Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_040522FTO_99264
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-41-003-005-002/177
(TAMOTI) 		1741003005NRG23040520220022371 04/05/2022 RUKMAN BAI 1741003005WL002004 RUKMAN BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 RUKMANBAI (000000)
2 MANASA MP-41-003-005-002/49
(TAMOTI) 		1741003005NRG23040520220022374 04/05/2022 SANTOSH 1741003005WL002004 SANTOSH 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 SANTOSH (000000)
3 MANASA MP-41-003-005-002/49
(TAMOTI) 		1741003005NRG23040520220022373 04/05/2022 TEJRAM 1741003005WL002004 TEJRAM 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 TEJRAM (000000)
4 MANASA MP-41-003-005-002/92
(TAMOTI) 		1741003005NRG23040520220022376 04/05/2022 KESHI BAI 1741003005WL002004 KESHI BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 KESHIBAI (000000)
5 MANASA MP-41-003-016-001/1413-A
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022384 04/05/2022 Renuka 1741003016WL002005 Renuka 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 Renuka (000000)
6 MANASA MP-41-003-019-001/154
(KACHOLI) 		1741003019NRG23040520220022865 04/05/2022 santoshi bai 1741003019WL002048 santoshi bai 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 santoshibai (000000)
7 MANASA MP-41-003-019-001/195-A
(KACHOLI) 		1741003019NRG23040520220022872 04/05/2022 DHANNI BAI 1741003019WL002048 DHANNI BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 DHANNIBAI (000000)
8 MANASA MP-41-003-019-001/195-B
(KACHOLI) 		1741003019NRG23040520220022873 04/05/2022 KELASHI BAI 1741003019WL002048 KELASHI BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 KELASHIBAI (000000)
9 MANASA MP-41-003-019-001/269
(KACHOLI) 		1741003019NRG23040520220022890 04/05/2022 Shashi bai 1741003019WL002048 Shashi bai 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 Shashibai (000000)
10 MANASA MP-41-003-019-001/304
(KACHOLI) 		1741003019NRG23040520220022892 04/05/2022 SEEMA 1741003019WL002048 SEEMA 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 SEEMA (000000)
11 MANASA MP-41-003-020-001/24
(JALINER) 		1741003020NRG23030520220021543 04/05/2022 POOJA 1741003020WL001925 POOJA 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 POOJA (000000)
12 MANASA MP-41-003-020-001/343
(JALINER) 		1741003020NRG23030520220021555 04/05/2022 REKHA BAI 1741003020WL001925 REKHA BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 REKHABAI (000000)
13 MANASA MP-41-003-020-001/347-A
(JALINER) 		1741003020NRG23030520220021556 04/05/2022 VINOD KUMAR 1741003020WL001925 VINOD KUMAR 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 VINODKUMAR (000000)
14 MANASA MP-41-003-020-001/470
(JALINER) 		1741003000NRG23040520220022423 04/05/2022 PRAMILA BAVARI 1741003WL002011 PRAMILA BAVARI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 PRAMILABAVARI (000000)
15 MANASA MP-41-003-020-001/470-A
(JALINER) 		1741003000NRG23040520220022424 04/05/2022 PUSHKAR 1741003WL002011 PUSHKAR 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 PUSHKAR (000000)
16 MANASA MP-41-003-020-001/65
(JALINER) 		1741003000NRG23040520220022426 04/05/2022 RAM NARAYAN 1741003WL002011 RAM NARAYAN 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 RAMNARAYAN (000000)
17 MANASA MP-41-003-020-001/65
(JALINER) 		1741003000NRG23040520220022427 04/05/2022 SURAJ MAL 1741003WL002011 SURAJ MAL 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 SURAJMAL (000000)
18 MANASA MP-41-003-020-001/67
(JALINER) 		1741003020NRG23030520220021562 04/05/2022 SACHIN KHATIK 1741003020WL001925 SACHIN KHATIK 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 SACHINKHATIK (000000)
19 MANASA MP-41-003-026-001/152
(LODAKYA) 		1741003026NRG23020520220021347 04/05/2022 BHARAT DHANGAR 1741003026WL001907 BHARAT DHANGAR 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 BHARATDHANGAR (000000)
20 MANASA MP-41-003-026-001/158
(LODAKYA) 		1741003026NRG23020520220021349 04/05/2022 OMPRAKASH 1741003026WL001907 OMPRAKASH 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 OMPRAKASH (000000)
21 MANASA MP-41-003-026-001/174
(LODAKYA) 		1741003026NRG23020520220021351 04/05/2022 ajay dhangar 1741003026WL001907 ajay dhangar 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 ajaydhangar (000000)
22 MANASA MP-41-003-026-001/178
(LODAKYA) 		1741003026NRG23020520220021352 04/05/2022 JEEVAN 1741003026WL001907 JEEVAN 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 JEEVAN (000000)
23 MANASA MP-41-003-026-002/115
(LODAKYA) 		1741003026NRG23020520220021361 04/05/2022 ramgopal 1741003026WL001907 ramgopal 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 ramgopal (000000)
24 MANASA MP-41-003-026-002/169
(LODAKYA) 		1741003026NRG23020520220021372 04/05/2022 KAMAL GAYARI 1741003026WL001907 KAMAL GAYARI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 KAMALGAYARI (000000)
25 MANASA MP-41-003-026-002/344
(LODAKYA) 		1741003026NRG23020520220021374 04/05/2022 jagdish 1741003026WL001907 jagdish 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 jagdish (000000)
26 MANASA MP-41-003-026-002/344
(LODAKYA) 		1741003026NRG23020520220021375 04/05/2022 jyoti 1741003026WL001907 jyoti 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 jyoti (000000)
27 MANASA MP-41-003-028-001/156-D
(KHAJURI) 		1741003000NRG23040520220022442 04/05/2022 mahesh 1741003WL002012 mahesh 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 mahesh (000000)
28 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003000NRG23040520220022468 04/05/2022 ramprashad 1741003WL002012 ramprashad 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 ramprashad (000000)
29 MANASA MP-41-003-066-001/215
(DUDHLAI) 		1741003066NRG23040520220022996 04/05/2022 ramprasad 1741003066WL002063 ramprasad 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 ramprasad (000000)
30 MANASA MP-41-003-066-001/268
(DUDHLAI) 		1741003066NRG23040520220022981 04/05/2022 Ashok 1741003066WL002060 Ashok 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 Ashok (000000)
31 MANASA MP-41-003-097-001/217
(LASUDIYA AANTRI) 		1741003097NRG23040520220022328 04/05/2022 VISHNU 1741003097WL002001 VISHNU 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 VISHNU (000000)
