Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260822FTO_358875
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-41-003-007-002/32
(DHAKADAKHEDI) 		1741003000NRG23260820220126101 26/08/2022 jhamku bai 1741003WL015887 jhamku bai 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 jhamkubai (000000)
2 MANASA MP-41-003-007-005/9
(DHAKADAKHEDI) 		1741003007NRG23260820220125717 26/08/2022 RAMCHANDRA 1741003007WL015812 RAMCHANDRA 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 RAMCHANDRA (000000)
3 MANASA MP-41-003-009-001/645-A
(MALAHEDA) 		1741003000NRG23260820220126149 26/08/2022 Narendra Das 1741003WL015898 Narendra Das 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 NarendraDas (000000)
4 MANASA MP-41-003-009-001/90-A
(MALAHEDA) 		1741003000NRG23260820220126150 26/08/2022 sangita bai 1741003WL015898 sangita bai 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 sangitabai (000000)
5 MANASA MP-41-003-023-001/154
(SHESHPUR) 		1741003023NRG23250820220125553 26/08/2022 Mahesh 1741003023WL015769 Mahesh 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Mahesh (000000)
6 MANASA MP-41-003-025-001/414-A
(DEORIKHAWASA) 		1741003000NRG23260820220126051 26/08/2022 Baluram 1741003WL015877 Baluram 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Baluram (000000)
7 MANASA MP-41-003-027-001/116
(AKLI) 		1741003000NRG23260820220125904 26/08/2022 BAPU LAL BHAMBI 1741003WL015860 BAPU LAL BHAMBI 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 BAPULALBHAMBI (000000)
8 MANASA MP-41-003-027-001/193
(AKLI) 		1741003000NRG23260820220125894 26/08/2022 SUGNABAI 1741003WL015858 SUGNABAI 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 SUGNABAI (000000)
9 MANASA MP-41-003-027-002/36
(AKLI) 		1741003000NRG23260820220125903 26/08/2022 NARAYAN BAI 1741003WL015859 NARAYAN BAI 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 NARAYANBAI (000000)
10 MANASA MP-41-003-035-001/447
(MAHAGARH) 		1741003000NRG23260820220126142 26/08/2022 KOMAL SINGH 1741003WL015897 KOMAL SINGH 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 KOMALSINGH (000000)
11 MANASA MP-41-003-035-001/932
(MAHAGARH) 		1741003000NRG23260820220126145 26/08/2022 NOSHAD AHMED 1741003WL015897 NOSHAD AHMED 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 NOSHADAHMED (000000)
12 MANASA MP-41-003-042-001/267
(NALWA) 		1741003000NRG23260820220126182 26/08/2022 suresh Bai 1741003WL015908 suresh Bai 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 sureshBai (000000)
13 MANASA MP-41-003-056-001/298
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG23260820220126155 26/08/2022 Bhagchand 1741003056WL015900 Bhagchand 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Bhagchand (000000)
14 MANASA MP-41-003-058-001/217-C
(AMAD) 		1741003058NRG23250820220125570 26/08/2022 Jamani 1741003058WL015775 Jamani 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Jamani (000000)
15 MANASA MP-41-003-058-001/62-A
(AMAD) 		1741003058NRG23250820220125562 26/08/2022 mukesh 1741003058WL015774 mukesh 00045 BARB0MANASA 1020 1020 Processed 03/10/2022 391680903 mukesh (000000)
16 MANASA MP-41-003-058-002/145
(AMAD) 		1741003058NRG23250820220125584 26/08/2022 Pujabai 1741003058WL015776 Pujabai 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Pujabai (000000)
17 MANASA MP-41-003-058-002/319
(AMAD) 		1741003058NRG23250820220125586 26/08/2022 Arjun 1741003058WL015776 Arjun 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Arjun (000000)
18 MANASA MP-41-003-058-002/319
(AMAD) 		1741003058NRG23250820220125587 26/08/2022 Mamtabai 1741003058WL015776 Mamtabai 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Mamtabai (000000)
