Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_060123APB_FTO_619839
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-41-003-030-001/382
(BADKUWA) 		1741003030NRG23060120230224558 06/01/2023 DEVILAL 1741003030WL035008 DEVILAL 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 DEVILAL STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-030-001/493
(BADKUWA) 		1741003030NRG23060120230224559 06/01/2023 SUKHIBAI 1741003030WL035008 SUKHIBAI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 SUKHIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-036-001/120
(HANSPUR) 		1741003036NRG23060120230224612 06/01/2023 MUNNI BAI 1741003036WL035017 MUNNI BAI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 MUNNIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003036NRG23060120230224615 06/01/2023 VARSHA 1741003036WL035017 VARSHA 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 VARSHA BANK OF BARODA(606985)
5 MANASA MP-41-003-043-001/100
(BHADAWAS) 		1741003000NRG23060120230224874 06/01/2023 ASHOK 1741003WL035052 ASHOK 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANASA MP-41-003-043-001/104
(BHADAWAS) 		1741003000NRG23060120230224875 06/01/2023 RAAHUL GAYARI 1741003WL035052 RAAHUL GAYARI 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 RAAHULGAYARI BANK OF BARODA(606985)
7 MANASA MP-41-003-043-001/120
(BHADAWAS) 		1741003000NRG23060120230224881 06/01/2023 SATYANARAYAN LOHAR 1741003WL035052 SATYANARAYAN LOHAR 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 SATYANARAYANLOHAR BANK OF BARODA(606985)
8 MANASA MP-41-003-043-001/120
(BHADAWAS) 		1741003000NRG23060120230224880 06/01/2023 SATYANARAYAN LOHAR 1741003WL035052 SATYANARAYAN LOHAR 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 SATYANARAYANLOHAR BANK OF BARODA(606985)
9 MANASA MP-41-003-043-001/123
(BHADAWAS) 		1741003000NRG23060120230224883 06/01/2023 kanhaiyalal 1741003WL035052 kanhaiyalal 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANASA MP-41-003-043-001/123
(BHADAWAS) 		1741003000NRG23060120230224882 06/01/2023 kanhaiyalal 1741003WL035052 kanhaiyalal 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANASA MP-41-003-043-001/129
(BHADAWAS) 		1741003000NRG23060120230224887 06/01/2023 GOVIND 1741003WL035052 GOVIND 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 GOVIND BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/129
(BHADAWAS) 		1741003000NRG23060120230224886 06/01/2023 GOVIND 1741003WL035052 GOVIND 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 GOVIND BANK OF BARODA(606985)
13 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG23060120230224891 06/01/2023 DASHRATH 1741003WL035052 DASHRATH 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 DASHRATH BANK OF BARODA(606985)
14 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG23060120230224890 06/01/2023 DASHRATH 1741003WL035052 DASHRATH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 DASHRATH BANK OF BARODA(606985)
15 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003000NRG23060120230224893 06/01/2023 JEEVAN 1741003WL035052 JEEVAN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 JEEVAN BANK OF BARODA(606985)
16 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003000NRG23060120230224892 06/01/2023 JEEVAN 1741003WL035052 JEEVAN 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 JEEVAN BANK OF BARODA(606985)
17 MANASA MP-41-003-043-001/16
(BHADAWAS) 		1741003000NRG23060120230224904 06/01/2023 UAMA KUMARI 1741003WL035052 UAMA KUMARI 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 UAMAKUMARI BANK OF BARODA(606985)
18 MANASA MP-41-003-043-001/16
(BHADAWAS) 		1741003000NRG23060120230224903 06/01/2023 UAMA KUMARI 1741003WL035052 UAMA KUMARI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 UAMAKUMARI BANK OF BARODA(606985)
19 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003000NRG23060120230224910 06/01/2023 MEGHRAJ 1741003WL035052 MEGHRAJ 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003000NRG23060120230224909 06/01/2023 MEGHRAJ 1741003WL035052 MEGHRAJ 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003000NRG23060120230224912 06/01/2023 RAMPAL 1741003WL035052 RAMPAL 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003000NRG23060120230224911 06/01/2023 RAMPAL 1741003WL035052 RAMPAL 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003000NRG23060120230224916 06/01/2023 PRAVIN 1741003WL035052 PRAVIN 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 PRAVIN BANK OF BARODA(606985)
24 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003000NRG23060120230224915 06/01/2023 PRAVIN 1741003WL035052 PRAVIN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 PRAVIN BANK OF BARODA(606985)
25 MANASA MP-41-003-043-001/182
(BHADAWAS) 		1741003000NRG23060120230224920 06/01/2023 shubham 1741003WL035052 shubham 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 shubham STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-043-001/188
(BHADAWAS) 		1741003000NRG23060120230224923 06/01/2023 MOHANLAL 1741003WL035052 MOHANLAL 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 MOHANLAL PUNJAB NATIONAL BANK(508568)
27 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003000NRG23060120230224929 06/01/2023 LAKSHMINARAYAN 1741003WL035052 LAKSHMINARAYAN 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 LAKSHMINARAYAN BANK OF BARODA(606985)
28 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003000NRG23060120230224928 06/01/2023 LAKSHMINARAYAN 1741003WL035052 LAKSHMINARAYAN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 LAKSHMINARAYAN BANK OF BARODA(606985)
