SubTotal 29393 29393
60 MANASA MP-41-003-031-001/271
(CHAPLANA) 		1741003031NRG24020520230013386 03/05/2023 DAYAL 1741003031WL001171 DAYAL 00089 CBIN0280772 1326 1326 Processed 15/05/2023 689324955 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24030520230013627 03/05/2023 GOVIND 1741003WL001204 GOVIND 00089 CBIN0280772 1326 1326 Processed 15/05/2023 689324955 GOVIND FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24030520230013628 03/05/2023 KAMLA BAI 1741003WL001204 KAMLA BAI 00089 CBIN0280772 1326 1326 Processed 15/05/2023 689324955 KAMLABAI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-090-001/622
(BALAGANJ) 		1741003000NRG24030520230013797 03/05/2023 DILIP KUSHAWAH 1741003WL001213 DILIP KUSHAWAH 00089 CBIN0280772 1547 1547 Processed 15/05/2023 689324955 DILIPKUSHAWAH ICICI BANK LTD(508534)
SubTotal 5525 5525
64 MANASA MP-41-003-090-001/154
(BALAGANJ) 		1741003000NRG24030520230013741 03/05/2023 YASHODA BAI CHOUHAN 1741003WL001213 YASHODA BAI CHOUHAN 00089 CBIN0282734 1547 1547 Processed 15/05/2023 689324955 YASHODABAICHOUHAN ICICI BANK LTD(508534)
65 MANASA MP-41-003-090-001/154d
(BALAGANJ) 		1741003000NRG24030520230013742 03/05/2023 BHARAT 1741003WL001213 BHARAT 00089 CBIN0282734 1547 1547 Processed 15/05/2023 689324955 BHARAT CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-090-001/196
(BALAGANJ) 		1741003000NRG24030520230013753 03/05/2023 RAMPRASHAD CHOUHAN 1741003WL001213 RAMPRASHAD CHOUHAN 00089 CBIN0282734 1547 1547 Processed 15/05/2023 689324955 RAMPRASHADCHOUHAN CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-090-001/545
(BALAGANJ) 		1741003000NRG24030520230013774 03/05/2023 KALUSHINGH 1741003WL001213 KALUSHINGH 00089 CBIN0282734 1547 1547 Processed 15/05/2023 689324955 KALUSHINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
68 MANASA MP-41-003-087-003/89
(RAWATPURA) 		1741003000NRG24030520230013629 03/05/2023 Pappulal Bheel 1741003WL001204 Pappulal Bheel 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689324955 PappulalBheel FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-087-003/89
(RAWATPURA) 		1741003000NRG24030520230013630 03/05/2023 Sita Bai 1741003WL001204 Sita Bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689324955 SitaBai ICICI BANK LTD(508534)
SubTotal 2652 2652
70 MANASA MP-41-003-090-001/154D
(BALAGANJ) 		1741003000NRG24030520230013743 03/05/2023 TEJUBAI 1741003WL001213 TEJUBAI 00168 ICIC0002736 1547 1547 Processed 15/05/2023 689324955 TEJUBAI STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-090-001/562
(BALAGANJ) 		1741003000NRG24030520230013775 03/05/2023 PINTU KACHHAWA 1741003WL001213 PINTU KACHHAWA 00168 ICIC0002736 1547 1547 Processed 15/05/2023 689324955 PINTUKACHHAWA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
72 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24030520230013605 03/05/2023 LALITA 1741003WL001204 LALITA 00168 ICIC0006578 1326 1326 Processed 15/05/2023 689324955 LALITA ICICI BANK LTD(508534)
SubTotal 1326 1326
73 MANASA MP-41-003-090-001/154k
(BALAGANJ) 		1741003000NRG24030520230013744 03/05/2023 JUMMA 1741003WL001213 JUMMA 00354 PUNB0028110 1547 1547 Processed 15/05/2023 689324955 JUMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
74 MANASA MP-41-003-090-001/196
(BALAGANJ) 		1741003000NRG24030520230013752 03/05/2023 LILABAI 1741003WL001213 LILABAI 00354 PUNB0790600 1547 1547 Processed 15/05/2023 689324955 LILABAI ICICI BANK LTD(508534)
75 MANASA MP-41-003-090-001/324
(BALAGANJ) 		1741003000NRG24030520230013767 03/05/2023 RUPA 1741003WL001213 RUPA 00354 PUNB0790600 1547 1547 Processed 15/05/2023 689324955 RUPA PUNJAB NATIONAL BANK(508568)
76 MANASA MP-41-003-090-001/716
(BALAGANJ) 		1741003000NRG24030520230013808 03/05/2023 KANKU BAI CHOHAN 1741003WL001213 KANKU BAI CHOHAN 00354 PUNB0790600 1547 1547 Processed 15/05/2023 689324955 KANKUBAICHOHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24030520230013698 03/05/2023 RADHA BAI BANJARA 1741003051WL001206 RADHA BAI BANJARA 00415 SBIN0030055 1326 1326 Processed 15/05/2023 689324955 RADHABAIBANJARA STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24030520230013697 03/05/2023 RAGHUNATH SINGH 1741003051WL001206 RAGHUNATH SINGH 00415 SBIN0030055 1326 1326 Processed 15/05/2023 689324955 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 MANASA MP-41-003-048-001/25-B
(RAJPURA) 		1741003048NRG24030520230013724 03/05/2023 KARULAL 1741003048WL001210 KARULAL 00415 SBIN0030056 1326 1326 Processed 15/05/2023 689324955 KARULAL STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003051NRG24030520230013652 03/05/2023 YASHODA BAI 1741003051WL001206 YASHODA BAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 689324955 YASHODABAI STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-081-001/191
(ANARIYADAADI) 		1741003000NRG24030520230013728 03/05/2023 BHAGWANTI BAI 1741003WL001212 BHAGWANTI BAI 00415 SBIN0030056 1105 1105 Processed 15/05/2023 689324955 BHAGWANTIBAI STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-081-001/298