32 MANASA MP-41-003-097-001/229
(LASUDIYA AANTRI) 		1741003097NRG23040520220022355 04/05/2022 shyama bai 1741003097WL002003 shyama bai 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 shyamabai (000000)
33 MANASA MP-41-003-097-001/265
(LASUDIYA AANTRI) 		1741003097NRG23040520220022349 04/05/2022 DEVKANYA BAI 1741003097WL002002 DEVKANYA BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 DEVKANYABAI (000000)
34 MANASA MP-41-003-097-001/265
(LASUDIYA AANTRI) 		1741003097NRG23040520220022348 04/05/2022 RAJUNATH 1741003097WL002002 RAJUNATH 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 RAJUNATH (000000)
35 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003097NRG23040520220022350 04/05/2022 bheru nath 1741003097WL002002 bheru nath 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 bherunath (000000)
36 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003097NRG23040520220022351 04/05/2022 MISS Lalita Nath 1741003097WL002002 MISS Lalita Nath 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 MISSLalitaNath (000000)
37 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003097NRG23040520220022325 04/05/2022 GOPAL GURJAR 1741003097WL002000 GOPAL GURJAR 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 GOPALGURJAR (000000)
38 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003097NRG23040520220022326 04/05/2022 maya bai 1741003097WL002000 maya bai 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 mayabai (000000)
39 MANASA MP-41-003-097-002/63
(LASUDIYA AANTRI) 		1741003097NRG23040520220022343 04/05/2022 SUGNA BAI 1741003097WL002001 SUGNA BAI 00045 BARB0MANASA 1224 1224 Processed 13/05/2022 686477488 SUGNABAI (000000)
SubTotal 47736 47736
40 MANASA MP-41-003-016-001/1255
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022379 04/05/2022 BHERULAL 1741003016WL002005 BHERULAL 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 BHERULAL (000000)
41 MANASA MP-41-003-019-001/304
(KACHOLI) 		1741003019NRG23040520220022891 04/05/2022 puskar 1741003019WL002048 puskar 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 puskar (000000)
42 MANASA MP-41-003-020-001/24
(JALINER) 		1741003020NRG23030520220021542 04/05/2022 SHERUBAI 1741003020WL001925 SHERUBAI 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 SHERUBAI (000000)
43 MANASA MP-41-003-026-001/166
(LODAKYA) 		1741003026NRG23020520220021350 04/05/2022 aripit sharma 1741003026WL001907 aripit sharma 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 aripitsharma (000000)
44 MANASA MP-41-003-026-001/45
(LODAKYA) 		1741003026NRG23020520220021356 04/05/2022 BALMUKAND 1741003026WL001907 BALMUKAND 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 BALMUKAND (000000)
45 MANASA MP-41-003-026-001/80
(LODAKYA) 		1741003026NRG23020520220021359 04/05/2022 shakuntla bai 1741003026WL001907 shakuntla bai 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 shakuntlabai (000000)
46 MANASA MP-41-003-026-002/169
(LODAKYA) 		1741003026NRG23020520220021371 04/05/2022 gopal 1741003026WL001907 gopal 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 gopal (000000)
47 MANASA MP-41-003-034-001/172
(SEMLIISTMURAR) 		1741003034NRG23030520220021418 04/05/2022 AJAY PATIDAR 1741003034WL001913 AJAY PATIDAR 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 AJAYPATIDAR (000000)
48 MANASA MP-41-003-034-001/185-X
(SEMLIISTMURAR) 		1741003034NRG23030520220021419 04/05/2022 GANSHYAM 1741003034WL001913 GANSHYAM 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 GANSHYAM (000000)
49 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG23040520220022619 04/05/2022 VISHNU DHANGAR SO MOTILAL DHANGAR 1741003042WL002029 VISHNU DHANGAR SO MOTILAL DHANGAR 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 VISHNUDHANGARSOMOTILALDHANGAR (000000)
50 MANASA MP-41-003-042-001/307
(NALWA) 		1741003042NRG23040520220022621 04/05/2022 RAKESH DHANGAR 1741003042WL002029 RAKESH DHANGAR 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 RAKESHDHANGAR (000000)
51 MANASA MP-41-003-085-001/344
(DURAGPURA) 		1741003000NRG23040520220022591 04/05/2022 Ghanshyam meena 1741003WL002024 Ghanshyam meena 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 Ghanshyammeena (000000)
52 MANASA MP-41-003-096-002/123
(RAISINGHPURA) 		1741003000NRG23040520220023012 04/05/2022 manohar 1741003WL002066 manohar 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 manohar (000000)
53 MANASA MP-41-003-096-002/128
(RAISINGHPURA) 		1741003000NRG23040520220023013 04/05/2022 shantilal gurjar 1741003WL002066 shantilal gurjar 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 shantilalgurjar (000000)
54 MANASA MP-41-003-096-002/13
(RAISINGHPURA) 		1741003000NRG23040520220023014 04/05/2022 NARSINGH 1741003WL002066 NARSINGH 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 NARSINGH (000000)
55 MANASA MP-41-003-096-002/133
(RAISINGHPURA) 		1741003000NRG23040520220023016 04/05/2022 pankaj 1741003WL002066 pankaj 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 pankaj (000000)
56 MANASA MP-41-003-096-002/134-B
(RAISINGHPURA) 		1741003000NRG23040520220023017 04/05/2022 RAMGOPAL 1741003WL002066 RAMGOPAL 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 RAMGOPAL (000000)
57 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003000NRG23040520220023018 04/05/2022 karulal 1741003WL002066 karulal 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 karulal (000000)
58 MANASA MP-41-003-096-002/49-A
(RAISINGHPURA) 		1741003000NRG23040520220023029 04/05/2022 dinesh 1741003WL002066 dinesh 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 dinesh (000000)
59 MANASA MP-41-003-096-002/68
(RAISINGHPURA) 		1741003000NRG23040520220023033 04/05/2022 badrilal 1741003WL002066 badrilal 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 badrilal (000000)
60 MANASA MP-41-003-096-002/69
(RAISINGHPURA) 		1741003000NRG23040520220023034 04/05/2022 dinesh 1741003WL002066 dinesh 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 dinesh (000000)
61 MANASA MP-41-003-096-002/76
(RAISINGHPURA) 		1741003000NRG23040520220023038 04/05/2022 nagesh 1741003WL002066 nagesh 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 nagesh (000000)
62 MANASA MP-41-003-096-002/90