19 MANASA MP-41-003-058-002/43
(AMAD) 		1741003058NRG23250820220125567 26/08/2022 gisabai 1741003058WL015774 gisabai 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 gisabai (000000)
20 MANASA MP-41-003-064-001/112-B
(AMARPURABLOCK) 		1741003000NRG23260820220125955 26/08/2022 pooja 1741003WL015868 pooja 00045 BARB0MANASA 1428 1428 Processed 03/10/2022 391680903 pooja (000000)
21 MANASA MP-41-003-064-001/14-C
(AMARPURABLOCK) 		1741003000NRG23260820220125957 26/08/2022 MANGILAL 1741003WL015868 MANGILAL 00045 BARB0MANASA 1428 1428 Processed 03/10/2022 391680903 MANGILAL (000000)
22 MANASA MP-41-003-074-003/103-B
(BANADA) 		1741003000NRG23260820220125975 26/08/2022 INDARSING 1741003WL015869 INDARSING 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 INDARSING (000000)
23 MANASA MP-41-003-074-003/103-D
(BANADA) 		1741003000NRG23260820220125976 26/08/2022 SANGITA 1741003WL015869 SANGITA 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 SANGITA (000000)
24 MANASA MP-41-003-076-001/1673
(KUNDAVASA) 		1741003076NRG23250820220125627 26/08/2022 varsha 1741003076WL015779 varsha 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 varsha (000000)
25 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003082NRG23250820220125559 26/08/2022 Prahlad 1741003082WL015772 Prahlad 00045 BARB0MANASA 1224 1224 Processed 03/10/2022 391680903 Prahlad (000000)
SubTotal 30804 30804
26 MANASA MP-41-003-009-001/226-D
(MALAHEDA) 		1741003000NRG23260820220126147 26/08/2022 KANEHYA LAL 1741003WL015898 KANEHYA LAL 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 KANEHYALAL (000000)
27 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003000NRG23260820220126038 26/08/2022 Sohan Bai 1741003WL015877 Sohan Bai 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 SohanBai (000000)
28 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003000NRG23260820220126044 26/08/2022 Mulchanndra 1741003WL015877 Mulchanndra 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 Mulchanndra (000000)
29 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003000NRG23260820220126043 26/08/2022 Rukman Bai 1741003WL015877 Rukman Bai 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 RukmanBai (000000)
30 MANASA MP-41-003-025-001/354-A
(DEORIKHAWASA) 		1741003000NRG23260820220126045 26/08/2022 Hariom 1741003WL015877 Hariom 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 Hariom (000000)
31 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003000NRG23260820220126048 26/08/2022 raguveer 1741003WL015877 raguveer 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 raguveer (000000)
32 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003000NRG23260820220126049 26/08/2022 ranjana 1741003WL015877 ranjana 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 ranjana (000000)
33 MANASA MP-41-003-025-001/390-A
(DEORIKHAWASA) 		1741003000NRG23260820220126050 26/08/2022 Rajjnikant 1741003WL015877 Rajjnikant 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 Rajjnikant (000000)
34 MANASA MP-41-003-025-001/417-K
(DEORIKHAWASA) 		1741003000NRG23260820220126052 26/08/2022 Dindayal 1741003WL015877 Dindayal 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 Dindayal (000000)
35 MANASA MP-41-003-025-001/418-K
(DEORIKHAWASA) 		1741003000NRG23260820220126053 26/08/2022 MAHESH 1741003WL015877 MAHESH 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 MAHESH (000000)
36 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003000NRG23260820220126055 26/08/2022 gudi bai 1741003WL015877 gudi bai 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 gudibai (000000)
37 MANASA MP-41-003-025-001/71