(ANARIYADAADI) 		1741003000NRG24030520230013731 03/05/2023 USHA 1741003WL001212 USHA 00415 SBIN0030056 1105 1105 Processed 15/05/2023 689324955 USHA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
83 MANASA MP-41-003-031-001/103
(CHAPLANA) 		1741003031NRG24020520230013367 03/05/2023 KAMAL SINGH 1741003031WL001171 KAMAL SINGH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 KAMALSINGH STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-031-001/113
(CHAPLANA) 		1741003031NRG24020520230013368 03/05/2023 Jitendra 1741003031WL001171 Jitendra 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Jitendra STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-031-001/119
(CHAPLANA) 		1741003031NRG24020520230013369 03/05/2023 VINOD 1741003031WL001171 VINOD 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 VINOD STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-031-001/125
(CHAPLANA) 		1741003031NRG24020520230013371 03/05/2023 GOPAL 1741003031WL001171 GOPAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 GOPAL BANK OF BARODA(606985)
87 MANASA MP-41-003-031-001/132
(CHAPLANA) 		1741003031NRG24020520230013373 03/05/2023 PREKASH 1741003031WL001171 PREKASH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 PREKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-031-001/167
(CHAPLANA) 		1741003031NRG24020520230013374 03/05/2023 AMARSINGH 1741003031WL001171 AMARSINGH 00415 SBIN0030407 1326 1326 Processed 16/05/2023 689324955 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-031-001/185
(CHAPLANA) 		1741003031NRG24020520230013376 03/05/2023 KHANHYALAL 1741003031WL001171 KHANHYALAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 KHANHYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-031-001/186
(CHAPLANA) 		1741003031NRG24020520230013377 03/05/2023 SAMRATHMAL 1741003031WL001171 SAMRATHMAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SAMRATHMAL STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-031-001/197
(CHAPLANA) 		1741003031NRG24020520230013380 03/05/2023 RAKESH 1741003031WL001171 RAKESH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 RAKESH STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-031-001/207
(CHAPLANA) 		1741003031NRG24020520230013383 03/05/2023 SURJMAL 1741003031WL001171 SURJMAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SURJMAL STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-031-001/231
(CHAPLANA) 		1741003031NRG24020520230013384 03/05/2023 NIKITA 1741003031WL001171 NIKITA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 NIKITA STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-031-001/251
(CHAPLANA) 		1741003031NRG24020520230013385 03/05/2023 DASRATH 1741003031WL001171 DASRATH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 DASRATH STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-031-001/272
(CHAPLANA) 		1741003031NRG24020520230013387 03/05/2023 Nanuram 1741003031WL001171 Nanuram 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Nanuram STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-031-001/279
(CHAPLANA) 		1741003031NRG24020520230013389 03/05/2023 Pukhraj 1741003031WL001171 Pukhraj 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Pukhraj STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-031-001/283
(CHAPLANA) 		1741003031NRG24020520230013390 03/05/2023 Mangilal 1741003031WL001171 Mangilal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Mangilal STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003031NRG24020520230013391 03/05/2023 RAJKUMARSINGH 1741003031WL001171 RAJKUMARSINGH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 RAJKUMARSINGH STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-031-001/316
(CHAPLANA) 		1741003031NRG24020520230013393 03/05/2023 Mahesh 1741003031WL001171 Mahesh 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Mahesh STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-031-001/322
(CHAPLANA) 		1741003031NRG24020520230013395 03/05/2023 Anil 1741003031WL001171 Anil 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Anil STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-031-001/411
(CHAPLANA) 		1741003031NRG24020520230013398 03/05/2023 SURESH 1741003031WL001171 SURESH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SURESH STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-031-001/5
(CHAPLANA) 		1741003031NRG24020520230013399 03/05/2023 MNOHARLAL 1741003031WL001171 MNOHARLAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 MNOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANASA MP-41-003-031-001/513
(CHAPLANA) 		1741003031NRG24020520230013400 03/05/2023 ANNUBAI 1741003031WL001171 ANNUBAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 ANNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
104 MANASA MP-41-003-031-001/515-B