(RAISINGHPURA) 		1741003000NRG23040520220023042 04/05/2022 KESHAR BAI 1741003WL002066 KESHAR BAI 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 KESHARBAI (000000)
63 MANASA MP-41-003-096-002/90-A
(RAISINGHPURA) 		1741003000NRG23040520220023043 04/05/2022 vinod 1741003WL002066 vinod 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 vinod (000000)
64 MANASA MP-41-003-096-002/95-A
(RAISINGHPURA) 		1741003000NRG23040520220023044 04/05/2022 pushpabai 1741003WL002066 pushpabai 00048 BKID0009486 1224 1224 Processed 13/05/2022 686477488 pushpabai (000000)
SubTotal 30600 30600
65 MANASA MP-41-003-026-001/108
(LODAKYA) 		1741003026NRG23020520220021334 04/05/2022 govardhan 1741003026WL001907 govardhan 00078 CNRB0005687 1224 1224 Processed 13/05/2022 686477488 govardhan (000000)
66 MANASA MP-41-003-028-001/329-A
(KHAJURI) 		1741003000NRG23040520220022478 04/05/2022 PANKAJ 1741003WL002012 PANKAJ 00078 CNRB0005687 1224 1224 Processed 13/05/2022 686477488 PANKAJ (000000)
67 MANASA MP-41-003-096-002/25
(RAISINGHPURA) 		1741003000NRG23040520220023024 04/05/2022 pushpabai 1741003WL002066 pushpabai 00078 CNRB0005687 1224 1224 Processed 13/05/2022 686477488 pushpabai (000000)
SubTotal 3672 3672
68 MANASA MP-41-003-016-001/1255
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022380 04/05/2022 LATA BAI 1741003016WL002005 LATA BAI 00089 CBIN0280772 1224 1224 Processed 13/05/2022 686477488 LATABAI (000000)
69 MANASA MP-41-003-026-002/363
(LODAKYA) 		1741003026NRG23020520220021378 04/05/2022 Madanlal 1741003026WL001907 Madanlal 00089 CBIN0280772 1224 1224 Processed 13/05/2022 686477488 Madanlal (000000)
70 MANASA MP-41-003-038-001/96
(PIPLYAGHOTA) 		1741003000NRG23040520220022678 04/05/2022 RAMUBAI BAIRAGI 1741003WL002037 RAMUBAI BAIRAGI 00089 CBIN0280772 1224 1224 Processed 13/05/2022 686477488 RAMUBAIBAIRAGI (000000)
SubTotal 3672 3672
71 MANASA MP-41-003-005-002/3
(TAMOTI) 		1741003005NRG23040520220022372 04/05/2022 SATYANARAYAN 1741003005WL002004 SATYANARAYAN 00089 CBIN0281628 1224 1224 Processed 13/05/2022 686477488 SATYANARAYAN (000000)
72 MANASA MP-41-003-038-001/150
(PIPLYAGHOTA) 		1741003000NRG23040520220022685 04/05/2022 VISHNU DHANGAR 1741003WL002038 VISHNU DHANGAR 00089 CBIN0281628 1224 1224 Processed 13/05/2022 686477488 VISHNUDHANGAR (000000)
73 MANASA MP-41-003-038-001/165
(PIPLYAGHOTA) 		1741003000NRG23040520220022688 04/05/2022 Bansi 1741003WL002038 Bansi 00089 CBIN0281628 1224 1224 Processed 13/05/2022 686477488 Bansi (000000)
SubTotal 3672 3672
74 MANASA MP-41-003-012-001/145
(BAWADA) 		1741003000NRG23040520220022411 04/05/2022 PAPPULAL 1741003WL002009 PAPPULAL 00089 CBIN0282734 204 204 Processed 13/05/2022 686477488 PAPPULAL (000000)
SubTotal 204 204
75 MANASA MP-41-003-059-002/115
(BESALA) 		1741003060NRG23040520220022630 04/05/2022 RAJU 1741003060WL002032 RAJU 00089 CBIN0283012 1224 1224 Processed 13/05/2022 686477488 RAJU (000000)
76 MANASA MP-41-003-059-002/78
(BESALA) 		1741003060NRG23040520220022631 04/05/2022 BHANWARLAL 1741003060WL002032 BHANWARLAL 00089 CBIN0283012 408 408 Processed 13/05/2022 686477488 BHANWARLAL (000000)
77 MANASA MP-41-003-092-001/127
(BAARWADIA) 		1741003092NRG23030520220021983 04/05/2022 NAVLSINGH 1741003092WL001981 NAVLSINGH 00089 CBIN0283012 1224 1224 Processed 13/05/2022 686477488 NAVLSINGH (000000)
78 MANASA MP-41-003-092-001/178
(BAARWADIA) 		1741003092NRG23030520220021991 04/05/2022 MHENDRA SINGH 1741003092WL001981 MHENDRA SINGH 00089 CBIN0283012 1224 1224 Processed 13/05/2022 686477488 MHENDRASINGH (000000)
79 MANASA MP-41-003-092-002/22
(BAARWADIA) 		1741003092NRG23030520220022003 04/05/2022 LALSINGH HEERALAL MEENA 1741003092WL001981 LALSINGH HEERALAL MEENA 00089 CBIN0283012 1224 1224 Processed 13/05/2022 686477488 LALSINGHHEERALALMEENA (000000)
SubTotal 5304 5304
80 MANASA MP-41-003-016-001/226
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022389 04/05/2022 CHANDA BAI 1741003016WL002005 CHANDA BAI 00168 ICIC0002736 1224 1224 Processed 13/05/2022 686477488 CHANDABAI (000000)
81 MANASA MP-41-003-016-001/226
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022388 04/05/2022 GORDHAN 1741003016WL002005 GORDHAN 00168 ICIC0002736 1224 1224 Processed 13/05/2022 686477488 GORDHAN (000000)
SubTotal 2448 2448
82 MANASA MP-41-003-019-001/208
(KACHOLI) 		1741003019NRG23040520220022879 04/05/2022 GYARSHI BAI 1741003019WL002048 GYARSHI BAI 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 GYARSHIBAI (000000)
83 MANASA MP-41-003-026-001/108
(LODAKYA) 		1741003026NRG23020520220021335 04/05/2022 MADANLAL 1741003026WL001907 MADANLAL 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 MADANLAL (000000)
84 MANASA MP-41-003-026-001/118
(LODAKYA) 		1741003026NRG23020520220021336 04/05/2022 rakesh 1741003026WL001907 rakesh 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 rakesh (000000)
85 MANASA MP-41-003-026-001/121
(LODAKYA) 		1741003026NRG23020520220021337 04/05/2022 mahes 1741003026WL001907 mahes 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 mahes (000000)
86 MANASA MP-41-003-026-001/128
(LODAKYA) 		1741003026NRG23020520220021339 04/05/2022 rami bai 1741003026WL001907 rami bai 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 ramibai (000000)
87 MANASA MP-41-003-026-001/135
(LODAKYA) 		1741003026NRG23020520220021341 04/05/2022 ramchandri 1741003026WL001907 ramchandri 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 ramchandri (000000)
88 MANASA MP-41-003-026-001/147
(LODAKYA) 		1741003026NRG23020520220021345 04/05/2022 MANNALAL 1741003026WL001907 MANNALAL 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 MANNALAL (000000)
89 MANASA MP-41-003-026-001/201
(LODAKYA) 		1741003026NRG23020520220021353 04/05/2022 BULAKH BAI 1741003026WL001907 BULAKH BAI 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 BULAKHBAI (000000)
90 MANASA MP-41-003-026-001/53
(LODAKYA) 		1741003026NRG23020520220021357 04/05/2022 Durga 1741003026WL001907 Durga 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 Durga (000000)
91 MANASA MP-41-003-026-002/117
(LODAKYA) 		1741003026NRG23020520220021362 04/05/2022 kaveri 1741003026WL001907 kaveri 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 kaveri (000000)
92 MANASA MP-41-003-026-002/117