29 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003000NRG23060120230224931 06/01/2023 BAGDIRAM 1741003WL035052 BAGDIRAM 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 BAGDIRAM BANK OF BARODA(606985)
30 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003000NRG23060120230224930 06/01/2023 BAGDIRAM 1741003WL035052 BAGDIRAM 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 BAGDIRAM BANK OF BARODA(606985)
31 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003000NRG23060120230224933 06/01/2023 MEGHRAJ 1741003WL035052 MEGHRAJ 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 MEGHRAJ BANK OF INDIA(508505)
32 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003000NRG23060120230224932 06/01/2023 MEGHRAJ 1741003WL035052 MEGHRAJ 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 MEGHRAJ BANK OF INDIA(508505)
33 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003000NRG23060120230224935 06/01/2023 PRAHLAD 1741003WL035052 PRAHLAD 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003000NRG23060120230224934 06/01/2023 PRAHLAD 1741003WL035052 PRAHLAD 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003000NRG23060120230224939 06/01/2023 DEEPAK DAS 1741003WL035052 DEEPAK DAS 00045 BARB0MANASA 1224 1224 Rejected 16/02/2023 008479423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003000NRG23060120230224938 06/01/2023 DEEPAK DAS 1741003WL035052 DEEPAK DAS 00045 BARB0MANASA 1020 1020 Rejected 16/02/2023 008479423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003000NRG23060120230224941 06/01/2023 UDAYLAL 1741003WL035052 UDAYLAL 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 UDAYLAL BANK OF BARODA(606985)
38 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003000NRG23060120230224940 06/01/2023 UDAYLAL 1741003WL035052 UDAYLAL 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 UDAYLAL BANK OF BARODA(606985)
39 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003000NRG23060120230224943 06/01/2023 ARJUN 1741003WL035052 ARJUN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 ARJUN BANK OF BARODA(606985)
40 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003000NRG23060120230224942 06/01/2023 ARJUN 1741003WL035052 ARJUN 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 ARJUN BANK OF BARODA(606985)
41 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003000NRG23060120230224945 06/01/2023 PRAKASH 1741003WL035052 PRAKASH 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003000NRG23060120230224944 06/01/2023 PRAKASH 1741003WL035052 PRAKASH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003000NRG23060120230224958 06/01/2023 JEEVAN YOGI 1741003WL035052 JEEVAN YOGI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 JEEVANYOGI BANK OF INDIA(508505)
44 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003000NRG23060120230224957 06/01/2023 JEEVAN YOGI 1741003WL035052 JEEVAN YOGI 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 JEEVANYOGI BANK OF INDIA(508505)
45 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003000NRG23060120230224960 06/01/2023 madanlal 1741003WL035052 madanlal 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 madanlal BANK OF BARODA(606985)
46 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003000NRG23060120230224959 06/01/2023 madanlal 1741003WL035052 madanlal 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 madanlal BANK OF BARODA(606985)
47 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003000NRG23060120230224964 06/01/2023 dinesh dhangar 1741003WL035052 dinesh dhangar 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 dineshdhangar STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003000NRG23060120230224963 06/01/2023 dinesh dhangar 1741003WL035052 dinesh dhangar 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 dineshdhangar STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-043-001/60
(BHADAWAS) 		1741003000NRG23060120230224984 06/01/2023 MANNALAL 1741003WL035052 MANNALAL 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-043-001/60
(BHADAWAS) 		1741003000NRG23060120230224983 06/01/2023 MANNALAL 1741003WL035052 MANNALAL 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-043-001/99
(BHADAWAS) 		1741003000NRG23060120230224992 06/01/2023 LALARAM 1741003WL035052 LALARAM 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 LALARAM BANK OF BARODA(606985)
52 MANASA MP-41-003-043-001/99
(BHADAWAS) 		1741003000NRG23060120230224991 06/01/2023 LALARAM 1741003WL035052 LALARAM 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 LALARAM BANK OF BARODA(606985)
53 MANASA MP-41-003-043-002/185
(BHADAWAS) 		1741003000NRG23060120230224994 06/01/2023 PRAHLAD 1741003WL035052 PRAHLAD 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 PRAHLAD BANK OF BARODA(606985)
54 MANASA MP-41-003-043-002/185
(BHADAWAS) 		1741003000NRG23060120230224993 06/01/2023 PRAHLAD 1741003WL035052 PRAHLAD 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 PRAHLAD BANK OF BARODA(606985)
55 MANASA MP-41-003-043-003/11
(BHADAWAS) 		1741003000NRG23060120230225004 06/01/2023 JAGDISH DAS 1741003WL035052 JAGDISH DAS 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 JAGDISHDAS BANK OF BARODA(606985)
56 MANASA MP-41-003-043-003/11
(BHADAWAS) 		1741003000NRG23060120230225003 06/01/2023 JAGDISH DAS 1741003WL035052 JAGDISH DAS 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 JAGDISHDAS BANK OF BARODA(606985)
57 MANASA MP-41-003-043-003/17
(BHADAWAS) 		1741003000NRG23060120230225007 06/01/2023 balram gurjar 1741003WL035052 balram gurjar 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 balramgurjar STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-043-003/17