(CHAPLANA) 		1741003031NRG24020520230013401 03/05/2023 SANGITA BAI 1741003031WL001171 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SANGITABAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-051-001/111
(PHOOLPURA) 		1741003051NRG24030520230013649 03/05/2023 SHRAWAN BANJARA 1741003051WL001206 SHRAWAN BANJARA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SHRAWANBANJARA FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003051NRG24030520230013653 03/05/2023 GOWARDHANLAL 1741003051WL001206 GOWARDHANLAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 GOWARDHANLAL BANK OF BARODA(606985)
107 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003051NRG24030520230013661 03/05/2023 MUKESH 1741003051WL001206 MUKESH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 MUKESH CANARA BANK(508532)
108 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24030520230013695 03/05/2023 HEMLATA 1741003051WL001206 HEMLATA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 HEMLATA FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24030520230013694 03/05/2023 PREMCHAND 1741003051WL001206 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 PREMCHAND BANK OF BARODA(606985)
110 MANASA MP-41-003-087-001/362
(RAWATPURA) 		1741003087NRG24020520230013411 03/05/2023 SAMDI BAI 1741003087WL001173 SAMDI BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SAMDIBAI FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-087-001/383
(RAWATPURA) 		1741003087NRG24020520230013407 03/05/2023 BABULAL 1741003087WL001172 BABULAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 BABULAL STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-087-003/337
(RAWATPURA) 		1741003000NRG24030520230013601 03/05/2023 andip 1741003WL001204 andip 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 andip FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-087-003/337
(RAWATPURA) 		1741003000NRG24030520230013600 03/05/2023 raju 1741003WL001204 raju 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 raju FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-087-003/363
(RAWATPURA) 		1741003000NRG24030520230013603 03/05/2023 Gitabai 1741003WL001204 Gitabai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Gitabai FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-087-003/363
(RAWATPURA) 		1741003000NRG24030520230013602 03/05/2023 Gopal Rawat 1741003WL001204 Gopal Rawat 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 GopalRawat STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG24030520230013608 03/05/2023 Balmukand 1741003WL001204 Balmukand 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Balmukand FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG24030520230013609 03/05/2023 Laxmi Bai 1741003WL001204 Laxmi Bai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 LaxmiBai STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-087-003/368
(RAWATPURA) 		1741003000NRG24030520230013610 03/05/2023 Kanheyalal 1741003WL001204 Kanheyalal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Kanheyalal FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-087-003/368
(RAWATPURA) 		1741003000NRG24030520230013611 03/05/2023 Mamtabai 1741003WL001204 Mamtabai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 Mamtabai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-087-003/49
(RAWATPURA) 		1741003000NRG24030520230013620 03/05/2023 VINOD 1741003WL001204 VINOD 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 VINOD FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-087-003/60
(RAWATPURA) 		1741003000NRG24030520230013625 03/05/2023 SHIV LAL 1741003WL001204 SHIV LAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 SHIVLAL CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-087-003/60
(RAWATPURA) 		1741003000NRG24030520230013626 03/05/2023 VISHNU BAI 1741003WL001204 VISHNU BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689324955 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-087-003/91
(RAWATPURA) 		1741003000NRG24030520230013631 03/05/2023 sukhi bai 1741003WL001204 sukhi bai 00415 SBIN0030407 1105 1105 Processed 15/05/2023 689324955 sukhibai FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-090-001/110
(BALAGANJ) 		1741003000NRG24030520230013735 03/05/2023 SUNIL JAT 1741003WL001213 SUNIL JAT 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 SUNILJAT STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-090-001/113
(BALAGANJ) 		1741003000NRG24030520230013737 03/05/2023 JAGADESH 1741003WL001213 JAGADESH 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 JAGADESH STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-090-001/113
(BALAGANJ) 		1741003000NRG24030520230013738 03/05/2023 KARI BAI 1741003WL001213 KARI BAI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 KARIBAI CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-090-001/151-D