(LODAKYA) 		1741003026NRG23020520220021363 04/05/2022 kishor 1741003026WL001907 kishor 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 kishor (000000)
93 MANASA MP-41-003-026-002/159
(LODAKYA) 		1741003026NRG23020520220021369 04/05/2022 BAPULAL 1741003026WL001907 BAPULAL 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 BAPULAL (000000)
94 MANASA MP-41-003-026-002/351-A
(LODAKYA) 		1741003026NRG23020520220021376 04/05/2022 fakirchand 1741003026WL001907 fakirchand 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 fakirchand (000000)
95 MANASA MP-41-003-026-002/351-B
(LODAKYA) 		1741003026NRG23020520220021377 04/05/2022 shivkanya 1741003026WL001907 shivkanya 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 shivkanya (000000)
96 MANASA MP-41-003-042-001/113-A
(NALWA) 		1741003042NRG23040520220022613 04/05/2022 JITANDRE 1741003042WL002029 JITANDRE 00354 PUNB0790600 1224 1224 Processed 13/05/2022 686477488 JITANDRE (000000)
SubTotal 18360 18360
97 MANASA MP-41-003-066-001/102
(DUDHLAI) 		1741003066NRG23040520220022961 04/05/2022 JAGDISH 1741003066WL002058 JAGDISH 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 JAGDISH (000000)
98 MANASA MP-41-003-066-001/205-D
(DUDHLAI) 		1741003066NRG23040520220022993 04/05/2022 bherulal 1741003066WL002063 bherulal 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 bherulal (000000)
99 MANASA MP-41-003-066-001/217
(DUDHLAI) 		1741003066NRG23040520220022997 04/05/2022 radheshyam 1741003066WL002064 radheshyam 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 radheshyam (000000)
100 MANASA MP-41-003-066-001/229
(DUDHLAI) 		1741003066NRG23040520220022999 04/05/2022 motilal 1741003066WL002064 motilal 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 motilal (000000)
101 MANASA MP-41-003-066-001/231
(DUDHLAI) 		1741003066NRG23040520220023000 04/05/2022 ramprasad 1741003066WL002064 ramprasad 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 ramprasad (000000)
102 MANASA MP-41-003-066-001/241
(DUDHLAI) 		1741003066NRG23040520220022979 04/05/2022 udaylal 1741003066WL002060 udaylal 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 udaylal (000000)
103 MANASA MP-41-003-066-001/275-D
(DUDHLAI) 		1741003066NRG23040520220022982 04/05/2022 suresh 1741003066WL002061 suresh 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 suresh (000000)
104 MANASA MP-41-003-066-001/303-D
(DUDHLAI) 		1741003066NRG23040520220022987 04/05/2022 DASHRATH 1741003066WL002062 DASHRATH 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 DASHRATH (000000)
105 MANASA MP-41-003-066-001/308
(DUDHLAI) 		1741003066NRG23040520220022988 04/05/2022 kala 1741003066WL002062 kala 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 kala (000000)
106 MANASA MP-41-003-066-001/335
(DUDHLAI) 		1741003066NRG23040520220022989 04/05/2022 kishore 1741003066WL002062 kishore 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 kishore (000000)
107 MANASA MP-41-003-066-001/376
(DUDHLAI) 		1741003066NRG23040520220022951 04/05/2022 Gaytribai 1741003066WL002056 Gaytribai 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 Gaytribai (000000)
108 MANASA MP-41-003-066-001/476
(DUDHLAI) 		1741003066NRG23040520220022956 04/05/2022 shyamkalabai 1741003066WL002057 shyamkalabai 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 shyamkalabai (000000)
109 MANASA MP-41-003-066-001/549
(DUDHLAI) 		1741003066NRG23040520220022960 04/05/2022 ramchandra 1741003066WL002057 ramchandra 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 ramchandra (000000)
110 MANASA MP-41-003-073-003/15
(SONADI) 		1741003073NRG23040520220022397 04/05/2022 bherulal 1741003073WL002006 bherulal 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 bherulal (000000)
111 MANASA MP-41-003-073-003/20
(SONADI) 		1741003073NRG23040520220022398 04/05/2022 rajesh 1741003073WL002006 rajesh 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 rajesh (000000)
112 MANASA MP-41-003-073-003/238
(SONADI) 		1741003073NRG23040520220022403 04/05/2022 LILABAI 1741003073WL002006 LILABAI 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 LILABAI (000000)
113 MANASA MP-41-003-073-003/29
(SONADI) 		1741003073NRG23040520220022407 04/05/2022 Karibai 1741003073WL002006 Karibai 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 Karibai (000000)
114 MANASA MP-41-003-073-003/29
(SONADI) 		1741003073NRG23040520220022406 04/05/2022 Kedar 1741003073WL002006 Kedar 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 Kedar (000000)
115 MANASA MP-41-003-074-001/51-A
(BANADA) 		1741003074NRG23030520220021927 04/05/2022 raju 1741003074WL001971 raju 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 raju (000000)
116 MANASA MP-41-003-074-002/22-A
(BANADA) 		1741003074NRG23030520220021930 04/05/2022 GAYATRI BAI 1741003074WL001971 GAYATRI BAI 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 GAYATRIBAI (000000)
117 MANASA MP-41-003-074-002/22-A
(BANADA) 		1741003074NRG23030520220021929 04/05/2022 RAHUL 1741003074WL001971 RAHUL 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 RAHUL (000000)
118 MANASA MP-41-003-074-002/24-A
(BANADA) 		1741003074NRG23030520220021932 04/05/2022 indra bai 1741003074WL001971 indra bai 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 indrabai (000000)
119 MANASA MP-41-003-074-002/25-A
(BANADA) 		1741003074NRG23030520220021933 04/05/2022 Hemraj 1741003074WL001971 Hemraj 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 Hemraj (000000)
120 MANASA MP-41-003-074-002/48
(BANADA) 		1741003074NRG23030520220021934 04/05/2022 vishnu 1741003074WL001971 vishnu 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 vishnu (000000)
121 MANASA MP-41-003-074-002/60
(BANADA) 		1741003074NRG23030520220021935 04/05/2022 UNKARLA 1741003074WL001971 UNKARLA 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 UNKARLA (000000)
122 MANASA MP-41-003-092-001/170
(BAARWADIA) 		1741003092NRG23030520220021989 04/05/2022 ARJUN SINGH 1741003092WL001981 ARJUN SINGH 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 ARJUNSINGH (000000)
123 MANASA MP-41-003-092-001/184
(BAARWADIA) 		1741003092NRG23030520220021992 04/05/2022 VINOD RAJPUT 1741003092WL001981 VINOD RAJPUT 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 VINODRAJPUT (000000)