(BHADAWAS) 		1741003000NRG23060120230225006 06/01/2023 balram gurjar 1741003WL035052 balram gurjar 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 balramgurjar STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-043-003/20
(BHADAWAS) 		1741003000NRG23060120230225009 06/01/2023 RAMESH 1741003WL035052 RAMESH 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 RAMESH BANK OF BARODA(606985)
60 MANASA MP-41-003-043-003/20
(BHADAWAS) 		1741003000NRG23060120230225008 06/01/2023 RAMESH 1741003WL035052 RAMESH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 RAMESH BANK OF BARODA(606985)
61 MANASA MP-41-003-043-003/21
(BHADAWAS) 		1741003000NRG23060120230225011 06/01/2023 PAVAN 1741003WL035052 PAVAN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 PAVAN BANK OF BARODA(606985)
62 MANASA MP-41-003-043-003/21
(BHADAWAS) 		1741003000NRG23060120230225010 06/01/2023 PAVAN 1741003WL035052 PAVAN 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 PAVAN BANK OF BARODA(606985)
63 MANASA MP-41-003-043-003/36-D
(BHADAWAS) 		1741003000NRG23060120230225015 06/01/2023 vikas 1741003WL035052 vikas 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 vikas STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-043-003/36-D
(BHADAWAS) 		1741003000NRG23060120230225014 06/01/2023 vikas 1741003WL035052 vikas 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 vikas STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-043-003/41
(BHADAWAS) 		1741003000NRG23060120230225019 06/01/2023 karu bai 1741003WL035052 karu bai 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 karubai BANK OF BARODA(606985)
66 MANASA MP-41-003-043-003/41
(BHADAWAS) 		1741003000NRG23060120230225018 06/01/2023 karu bai 1741003WL035052 karu bai 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 karubai BANK OF BARODA(606985)
67 MANASA MP-41-003-043-003/44
(BHADAWAS) 		1741003000NRG23060120230225021 06/01/2023 vinod 1741003WL035052 vinod 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 vinod STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-043-003/44
(BHADAWAS) 		1741003000NRG23060120230225020 06/01/2023 vinod 1741003WL035052 vinod 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 vinod STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG23060120230225023 06/01/2023 SURESH 1741003WL035052 SURESH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 SURESH BANK OF BARODA(606985)
70 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG23060120230225022 06/01/2023 SURESH 1741003WL035052 SURESH 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 SURESH BANK OF BARODA(606985)
71 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG23060120230225026 06/01/2023 LALARAM 1741003WL035052 LALARAM 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 LALARAM BANK OF INDIA(508505)
72 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG23060120230225025 06/01/2023 LALARAM 1741003WL035052 LALARAM 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 LALARAM BANK OF INDIA(508505)
73 MANASA MP-41-003-043-003/66
(BHADAWAS) 		1741003000NRG23060120230225035 06/01/2023 arjun 1741003WL035052 arjun 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 arjun BANK OF BARODA(606985)
74 MANASA MP-41-003-043-003/74
(BHADAWAS) 		1741003000NRG23060120230225039 06/01/2023 UDAYLAL GURJAR 1741003WL035052 UDAYLAL GURJAR 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 UDAYLALGURJAR STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-043-003/74
(BHADAWAS) 		1741003000NRG23060120230225038 06/01/2023 UDAYLAL GURJAR 1741003WL035052 UDAYLAL GURJAR 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 UDAYLALGURJAR STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-043-003/75
(BHADAWAS) 		1741003000NRG23060120230225040 06/01/2023 MUKESH 1741003WL035052 MUKESH 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 MUKESH STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-051-001/25-B
(PHOOLPURA) 		1741003000NRG23060120230224497 06/01/2023 Maya bai 1741003WL034993 Maya bai 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 Mayabai BANK OF BARODA(606985)
78 MANASA MP-41-003-053-001/206-A
(HATUNIYA) 		1741003000NRG23060120230224664 06/01/2023 PARMANAND 1741003WL035026 PARMANAND 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 PARMANAND BANK OF BARODA(606985)
79 MANASA MP-41-003-053-001/206-A
(HATUNIYA) 		1741003000NRG23060120230224663 06/01/2023 PARMANAND 1741003WL035026 PARMANAND 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 008479423 PARMANAND BANK OF BARODA(606985)
80 MANASA MP-41-003-060-001/228
(KHEMLABLOCK) 		1741003060NRG23060120230224409 06/01/2023 NARME SINGH 1741003060WL034957 NARME SINGH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 NARMESINGH PUNJAB NATIONAL BANK(508568)
81 MANASA MP-41-003-075-001/271
(ACHALPURA) 		1741003075NRG23050120230224327 06/01/2023 MOHAN LAL 1741003075WL034938 MOHAN LAL 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 MOHANLAL BANK OF BARODA(606985)
82 MANASA MP-41-003-075-002/37
(ACHALPURA) 		1741003075NRG23050120230224321 06/01/2023 BHARAT 1741003075WL034937 BHARAT 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 008479423 BHARAT BANK OF BARODA(606985)
SubTotal 92208 92208
83 MANASA MP-41-003-030-001/150
(BADKUWA) 		1741003030NRG23060120230224551 06/01/2023 MANGILAL DHANGAR 1741003030WL035008 MANGILAL DHANGAR 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 MANGILALDHANGAR BANK OF INDIA(508505)
84 MANASA MP-41-003-030-001/375