(BALAGANJ) 		1741003000NRG24030520230013740 03/05/2023 GYARASIBAI 1741003WL001213 GYARASIBAI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 GYARASIBAI ICICI BANK LTD(508534)
128 MANASA MP-41-003-090-001/151-D
(BALAGANJ) 		1741003000NRG24030520230013739 03/05/2023 NANDLAL 1741003WL001213 NANDLAL 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 NANDLAL STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-090-001/169
(BALAGANJ) 		1741003000NRG24030520230013745 03/05/2023 AMAR SINGH 1741003WL001213 AMAR SINGH 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 AMARSINGH STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-090-001/197
(BALAGANJ) 		1741003000NRG24030520230013756 03/05/2023 PINKY 1741003WL001213 PINKY 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 PINKY STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-090-001/217
(BALAGANJ) 		1741003000NRG24030520230013758 03/05/2023 LALARAM KUSHAVAH 1741003WL001213 LALARAM KUSHAVAH 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 LALARAMKUSHAVAH STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-090-001/231
(BALAGANJ) 		1741003000NRG24030520230013759 03/05/2023 PURANMAL 1741003WL001213 PURANMAL 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 PURANMAL STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-090-001/237
(BALAGANJ) 		1741003000NRG24030520230013760 03/05/2023 RAMESHCHANDRA 1741003WL001213 RAMESHCHANDRA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 RAMESHCHANDRA STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-090-001/252
(BALAGANJ) 		1741003000NRG24030520230013762 03/05/2023 JAGDISH 1741003WL001213 JAGDISH 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 JAGDISH STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-090-001/29-d
(BALAGANJ) 		1741003000NRG24030520230013763 03/05/2023 BAPU 1741003WL001213 BAPU 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 BAPU ICICI BANK LTD(508534)
136 MANASA MP-41-003-090-001/320
(BALAGANJ) 		1741003000NRG24030520230013764 03/05/2023 OMPRAKASH RAWAT 1741003WL001213 OMPRAKASH RAWAT 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 OMPRAKASHRAWAT STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-090-001/320
(BALAGANJ) 		1741003000NRG24030520230013765 03/05/2023 SHIVKANYA RAWAT 1741003WL001213 SHIVKANYA RAWAT 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 SHIVKANYARAWAT ICICI BANK LTD(508534)
138 MANASA MP-41-003-090-001/332
(BALAGANJ) 		1741003000NRG24030520230013769 03/05/2023 BHULA BAI 1741003WL001213 BHULA BAI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 BHULABAI ICICI BANK LTD(508534)
139 MANASA MP-41-003-090-001/54
(BALAGANJ) 		1741003000NRG24030520230013772 03/05/2023 JAGADESH 1741003WL001213 JAGADESH 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 JAGADESH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-090-001/544
(BALAGANJ) 		1741003000NRG24030520230013773 03/05/2023 AJAY 1741003WL001213 AJAY 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 AJAY STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-090-001/565
(BALAGANJ) 		1741003000NRG24030520230013777 03/05/2023 KARI BAI MADANLAL 1741003WL001213 KARI BAI MADANLAL 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 KARIBAIMADANLAL ICICI BANK LTD(508534)
142 MANASA MP-41-003-090-001/572
(BALAGANJ) 		1741003000NRG24030520230013780 03/05/2023 ANIL 1741003WL001213 ANIL 00415 SBIN0030407 1547 1547 Processed 16/05/2023 689324955 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANASA MP-41-003-090-001/589
(BALAGANJ) 		1741003000NRG24030520230013786 03/05/2023 SUNITA BAI 1741003WL001213 SUNITA BAI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 SUNITABAI STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-090-001/604
(BALAGANJ) 		1741003000NRG24030520230013788 03/05/2023 SONU KACHHI 1741003WL001213 SONU KACHHI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 SONUKACHHI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-090-001/616
(BALAGANJ) 		1741003000NRG24030520230013794 03/05/2023 DILIP JAT 1741003WL001213 DILIP JAT 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 DILIPJAT BANK OF BARODA(606985)
146 MANASA MP-41-003-090-001/616
(BALAGANJ) 		1741003000NRG24030520230013795 03/05/2023 RADHA BAI 1741003WL001213 RADHA BAI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 RADHABAI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-090-001/624
(BALAGANJ) 		1741003000NRG24030520230013798 03/05/2023 KAMLESH ODA 1741003WL001213 KAMLESH ODA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 KAMLESHODA STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-090-001/63
(BALAGANJ) 		1741003000NRG24030520230013799 03/05/2023 ISHAVAR 1741003WL001213 ISHAVAR 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 ISHAVAR STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-090-001/631
(BALAGANJ) 		1741003000NRG24030520230013800 03/05/2023 GYANMAL KACHAWA 1741003WL001213 GYANMAL KACHAWA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 GYANMALKACHAWA STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-090-001/634