124 MANASA MP-41-003-092-001/191
(BAARWADIA) 		1741003092NRG23030520220021993 04/05/2022 NAHAR SINGH 1741003092WL001981 NAHAR SINGH 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 NAHARSINGH (000000)
125 MANASA MP-41-003-092-001/194
(BAARWADIA) 		1741003092NRG23030520220021994 04/05/2022 VIRENDRA RAJPUT 1741003092WL001981 VIRENDRA RAJPUT 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 VIRENDRARAJPUT (000000)
126 MANASA MP-41-003-092-001/27
(BAARWADIA) 		1741003092NRG23030520220021995 04/05/2022 HOKAM SINGH 1741003092WL001981 HOKAM SINGH 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 HOKAMSINGH (000000)
127 MANASA MP-41-003-092-001/40
(BAARWADIA) 		1741003092NRG23030520220021997 04/05/2022 RAJ KUNWAR RATHOR 1741003092WL001981 RAJ KUNWAR RATHOR 00415 SBIN0030056 1224 1224 Processed 13/05/2022 686477488 RAJKUNWARRATHOR (000000)
SubTotal 37944 37944
128 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG23040520220022620 04/05/2022 vidhya 1741003042WL002029 vidhya 00415 SBIN0030292 1224 1224 Processed 13/05/2022 686477488 vidhya (000000)
SubTotal 1224 1224
129 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003005NRG23040520220022370 04/05/2022 FORULAL 1741003005WL002004 FORULAL 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 FORULAL (000000)
130 MANASA MP-41-003-005-002/92
(TAMOTI) 		1741003005NRG23040520220022375 04/05/2022 KHEMRAJ 1741003005WL002004 KHEMRAJ 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 KHEMRAJ (000000)
131 MANASA MP-41-003-016-001/1413-A
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022383 04/05/2022 bharat 1741003016WL002005 bharat 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 bharat (000000)
132 MANASA MP-41-003-016-001/1414-A
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022385 04/05/2022 SANTOSH 1741003016WL002005 SANTOSH 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 SANTOSH (000000)
133 MANASA MP-41-003-019-001/269
(KACHOLI) 		1741003019NRG23040520220022889 04/05/2022 MANOHAR 1741003019WL002048 MANOHAR 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 MANOHAR (000000)
134 MANASA MP-41-003-020-001/201
(JALINER) 		1741003020NRG23030520220021540 04/05/2022 SHIVKANYABAI 1741003020WL001925 SHIVKANYABAI 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 SHIVKANYABAI (000000)
135 MANASA MP-41-003-020-001/470
(JALINER) 		1741003000NRG23040520220022422 04/05/2022 SHANTIBAI 1741003WL002011 SHANTIBAI 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 SHANTIBAI (000000)
136 MANASA MP-41-003-020-001/470-A
(JALINER) 		1741003000NRG23040520220022425 04/05/2022 KAVITA BAI 1741003WL002011 KAVITA BAI 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 KAVITABAI (000000)
137 MANASA MP-41-003-020-001/74
(JALINER) 		1741003020NRG23030520220021563 04/05/2022 SHAMBHULAL 1741003020WL001925 SHAMBHULAL 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 SHAMBHULAL (000000)
138 MANASA MP-41-003-020-001/86-A
(JALINER) 		1741003000NRG23040520220022428 04/05/2022 ANNUSINGH 1741003WL002011 ANNUSINGH 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ANNUSINGH (000000)
139 MANASA MP-41-003-026-001/132
(LODAKYA) 		1741003026NRG23020520220021340 04/05/2022 ARJUN 1741003026WL001907 ARJUN 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ARJUN (000000)
140 MANASA MP-41-003-026-001/136
(LODAKYA) 		1741003026NRG23020520220021343 04/05/2022 nitesh sen 1741003026WL001907 nitesh sen 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 niteshsen (000000)
141 MANASA MP-41-003-026-001/140
(LODAKYA) 		1741003026NRG23020520220021344 04/05/2022 NARENDRA 1741003026WL001907 NARENDRA 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 NARENDRA (000000)
142 MANASA MP-41-003-026-002/133
(LODAKYA) 		1741003026NRG23020520220021368 04/05/2022 pushpa bai 1741003026WL001907 pushpa bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 pushpabai (000000)
143 MANASA MP-41-003-026-002/159
(LODAKYA) 		1741003026NRG23020520220021370 04/05/2022 REKHA 1741003026WL001907 REKHA 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 REKHA (000000)
144 MANASA MP-41-003-026-002/169
(LODAKYA) 		1741003026NRG23020520220021373 04/05/2022 NANI BAI 1741003026WL001907 NANI BAI 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 NANIBAI (000000)
145 MANASA MP-41-003-028-001/100-A
(KHAJURI) 		1741003000NRG23040520220022429 04/05/2022 yashoda 1741003WL002012 yashoda 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 yashoda (000000)
146 MANASA MP-41-003-028-001/100-C
(KHAJURI) 		1741003000NRG23040520220022430 04/05/2022 mangal 1741003WL002012 mangal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 mangal (000000)
147 MANASA MP-41-003-028-001/112-C
(KHAJURI) 		1741003000NRG23040520220022431 04/05/2022 pavan 1741003WL002012 pavan 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 pavan (000000)
148 MANASA MP-41-003-028-001/128
(KHAJURI) 		1741003000NRG23040520220022432 04/05/2022 suraj kumar 1741003WL002012 suraj kumar 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 surajkumar (000000)
149 MANASA MP-41-003-028-001/136-B
(KHAJURI) 		1741003000NRG23040520220022434 04/05/2022 jamna 1741003WL002012 jamna 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 jamna (000000)
150 MANASA MP-41-003-028-001/136-B
(KHAJURI) 		1741003000NRG23040520220022433 04/05/2022 narendr 1741003WL002012 narendr 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 narendr (000000)
151 MANASA MP-41-003-028-001/137-C
(KHAJURI) 		1741003000NRG23040520220022435 04/05/2022 abhisek 1741003WL002012 abhisek 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 abhisek (000000)
152 MANASA MP-41-003-028-001/139
(KHAJURI) 		1741003000NRG23040520220022437 04/05/2022 bhonibai 1741003WL002012 bhonibai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 bhonibai (000000)
153 MANASA MP-41-003-028-001/151
(KHAJURI) 		1741003000NRG23040520220022441 04/05/2022 gita bai 1741003WL002012 gita bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 gitabai (000000)
154 MANASA MP-41-003-028-001/164
(KHAJURI) 		1741003000NRG23040520220022443 04/05/2022 GHISALAL 1741003WL002012 GHISALAL 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 GHISALAL (000000)