(BADKUWA) 		1741003030NRG23060120230224566 06/01/2023 NANDLAL 1741003030WL035009 NANDLAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 NANDLAL BANK OF INDIA(508505)
85 MANASA MP-41-003-030-001/390-D
(BADKUWA) 		1741003030NRG23060120230224567 06/01/2023 MANGILAL 1741003030WL035009 MANGILAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 MANGILAL BANK OF INDIA(508505)
86 MANASA MP-41-003-030-001/490
(BADKUWA) 		1741003030NRG23060120230224569 06/01/2023 NATULAL 1741003030WL035009 NATULAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 NATULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-043-001/118
(BHADAWAS) 		1741003000NRG23060120230224877 06/01/2023 BAGADULAL 1741003WL035052 BAGADULAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 BAGADULAL BANK OF INDIA(508505)
88 MANASA MP-41-003-043-001/118
(BHADAWAS) 		1741003000NRG23060120230224876 06/01/2023 BAGADULAL 1741003WL035052 BAGADULAL 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 BAGADULAL BANK OF INDIA(508505)
89 MANASA MP-41-003-043-001/145-D
(BHADAWAS) 		1741003000NRG23060120230224896 06/01/2023 DASRATH 1741003WL035052 DASRATH 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-043-001/152
(BHADAWAS) 		1741003000NRG23060120230224898 06/01/2023 NANALAL GURJAR 1741003WL035052 NANALAL GURJAR 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 NANALALGURJAR BANK OF INDIA(508505)
91 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG23060120230224899 06/01/2023 JAGDISH GURJAR 1741003WL035052 JAGDISH GURJAR 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 JAGDISHGURJAR BANK OF INDIA(508505)
92 MANASA MP-41-003-043-001/155
(BHADAWAS) 		1741003000NRG23060120230224900 06/01/2023 BHAGATRAM 1741003WL035052 BHAGATRAM 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MANASA MP-41-003-043-001/176-D
(BHADAWAS) 		1741003000NRG23060120230224917 06/01/2023 SUNDARLAL 1741003WL035052 SUNDARLAL 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003000NRG23060120230224922 06/01/2023 DINESH 1741003WL035052 DINESH 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 DINESH BANK OF INDIA(508505)
95 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003000NRG23060120230224921 06/01/2023 DINESH 1741003WL035052 DINESH 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 DINESH BANK OF INDIA(508505)
96 MANASA MP-41-003-043-001/191-D
(BHADAWAS) 		1741003000NRG23060120230224925 06/01/2023 TEJARAM 1741003WL035052 TEJARAM 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 TEJARAM BANK OF INDIA(508505)
97 MANASA MP-41-003-043-001/2
(BHADAWAS) 		1741003000NRG23060120230224927 06/01/2023 pradip 1741003WL035052 pradip 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 pradip BANK OF INDIA(508505)
98 MANASA MP-41-003-043-001/2
(BHADAWAS) 		1741003000NRG23060120230224926 06/01/2023 pradip 1741003WL035052 pradip 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 pradip BANK OF INDIA(508505)
99 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG23060120230225028 06/01/2023 GORDHANLAL 1741003WL035052 GORDHANLAL 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 GORDHANLAL BANK OF INDIA(508505)
100 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG23060120230225027 06/01/2023 GORDHANLAL 1741003WL035052 GORDHANLAL 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 GORDHANLAL BANK OF INDIA(508505)
101 MANASA MP-41-003-043-003/53
(BHADAWAS) 		1741003000NRG23060120230225030 06/01/2023 KAMAL 1741003WL035052 KAMAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 KAMAL BANK OF INDIA(508505)
102 MANASA MP-41-003-043-003/53
(BHADAWAS) 		1741003000NRG23060120230225029 06/01/2023 KAMAL 1741003WL035052 KAMAL 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 KAMAL BANK OF INDIA(508505)
103 MANASA MP-41-003-043-003/58
(BHADAWAS) 		1741003000NRG23060120230225032 06/01/2023 PAPPU GURJAR 1741003WL035052 PAPPU GURJAR 00048 BKID0009486 1020 1020 Processed 16/02/2023 008479423 PAPPUGURJAR BANK OF INDIA(508505)
104 MANASA MP-41-003-043-003/58
(BHADAWAS) 		1741003000NRG23060120230225031 06/01/2023 PAPPU GURJAR 1741003WL035052 PAPPU GURJAR 00048 BKID0009486 1224 1224 Processed 16/02/2023 008479423 PAPPUGURJAR BANK OF INDIA(508505)
SubTotal 24276 24276
105 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG23060120230224956 06/01/2023 dhapu bai 1741003WL035052 dhapu bai 00048 BKID0009810 1020 1020 Processed 16/02/2023 008479423 dhapubai BANK OF INDIA(508505)
106 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG23060120230224955 06/01/2023 dhapu bai 1741003WL035052 dhapu bai 00048 BKID0009810 1224 1224 Processed 16/02/2023 008479423 dhapubai BANK OF INDIA(508505)
SubTotal 2244 2244
107 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003000NRG23060120230224906 06/01/2023 MADANLAL 1741003WL035052 MADANLAL 00089 CBIN0280772 1224 1224 Processed 16/02/2023 008479423 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003000NRG23060120230224905 06/01/2023 MADANLAL 1741003WL035052 MADANLAL 00089 CBIN0280772 816 816 Processed 16/02/2023 008479423 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003000NRG23060120230224980 06/01/2023 SURESH 1741003WL035052 SURESH 00089 CBIN0280772 1020 1020 Processed 16/02/2023 008479423 SURESH CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003000NRG23060120230224979 06/01/2023 SURESH 1741003WL035052 SURESH 00089 CBIN0280772 1224 1224 Processed 16/02/2023 008479423 SURESH CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-043-003/48-d
(BHADAWAS) 		1741003000NRG23060120230225024 06/01/2023 NAGESHWAR GURJAR 1741003WL035052 NAGESHWAR GURJAR 00089 CBIN0280772 1020 1020 Processed 16/02/2023 008479423 NAGESHWARGURJAR BANK OF BARODA(606985)
