Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090123FTO_623608
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-41-003-022-001/309-A
(DHAKANI) 		1741003000NRG23090120230228382 09/01/2023 DILIP SUTAR 1741003WL035524 DILIP SUTAR 00032 UTIB0000513 1224 1224 Processed 16/02/2023 007830073 DILIPSUTAR (000000)
2 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003000NRG23090120230227519 09/01/2023 Balram 1741003WL035420 Balram 00032 UTIB0000513 1224 1224 Processed 16/02/2023 007830073 Balram (000000)
SubTotal 2448 2448
3 MANASA MP-41-003-020-002/60
(JALINER) 		1741003020NRG23080120230226784 09/01/2023 Bhuli Bai Rawat 1741003020WL035306 Bhuli Bai Rawat 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 BhuliBaiRawat (000000)
4 MANASA MP-41-003-029-001/267
(BARTHUN) 		1741003000NRG23090120230228232 09/01/2023 GHANSHYAM SEN 1741003WL035494 GHANSHYAM SEN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 GHANSHYAMSEN (000000)
5 MANASA MP-41-003-029-001/592
(BARTHUN) 		1741003000NRG23090120230228249 09/01/2023 ABDUL KARIM MANSURI 1741003WL035494 ABDUL KARIM MANSURI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 ABDULKARIMMANSURI (000000)
6 MANASA MP-41-003-034-001/104
(SEMLIISTMURAR) 		1741003034NRG23080120230226821 09/01/2023 TEJPAL SINGH 1741003034WL035318 TEJPAL SINGH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 TEJPALSINGH (000000)
7 MANASA MP-41-003-034-001/96-K
(SEMLIISTMURAR) 		1741003034NRG23080120230226819 09/01/2023 raju patidar 1741003034WL035317 raju patidar 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 rajupatidar (000000)
8 MANASA MP-41-003-037-001/109
(BARDIYA) 		1741003000NRG23090120230228273 09/01/2023 BHARATSINGH 1741003WL035502 BHARATSINGH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 BHARATSINGH (000000)
9 MANASA MP-41-003-037-001/130
(BARDIYA) 		1741003000NRG23090120230228264 09/01/2023 MUKESH 1741003WL035498 MUKESH 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 MUKESH (000000)
10 MANASA MP-41-003-037-001/463
(BARDIYA) 		1741003000NRG23090120230228269 09/01/2023 MADAN 1741003WL035498 MADAN 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 MADAN (000000)
11 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003000NRG23090120230227835 09/01/2023 santosh bai chandel 1741003WL035448 santosh bai chandel 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 santoshbaichandel (000000)
12 MANASA MP-41-003-052-001/20
(KUNDALYA) 		1741003052NRG23090120230228252 09/01/2023 Sima 1741003052WL035496 Sima 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 Sima (000000)
13 MANASA MP-41-003-052-001/63
(KUNDALYA) 		1741003052NRG23090120230228255 09/01/2023 GANGABAI 1741003052WL035496 GANGABAI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 GANGABAI (000000)
14 MANASA MP-41-003-052-004/16-C
(KUNDALYA) 		1741003052NRG23090120230228260 09/01/2023 ABHAYMORYA 1741003052WL035496 ABHAYMORYA 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 ABHAYMORYA (000000)
15 MANASA MP-41-003-087-001/417
(RAWATPURA) 		1741003000NRG23090120230227634 09/01/2023 Dashrath 1741003WL035431 Dashrath 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007830073 Dashrath (000000)
SubTotal 15912 15912
16 MANASA MP-41-003-016-001/1447
(BHATKHEDIBUZURG) 		1741003000NRG23090120230228281 09/01/2023 RAHUL 1741003WL035507 RAHUL 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 RAHUL (000000)
17 MANASA MP-41-003-020-002/84
(JALINER) 		1741003020NRG23080120230226787 09/01/2023 PRABHULAL RAWAT 1741003020WL035306 PRABHULAL RAWAT 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 PRABHULALRAWAT (000000)
18 MANASA MP-41-003-022-001/261
(DHAKANI) 		1741003000NRG23090120230228380 09/01/2023 jeevan 1741003WL035524 jeevan 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 jeevan (000000)
19 MANASA MP-41-003-029-001/267
(BARTHUN) 		1741003000NRG23090120230228233 09/01/2023 PUSHPABAI 1741003WL035494 PUSHPABAI 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 PUSHPABAI (000000)
20 MANASA MP-41-003-029-001/374
(BARTHUN) 		1741003000NRG23090120230228241 09/01/2023 SAMARATHMAL 1741003WL035494 SAMARATHMAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 SAMARATHMAL (000000)
21 MANASA MP-41-003-035-001/757
(MAHAGARH) 		1741003000NRG23090120230227991 09/01/2023 VIKRAM 1741003WL035465 VIKRAM 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 VIKRAM (000000)
22 MANASA MP-41-003-035-001/790
(MAHAGARH) 		1741003000NRG23090120230227954 09/01/2023 PREMSINGH 1741003WL035462 PREMSINGH 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 PREMSINGH (000000)
23 MANASA MP-41-003-071-001/321-A
(CHACHOR) 		1741003071NRG23090120230227315 09/01/2023 Sunil 1741003071WL035393 Sunil 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 Sunil (000000)
24 MANASA MP-41-003-071-001/373
(CHACHOR) 		1741003071NRG23090120230227305 09/01/2023 Rukmani bai 1741003071WL035392 Rukmani bai 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 Rukmanibai (000000)
25 MANASA MP-41-003-071-001/956-A
(CHACHOR) 		1741003071NRG23090120230227313 09/01/2023 Mahesh 1741003071WL035392 Mahesh 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 Mahesh (000000)