155 MANASA MP-41-003-028-001/186-B
(KHAJURI) 		1741003000NRG23040520220022447 04/05/2022 ishwersing 1741003WL002012 ishwersing 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ishwersing (000000)
156 MANASA MP-41-003-028-001/196-C
(KHAJURI) 		1741003000NRG23040520220022448 04/05/2022 harishcand 1741003WL002012 harishcand 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 harishcand (000000)
157 MANASA MP-41-003-028-001/203-A
(KHAJURI) 		1741003000NRG23040520220022449 04/05/2022 balu das 1741003WL002012 balu das 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 baludas (000000)
158 MANASA MP-41-003-028-001/203-A
(KHAJURI) 		1741003000NRG23040520220022450 04/05/2022 gomi bai 1741003WL002012 gomi bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 gomibai (000000)
159 MANASA MP-41-003-028-001/21-B
(KHAJURI) 		1741003000NRG23040520220022452 04/05/2022 omprakash 1741003WL002012 omprakash 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 omprakash (000000)
160 MANASA MP-41-003-028-001/221
(KHAJURI) 		1741003000NRG23040520220022454 04/05/2022 DINESH 1741003WL002012 DINESH 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 DINESH (000000)
161 MANASA MP-41-003-028-001/223
(KHAJURI) 		1741003000NRG23040520220022455 04/05/2022 ganshyam 1741003WL002012 ganshyam 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ganshyam (000000)
162 MANASA MP-41-003-028-001/223
(KHAJURI) 		1741003000NRG23040520220022456 04/05/2022 santosh bai 1741003WL002012 santosh bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 santoshbai (000000)
163 MANASA MP-41-003-028-001/225-A
(KHAJURI) 		1741003000NRG23040520220022458 04/05/2022 dali bai 1741003WL002012 dali bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 dalibai (000000)
164 MANASA MP-41-003-028-001/225-A
(KHAJURI) 		1741003000NRG23040520220022457 04/05/2022 tofan 1741003WL002012 tofan 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 tofan (000000)
165 MANASA MP-41-003-028-001/225-B
(KHAJURI) 		1741003000NRG23040520220022459 04/05/2022 badrilal 1741003WL002012 badrilal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 badrilal (000000)
166 MANASA MP-41-003-028-001/225-B
(KHAJURI) 		1741003000NRG23040520220022460 04/05/2022 koshalya bai 1741003WL002012 koshalya bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 koshalyabai (000000)
167 MANASA MP-41-003-028-001/230-A
(KHAJURI) 		1741003000NRG23040520220022461 04/05/2022 ramesh 1741003WL002012 ramesh 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ramesh (000000)
168 MANASA MP-41-003-028-001/230-A
(KHAJURI) 		1741003000NRG23040520220022462 04/05/2022 savitrii 1741003WL002012 savitrii 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 savitrii (000000)
169 MANASA MP-41-003-028-001/267
(KHAJURI) 		1741003000NRG23040520220022464 04/05/2022 durga bai 1741003WL002012 durga bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 durgabai (000000)
170 MANASA MP-41-003-028-001/279
(KHAJURI) 		1741003000NRG23040520220022465 04/05/2022 lila bai 1741003WL002012 lila bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 lilabai (000000)
171 MANASA MP-41-003-028-001/288
(KHAJURI) 		1741003000NRG23040520220022467 04/05/2022 ishwerlal 1741003WL002012 ishwerlal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ishwerlal (000000)
172 MANASA MP-41-003-028-001/293-D
(KHAJURI) 		1741003000NRG23040520220022470 04/05/2022 hiralal 1741003WL002012 hiralal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 hiralal (000000)
173 MANASA MP-41-003-028-001/294
(KHAJURI) 		1741003000NRG23040520220022471 04/05/2022 rajaram dhangar 1741003WL002012 rajaram dhangar 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 rajaramdhangar (000000)
174 MANASA MP-41-003-028-001/295-B
(KHAJURI) 		1741003000NRG23040520220022473 04/05/2022 basanti bai 1741003WL002012 basanti bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 basantibai (000000)
175 MANASA MP-41-003-028-001/295-B
(KHAJURI) 		1741003000NRG23040520220022472 04/05/2022 bhawarlal 1741003WL002012 bhawarlal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 bhawarlal (000000)
176 MANASA MP-41-003-028-001/301-B
(KHAJURI) 		1741003000NRG23040520220022476 04/05/2022 jyoti 1741003WL002012 jyoti 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 jyoti (000000)
177 MANASA MP-41-003-028-001/301-B
(KHAJURI) 		1741003000NRG23040520220022475 04/05/2022 shoki 1741003WL002012 shoki 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 shoki (000000)
178 MANASA MP-41-003-028-001/329
(KHAJURI) 		1741003000NRG23040520220022477 04/05/2022 sundarlal 1741003WL002012 sundarlal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 sundarlal (000000)
179 MANASA MP-41-003-028-001/348-B
(KHAJURI) 		1741003000NRG23040520220022480 04/05/2022 rubi 1741003WL002012 rubi 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 rubi (000000)
180 MANASA MP-41-003-028-001/348-B
(KHAJURI) 		1741003000NRG23040520220022479 04/05/2022 tipu sultan 1741003WL002012 tipu sultan 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 tipusultan (000000)
181 MANASA MP-41-003-028-001/359-A
(KHAJURI) 		1741003000NRG23040520220022481 04/05/2022 arjun 1741003WL002012 arjun 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 arjun (000000)
182 MANASA MP-41-003-028-001/390-B
(KHAJURI) 		1741003000NRG23040520220022483 04/05/2022 sharda 1741003WL002012 sharda 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 sharda (000000)
183 MANASA MP-41-003-028-001/390-B
(KHAJURI) 		1741003000NRG23040520220022482 04/05/2022 sukhlal 1741003WL002012 sukhlal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 sukhlal (000000)
184 MANASA MP-41-003-028-001/392-C
(KHAJURI) 		1741003000NRG23040520220022484 04/05/2022 shahjad 1741003WL002012 shahjad 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 shahjad (000000)
185 MANASA MP-41-003-034-001/144
(SEMLIISTMURAR) 		1741003034NRG23030520220021415 04/05/2022 PRAKASH 1741003034WL001913 PRAKASH 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 PRAKASH (000000)
186 MANASA MP-41-003-034-001/97
(SEMLIISTMURAR) 		1741003034NRG23030520220021425 04/05/2022 VIPIN PATIDAR 1741003034WL001913 VIPIN PATIDAR 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 VIPINPATIDAR (000000)