(BALAGANJ) 		1741003000NRG24030520230013801 03/05/2023 DAYARAM BANJARA 1741003WL001213 DAYARAM BANJARA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 DAYARAMBANJARA STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-090-001/730
(BALAGANJ) 		1741003000NRG24030520230013821 03/05/2023 SUNIL 1741003WL001213 SUNIL 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 SUNIL STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-090-001/733
(BALAGANJ) 		1741003000NRG24030520230013823 03/05/2023 RAKESH BANJARA 1741003WL001213 RAKESH BANJARA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 RAKESHBANJARA STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-090-001/740
(BALAGANJ) 		1741003000NRG24030520230013827 03/05/2023 GOVIND BANJARA 1741003WL001213 GOVIND BANJARA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 GOVINDBANJARA STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-090-001/85
(BALAGANJ) 		1741003000NRG24030520230013835 03/05/2023 MUNNIBAI BANJARA 1741003WL001213 MUNNIBAI BANJARA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 MUNNIBAIBANJARA STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-090-001/86
(BALAGANJ) 		1741003000NRG24030520230013836 03/05/2023 BANURBAI 1741003WL001213 BANURBAI 00415 SBIN0030407 1547 1547 Processed 15/05/2023 689324955 BANURBAI ICICI BANK LTD(508534)
SubTotal 103649 103649
156 MANASA MP-41-003-051-001/114-A
(PHOOLPURA) 		1741003051NRG24030520230013650 03/05/2023 vinod 1741003051WL001206 vinod 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 vinod FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003051NRG24030520230013656 03/05/2023 SANGITA BAI 1741003051WL001206 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 SANGITABAI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003051NRG24030520230013663 03/05/2023 manju bai 1741003051WL001206 manju bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 manjubai FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003051NRG24030520230013666 03/05/2023 sunita bai 1741003051WL001206 sunita bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 sunitabai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003051NRG24030520230013672 03/05/2023 dilkhush 1741003051WL001206 dilkhush 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 dilkhush FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-051-001/308
(PHOOLPURA) 		1741003051NRG24030520230013673 03/05/2023 mana bai 1741003051WL001206 mana bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 manabai FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-051-001/328
(PHOOLPURA) 		1741003051NRG24030520230013676 03/05/2023 lila bai 1741003051WL001206 lila bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 lilabai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003051NRG24030520230013677 03/05/2023 tufansingh banjara 1741003051WL001206 tufansingh banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003051NRG24030520230013678 03/05/2023 Bapulal Banjara 1741003051WL001206 Bapulal Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-051-001/91
(PHOOLPURA) 		1741003051NRG24030520230013679 03/05/2023 Shayma bai 1741003051WL001206 Shayma bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 Shaymabai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003051NRG24030520230013690 03/05/2023 bharat banjara 1741003051WL001206 bharat banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 bharatbanjara FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003051NRG24030520230013693 03/05/2023 RAJU 1741003051WL001206 RAJU 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 RAJU FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-051-002/64
(PHOOLPURA) 		1741003051NRG24030520230013696 03/05/2023 MANJU BAI 1741003051WL001206 MANJU BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 MANJUBAI FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003051NRG24030520230013702 03/05/2023 Bagdiram 1741003051WL001206 Bagdiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324955 Bagdiram FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
170 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003051NRG24030520230013668 03/05/2023 mena bai 1741003051WL001206 mena bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 menabai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003051NRG24030520230013670 03/05/2023 kanta bai 1741003051WL001206 kanta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 kantabai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-051-001/301
(PHOOLPURA) 		1741003051NRG24030520230013671 03/05/2023 kanku bai 1741003051WL001206 kanku bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 689324955 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-087-001/380