26 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003000NRG23090120230227655 09/01/2023 ishavar 1741003WL035437 ishavar 00048 BKID0009486 1224 1224 Processed 16/02/2023 007830073 ishavar (000000)
SubTotal 13464 13464
27 MANASA MP-41-003-022-001/504
(DHAKANI) 		1741003000NRG23090120230228386 09/01/2023 SHANTI LAL 1741003WL035524 SHANTI LAL 00078 CNRB0005687 1224 1224 Processed 16/02/2023 007830073 SHANTILAL (000000)
28 MANASA MP-41-003-029-001/400
(BARTHUN) 		1741003000NRG23090120230228243 09/01/2023 NOOR MOHAMMAD 1741003WL035494 NOOR MOHAMMAD 00078 CNRB0005687 1224 1224 Processed 16/02/2023 007830073 NOORMOHAMMAD (000000)
29 MANASA MP-41-003-037-001/460
(BARDIYA) 		1741003000NRG23090120230228268 09/01/2023 ANIL 1741003WL035498 ANIL 00078 CNRB0005687 1224 1224 Processed 16/02/2023 007830073 ANIL (000000)
SubTotal 3672 3672
30 MANASA MP-41-003-034-001/104
(SEMLIISTMURAR) 		1741003034NRG23080120230226822 09/01/2023 krashnpal singh 1741003034WL035318 krashnpal singh 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007830073 krashnpalsingh (000000)
31 MANASA MP-41-003-037-001/130
(BARDIYA) 		1741003000NRG23090120230228265 09/01/2023 LALITA BAI 1741003WL035498 LALITA BAI 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007830073 LALITABAI (000000)
32 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003000NRG23090120230227654 09/01/2023 SITA BAI 1741003WL035437 SITA BAI 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007830073 SITABAI (000000)
SubTotal 3672 3672
33 MANASA MP-41-003-052-001/20
(KUNDALYA) 		1741003052NRG23090120230228251 09/01/2023 GORDHANLAL 1741003052WL035496 GORDHANLAL 00089 CBIN0281628 1224 1224 Processed 16/02/2023 007830073 GORDHANLAL (000000)
34 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003098NRG23090120230227458 09/01/2023 SURESH 1741003098WL035415 SURESH 00089 CBIN0281628 1224 1224 Processed 16/02/2023 007830073 SURESH (000000)
SubTotal 2448 2448
35 MANASA MP-41-003-015-001/124
(BARDIYAJAGIR) 		1741003015NRG23090120230227370 09/01/2023 jamanalal 1741003015WL035409 jamanalal 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 jamanalal (000000)
36 MANASA MP-41-003-015-001/157
(BARDIYAJAGIR) 		1741003015NRG23090120230227371 09/01/2023 premchandra 1741003015WL035409 premchandra 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 premchandra (000000)
37 MANASA MP-41-003-015-001/194
(BARDIYAJAGIR) 		1741003015NRG23090120230227368 09/01/2023 ravenlal 1741003015WL035408 ravenlal 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 ravenlal (000000)
38 MANASA MP-41-003-015-001/241
(BARDIYAJAGIR) 		1741003015NRG23090120230227364 09/01/2023 AMRATRAM 1741003015WL035406 AMRATRAM 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 AMRATRAM (000000)
39 MANASA MP-41-003-015-001/258
(BARDIYAJAGIR) 		1741003015NRG23090120230227366 09/01/2023 kanku bai 1741003015WL035407 kanku bai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 kankubai (000000)
40 MANASA MP-41-003-015-001/286
(BARDIYAJAGIR) 		1741003015NRG23090120230227378 09/01/2023 anil 1741003015WL035409 anil 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 anil (000000)
41 MANASA MP-41-003-015-001/286
(BARDIYAJAGIR) 		1741003015NRG23090120230227379 09/01/2023 rekha bai 1741003015WL035409 rekha bai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 rekhabai (000000)
42 MANASA MP-41-003-015-001/322
(BARDIYAJAGIR) 		1741003015NRG23090120230227384 09/01/2023 pankesh 1741003015WL035409 pankesh 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 pankesh (000000)
43 MANASA MP-41-003-077-001/174-B
(UNCHED) 		1741003000NRG23090120230227514 09/01/2023 Krishna bai 1741003WL035420 Krishna bai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 Krishnabai (000000)
44 MANASA MP-41-003-077-001/185-A
(UNCHED) 		1741003000NRG23090120230227517 09/01/2023 mahesh 1741003WL035420 mahesh 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 mahesh (000000)
45 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003000NRG23090120230227520 09/01/2023 Chandrakanta 1741003WL035420 Chandrakanta 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 Chandrakanta (000000)
46 MANASA MP-41-003-077-001/222-A
(UNCHED) 		1741003000NRG23090120230227523 09/01/2023 Lalita Bai 1741003WL035420 Lalita Bai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 LalitaBai (000000)
47 MANASA MP-41-003-077-001/240-B
(UNCHED) 		1741003000NRG23090120230227524 09/01/2023 vidhya bai 1741003WL035420 vidhya bai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 vidhyabai (000000)
48 MANASA MP-41-003-077-001/317-A
(UNCHED) 		1741003000NRG23090120230227533 09/01/2023 dilipdas 1741003WL035420 dilipdas 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 dilipdas (000000)
49 MANASA MP-41-003-077-001/317-A
(UNCHED) 		1741003000NRG23090120230227534 09/01/2023 Vidhya bai 1741003WL035420 Vidhya bai 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 Vidhyabai (000000)
50 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003000NRG23090120230227535 09/01/2023 Mangal das 1741003WL035420 Mangal das 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 Mangaldas (000000)
51 MANASA MP-41-003-077-001/398