(DEORIKHAWASA) 		1741003000NRG23260820220126056 26/08/2022 Shankar lal 1741003WL015877 Shankar lal 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 Shankarlal (000000)
38 MANASA MP-41-003-025-001/71
(DEORIKHAWASA) 		1741003000NRG23260820220126057 26/08/2022 vimala bai 1741003WL015877 vimala bai 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 vimalabai (000000)
39 MANASA MP-41-003-027-001/116
(AKLI) 		1741003000NRG23260820220125905 26/08/2022 KOSHALYA BAI 1741003WL015860 KOSHALYA BAI 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 KOSHALYABAI (000000)
40 MANASA MP-41-003-027-001/195-D
(AKLI) 		1741003000NRG23260820220125899 26/08/2022 SAGITABAI 1741003WL015859 SAGITABAI 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 SAGITABAI (000000)
41 MANASA MP-41-003-027-001/238
(AKLI) 		1741003000NRG23260820220125900 26/08/2022 DEEPAK 1741003WL015859 DEEPAK 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 DEEPAK (000000)
42 MANASA MP-41-003-027-001/238
(AKLI) 		1741003000NRG23260820220125901 26/08/2022 UMA BAMI 1741003WL015859 UMA BAMI 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 UMABAMI (000000)
43 MANASA MP-41-003-027-001/66
(AKLI) 		1741003000NRG23260820220125895 26/08/2022 RAMCHAND 1741003WL015858 RAMCHAND 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 RAMCHAND (000000)
44 MANASA MP-41-003-027-002/39
(AKLI) 		1741003000NRG23260820220125896 26/08/2022 FAKIR MOH PIR KHAN 1741003WL015858 FAKIR MOH PIR KHAN 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 FAKIRMOHPIRKHAN (000000)
45 MANASA MP-41-003-027-002/77
(AKLI) 		1741003000NRG23260820220125906 26/08/2022 PREMCHANDRA 1741003WL015860 PREMCHANDRA 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 PREMCHANDRA (000000)
46 MANASA MP-41-003-035-001/124
(MAHAGARH) 		1741003000NRG23260820220126133 26/08/2022 SUBHASH 1741003WL015895 SUBHASH 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 SUBHASH (000000)
47 MANASA MP-41-003-035-001/533
(MAHAGARH) 		1741003000NRG23260820220126135 26/08/2022 RAHUL TELI 1741003WL015895 RAHUL TELI 00048 BKID0009486 408 408 Processed 03/10/2022 391680903 RAHULTELI (000000)
48 MANASA MP-41-003-035-001/877
(MAHAGARH) 		1741003000NRG23260820220126144 26/08/2022 PARMANAND 1741003WL015897 PARMANAND 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 PARMANAND (000000)
49 MANASA MP-41-003-042-001/311
(NALWA) 		1741003000NRG23260820220126183 26/08/2022 BIDYUTDS 1741003WL015908 BIDYUTDS 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 BIDYUTDS (000000)
50 MANASA MP-41-003-042-001/311
(NALWA) 		1741003000NRG23260820220126184 26/08/2022 Mantu das 1741003WL015908 Mantu das 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 Mantudas (000000)
51 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003076NRG23250820220125640 26/08/2022 bablusimgh 1741003076WL015783 bablusimgh 00048 BKID0009486 1224 1224 Processed 03/10/2022 391680903 bablusimgh (000000)
SubTotal 31008 31008
52 MANASA MP-41-003-027-001/64
(AKLI) 		1741003000NRG23260820220125902 26/08/2022 ramesh chand 1741003WL015859 ramesh chand 00078 CNRB0005687 1224 1224 Processed 03/10/2022 391680903 rameshchand (000000)
SubTotal 1224 1224
53 MANASA MP-41-003-042-001/140
(NALWA) 		1741003042NRG23250820220125530 26/08/2022 Shaligram 1741003042WL015760 Shaligram 00089 CBIN0280772 1224 1224 Processed 03/10/2022 391680903 Shaligram (000000)
54 MANASA MP-41-003-076-001/1673
(KUNDAVASA) 		1741003076NRG23250820220125626 26/08/2022 ranjit 1741003076WL015779 ranjit 00089 CBIN0280772 1224 1224 Processed 03/10/2022 391680903 ranjit (000000)
55 MANASA MP-41-003-076-001/189