(RAWATPURA) 		1741003087NRG24020520230013406 03/05/2023 Kanchanbai 1741003087WL001172 Kanchanbai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 Kanchanbai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-087-001/386
(RAWATPURA) 		1741003087NRG24030520230013590 03/05/2023 Vidhya 1741003087WL001202 Vidhya 00688 FINO0001446 1026 1026 Processed 15/05/2023 689324955 Vidhya FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003087NRG24030520230013591 03/05/2023 Bharat 1741003087WL001202 Bharat 00688 FINO0001446 1026 1026 Processed 15/05/2023 689324955 Bharat FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003087NRG24030520230013592 03/05/2023 Sampat Bai 1741003087WL001202 Sampat Bai 00688 FINO0001446 1026 1026 Processed 15/05/2023 689324955 SampatBai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-087-001/85
(RAWATPURA) 		1741003000NRG24030520230013595 03/05/2023 GUDDI 1741003WL001204 GUDDI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689324955 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
178 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24030520230013613 03/05/2023 SUMITRA 1741003WL001204 SUMITRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 SUMITRA FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-087-003/377
(RAWATPURA) 		1741003000NRG24030520230013615 03/05/2023 Kala Bai 1741003WL001204 Kala Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 KalaBai FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-087-003/389
(RAWATPURA) 		1741003000NRG24030520230013617 03/05/2023 indraa bai 1741003WL001204 indraa bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 indraabai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24030520230013618 03/05/2023 bherulal 1741003WL001204 bherulal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 bherulal FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24030520230013619 03/05/2023 DEVKANYA 1741003WL001204 DEVKANYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324955 DEVKANYA FINO PAYMENTS BANK LTD(608001)
SubTotal 16117 16117
183 MANASA MP-41-003-031-001/206-A
(CHAPLANA) 		1741003031NRG24020520230013382 03/05/2023 Mukesh 1741003031WL001171 Mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689324955 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003051NRG24030520230013654 03/05/2023 SAMRATH 1741003051WL001206 SAMRATH 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003051NRG24030520230013657 03/05/2023 SHYAMA BAI 1741003051WL001206 SHYAMA BAI 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003051NRG24030520230013658 03/05/2023 DINESH 1741003051WL001206 DINESH 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 DINESH BANK OF BARODA(606985)
187 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003051NRG24030520230013667 03/05/2023 gopal 1741003051WL001206 gopal 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 gopal NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-051-001/299
(PHOOLPURA) 		1741003051NRG24030520230013669 03/05/2023 Suresh chandra 1741003051WL001206 Suresh chandra 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 Sureshchandra CENTRAL BANK OF INDIA(607115)
189 MANASA MP-41-003-051-002/102
(PHOOLPURA) 		1741003051NRG24030520230013680 03/05/2023 SUGANABAI 1741003051WL001206 SUGANABAI 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003051NRG24030520230013683 03/05/2023 GOPAL 1741003051WL001206 GOPAL 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 GOPAL BANK OF BARODA(606985)
191 MANASA MP-41-003-051-002/86
(PHOOLPURA) 		1741003051NRG24030520230013703 03/05/2023 KARUSINGH 1741003051WL001206 KARUSINGH 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 689324955 KARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
192 MANASA MP-41-003-087-001/153
(RAWATPURA) 		1741003087NRG24020520230013417 03/05/2023 mukesh 1741003087WL001174 mukesh 00697 BKID0MG1426 1105 1105 Processed 15/05/2023 689324955 mukesh NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-087-001/219
(RAWATPURA) 		1741003087NRG24020520230013403 03/05/2023 AMRATLAM 1741003087WL001172 AMRATLAM 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 AMRATLAM NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-087-001/221
(RAWATPURA) 		1741003087NRG24020520230013409 03/05/2023 prem bai 1741003087WL001173 prem bai 00697 BKID0MG1426 1105 1105 Processed 15/05/2023 689324955 prembai STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-087-001/289
(RAWATPURA) 		1741003087NRG24020520230013418 03/05/2023 RAJARAM 1741003087WL001174 RAJARAM 00697 BKID0MG1426 1105 1105 Processed 15/05/2023 689324955 RAJARAM STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-087-001/320
(RAWATPURA) 		1741003087NRG24020520230013405 03/05/2023 vidhyabai 1741003087WL001172 vidhyabai 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-087-001/85
(RAWATPURA) 		1741003000NRG24030520230013594 03/05/2023 KANWAR LAL 1741003WL001204 KANWAR LAL 00697 BKID0MG1426 1105 1105 Processed 15/05/2023 689324955 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-087-003/17