SubTotal 5304 5304
112 MANASA MP-41-003-005-001/156
(TAMOTI) 		1741003000NRG23060120230224750 06/01/2023 GITA 1741003WL035038 GITA 00089 CBIN0281628 1224 1224 Processed 16/02/2023 008479423 GITA STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-005-001/156
(TAMOTI) 		1741003000NRG23060120230224749 06/01/2023 NANDA 1741003WL035038 NANDA 00089 CBIN0281628 1224 1224 Processed 16/02/2023 008479423 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-005-001/198
(TAMOTI) 		1741003000NRG23060120230224753 06/01/2023 VISHNU ji 1741003WL035038 VISHNU ji 00089 CBIN0281628 1224 1224 Processed 16/02/2023 008479423 VISHNUji BANK OF BARODA(606985)
115 MANASA MP-41-003-005-001/238
(TAMOTI) 		1741003000NRG23060120230224757 06/01/2023 GOVIND 1741003WL035038 GOVIND 00089 CBIN0281628 1224 1224 Processed 16/02/2023 008479423 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-053-001/206
(HATUNIYA) 		1741003000NRG23060120230224662 06/01/2023 RAMESHCHANDRA 1741003WL035026 RAMESHCHANDRA 00089 CBIN0281628 1020 1020 Processed 16/02/2023 008479423 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-053-001/206
(HATUNIYA) 		1741003000NRG23060120230224661 06/01/2023 RAMESHCHANDRA 1741003WL035026 RAMESHCHANDRA 00089 CBIN0281628 1224 1224 Processed 16/02/2023 008479423 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003000NRG23060120230224668 06/01/2023 Kelashibai 1741003WL035026 Kelashibai 00089 CBIN0281628 1224 1224 Processed 16/02/2023 008479423 Kelashibai CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
119 MANASA MP-41-003-015-001/84
(BARDIYAJAGIR) 		1741003015NRG23060120230224450 06/01/2023 tulsibai 1741003015WL034978 tulsibai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 008479423 tulsibai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
120 MANASA MP-41-003-060-001/121
(KHEMLABLOCK) 		1741003060NRG23060120230224398 06/01/2023 BACHCHI BAI 1741003060WL034957 BACHCHI BAI 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 BACHCHIBAI CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-060-001/126
(KHEMLABLOCK) 		1741003060NRG23060120230224401 06/01/2023 NASRUDDIN 1741003060WL034957 NASRUDDIN 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 NASRUDDIN CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-060-001/135
(KHEMLABLOCK) 		1741003060NRG23060120230224402 06/01/2023 KISHOR 1741003060WL034957 KISHOR 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 KISHOR CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-060-001/137-D
(KHEMLABLOCK) 		1741003060NRG23060120230224404 06/01/2023 SHYAM LAL 1741003060WL034957 SHYAM LAL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 SHYAMLAL STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-060-001/82
(KHEMLABLOCK) 		1741003060NRG23060120230224411 06/01/2023 SITABAI 1741003060WL034957 SITABAI 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 SITABAI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-062-001/179
(DAYLI) 		1741003062NRG23050120230224312 06/01/2023 Karulal banjara 1741003062WL034930 Karulal banjara 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 Karulalbanjara CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-062-001/41
(DAYLI) 		1741003062NRG23050120230224316 06/01/2023 kailash 1741003062WL034933 kailash 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 kailash CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-062-001/97
(DAYLI) 		1741003062NRG23050120230224315 06/01/2023 BATUL 1741003062WL034932 BATUL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 008479423 BATUL CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
128 MANASA MP-41-003-075-002/41
(ACHALPURA) 		1741003075NRG23050120230224322 06/01/2023 Lalita Bai 1741003075WL034937 Lalita Bai 00354 PUNB0790600 1224 1224 Processed 16/02/2023 008479423 LalitaBai PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-075-002/52
(ACHALPURA) 		1741003075NRG23050120230224323 06/01/2023 LALITA SHARMA 1741003075WL034937 LALITA SHARMA 00354 PUNB0790600 1224 1224 Processed 16/02/2023 008479423 LALITASHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
130 MANASA MP-41-003-053-001/184-C
(HATUNIYA) 		1741003000NRG23060120230224660 06/01/2023 shivnarayan 1741003WL035026 shivnarayan 00415 SBIN0030056 1224 1224 Processed 16/02/2023 008479423 shivnarayan BANK OF BARODA(606985)
131 MANASA MP-41-003-053-001/184-C
(HATUNIYA) 		1741003000NRG23060120230224659 06/01/2023 shivnarayan 1741003WL035026 shivnarayan 00415 SBIN0030056 1020 1020 Processed 16/02/2023 008479423 shivnarayan BANK OF BARODA(606985)
132 MANASA MP-41-003-053-001/32-A
(HATUNIYA) 		1741003000NRG23060120230224678 06/01/2023 jorshing 1741003WL035027 jorshing 00415 SBIN0030056 1224 1224 Processed 16/02/2023 008479423 jorshing STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-060-001/112
(KHEMLABLOCK) 		1741003060NRG23060120230224397 06/01/2023 GOPAL 1741003060WL034957 GOPAL 00415 SBIN0030056 1224 1224 Processed 16/02/2023 008479423 GOPAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-067-001/254
(JANNOD) 		1741003067NRG23060120230224464 06/01/2023 DURGABAI 1741003067WL034983 DURGABAI 00415 SBIN0030056 1224 1224 Processed 16/02/2023 008479423 DURGABAI STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-067-001/289
(JANNOD) 		1741003067NRG23060120230224465 06/01/2023 BASANTIBAI 1741003067WL034984 BASANTIBAI 00415 SBIN0030056 1224 1224 Processed 16/02/2023 008479423 BASANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 MANASA MP-41-003-067-001/289