(KUNDAVASA) 		1741003000NRG23260820220126122 26/08/2022 ganga bai 1741003WL015893 ganga bai 00089 CBIN0280772 1224 1224 Processed 03/10/2022 391680903 gangabai (000000)
56 MANASA MP-41-003-076-002/379
(KUNDAVASA) 		1741003076NRG23250820220125622 26/08/2022 gorilal gayari 1741003076WL015778 gorilal gayari 00089 CBIN0280772 1224 1224 Processed 03/10/2022 391680903 gorilalgayari (000000)
57 MANASA MP-41-003-076-002/380
(KUNDAVASA) 		1741003076NRG23250820220125624 26/08/2022 motilal gayari 1741003076WL015778 motilal gayari 00089 CBIN0280772 1224 1224 Processed 03/10/2022 391680903 motilalgayari (000000)
SubTotal 6120 6120
58 MANASA MP-41-003-007-002/12
(DHAKADAKHEDI) 		1741003000NRG23260820220126096 26/08/2022 SHANTI BAI 1741003WL015887 SHANTI BAI 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 SHANTIBAI (000000)
59 MANASA MP-41-003-007-002/207
(DHAKADAKHEDI) 		1741003000NRG23260820220126097 26/08/2022 Narayan 1741003WL015887 Narayan 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 Narayan (000000)
60 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG23260820220126099 26/08/2022 HUDDI BAI 1741003WL015887 HUDDI BAI 00089 CBIN0281628 816 816 Processed 03/10/2022 391680903 HUDDIBAI (000000)
61 MANASA MP-41-003-007-002/30
(DHAKADAKHEDI) 		1741003000NRG23260820220126100 26/08/2022 BARJIbai 1741003WL015887 BARJIbai 00089 CBIN0281628 816 816 Processed 03/10/2022 391680903 BARJIbai (000000)
62 MANASA MP-41-003-007-002/41
(DHAKADAKHEDI) 		1741003000NRG23260820220126102 26/08/2022 balibai 1741003WL015887 balibai 00089 CBIN0281628 816 816 Processed 03/10/2022 391680903 balibai (000000)
63 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG23260820220126103 26/08/2022 CHANDRAKALA 1741003WL015887 CHANDRAKALA 00089 CBIN0281628 816 816 Processed 03/10/2022 391680903 CHANDRAKALA (000000)
64 MANASA MP-41-003-007-002/65
(DHAKADAKHEDI) 		1741003000NRG23260820220126105 26/08/2022 dinesh 1741003WL015887 dinesh 00089 CBIN0281628 816 816 Processed 03/10/2022 391680903 dinesh (000000)
65 MANASA MP-41-003-007-002/66
(DHAKADAKHEDI) 		1741003000NRG23260820220126106 26/08/2022 mangilal 1741003WL015887 mangilal 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 mangilal (000000)
66 MANASA MP-41-003-007-002/90
(DHAKADAKHEDI) 		1741003000NRG23260820220126108 26/08/2022 BHAIRU LAL 1741003WL015887 BHAIRU LAL 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 BHAIRULAL (000000)
67 MANASA MP-41-003-056-001/298
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG23260820220126156 26/08/2022 Sita bai 1741003056WL015900 Sita bai 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 Sitabai (000000)
68 MANASA MP-41-003-058-001/175
(AMAD) 		1741003058NRG23250820220125580 26/08/2022 dulibai 1741003058WL015776 dulibai 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 dulibai (000000)
69 MANASA MP-41-003-058-001/217-C
(AMAD) 		1741003058NRG23250820220125571 26/08/2022 Kelasi 1741003058WL015775 Kelasi 00089 CBIN0281628 1020 1020 Processed 03/10/2022 391680903 Kelasi (000000)
70 MANASA MP-41-003-058-001/62-A
(AMAD) 		1741003058NRG23250820220125561 26/08/2022 Hagami bai 1741003058WL015774 Hagami bai 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 Hagamibai (000000)
71 MANASA MP-41-003-058-002/5-A
(AMAD) 		1741003058NRG23250820220125575 26/08/2022 Sajani bai 1741003058WL015775 Sajani bai 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 Sajanibai (000000)
72 MANASA MP-41-003-058-002/67-a
(AMAD) 		1741003058NRG23250820220125577 26/08/2022 kalabai 1741003058WL015775 kalabai 00089 CBIN0281628 1224 1224 Processed 03/10/2022 391680903 kalabai (000000)
SubTotal 16116 16116
73 MANASA MP-41-003-015-001/317