(UNCHED) 		1741003000NRG23090120230227541 09/01/2023 Usha Bai Patidar 1741003WL035420 Usha Bai Patidar 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 UshaBaiPatidar (000000)
52 MANASA MP-41-003-077-001/448-A
(UNCHED) 		1741003000NRG23090120230227543 09/01/2023 Kusum bai Patidar 1741003WL035420 Kusum bai Patidar 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007830073 KusumbaiPatidar (000000)
SubTotal 22032 22032
53 MANASA MP-41-003-059-001/8
(BESALA) 		1741003000NRG23090120230228274 09/01/2023 Mangi 1741003WL035503 Mangi 00089 CBIN0283012 816 816 Processed 16/02/2023 007830073 Mangi (000000)
54 MANASA MP-41-003-062-001/362
(DAYLI) 		1741003000NRG23090120230228505 09/01/2023 Mukesh Dayma 1741003WL035538 Mukesh Dayma 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 MukeshDayma (000000)
55 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003000NRG23090120230227956 09/01/2023 Benasi Bhil 1741003WL035463 Benasi Bhil 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 BenasiBhil (000000)
56 MANASA MP-41-003-065-001/121
(MAJIRIYA) 		1741003000NRG23090120230227957 09/01/2023 FORULAL 1741003WL035463 FORULAL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 FORULAL (000000)
57 MANASA MP-41-003-065-001/221
(MAJIRIYA) 		1741003000NRG23090120230227959 09/01/2023 BHERULAL 1741003WL035463 BHERULAL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 BHERULAL (000000)
58 MANASA MP-41-003-065-001/28
(MAJIRIYA) 		1741003000NRG23090120230227962 09/01/2023 BAPU LAL BHIL 1741003WL035463 BAPU LAL BHIL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 BAPULALBHIL (000000)
59 MANASA MP-41-003-065-001/396
(MAJIRIYA) 		1741003000NRG23090120230227969 09/01/2023 ARIF BEG 1741003WL035463 ARIF BEG 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 ARIFBEG (000000)
60 MANASA MP-41-003-065-001/400
(MAJIRIYA) 		1741003000NRG23090120230227971 09/01/2023 CHHAGAN 1741003WL035463 CHHAGAN 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 CHHAGAN (000000)
61 MANASA MP-41-003-065-001/41
(MAJIRIYA) 		1741003000NRG23090120230227973 09/01/2023 KACHRU LAL 1741003WL035463 KACHRU LAL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 KACHRULAL (000000)
62 MANASA MP-41-003-065-001/41
(MAJIRIYA) 		1741003000NRG23090120230227974 09/01/2023 MUNNI BAI 1741003WL035463 MUNNI BAI 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 MUNNIBAI (000000)
63 MANASA MP-41-003-065-001/451
(MAJIRIYA) 		1741003000NRG23090120230227977 09/01/2023 SITARAM 1741003WL035463 SITARAM 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 SITARAM (000000)
64 MANASA MP-41-003-065-001/82
(MAJIRIYA) 		1741003000NRG23090120230227979 09/01/2023 BAPU LAL 1741003WL035463 BAPU LAL 00089 CBIN0283012 1224 1224 Processed 16/02/2023 007830073 BAPULAL (000000)
SubTotal 14280 14280
65 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003000NRG23090120230227536 09/01/2023 Anita bai 1741003WL035420 Anita bai 00152 HDFC0000624 1224 1224 Processed 16/02/2023 007830073 Anitabai (000000)
SubTotal 1224 1224
66 MANASA MP-41-003-001-001/257
(CHAUKADI) 		1741003000NRG23090120230228306 09/01/2023 VINOD 1741003WL035511 VINOD 00168 ICIC0006578 1224 1224 Processed 16/02/2023 007830073 VINOD (000000)
SubTotal 1224 1224
67 MANASA MP-41-003-059-001/9
(BESALA) 		1741003000NRG23090120230228275 09/01/2023 Mukesh 1741003WL035503 Mukesh 00415 SBIN0030056 816 816 Processed 16/02/2023 007830073 Mukesh (000000)
68 MANASA MP-41-003-062-001/362
(DAYLI) 		1741003000NRG23090120230228506 09/01/2023 Manjubai 1741003WL035538 Manjubai 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 Manjubai (000000)
69 MANASA MP-41-003-065-001/170
(MAJIRIYA) 		1741003000NRG23090120230227958 09/01/2023 BHAGIRATH 1741003WL035463 BHAGIRATH 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 BHAGIRATH (000000)
70 MANASA MP-41-003-065-001/221
(MAJIRIYA) 		1741003000NRG23090120230227960 09/01/2023 MANI BAI 1741003WL035463 MANI BAI 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 MANIBAI (000000)
71 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003000NRG23090120230227961 09/01/2023 DHEERAJ 1741003WL035463 DHEERAJ 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 DHEERAJ (000000)
72 MANASA MP-41-003-065-001/282
(MAJIRIYA) 		1741003000NRG23090120230227963 09/01/2023 RAJU 1741003WL035463 RAJU 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 RAJU (000000)
73 MANASA MP-41-003-065-001/368
(MAJIRIYA) 		1741003000NRG23090120230227967 09/01/2023 MUKESH 1741003WL035463 MUKESH 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 MUKESH (000000)
74 MANASA MP-41-003-065-001/407
(MAJIRIYA) 		1741003000NRG23090120230227972 09/01/2023 ARJUN 1741003WL035463 ARJUN 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 ARJUN (000000)
75 MANASA MP-41-003-065-001/434
(MAJIRIYA) 		1741003000NRG23090120230227975 09/01/2023 NAHAR SINGH 1741003WL035463 NAHAR SINGH 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 NAHARSINGH (000000)
76 MANASA MP-41-003-065-001/455
(MAJIRIYA) 		1741003000NRG23090120230227978 09/01/2023 SURESH 1741003WL035463 SURESH 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 SURESH (000000)
77 MANASA MP-41-003-065-003/152
(MAJIRIYA) 		1741003000NRG23090120230227980 09/01/2023 NIKHAT 1741003WL035463 NIKHAT 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 NIKHAT (000000)