(JANNOD) 		1741003067NRG23060120230224466 06/01/2023 RAHUL AHIRWAR 1741003067WL034984 RAHUL AHIRWAR 00415 SBIN0030056 1224 1224 Processed 16/02/2023 008479423 RAHULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8364 8364
137 MANASA MP-41-003-005-001/198
(TAMOTI) 		1741003000NRG23060120230224754 06/01/2023 SARITA 1741003WL035038 SARITA 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 SARITA BANK OF BARODA(606985)
138 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003000NRG23060120230224764 06/01/2023 FORULAL 1741003WL035038 FORULAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 FORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-007-005/53
(DHAKADAKHEDI) 		1741003007NRG23060120230224417 06/01/2023 devilal 1741003007WL034960 devilal 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 devilal STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-007-006/38
(DHAKADAKHEDI) 		1741003007NRG23060120230224419 06/01/2023 MODIRAM 1741003007WL034961 MODIRAM 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 MODIRAM BANK OF BARODA(606985)
141 MANASA MP-41-003-016-001/1362
(BHATKHEDIBUZURG) 		1741003000NRG23050120230224349 06/01/2023 SHRAVAN 1741003WL034946 SHRAVAN 00415 SBIN0030407 408 408 Processed 16/02/2023 008479423 SHRAVAN BANK OF BARODA(606985)
142 MANASA MP-41-003-030-001/10
(BADKUWA) 		1741003030NRG23060120230224550 06/01/2023 GOPAL 1741003030WL035008 GOPAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 GOPAL BANK OF INDIA(508505)
143 MANASA MP-41-003-030-001/316
(BADKUWA) 		1741003030NRG23060120230224554 06/01/2023 USHABAI 1741003030WL035008 USHABAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 USHABAI STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-030-001/345
(BADKUWA) 		1741003030NRG23060120230224563 06/01/2023 RODIBAI 1741003030WL035009 RODIBAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 RODIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003036NRG23060120230224614 06/01/2023 PREMBAI 1741003036WL035017 PREMBAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
146 MANASA MP-41-003-036-001/57
(HANSPUR) 		1741003036NRG23060120230224618 06/01/2023 Rekhabai 1741003036WL035017 Rekhabai 00415 SBIN0030407 1224 1224 Processed 18/02/2023 008479423 Rekhabai FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-043-001/156
(BHADAWAS) 		1741003000NRG23060120230224902 06/01/2023 LALCHAND 1741003WL035052 LALCHAND 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 LALCHAND BANK OF BARODA(606985)
148 MANASA MP-41-003-043-001/156
(BHADAWAS) 		1741003000NRG23060120230224901 06/01/2023 LALCHAND 1741003WL035052 LALCHAND 00415 SBIN0030407 1020 1020 Processed 16/02/2023 008479423 LALCHAND BANK OF BARODA(606985)
149 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003000NRG23060120230224908 06/01/2023 MUKESH 1741003WL035052 MUKESH 00415 SBIN0030407 1020 1020 Processed 16/02/2023 008479423 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003000NRG23060120230224907 06/01/2023 MUKESH 1741003WL035052 MUKESH 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003000NRG23060120230224914 06/01/2023 mahesh gurjar 1741003WL035052 mahesh gurjar 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 maheshgurjar BANK OF INDIA(508505)
152 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003000NRG23060120230224913 06/01/2023 mahesh gurjar 1741003WL035052 mahesh gurjar 00415 SBIN0030407 1020 1020 Processed 16/02/2023 008479423 maheshgurjar BANK OF INDIA(508505)
153 MANASA MP-41-003-043-001/180
(BHADAWAS) 		1741003000NRG23060120230224919 06/01/2023 samarth lohar 1741003WL035052 samarth lohar 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 samarthlohar STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-043-001/180
(BHADAWAS) 		1741003000NRG23060120230224918 06/01/2023 samarth lohar 1741003WL035052 samarth lohar 00415 SBIN0030407 1020 1020 Processed 16/02/2023 008479423 samarthlohar STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-043-001/31
(BHADAWAS) 		1741003000NRG23060120230224976 06/01/2023 ASHOK NANDLAL 1741003WL035052 ASHOK NANDLAL 00415 SBIN0030407 1020 1020 Processed 16/02/2023 008479423 ASHOKNANDLAL STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-043-001/31
(BHADAWAS) 		1741003000NRG23060120230224975 06/01/2023 ASHOK NANDLAL 1741003WL035052 ASHOK NANDLAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 ASHOKNANDLAL STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG23060120230224998 06/01/2023 REKHA BAI 1741003WL035052 REKHA BAI 00415 SBIN0030407 1020 1020 Processed 16/02/2023 008479423 REKHABAI STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG23060120230224996 06/01/2023 REKHA BAI 1741003WL035052 REKHA BAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 REKHABAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-051-001/25-A
(PHOOLPURA) 		1741003000NRG23060120230224495 06/01/2023 Poojabai 1741003WL034993 Poojabai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 Poojabai STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-075-002/6
(ACHALPURA) 		1741003075NRG23050120230224324 06/01/2023 GOVERDHAN SINGH 1741003075WL034937 GOVERDHAN SINGH 00415 SBIN0030407 204 204 Processed 16/02/2023 008479423 GOVERDHANSINGH STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-075-002/8
(ACHALPURA) 		1741003075NRG23050120230224326 06/01/2023 MANJU BAI 1741003075WL034937 MANJU BAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 MANJUBAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-086-002/17
(PAAVATI) 		1741003000NRG23060120230224507 06/01/2023 maya 1741003WL035001 maya 00415 SBIN0030407 1224 1224 Processed 16/02/2023 008479423 maya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28764 28764