(BARDIYAJAGIR) 		1741003015NRG23250820220125653 26/08/2022 shyam singh 1741003015WL015784 shyam singh 00089 CBIN0282734 1224 1224 Processed 03/10/2022 391680903 shyamsingh (000000)
SubTotal 1224 1224
74 MANASA MP-41-003-060-003/15
(KHEMLABLOCK) 		1741003000NRG23260820220125911 26/08/2022 durga 1741003WL015862 durga 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 durga (000000)
75 MANASA MP-41-003-060-003/15
(KHEMLABLOCK) 		1741003000NRG23260820220125910 26/08/2022 jagdish 1741003WL015862 jagdish 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 jagdish (000000)
76 MANASA MP-41-003-060-003/18
(KHEMLABLOCK) 		1741003000NRG23260820220125918 26/08/2022 Raju nath 1741003WL015863 Raju nath 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 Rajunath (000000)
77 MANASA MP-41-003-060-003/34
(KHEMLABLOCK) 		1741003000NRG23260820220125913 26/08/2022 mangi bai 1741003WL015862 mangi bai 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 mangibai (000000)
78 MANASA MP-41-003-060-003/49
(KHEMLABLOCK) 		1741003000NRG23260820220125914 26/08/2022 BHERULAL rawat 1741003WL015862 BHERULAL rawat 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 BHERULALrawat (000000)
79 MANASA MP-41-003-060-003/51
(KHEMLABLOCK) 		1741003000NRG23260820220125915 26/08/2022 mngilal 1741003WL015862 mngilal 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 mngilal (000000)
80 MANASA MP-41-003-064-001/112-C
(AMARPURABLOCK) 		1741003000NRG23260820220125938 26/08/2022 prabhulal gayari 1741003WL015866 prabhulal gayari 00089 CBIN0283012 204 204 Processed 03/10/2022 391680903 prabhulalgayari (000000)
81 MANASA MP-41-003-064-001/138-A
(AMARPURABLOCK) 		1741003000NRG23260820220125956 26/08/2022 vinod dhangar 1741003WL015868 vinod dhangar 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 vinoddhangar (000000)
82 MANASA MP-41-003-064-001/207
(AMARPURABLOCK) 		1741003000NRG23260820220125939 26/08/2022 GOPAL SO RAMKISHAN MEENA 1741003WL015866 GOPAL SO RAMKISHAN MEENA 00089 CBIN0283012 1224 1224 Processed 03/10/2022 391680903 GOPALSORAMKISHANMEENA (000000)
83 MANASA MP-41-003-064-001/208
(AMARPURABLOCK) 		1741003000NRG23260820220125961 26/08/2022 ramkanya 1741003WL015868 ramkanya 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 ramkanya (000000)
84 MANASA MP-41-003-064-001/217-A
(AMARPURABLOCK) 		1741003000NRG23260820220125940 26/08/2022 madan 1741003WL015866 madan 00089 CBIN0283012 1020 1020 Processed 03/10/2022 391680903 madan (000000)
85 MANASA MP-41-003-064-001/269
(AMARPURABLOCK) 		1741003000NRG23260820220125926 26/08/2022 keshar bai krunath 1741003WL015863 keshar bai krunath 00089 CBIN0283012 816 816 Processed 03/10/2022 391680903 kesharbaikrunath (000000)
86 MANASA MP-41-003-064-001/33-A
(AMARPURABLOCK) 		1741003000NRG23260820220125917 26/08/2022 ganga bai 1741003WL015862 ganga bai 00089 CBIN0283012 1020 1020 Processed 03/10/2022 391680903 gangabai (000000)
87 MANASA MP-41-003-064-001/50
(AMARPURABLOCK) 		1741003000NRG23260820220125928 26/08/2022 kamli bai 1741003WL015863 kamli bai 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 kamlibai (000000)
88 MANASA MP-41-003-064-001/50
(AMARPURABLOCK) 		1741003000NRG23260820220125927 26/08/2022 kamli bai 1741003WL015863 kamli bai 00089 CBIN0283012 816 816 Processed 03/10/2022 391680903 kamlibai (000000)
89 MANASA MP-41-003-064-001/50-A
(AMARPURABLOCK) 		1741003000NRG23260820220125930 26/08/2022 MAMTA DHANGAR 1741003WL015863 MAMTA DHANGAR 00089 CBIN0283012 816 816 Processed 03/10/2022 391680903 MAMTADHANGAR (000000)
90 MANASA MP-41-003-064-001/50-A
(AMARPURABLOCK) 		1741003000NRG23260820220125929 26/08/2022 MAMTA DHANGAR 1741003WL015863 MAMTA DHANGAR 00089 CBIN0283012 1428 1428 Processed 03/10/2022 391680903 MAMTADHANGAR (000000)