78 MANASA MP-41-003-078-001/33
(KHETPALIYA) 		1741003000NRG23090120230228007 09/01/2023 SHYAMLAL 1741003WL035467 SHYAMLAL 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 SHYAMLAL (000000)
79 MANASA MP-41-003-078-002/477
(KHETPALIYA) 		1741003000NRG23090120230228008 09/01/2023 PRABHULAL MEGHWAL 1741003WL035467 PRABHULAL MEGHWAL 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 PRABHULALMEGHWAL (000000)
80 MANASA MP-41-003-078-002/550
(KHETPALIYA) 		1741003000NRG23090120230228009 09/01/2023 LAL SINGH 1741003WL035467 LAL SINGH 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 LALSINGH (000000)
81 MANASA MP-41-003-078-002/551
(KHETPALIYA) 		1741003000NRG23090120230228010 09/01/2023 MOHANBAI 1741003WL035467 MOHANBAI 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007830073 MOHANBAI (000000)
SubTotal 17952 17952
82 MANASA MP-41-003-015-001/27
(BARDIYAJAGIR) 		1741003015NRG23090120230227377 09/01/2023 NARAYAN 1741003015WL035409 NARAYAN 00415 SBIN0030292 1224 1224 Processed 16/02/2023 007830073 NARAYAN (000000)
SubTotal 1224 1224
83 MANASA MP-41-003-077-001/174-B
(UNCHED) 		1741003000NRG23090120230227513 09/01/2023 Jagdish 1741003WL035420 Jagdish 00415 SBIN0030293 1224 1224 Processed 16/02/2023 007830073 Jagdish (000000)
84 MANASA MP-41-003-077-001/448-A
(UNCHED) 		1741003000NRG23090120230227542 09/01/2023 Khemraj Patidar 1741003WL035420 Khemraj Patidar 00415 SBIN0030293 1224 1224 Processed 16/02/2023 007830073 KhemrajPatidar (000000)
SubTotal 2448 2448
85 MANASA MP-41-003-015-001/293
(BARDIYAJAGIR) 		1741003015NRG23090120230227380 09/01/2023 rekha bai 1741003015WL035409 rekha bai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 rekhabai (000000)
86 MANASA MP-41-003-016-001/1456
(BHATKHEDIBUZURG) 		1741003000NRG23090120230228282 09/01/2023 KRISHANPAL 1741003WL035507 KRISHANPAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 KRISHANPAL (000000)
87 MANASA MP-41-003-016-001/1463
(BHATKHEDIBUZURG) 		1741003000NRG23090120230228283 09/01/2023 Aanag 1741003WL035507 Aanag 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 Aanag (000000)
88 MANASA MP-41-003-020-002/73
(JALINER) 		1741003020NRG23080120230226786 09/01/2023 Nilesh Rawat 1741003020WL035306 Nilesh Rawat 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 NileshRawat (000000)
89 MANASA MP-41-003-022-001/167
(DHAKANI) 		1741003000NRG23090120230228377 09/01/2023 DILIP 1741003WL035524 DILIP 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 DILIP (000000)
90 MANASA MP-41-003-022-001/67
(DHAKANI) 		1741003000NRG23090120230228387 09/01/2023 AMEARLAL 1741003WL035524 AMEARLAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 AMEARLAL (000000)
91 MANASA MP-41-003-029-001/271
(BARTHUN) 		1741003000NRG23090120230228235 09/01/2023 SHDDHAM 1741003WL035494 SHDDHAM 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 SHDDHAM (000000)
92 MANASA MP-41-003-029-001/374
(BARTHUN) 		1741003000NRG23090120230228242 09/01/2023 SUNIL 1741003WL035494 SUNIL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 SUNIL (000000)
93 MANASA MP-41-003-034-002/11
(SEMLIISTMURAR) 		1741003034NRG23080120230226820 09/01/2023 FATA NAYAK 1741003034WL035317 FATA NAYAK 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 FATANAYAK (000000)
94 MANASA MP-41-003-035-001/542
(MAHAGARH) 		1741003000NRG23090120230227951 09/01/2023 SEEMA 1741003WL035462 SEEMA 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 SEEMA (000000)
95 MANASA MP-41-003-037-001/166
(BARDIYA) 		1741003000NRG23090120230228266 09/01/2023 PAPPU 1741003WL035498 PAPPU 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 PAPPU (000000)
96 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003000NRG23090120230228267 09/01/2023 prabhulal 1741003WL035498 prabhulal 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 prabhulal (000000)
97 MANASA MP-41-003-051-001/334
(PHOOLPURA) 		1741003000NRG23090120230227838 09/01/2023 pappu 1741003WL035448 pappu 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 pappu (000000)
98 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003084NRG23090120230227762 09/01/2023 CHUNNILAL 1741003084WL035443 CHUNNILAL 00415 SBIN0030407 204 204 Processed 16/02/2023 007830073 CHUNNILAL (000000)
99 MANASA MP-41-003-084-001/268
(DHANDERI) 		1741003084NRG23090120230227860 09/01/2023 photobai 1741003084WL035449 photobai 00415 SBIN0030407 204 204 Processed 16/02/2023 007830073 photobai (000000)
100 MANASA MP-41-003-084-001/268
(DHANDERI) 		1741003084NRG23090120230227859 09/01/2023 sada 1741003084WL035449 sada 00415 SBIN0030407 204 204 Processed 16/02/2023 007830073 sada (000000)
101 MANASA MP-41-003-085-001/98
(DURAGPURA) 		1741003000NRG23090120230228429 09/01/2023 RUKMANBAI 1741003WL035529 RUKMANBAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 RUKMANBAI (000000)
102 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003000NRG23090120230227660 09/01/2023 deu bai 1741003WL035437 deu bai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 deubai (000000)
103 MANASA MP-41-003-087-001/377
(RAWATPURA) 		1741003000NRG23090120230227683 09/01/2023 Manju 1741003WL035438 Manju 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007830073 Manju (000000)