187 MANASA MP-41-003-038-001/16
(PIPLYAGHOTA) 		1741003000NRG23040520220022687 04/05/2022 Mana bai 1741003WL002038 Mana bai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 Manabai (000000)
188 MANASA MP-41-003-038-001/340-A
(PIPLYAGHOTA) 		1741003000NRG23040520220022692 04/05/2022 kamlesh 1741003WL002038 kamlesh 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 kamlesh (000000)
189 MANASA MP-41-003-038-001/96
(PIPLYAGHOTA) 		1741003000NRG23040520220022677 04/05/2022 Koushliyabai 1741003WL002037 Koushliyabai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 Koushliyabai (000000)
190 MANASA MP-41-003-038-002/26
(PIPLYAGHOTA) 		1741003000NRG23040520220022680 04/05/2022 PREMLATA 1741003WL002037 PREMLATA 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 PREMLATA (000000)
191 MANASA MP-41-003-042-001/45
(NALWA) 		1741003042NRG23040520220022623 04/05/2022 KULDEEP 1741003042WL002029 KULDEEP 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 KULDEEP (000000)
192 MANASA MP-41-003-066-001/214
(DUDHLAI) 		1741003066NRG23040520220022995 04/05/2022 radheshyam 1741003066WL002063 radheshyam 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 radheshyam (000000)
193 MANASA MP-41-003-096-002/130
(RAISINGHPURA) 		1741003000NRG23040520220023015 04/05/2022 nagesh 1741003WL002066 nagesh 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 nagesh (000000)
194 MANASA MP-41-003-096-002/22
(RAISINGHPURA) 		1741003000NRG23040520220023023 04/05/2022 shantibai 1741003WL002066 shantibai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 shantibai (000000)
195 MANASA MP-41-003-096-002/34
(RAISINGHPURA) 		1741003000NRG23040520220023026 04/05/2022 KARU 1741003WL002066 KARU 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 KARU (000000)
196 MANASA MP-41-003-096-002/43
(RAISINGHPURA) 		1741003000NRG23040520220023027 04/05/2022 padam 1741003WL002066 padam 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 padam (000000)
197 MANASA MP-41-003-096-002/47
(RAISINGHPURA) 		1741003000NRG23040520220023028 04/05/2022 sohanbai 1741003WL002066 sohanbai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 sohanbai (000000)
198 MANASA MP-41-003-096-002/56-A
(RAISINGHPURA) 		1741003000NRG23040520220023030 04/05/2022 mahesh 1741003WL002066 mahesh 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 mahesh (000000)
199 MANASA MP-41-003-096-002/57
(RAISINGHPURA) 		1741003000NRG23040520220023031 04/05/2022 prakash 1741003WL002066 prakash 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 prakash (000000)
200 MANASA MP-41-003-096-002/57-A
(RAISINGHPURA) 		1741003000NRG23040520220023032 04/05/2022 Huddibai 1741003WL002066 Huddibai 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 Huddibai (000000)
201 MANASA MP-41-003-096-002/71
(RAISINGHPURA) 		1741003000NRG23040520220023035 04/05/2022 Ajay gurjar 1741003WL002066 Ajay gurjar 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 Ajaygurjar (000000)
202 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003000NRG23040520220023036 04/05/2022 ganshyam 1741003WL002066 ganshyam 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 ganshyam (000000)
203 MANASA MP-41-003-096-002/73-A
(RAISINGHPURA) 		1741003000NRG23040520220023037 04/05/2022 avantilal 1741003WL002066 avantilal 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 avantilal (000000)
204 MANASA MP-41-003-096-002/87
(RAISINGHPURA) 		1741003000NRG23040520220023041 04/05/2022 Manabai satyanarayan 1741003WL002066 Manabai satyanarayan 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 Manabaisatyanarayan (000000)
205 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003097NRG23040520220022356 04/05/2022 BHAGATRAM GURJAR 1741003097WL002003 BHAGATRAM GURJAR 00415 SBIN0030407 1224 1224 Processed 13/05/2022 686477488 BHAGATRAMGURJAR (000000)
SubTotal 94248 94248
206 MANASA MP-41-003-016-001/110-A
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022377 04/05/2022 PUSPENDRE RAJPUT 1741003016WL002005 PUSPENDRE RAJPUT 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 PUSPENDRERAJPUT (000000)
207 MANASA MP-41-003-016-001/112
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022378 04/05/2022 RAJU 1741003016WL002005 RAJU 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 RAJU (000000)
208 MANASA MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022382 04/05/2022 BHAVESH 1741003016WL002005 BHAVESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 BHAVESH (000000)
209 MANASA MP-41-003-016-001/1415
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022386 04/05/2022 madan 1741003016WL002005 madan 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 madan (000000)
210 MANASA MP-41-003-016-001/1415
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022387 04/05/2022 teena 1741003016WL002005 teena 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 teena (000000)
211 MANASA MP-41-003-016-001/39-A
(BHATKHEDIBUZURG) 		1741003016NRG23040520220022391 04/05/2022 DENNI BAI 1741003016WL002005 DENNI BAI 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 DENNIBAI (000000)
212 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003000NRG23040520220022446 04/05/2022 guddi 1741003WL002012 guddi 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 guddi (000000)
213 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003000NRG23040520220022445 04/05/2022 kailash 1741003WL002012 kailash 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 kailash (000000)
214 MANASA MP-41-003-028-001/296-B
(KHAJURI) 		1741003000NRG23040520220022474 04/05/2022 jugal 1741003WL002012 jugal 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 jugal (000000)
215 MANASA MP-41-003-073-003/235
(SONADI) 		1741003073NRG23040520220022401 04/05/2022 jassubai 1741003073WL002006 jassubai 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 jassubai (000000)
216 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003000NRG23040520220023019 04/05/2022 karulal 1741003WL002066 karulal 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 karulal (000000)
217 MANASA MP-41-003-096-002/141
(RAISINGHPURA) 		1741003000NRG23040520220023020 04/05/2022 balram 1741003WL002066 balram 00688 FINO0001001 1224 1224 Processed 13/05/2022 686477488 balram (000000)