91 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003000NRG23260820220125932 26/08/2022 ghanshyam dhangar 1741003WL015863 ghanshyam dhangar 00089 CBIN0283012 816 816 Processed 03/10/2022 391680903 ghanshyamdhangar (000000)
92 MANASA MP-41-003-064-001/58-A
(AMARPURABLOCK) 		1741003000NRG23260820220125942 26/08/2022 dinesh 1741003WL015866 dinesh 00089 CBIN0283012 1224 1224 Processed 03/10/2022 391680903 dinesh (000000)
93 MANASA MP-41-003-064-001/89-A
(AMARPURABLOCK) 		1741003000NRG23260820220125933 26/08/2022 ishwar rawat 1741003WL015863 ishwar rawat 00089 CBIN0283012 816 816 Processed 03/10/2022 391680903 ishwarrawat (000000)
SubTotal 23052 23052
94 MANASA MP-41-003-042-001/123
(NALWA) 		1741003000NRG23260820220126175 26/08/2022 Rahul 1741003WL015908 Rahul 00354 PUNB0790600 1224 1224 Processed 03/10/2022 391680903 Rahul (000000)
95 MANASA MP-41-003-042-001/134
(NALWA) 		1741003042NRG23250820220125526 26/08/2022 Pankaj 1741003042WL015760 Pankaj 00354 PUNB0790600 1224 1224 Processed 03/10/2022 391680903 Pankaj (000000)
96 MANASA MP-41-003-042-001/137
(NALWA) 		1741003042NRG23250820220125527 26/08/2022 BALRAM 1741003042WL015760 BALRAM 00354 PUNB0790600 1224 1224 Processed 03/10/2022 391680903 BALRAM (000000)
SubTotal 3672 3672
97 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG23250820220125538 26/08/2022 JEEVAN TAILOR 1741003042WL015760 JEEVAN TAILOR 00415 SBIN0030055 1224 1224 Processed 03/10/2022 391680903 JEEVANTAILOR (000000)
SubTotal 1224 1224
98 MANASA MP-41-003-060-003/18
(KHEMLABLOCK) 		1741003000NRG23260820220125919 26/08/2022 sapath 1741003WL015863 sapath 00415 SBIN0030056 1428 1428 Processed 03/10/2022 391680903 sapath (000000)
99 MANASA MP-41-003-064-001/236
(AMARPURABLOCK) 		1741003000NRG23260820220125925 26/08/2022 uma bai 1741003WL015863 uma bai 00415 SBIN0030056 816 816 Processed 03/10/2022 391680903 umabai (000000)
100 MANASA MP-41-003-064-001/52-A
(AMARPURABLOCK) 		1741003000NRG23260820220125931 26/08/2022 shubham 1741003WL015863 shubham 00415 SBIN0030056 1428 1428 Processed 03/10/2022 391680903 shubham (000000)
101 MANASA MP-41-003-064-001/89-A
(AMARPURABLOCK) 		1741003000NRG23260820220125934 26/08/2022 basnti bai meena 1741003WL015863 basnti bai meena 00415 SBIN0030056 816 816 Processed 03/10/2022 391680903 basntibaimeena (000000)
102 MANASA MP-41-003-074-001/80
(BANADA) 		1741003000NRG23260820220125972 26/08/2022 SAMRATH 1741003WL015869 SAMRATH 00415 SBIN0030056 1224 1224 Processed 03/10/2022 391680903 SAMRATH (000000)
103 MANASA MP-41-003-074-003/60-A
(BANADA) 		1741003000NRG23260820220125981 26/08/2022 PAYAL 1741003WL015869 PAYAL 00415 SBIN0030056 1224 1224 Processed 03/10/2022 391680903 PAYAL (000000)
104 MANASA MP-41-003-074-003/60-A
(BANADA) 		1741003000NRG23260820220125980 26/08/2022 PINKESH 1741003WL015869 PINKESH 00415 SBIN0030056 1224 1224 Processed 03/10/2022 391680903 PINKESH (000000)
105 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003000NRG23260820220126008 26/08/2022 rajibai 1741003WL015871 rajibai 00415 SBIN0030056 1020 1020 Processed 03/10/2022 391680903 rajibai (000000)
SubTotal 9180 9180
106 MANASA MP-41-003-009-001/645-A
(MALAHEDA) 		1741003000NRG23260820220126148 26/08/2022 BABLUDAS 1741003WL015898 BABLUDAS 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 BABLUDAS (000000)
107 MANASA MP-41-003-023-001/32
(SHESHPUR) 		1741003023NRG23250820220125555 26/08/2022 RAHUL 1741003023WL015769 RAHUL 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 RAHUL (000000)
108 MANASA MP-41-003-025-001/189
(DEORIKHAWASA) 		1741003000NRG23260820220126039 26/08/2022 kanjeyalal 1741003WL015877 kanjeyalal 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 kanjeyalal (000000)