SubTotal 20196 20196
104 MANASA MP-41-003-077-001/175-A
(UNCHED) 		1741003000NRG23090120230227516 09/01/2023 Divya Patidar 1741003WL035420 Divya Patidar 00462 UCBA0001092 1224 1224 Processed 16/02/2023 007830073 DivyaPatidar (000000)
SubTotal 1224 1224
105 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003000NRG23090120230227828 09/01/2023 SHYAMA BAI 1741003WL035448 SHYAMA BAI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 SHYAMABAI (000000)
106 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003000NRG23090120230227832 09/01/2023 gopal 1741003WL035448 gopal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 gopal (000000)
107 MANASA MP-41-003-071-001/499
(CHACHOR) 		1741003071NRG23090120230227306 09/01/2023 JAGDISH 1741003071WL035392 JAGDISH 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 JAGDISH (000000)
108 MANASA MP-41-003-087-001/204
(RAWATPURA) 		1741003000NRG23090120230227636 09/01/2023 SHOBHARAM 1741003WL035432 SHOBHARAM 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 SHOBHARAM (000000)
109 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003000NRG23090120230227656 09/01/2023 SHIV LAL 1741003WL035437 SHIV LAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 SHIVLAL (000000)
110 MANASA MP-41-003-087-001/299
(RAWATPURA) 		1741003000NRG23090120230227658 09/01/2023 PHOOL CHAND 1741003WL035437 PHOOL CHAND 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 PHOOLCHAND (000000)
111 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003000NRG23090120230227659 09/01/2023 BHERULAL 1741003WL035437 BHERULAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 BHERULAL (000000)
112 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003000NRG23090120230227662 09/01/2023 LAXMAN 1741003WL035437 LAXMAN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 LAXMAN (000000)
113 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003000NRG23090120230227663 09/01/2023 lila bai 1741003WL035437 lila bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 lilabai (000000)
114 MANASA MP-41-003-087-001/330
(RAWATPURA) 		1741003000NRG23090120230227664 09/01/2023 ramniwash 1741003WL035437 ramniwash 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007830073 ramniwash (000000)
SubTotal 12240 12240
115 MANASA MP-41-003-051-001/114-A
(PHOOLPURA) 		1741003000NRG23090120230227824 09/01/2023 vinod 1741003WL035448 vinod 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 vinod (000000)
116 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003000NRG23090120230227829 09/01/2023 manju bai 1741003WL035448 manju bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 manjubai (000000)
117 MANASA MP-41-003-051-001/28
(PHOOLPURA) 		1741003000NRG23090120230227830 09/01/2023 Lila Bai 1741003WL035448 Lila Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 LilaBai (000000)
118 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003000NRG23090120230227831 09/01/2023 sunita bai 1741003WL035448 sunita bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 sunitabai (000000)
119 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003000NRG23090120230228541 09/01/2023 dilkhush 1741003WL035544 dilkhush 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 dilkhush (000000)
120 MANASA MP-41-003-051-001/55-A
(PHOOLPURA) 		1741003000NRG23090120230227839 09/01/2023 GIRDHARILAL BHIL 1741003WL035448 GIRDHARILAL BHIL 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 GIRDHARILALBHIL (000000)
121 MANASA MP-41-003-077-001/152-A
(UNCHED) 		1741003000NRG23090120230227507 09/01/2023 bhimraj 1741003WL035420 bhimraj 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 bhimraj (000000)
122 MANASA MP-41-003-077-001/157-A
(UNCHED) 		1741003000NRG23090120230227508 09/01/2023 Keshar bai 1741003WL035420 Keshar bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Kesharbai (000000)
123 MANASA MP-41-003-077-001/172-A
(UNCHED) 		1741003000NRG23090120230227509 09/01/2023 Manohar 1741003WL035420 Manohar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Manohar (000000)
124 MANASA MP-41-003-077-001/172-A
(UNCHED) 		1741003000NRG23090120230227510 09/01/2023 Sangita bai 1741003WL035420 Sangita bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Sangitabai (000000)
125 MANASA MP-41-003-077-001/174-A
(UNCHED) 		1741003000NRG23090120230227511 09/01/2023 Kamlesh 1741003WL035420 Kamlesh 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Kamlesh (000000)
126 MANASA MP-41-003-077-001/174-A
(UNCHED) 		1741003000NRG23090120230227512 09/01/2023 Shakunlata 1741003WL035420 Shakunlata 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Shakunlata (000000)
127 MANASA MP-41-003-077-001/175-A
(UNCHED) 		1741003000NRG23090120230227515 09/01/2023 Pawan 1741003WL035420 Pawan 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Pawan (000000)
128 MANASA MP-41-003-077-001/194-A
(UNCHED) 		1741003000NRG23090120230227518 09/01/2023 Rahul 1741003WL035420 Rahul 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Rahul (000000)
129 MANASA MP-41-003-077-001/221-A
(UNCHED) 		1741003000NRG23090120230227522 09/01/2023 Anita Bai 1741003WL035420 Anita Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 AnitaBai (000000)