(RAWATPURA) 		1741003000NRG24030520230013596 03/05/2023 ramprasad ode 1741003WL001204 ramprasad ode 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 ramprasadode FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-087-003/17
(RAWATPURA) 		1741003000NRG24030520230013597 03/05/2023 sushila bai 1741003WL001204 sushila bai 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 sushilabai FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003000NRG24030520230013598 03/05/2023 lakshaman 1741003WL001204 lakshaman 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003000NRG24030520230013599 03/05/2023 SANTRABAI 1741003WL001204 SANTRABAI 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 SANTRABAI FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-087-003/352
(RAWATPURA) 		1741003087NRG24020520230013413 03/05/2023 Raju 1741003087WL001173 Raju 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 Raju BANK OF INDIA(508505)
203 MANASA MP-41-003-087-003/352
(RAWATPURA) 		1741003087NRG24020520230013414 03/05/2023 Reena 1741003087WL001173 Reena 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 Reena FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-087-003/366
(RAWATPURA) 		1741003000NRG24030520230013607 03/05/2023 Guddbai 1741003WL001204 Guddbai 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 Guddbai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-087-003/366
(RAWATPURA) 		1741003000NRG24030520230013606 03/05/2023 Shivlal 1741003WL001204 Shivlal 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 Shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
206 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24030520230013612 03/05/2023 Rajendra 1741003WL001204 Rajendra 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24030520230013622 03/05/2023 janibai 1741003WL001204 janibai 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 janibai FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24030520230013621 03/05/2023 prabhulal 1741003WL001204 prabhulal 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 prabhulal FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-087-003/59
(RAWATPURA) 		1741003000NRG24030520230013624 03/05/2023 SHYAMA BAI OAD 1741003WL001204 SHYAMA BAI OAD 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 689324955 SHYAMABAIOAD ICICI BANK LTD(508534)
210 MANASA MP-41-003-090-001/608
(BALAGANJ) 		1741003000NRG24030520230013790 03/05/2023 Angurbala 1741003WL001213 Angurbala 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 Angurbala BANK OF BARODA(606985)
211 MANASA MP-41-003-090-001/712
(BALAGANJ) 		1741003000NRG24030520230013804 03/05/2023 NAVIN 1741003WL001213 NAVIN 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 NAVIN BANK OF BARODA(606985)
212 MANASA MP-41-003-090-001/713
(BALAGANJ) 		1741003000NRG24030520230013805 03/05/2023 RITESH CHOUHAN 1741003WL001213 RITESH CHOUHAN 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 RITESHCHOUHAN BANK OF BARODA(606985)
213 MANASA MP-41-003-090-001/714
(BALAGANJ) 		1741003000NRG24030520230013806 03/05/2023 ANITA 1741003WL001213 ANITA 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 ANITA BANK OF BARODA(606985)
214 MANASA MP-41-003-090-001/717
(BALAGANJ) 		1741003000NRG24030520230013809 03/05/2023 GANESH CHOUHAN 1741003WL001213 GANESH CHOUHAN 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 GANESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-090-001/721
(BALAGANJ) 		1741003000NRG24030520230013813 03/05/2023 DURGA 1741003WL001213 DURGA 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 DURGA BANK OF BARODA(606985)
216 MANASA MP-41-003-090-001/725
(BALAGANJ) 		1741003000NRG24030520230013816 03/05/2023 DHARASHINGH 1741003WL001213 DHARASHINGH 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 DHARASHINGH STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-090-001/725
(BALAGANJ) 		1741003000NRG24030520230013817 03/05/2023 REKHA BAI 1741003WL001213 REKHA BAI 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 REKHABAI ICICI BANK LTD(508534)
218 MANASA MP-41-003-090-001/727
(BALAGANJ) 		1741003000NRG24030520230013819 03/05/2023 SUNIL 1741003WL001213 SUNIL 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 SUNIL CENTRAL BANK OF INDIA(607115)
219 MANASA MP-41-003-090-001/737
(BALAGANJ) 		1741003000NRG24030520230013825 03/05/2023 RAHUL 1741003WL001213 RAHUL 00697 BKID0MG1426 1547 1547 Processed 15/05/2023 689324955 RAHUL BANK OF BARODA(606985)
SubTotal 38454 38454
220 MANASA MP-41-003-081-001/191
(ANARIYADAADI) 		1741003000NRG24030520230013727 03/05/2023 PANNALAL 1741003WL001212 PANNALAL 00697 BKID0MG1430 1105 1105 Processed 15/05/2023 689324955 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-081-001/285-A