SubTotal 14688 14688
218 MANASA MP-41-003-073-003/1-B
(SONADI) 		1741003073NRG23040520220022395 04/05/2022 ratan 1741003073WL002006 ratan 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 ratan (000000)
219 MANASA MP-41-003-073-003/237
(SONADI) 		1741003073NRG23040520220022402 04/05/2022 DILIP BHEEL 1741003073WL002006 DILIP BHEEL 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 DILIPBHEEL (000000)
220 MANASA MP-41-003-097-001/115
(LASUDIYA AANTRI) 		1741003097NRG23040520220022352 04/05/2022 SHIVKARAN 1741003097WL002003 SHIVKARAN 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 SHIVKARAN (000000)
221 MANASA MP-41-003-097-001/98
(LASUDIYA AANTRI) 		1741003097NRG23040520220022358 04/05/2022 VARSHA 1741003097WL002003 VARSHA 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 VARSHA (000000)
222 MANASA MP-41-003-097-002/13
(LASUDIYA AANTRI) 		1741003097NRG23040520220022329 04/05/2022 BOTHLAL 1741003097WL002001 BOTHLAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 BOTHLAL (000000)
223 MANASA MP-41-003-097-002/17
(LASUDIYA AANTRI) 		1741003097NRG23040520220022360 04/05/2022 MANGILAL 1741003097WL002003 MANGILAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 MANGILAL (000000)
224 MANASA MP-41-003-097-002/19
(LASUDIYA AANTRI) 		1741003097NRG23040520220022361 04/05/2022 CHATRULAL 1741003097WL002003 CHATRULAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 CHATRULAL (000000)
225 MANASA MP-41-003-097-002/23
(LASUDIYA AANTRI) 		1741003097NRG23040520220022363 04/05/2022 JANI BAI 1741003097WL002003 JANI BAI 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 JANIBAI (000000)
226 MANASA MP-41-003-097-002/23
(LASUDIYA AANTRI) 		1741003097NRG23040520220022362 04/05/2022 SHANKARLAL 1741003097WL002003 SHANKARLAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 SHANKARLAL (000000)
227 MANASA MP-41-003-097-002/24
(LASUDIYA AANTRI) 		1741003097NRG23040520220022331 04/05/2022 HARIOM 1741003097WL002001 HARIOM 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 HARIOM (000000)
228 MANASA MP-41-003-097-002/3
(LASUDIYA AANTRI) 		1741003097NRG23040520220022364 04/05/2022 RAMGOPAL 1741003097WL002003 RAMGOPAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 RAMGOPAL (000000)
229 MANASA MP-41-003-097-002/32
(LASUDIYA AANTRI) 		1741003097NRG23040520220022365 04/05/2022 ARJUN 1741003097WL002003 ARJUN 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 ARJUN (000000)
230 MANASA MP-41-003-097-002/40
(LASUDIYA AANTRI) 		1741003097NRG23040520220022332 04/05/2022 AMBALAL RAWAT 1741003097WL002001 AMBALAL RAWAT 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 AMBALALRAWAT (000000)
231 MANASA MP-41-003-097-002/40
(LASUDIYA AANTRI) 		1741003097NRG23040520220022333 04/05/2022 KAUSHLYABAI 1741003097WL002001 KAUSHLYABAI 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 KAUSHLYABAI (000000)
232 MANASA MP-41-003-097-002/46
(LASUDIYA AANTRI) 		1741003097NRG23040520220022334 04/05/2022 RAMSINGH 1741003097WL002001 RAMSINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 RAMSINGH (000000)
233 MANASA MP-41-003-097-002/50
(LASUDIYA AANTRI) 		1741003097NRG23040520220022369 04/05/2022 DEELIP 1741003097WL002003 DEELIP 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 DEELIP (000000)
234 MANASA MP-41-003-097-002/50
(LASUDIYA AANTRI) 		1741003097NRG23040520220022368 04/05/2022 GATTU BAI 1741003097WL002003 GATTU BAI 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 GATTUBAI (000000)
235 MANASA MP-41-003-097-002/50
(LASUDIYA AANTRI) 		1741003097NRG23040520220022367 04/05/2022 RUPSINGH 1741003097WL002003 RUPSINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 686477488 RUPSINGH (000000)
SubTotal 22032 22032
236 MANASA MP-41-003-026-001/158
(LODAKYA) 		1741003026NRG23020520220021348 04/05/2022 GUDDI DHANGAR 1741003026WL001907 GUDDI DHANGAR 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686477488 GUDDIDHANGAR (000000)
237 MANASA MP-41-003-028-001/288
(KHAJURI) 		1741003000NRG23040520220022466 04/05/2022 hariprashad 1741003WL002012 hariprashad 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686477488 hariprashad (000000)
238 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003000NRG23040520220022469 04/05/2022 prabhubai 1741003WL002012 prabhubai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686477488 prabhubai (000000)
239 MANASA MP-41-003-066-001/202
(DUDHLAI) 		1741003066NRG23040520220022969 04/05/2022 madan 1741003066WL002058 madan 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686477488 madan (000000)
240 MANASA MP-41-003-066-001/383
(DUDHLAI) 		1741003066NRG23040520220022952 04/05/2022 BABU LAL 1741003066WL002056 BABU LAL 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686477488 BABULAL (000000)
SubTotal 6120 6120
Total 291924 291924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_040522FTO_99264 Bank of Baroda BARB0MANASA MANASA, MP 47736
2 MANASA MP1741003_040522FTO_99264 Bank of India BKID0009486 MANASA 30600
3 MANASA MP1741003_040522FTO_99264 Canara Bank CNRB0005687 Manasa 3672
4 MANASA MP1741003_040522FTO_99264 Central Bank Of India CBIN0280772 MANASA 3672
5 MANASA MP1741003_040522FTO_99264 Central Bank Of India CBIN0281628 KUKDESHWAR 3672
6 MANASA MP1741003_040522FTO_99264 Central Bank Of India CBIN0282734 PIPLYA RAOJI 204
7 MANASA MP1741003_040522FTO_99264 Central Bank Of India CBIN0283012 BHADANA 5304
8 MANASA MP1741003_040522FTO_99264 ICICI BANK ICIC0002736 BHATKHEDI 2448
9 MANASA MP1741003_040522FTO_99264 Punjab National Bank PUNB0790600 MANASA 18360
10 MANASA MP1741003_040522FTO_99264 State Bank of India SBIN0030056 RAMPURA 37944
11 MANASA MP1741003_040522FTO_99264 State Bank of India SBIN0030292 REVLI DEVLI 1224
12 MANASA MP1741003_040522FTO_99264 State Bank of India SBIN0030407 MANASA 94248
13 MANASA MP1741003_040522FTO_99264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
14 MANASA MP1741003_040522FTO_99264 Fino Payments Bank Ltd FINO0001446 MP RO 22032
15 MANASA MP1741003_040522FTO_99264 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 2448
16 MANASA MP1741003_040522FTO_99264 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 3672

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