130 MANASA MP-41-003-077-001/221-A
(UNCHED) 		1741003000NRG23090120230227521 09/01/2023 Devilal 1741003WL035420 Devilal 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Devilal (000000)
131 MANASA MP-41-003-077-001/240-B
(UNCHED) 		1741003000NRG23090120230227525 09/01/2023 rahul 1741003WL035420 rahul 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 rahul (000000)
132 MANASA MP-41-003-077-001/294
(UNCHED) 		1741003000NRG23090120230227526 09/01/2023 Shambhulal 1741003WL035420 Shambhulal 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Shambhulal (000000)
133 MANASA MP-41-003-077-001/296
(UNCHED) 		1741003000NRG23090120230227530 09/01/2023 Monika 1741003WL035420 Monika 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Monika (000000)
134 MANASA MP-41-003-077-001/317
(UNCHED) 		1741003000NRG23090120230227532 09/01/2023 Jyoti 1741003WL035420 Jyoti 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 Jyoti (000000)
135 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23090120230227761 09/01/2023 COSARBAI 1741003084WL035443 COSARBAI 00688 FINO0001001 204 204 Rejected 16/02/2023 007830073 A/c Blocked or Frozen
136 MANASA MP-41-003-084-001/174
(DHANDERI) 		1741003084NRG23090120230227763 09/01/2023 rajmal 1741003084WL035443 rajmal 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 rajmal (000000)
137 MANASA MP-41-003-084-001/195
(DHANDERI) 		1741003084NRG23090120230227855 09/01/2023 karibai 1741003084WL035449 karibai 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 karibai (000000)
138 MANASA MP-41-003-084-001/195
(DHANDERI) 		1741003084NRG23090120230227854 09/01/2023 karu 1741003084WL035449 karu 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 karu (000000)
139 MANASA MP-41-003-084-001/197
(DHANDERI) 		1741003084NRG23090120230227856 09/01/2023 reena 1741003084WL035449 reena 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 reena (000000)
140 MANASA MP-41-003-084-001/225
(DHANDERI) 		1741003084NRG23090120230227857 09/01/2023 DILIP 1741003084WL035449 DILIP 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 DILIP (000000)
141 MANASA MP-41-003-084-001/250
(DHANDERI) 		1741003084NRG23090120230227858 09/01/2023 dhnubai 1741003084WL035449 dhnubai 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 dhnubai (000000)
142 MANASA MP-41-003-084-001/28
(DHANDERI) 		1741003084NRG23090120230227764 09/01/2023 nena 1741003084WL035443 nena 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 nena (000000)
143 MANASA MP-41-003-084-001/29
(DHANDERI) 		1741003084NRG23090120230227767 09/01/2023 sundarbai 1741003084WL035443 sundarbai 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 sundarbai (000000)
144 MANASA MP-41-003-084-001/29
(DHANDERI) 		1741003084NRG23090120230227766 09/01/2023 teena 1741003084WL035443 teena 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 teena (000000)
145 MANASA MP-41-003-084-001/302
(DHANDERI) 		1741003084NRG23090120230227769 09/01/2023 MAHENDRA 1741003084WL035443 MAHENDRA 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 MAHENDRA (000000)
146 MANASA MP-41-003-084-001/302
(DHANDERI) 		1741003084NRG23090120230227768 09/01/2023 NOJIBAI 1741003084WL035443 NOJIBAI 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 NOJIBAI (000000)
147 MANASA MP-41-003-084-001/34-B
(DHANDERI) 		1741003084NRG23090120230227861 09/01/2023 mamata 1741003084WL035449 mamata 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 mamata (000000)
148 MANASA MP-41-003-084-001/34-B
(DHANDERI) 		1741003084NRG23090120230227862 09/01/2023 seema 1741003084WL035449 seema 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 seema (000000)
149 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003084NRG23090120230227864 09/01/2023 puja 1741003084WL035449 puja 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 puja (000000)
150 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003084NRG23090120230227863 09/01/2023 teena 1741003084WL035449 teena 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 teena (000000)
151 MANASA MP-41-003-084-001/66
(DHANDERI) 		1741003084NRG23090120230227865 09/01/2023 raysingh 1741003084WL035449 raysingh 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 raysingh (000000)
152 MANASA MP-41-003-084-001/90
(DHANDERI) 		1741003084NRG23090120230227866 09/01/2023 visnu 1741003084WL035449 visnu 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 visnu (000000)
153 MANASA MP-41-003-084-001/94
(DHANDERI) 		1741003084NRG23090120230227867 09/01/2023 dilkuesh 1741003084WL035449 dilkuesh 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 dilkuesh (000000)
154 MANASA MP-41-003-084-001/94
(DHANDERI) 		1741003084NRG23090120230227771 09/01/2023 mamatabai 1741003084WL035443 mamatabai 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 mamatabai (000000)
155 MANASA MP-41-003-085-001/127-D
(DURAGPURA) 		1741003000NRG23090120230228414 09/01/2023 PUSHTA BAI 1741003WL035529 PUSHTA BAI 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 PUSHTABAI (000000)
156 MANASA MP-41-003-085-001/338
(DURAGPURA) 		1741003000NRG23090120230228526 09/01/2023 rahul verma 1741003WL035542 rahul verma 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 rahulverma (000000)