163 MANASA MP-41-003-030-001/319
(BADKUWA) 		1741003030NRG23060120230224562 06/01/2023 MOTILAL 1741003030WL035009 MOTILAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 008479423 MOTILAL BANK OF BARODA(606985)
164 MANASA MP-41-003-043-001/127
(BHADAWAS) 		1741003000NRG23060120230224885 06/01/2023 NATHULAL 1741003WL035052 NATHULAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 008479423 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 MANASA MP-41-003-043-001/127
(BHADAWAS) 		1741003000NRG23060120230224884 06/01/2023 NATHULAL 1741003WL035052 NATHULAL 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008479423 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANASA MP-41-003-043-001/235
(BHADAWAS) 		1741003000NRG23060120230224948 06/01/2023 SAMRATH 1741003WL035052 SAMRATH 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008479423 SAMRATH STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-043-001/91
(BHADAWAS) 		1741003000NRG23060120230224988 06/01/2023 PRABHULAL 1741003WL035052 PRABHULAL 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008479423 PRABHULAL BANK OF BARODA(606985)
168 MANASA MP-41-003-043-001/91
(BHADAWAS) 		1741003000NRG23060120230224987 06/01/2023 PRABHULAL 1741003WL035052 PRABHULAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 008479423 PRABHULAL BANK OF BARODA(606985)
169 MANASA MP-41-003-067-001/498
(JANNOD) 		1741003067NRG23060120230224462 06/01/2023 KACHRULAL 1741003067WL034982 KACHRULAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 008479423 KACHRULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
170 MANASA MP-41-003-043-001/96
(BHADAWAS) 		1741003000NRG23060120230224990 06/01/2023 ABHISHEK 1741003WL035052 ABHISHEK 00688 FINO0001001 1224 1224 Processed 18/02/2023 008479423 ABHISHEK FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-043-001/96
(BHADAWAS) 		1741003000NRG23060120230224989 06/01/2023 ABHISHEK 1741003WL035052 ABHISHEK 00688 FINO0001001 1020 1020 Processed 18/02/2023 008479423 ABHISHEK FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-053-001/218
(HATUNIYA) 		1741003000NRG23060120230224673 06/01/2023 pooja 1741003WL035027 pooja 00688 FINO0001001 1224 1224 Processed 18/02/2023 008479423 pooja FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-084-002/107
(DHANDERI) 		1741003000NRG23060120230224721 06/01/2023 rahul 1741003WL035036 rahul 00688 FINO0001001 204 204 Processed 18/02/2023 008479423 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
174 MANASA MP-41-003-074-003/80-A
(BANADA) 		1741003000NRG23060120230224480 06/01/2023 PRAKASH 1741003WL034988 PRAKASH 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 PRAKASH FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-074-004/59-B
(BANADA) 		1741003000NRG23060120230224484 06/01/2023 GHANSHYAM 1741003WL034988 GHANSHYAM 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-074-004/69
(BANADA) 		1741003000NRG23060120230224486 06/01/2023 ramesh 1741003WL034988 ramesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 ramesh FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-074-004/70
(BANADA) 		1741003000NRG23060120230224487 06/01/2023 dhanaraj 1741003WL034988 dhanaraj 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 dhanaraj FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-074-004/72
(BANADA) 		1741003000NRG23060120230224488 06/01/2023 vinod 1741003WL034988 vinod 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 vinod FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-087-001/126
(RAWATPURA) 		1741003087NRG23060120230224619 06/01/2023 RAJU 1741003087WL035018 RAJU 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 RAJU FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-087-001/14
(RAWATPURA) 		1741003087NRG23060120230224620 06/01/2023 gita bai 1741003087WL035018 gita bai 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 gitabai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG23060120230224621 06/01/2023 DHAPUBAI 1741003087WL035018 DHAPUBAI 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG23060120230224622 06/01/2023 Gopal 1741003087WL035018 Gopal 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Gopal FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003087NRG23060120230224623 06/01/2023 Hardaribai 1741003087WL035018 Hardaribai 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Hardaribai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003087NRG23060120230224624 06/01/2023 pushpabai 1741003087WL035018 pushpabai 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 pushpabai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003087NRG23060120230224625 06/01/2023 baluram 1741003087WL035018 baluram 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 baluram FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-087-001/370
(RAWATPURA) 		1741003087NRG23060120230224626 06/01/2023 RAMESH 1741003087WL035018 RAMESH 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 RAMESH FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003087NRG23060120230224628 06/01/2023 Lalita 1741003087WL035018 Lalita 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Lalita FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-087-001/387
(RAWATPURA) 		1741003087NRG23060120230224629 06/01/2023 Sagarmal Mina 1741003087WL035018 Sagarmal Mina 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 SagarmalMina FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-087-001/388