(ANARIYADAADI) 		1741003000NRG24030520230013729 03/05/2023 LALITA BAI 1741003WL001212 LALITA BAI 00697 BKID0MG1430 1105 1105 Processed 15/05/2023 689324955 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
222 MANASA MP-41-003-090-001/608
(BALAGANJ) 		1741003000NRG24030520230013791 03/05/2023 Sokin 1741003WL001213 Sokin 00697 BKID0MG1433 1547 1547 Processed 15/05/2023 689324955 Sokin PUNJAB NATIONAL BANK(508568)
223 MANASA MP-41-003-090-001/719
(BALAGANJ) 		1741003000NRG24030520230013812 03/05/2023 HINA 1741003WL001213 HINA 00697 BKID0MG1433 1547 1547 Processed 15/05/2023 689324955 HINA CENTRAL BANK OF INDIA(607115)
224 MANASA MP-41-003-090-001/85
(BALAGANJ) 		1741003000NRG24030520230013834 03/05/2023 PANNALAL 1741003WL001213 PANNALAL 00697 BKID0MG1433 1547 1547 Processed 15/05/2023 689324955 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
225 MANASA MP-41-003-031-001/121
(CHAPLANA) 		1741003031NRG24020520230013370 03/05/2023 PRAKASHCHANDRA 1741003031WL001171 PRAKASHCHANDRA 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 689324955 PRAKASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
226 MANASA MP-41-003-031-001/127
(CHAPLANA) 		1741003031NRG24020520230013372 03/05/2023 HARIESH 1741003031WL001171 HARIESH 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 689324955 HARIESH NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-031-001/170
(CHAPLANA) 		1741003031NRG24020520230013375 03/05/2023 GOPAL 1741003031WL001171 GOPAL 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 689324955 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-031-001/277
(CHAPLANA) 		1741003031NRG24020520230013388 03/05/2023 DEVILAL 1741003031WL001171 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 689324955 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-031-001/305
(CHAPLANA) 		1741003031NRG24020520230013392 03/05/2023 ARJUN 1741003031WL001171 ARJUN 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 689324955 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-031-001/317
(CHAPLANA) 		1741003031NRG24020520230013394 03/05/2023 DINESH 1741003031WL001171 DINESH 00697 BKID0MG1434 1326 1326 Processed 16/05/2023 689324955 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANASA MP-41-003-031-001/524
(CHAPLANA) 		1741003031NRG24020520230013402 03/05/2023 MUKESH 1741003031WL001171 MUKESH 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 689324955 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
232 MANASA MP-41-003-090-001/580
(BALAGANJ) 		1741003000NRG24030520230013782 03/05/2023 PREMA BAI 1741003WL001213 PREMA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689324955 PREMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
233 MANASA MP-41-003-090-001/581
(BALAGANJ) 		1741003000NRG24030520230013783 03/05/2023 KAMLESH 1741003WL001213 KAMLESH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689324955 KAMLESH BANK OF INDIA(508505)
234 MANASA MP-41-003-090-001/611
(BALAGANJ) 		1741003000NRG24030520230013792 03/05/2023 SHANTI BAI 1741003WL001213 SHANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 689324955 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 323749 323749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_030523APB_FTO_27891 Bank of Baroda BARB0MANASA MANASA, MP 52377
2 MANASA MP1741003_030523APB_FTO_27891 Bank of India BKID0009486 MANASA 29393
3 MANASA MP1741003_030523APB_FTO_27891 Central Bank Of India CBIN0280772 MANASA 5525
4 MANASA MP1741003_030523APB_FTO_27891 Central Bank Of India CBIN0282734 PIPLYA RAOJI 6188
5 MANASA MP1741003_030523APB_FTO_27891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 MANASA MP1741003_030523APB_FTO_27891 ICICI BANK ICIC0002736 BHATKHEDI 3094
7 MANASA MP1741003_030523APB_FTO_27891 ICICI BANK ICIC0006578 MANASA 1326
8 MANASA MP1741003_030523APB_FTO_27891 Punjab National Bank PUNB0028110 Mandsaur 1547
9 MANASA MP1741003_030523APB_FTO_27891 Punjab National Bank PUNB0790600 MANASA 4641
10 MANASA MP1741003_030523APB_FTO_27891 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2652
11 MANASA MP1741003_030523APB_FTO_27891 State Bank of India SBIN0030056 RAMPURA 4862
12 MANASA MP1741003_030523APB_FTO_27891 State Bank of India SBIN0030407 MANASA 103649
13 MANASA MP1741003_030523APB_FTO_27891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
14 MANASA MP1741003_030523APB_FTO_27891 Fino Payments Bank Ltd FINO0001446 MP RO 16117
15 MANASA MP1741003_030523APB_FTO_27891 India Post Payments Bank IPOS0000001 Neemuch 1326
16 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 10608
17 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 38454
18 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2210
19 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 4641
20 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 9282
21 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 3094
22 MANASA MP1741003_030523APB_FTO_27891 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1547

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