157 MANASA MP-41-003-085-001/343
(DURAGPURA) 		1741003000NRG23090120230228423 09/01/2023 BADRILAL 1741003WL035529 BADRILAL 00688 FINO0001001 1224 1224 Processed 16/02/2023 007830073 BADRILAL (000000)
158 MANASA MP-41-003-097-001/222
(LASUDIYA AANTRI) 		1741003000NRG23090120230228444 09/01/2023 SHIVKANYA BAI GURJAT 1741003WL035532 SHIVKANYA BAI GURJAT 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 SHIVKANYABAIGURJAT (000000)
159 MANASA MP-41-003-097-001/349
(LASUDIYA AANTRI) 		1741003000NRG23090120230228452 09/01/2023 anita bai 1741003WL035532 anita bai 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 anitabai (000000)
160 MANASA MP-41-003-097-001/354
(LASUDIYA AANTRI) 		1741003000NRG23090120230228455 09/01/2023 lalita bai 1741003WL035532 lalita bai 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 lalitabai (000000)
161 MANASA MP-41-003-097-001/390
(LASUDIYA AANTRI) 		1741003000NRG23090120230228458 09/01/2023 NIKIL BAACHHADA 1741003WL035532 NIKIL BAACHHADA 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 NIKILBAACHHADA (000000)
162 MANASA MP-41-003-097-001/391
(LASUDIYA AANTRI) 		1741003000NRG23090120230228459 09/01/2023 KARTIK 1741003WL035532 KARTIK 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 KARTIK (000000)
163 MANASA MP-41-003-097-002/25
(LASUDIYA AANTRI) 		1741003000NRG23090120230228463 09/01/2023 LALSINGH 1741003WL035532 LALSINGH 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 LALSINGH (000000)
164 MANASA MP-41-003-097-002/357
(LASUDIYA AANTRI) 		1741003000NRG23090120230228464 09/01/2023 RADHAKISHAN 1741003WL035532 RADHAKISHAN 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 RADHAKISHAN (000000)
165 MANASA MP-41-003-097-002/364
(LASUDIYA AANTRI) 		1741003000NRG23090120230228465 09/01/2023 VIKRAM 1741003WL035532 VIKRAM 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 VIKRAM (000000)
166 MANASA MP-41-003-097-002/367
(LASUDIYA AANTRI) 		1741003000NRG23090120230228466 09/01/2023 MUKESH 1741003WL035532 MUKESH 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 MUKESH (000000)
167 MANASA MP-41-003-097-002/369
(LASUDIYA AANTRI) 		1741003000NRG23090120230228467 09/01/2023 LAXMI BAI 1741003WL035532 LAXMI BAI 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 LAXMIBAI (000000)
168 MANASA MP-41-003-097-002/370
(LASUDIYA AANTRI) 		1741003000NRG23090120230228468 09/01/2023 KARAN 1741003WL035532 KARAN 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 KARAN (000000)
169 MANASA MP-41-003-097-002/372
(LASUDIYA AANTRI) 		1741003000NRG23090120230228469 09/01/2023 NIRMAL RAWAT 1741003WL035532 NIRMAL RAWAT 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 NIRMALRAWAT (000000)
170 MANASA MP-41-003-097-002/373
(LASUDIYA AANTRI) 		1741003000NRG23090120230228470 09/01/2023 KARULAL 1741003WL035532 KARULAL 00688 FINO0001001 204 204 Processed 16/02/2023 007830073 KARULAL (000000)
SubTotal 34884 34884
171 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003000NRG23090120230227833 09/01/2023 kanta bai 1741003WL035448 kanta bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007830073 kantabai (000000)
172 MANASA MP-41-003-051-001/301
(PHOOLPURA) 		1741003000NRG23090120230227834 09/01/2023 kanku bai 1741003WL035448 kanku bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007830073 kankubai (000000)
173 MANASA MP-41-003-051-002/25
(PHOOLPURA) 		1741003000NRG23090120230227841 09/01/2023 amaratlal 1741003WL035448 amaratlal 00688 FINO0001446 1224 1224 Rejected 16/02/2023 007830073 No Such Account
174 MANASA MP-41-003-087-001/359
(RAWATPURA) 		1741003000NRG23090120230227631 09/01/2023 JAGADISH 1741003WL035431 JAGADISH 00688 FINO0001446 1224 1224 Processed 16/02/2023 007830073 JAGADISH (000000)
175 MANASA MP-41-003-087-001/376
(RAWATPURA) 		1741003000NRG23090120230227626 09/01/2023 Shivkanya 1741003WL035430 Shivkanya 00688 FINO0001446 1224 1224 Processed 16/02/2023 007830073 Shivkanya (000000)
176 MANASA MP-41-003-087-003/388
(RAWATPURA) 		1741003000NRG23090120230227685 09/01/2023 karan singh 1741003WL035438 karan singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007830073 karansingh (000000)
177 MANASA MP-41-003-097-001/357
(LASUDIYA AANTRI) 		1741003000NRG23090120230228457 09/01/2023 NIRBHAYSING 1741003WL035532 NIRBHAYSING 00688 FINO0001446 204 204 Processed 16/02/2023 007830073 NIRBHAYSING (000000)
SubTotal 7548 7548
178 MANASA MP-41-003-022-001/261
(DHAKANI) 		1741003000NRG23090120230228379 09/01/2023 kanta bai 1741003WL035524 kanta bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007830073 kantabai (000000)
179 MANASA MP-41-003-071-001/245-A
(CHACHOR) 		1741003071NRG23090120230227304 09/01/2023 Shantilal 1741003071WL035392 Shantilal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007830073 Shantilal (000000)
SubTotal 2448 2448
180 MANASA MP-41-003-087-001/123
(RAWATPURA) 		1741003000NRG23090120230227643 09/01/2023 SAMPATBAI 1741003WL035434 SAMPATBAI 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 007830073 SAMPATBAI (000000)
181 MANASA MP-41-003-087-001/322
(RAWATPURA) 		1741003000NRG23090120230227647 09/01/2023 TAMMA BAI 1741003WL035434 TAMMA BAI 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 007830073 TAMMABAI (000000)