(RAWATPURA) 		1741003087NRG23060120230224630 06/01/2023 Gyarsibai 1741003087WL035018 Gyarsibai 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Gyarsibai FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003087NRG23060120230224631 06/01/2023 Nanuram 1741003087WL035018 Nanuram 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Nanuram FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003087NRG23060120230224632 06/01/2023 Ramlal 1741003087WL035018 Ramlal 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Ramlal FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-087-001/418
(RAWATPURA) 		1741003087NRG23060120230224634 06/01/2023 Ashok 1741003087WL035018 Ashok 00688 FINO0001446 1224 1224 Processed 18/02/2023 008479423 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
193 MANASA MP-41-003-005-001/218
(TAMOTI) 		1741003000NRG23060120230224756 06/01/2023 HEMRAJ 1741003WL035038 HEMRAJ 00691 IPOS0000001 1224 1224 Processed 16/02/2023 008479423 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
194 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003087NRG23060120230224638 06/01/2023 GEETA BAI KIR 1741003087WL035018 GEETA BAI KIR 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 008479423 GEETABAIKIR NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-087-001/89
(RAWATPURA) 		1741003087NRG23060120230224639 06/01/2023 SANTOSH BAI 1741003087WL035018 SANTOSH BAI 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 008479423 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
196 MANASA MP-41-003-007-003/78
(DHAKADAKHEDI) 		1741003000NRG23060120230224545 06/01/2023 GOVARDHAN 1741003WL035006 GOVARDHAN 00697 BKID0MG1431 1224 1224 Processed 16/02/2023 008479423 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-007-003/78
(DHAKADAKHEDI) 		1741003000NRG23060120230224547 06/01/2023 HEMRAJ 1741003WL035006 HEMRAJ 00697 BKID0MG1431 1224 1224 Processed 16/02/2023 008479423 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-007-004/40
(DHAKADAKHEDI) 		1741003007NRG23060120230224418 06/01/2023 KARULAL 1741003007WL034961 KARULAL 00697 BKID0MG1431 1224 1224 Processed 16/02/2023 008479423 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
199 MANASA MP-41-003-030-001/448
(BADKUWA) 		1741003030NRG23060120230224568 06/01/2023 HEERABAI MEGHWAL 1741003030WL035009 HEERABAI MEGHWAL 00697 BKID0MG1433 1224 1224 Processed 16/02/2023 008479423 HEERABAIMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
200 MANASA MP-41-003-051-001/25-A
(PHOOLPURA) 		1741003000NRG23060120230224494 06/01/2023 raju 1741003WL034993 raju 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008479423 raju NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-051-001/25-B
(PHOOLPURA) 		1741003000NRG23060120230224496 06/01/2023 Prahlad singh 1741003WL034993 Prahlad singh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008479423 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
202 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG23060120230224924 06/01/2023 RAMNARAYAN 1741003WL035052 RAMNARAYAN 458441 1020 1020 Processed 16/02/2023 008479423 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 MANASA MP-41-003-043-003/23
(BHADAWAS) 		1741003000NRG23060120230225013 06/01/2023 BHERULAL 1741003WL035052 BHERULAL 458441 1020 1020 Processed 16/02/2023 008479423 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 MANASA MP-41-003-043-003/23
(BHADAWAS) 		1741003000NRG23060120230225012 06/01/2023 BHERULAL 1741003WL035052 BHERULAL 458441 1224 1224 Processed 16/02/2023 008479423 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3264 3264
Total 232152 232152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_060123APB_FTO_619839 45811301 3264
2 MANASA MP1741003_060123APB_FTO_619839 Bank of Baroda BARB0MANASA MANASA, MP 92208
3 MANASA MP1741003_060123APB_FTO_619839 Bank of India BKID0009486 MANASA 24276
4 MANASA MP1741003_060123APB_FTO_619839 Bank of India BKID0009810 GHATABILLOD 2244
5 MANASA MP1741003_060123APB_FTO_619839 Central Bank Of India CBIN0280772 MANASA 5304
6 MANASA MP1741003_060123APB_FTO_619839 Central Bank Of India CBIN0281628 KUKDESHWAR 8364
7 MANASA MP1741003_060123APB_FTO_619839 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1224
8 MANASA MP1741003_060123APB_FTO_619839 Central Bank Of India CBIN0283012 BHADANA 9792
9 MANASA MP1741003_060123APB_FTO_619839 Punjab National Bank PUNB0790600 MANASA 2448
10 MANASA MP1741003_060123APB_FTO_619839 State Bank of India SBIN0030056 RAMPURA 8364
11 MANASA MP1741003_060123APB_FTO_619839 State Bank of India SBIN0030407 MANASA 28764
12 MANASA MP1741003_060123APB_FTO_619839 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 3264
13 MANASA MP1741003_060123APB_FTO_619839 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kukdashwar 3468
14 MANASA MP1741003_060123APB_FTO_619839 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANASA 1224
15 MANASA MP1741003_060123APB_FTO_619839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
16 MANASA MP1741003_060123APB_FTO_619839 Fino Payments Bank Ltd FINO0001446 MP RO 23256
17 MANASA MP1741003_060123APB_FTO_619839 India Post Payments Bank IPOS0000001 Neemuch 1224
18 MANASA MP1741003_060123APB_FTO_619839 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2448
19 MANASA MP1741003_060123APB_FTO_619839 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3672
20 MANASA MP1741003_060123APB_FTO_619839 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1224
21 MANASA MP1741003_060123APB_FTO_619839 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 2448

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