182 MANASA MP-41-003-087-001/355
(RAWATPURA) 		1741003000NRG23090120230227505 09/01/2023 GANPAT KIR 1741003WL035419 GANPAT KIR 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 007830073 GANPATKIR (000000)
183 MANASA MP-41-003-087-001/430
(RAWATPURA) 		1741003000NRG23090120230227506 09/01/2023 PRABHULAL 1741003WL035419 PRABHULAL 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 007830073 PRABHULAL (000000)
SubTotal 4896 4896
184 MANASA MP-41-003-078-002/501
(KHETPALIYA) 		1741003000NRG23090120230228080 09/01/2023 MADANLAL ROD SINGH 1741003WL035478 MADANLAL ROD SINGH 00697 BKID0MG1430 1224 1224 Processed 16/02/2023 007830073 MADANLALRODSINGH (000000)
SubTotal 1224 1224
185 MANASA MP-41-003-001-001/33
(CHAUKADI) 		1741003000NRG23090120230228307 09/01/2023 KAILASH 1741003WL035511 KAILASH 00697 BKID0MG1431 408 408 Processed 16/02/2023 007830073 KAILASH (000000)
SubTotal 408 408
186 MANASA MP-41-003-029-001/361
(BARTHUN) 		1741003000NRG23090120230228240 09/01/2023 MOHAMMAD HUSAIN 1741003WL035494 MOHAMMAD HUSAIN 00697 BKID0MG1433 1224 1224 Processed 16/02/2023 007830073 MOHAMMADHUSAIN (000000)
187 MANASA MP-41-003-035-001/199
(MAHAGARH) 		1741003000NRG23090120230227948 09/01/2023 BHERULAL 1741003WL035462 BHERULAL 00697 BKID0MG1433 1224 1224 Processed 16/02/2023 007830073 BHERULAL (000000)
188 MANASA MP-41-003-035-001/199
(MAHAGARH) 		1741003000NRG23090120230227949 09/01/2023 INDRA BAI 1741003WL035462 INDRA BAI 00697 BKID0MG1433 1224 1224 Rejected 16/02/2023 007830073 No Such Account
189 MANASA MP-41-003-052-001/63
(KUNDALYA) 		1741003052NRG23090120230228254 09/01/2023 GENGARAM 1741003052WL035496 GENGARAM 00697 BKID0MG1433 1224 1224 Rejected 16/02/2023 007830073 Account closed
SubTotal 4896 4896
190 MANASA MP-41-003-052-001/20-B
(KUNDALYA) 		1741003052NRG23090120230228253 09/01/2023 nandubai 1741003052WL035496 nandubai 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007830073 nandubai (000000)
191 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003000NRG23090120230227653 09/01/2023 CHATRU 1741003WL035437 CHATRU 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007830073 CHATRU (000000)
192 MANASA MP-41-003-087-001/295
(RAWATPURA) 		1741003000NRG23090120230227644 09/01/2023 GHIRDHARI 1741003WL035434 GHIRDHARI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007830073 GHIRDHARI (000000)
193 MANASA MP-41-003-087-001/65
(RAWATPURA) 		1741003000NRG23090120230227667 09/01/2023 shyam 1741003WL035437 shyam 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007830073 shyam (000000)
194 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG23090120230227668 09/01/2023 MAITHI BAI 1741003WL035437 MAITHI BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007830073 MAITHIBAI (000000)
SubTotal 6120 6120
Total 198084 198084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090123FTO_623608 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2448
2 MANASA MP1741003_090123FTO_623608 Bank of Baroda BARB0MANASA MANASA, MP 15912
3 MANASA MP1741003_090123FTO_623608 Bank of India BKID0009486 MANASA 13464
4 MANASA MP1741003_090123FTO_623608 Canara Bank CNRB0005687 Manasa 3672
5 MANASA MP1741003_090123FTO_623608 Central Bank Of India CBIN0280772 MANASA 3672
6 MANASA MP1741003_090123FTO_623608 Central Bank Of India CBIN0281628 KUKDESHWAR 2448
7 MANASA MP1741003_090123FTO_623608 Central Bank Of India CBIN0282734 PIPLYA RAOJI 22032
8 MANASA MP1741003_090123FTO_623608 Central Bank Of India CBIN0283012 BHADANA 14280
9 MANASA MP1741003_090123FTO_623608 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1224
10 MANASA MP1741003_090123FTO_623608 ICICI BANK ICIC0006578 MANASA 1224
11 MANASA MP1741003_090123FTO_623608 State Bank of India SBIN0030056 RAMPURA 17952
12 MANASA MP1741003_090123FTO_623608 State Bank of India SBIN0030292 REVLI DEVLI 1224
13 MANASA MP1741003_090123FTO_623608 State Bank of India SBIN0030293 JAWI 2448
14 MANASA MP1741003_090123FTO_623608 State Bank of India SBIN0030407 MANASA 20196
15 MANASA MP1741003_090123FTO_623608 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1224
16 MANASA MP1741003_090123FTO_623608 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kukdashwar 2448
17 MANASA MP1741003_090123FTO_623608 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parda 8568
18 MANASA MP1741003_090123FTO_623608 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAMPURA 1224
19 MANASA MP1741003_090123FTO_623608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34884
20 MANASA MP1741003_090123FTO_623608 Fino Payments Bank Ltd FINO0001446 MP RO 7548
21 MANASA MP1741003_090123FTO_623608 India Post Payments Bank IPOS0000001 Neemuch 2448
22 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 4896
23 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1224
24 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 408
25 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 4896
26 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1224
27 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1224
28 MANASA MP1741003_090123FTO_623608 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 3672

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