109 MANASA MP-41-003-027-001/142-D
(AKLI) 		1741003000NRG23260820220125893 26/08/2022 chandabai 1741003WL015858 chandabai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 chandabai (000000)
110 MANASA MP-41-003-027-001/142-D
(AKLI) 		1741003000NRG23260820220125892 26/08/2022 RAMESHPURI 1741003WL015858 RAMESHPURI 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 RAMESHPURI (000000)
111 MANASA MP-41-003-027-003/51
(AKLI) 		1741003000NRG23260820220125907 26/08/2022 RAMSINGH 1741003WL015860 RAMSINGH 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 RAMSINGH (000000)
112 MANASA MP-41-003-028-001/196
(KHAJURI) 		1741003000NRG23260820220126016 26/08/2022 narmada 1741003WL015872 narmada 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 narmada (000000)
113 MANASA MP-41-003-028-004/22-A
(KHAJURI) 		1741003000NRG23260820220126017 26/08/2022 BABLU 1741003WL015872 BABLU 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 BABLU (000000)
114 MANASA MP-41-003-028-004/22-C
(KHAJURI) 		1741003000NRG23260820220126018 26/08/2022 guddi bai 1741003WL015872 guddi bai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 guddibai (000000)
115 MANASA MP-41-003-028-004/4
(KHAJURI) 		1741003000NRG23260820220126020 26/08/2022 GOPAL 1741003WL015872 GOPAL 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 GOPAL (000000)
116 MANASA MP-41-003-028-004/7
(KHAJURI) 		1741003000NRG23260820220126022 26/08/2022 jyoti 1741003WL015872 jyoti 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 jyoti (000000)
117 MANASA MP-41-003-035-001/1010
(MAHAGARH) 		1741003000NRG23260820220126132 26/08/2022 IKBAL MANSURI 1741003WL015895 IKBAL MANSURI 00415 SBIN0030407 612 612 Processed 03/10/2022 391680903 IKBALMANSURI (000000)
118 MANASA MP-41-003-035-001/265
(MAHAGARH) 		1741003000NRG23260820220126139 26/08/2022 DINESH BAGRI 1741003WL015897 DINESH BAGRI 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 DINESHBAGRI (000000)
119 MANASA MP-41-003-035-001/391
(MAHAGARH) 		1741003000NRG23260820220126140 26/08/2022 PARVINBEE 1741003WL015897 PARVINBEE 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 PARVINBEE (000000)
120 MANASA MP-41-003-035-001/409
(MAHAGARH) 		1741003000NRG23260820220126141 26/08/2022 SUNITAKUNWAR 1741003WL015897 SUNITAKUNWAR 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 SUNITAKUNWAR (000000)
121 MANASA MP-41-003-035-001/542
(MAHAGARH) 		1741003000NRG23260820220126143 26/08/2022 SEEMA 1741003WL015897 SEEMA 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 SEEMA (000000)
122 MANASA MP-41-003-035-001/98
(MAHAGARH) 		1741003000NRG23260820220126146 26/08/2022 GULAM HUSAIN 1741003WL015897 GULAM HUSAIN 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 GULAMHUSAIN (000000)
123 MANASA MP-41-003-042-001/134
(NALWA) 		1741003042NRG23250820220125525 26/08/2022 Shantilal 1741003042WL015760 Shantilal 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 Shantilal (000000)
124 MANASA MP-41-003-042-001/154
(NALWA) 		1741003000NRG23260820220126180 26/08/2022 MITHUBAI GURJAR 1741003WL015908 MITHUBAI GURJAR 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 MITHUBAIGURJAR (000000)
125 MANASA MP-41-003-058-002/134
(AMAD) 		1741003058NRG23250820220125572 26/08/2022 Rodilal 1741003058WL015775 Rodilal 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 Rodilal (000000)
126 MANASA MP-41-003-058-002/5-A
(AMAD) 		1741003058NRG23250820220125576 26/08/2022 Mannalal 1741003058WL015775 Mannalal 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 Mannalal (000000)
127 MANASA MP-41-003-076-001/138
(KUNDAVASA) 		1741003076NRG23250820220125631 26/08/2022 GHANSHYAM 1741003076WL015781 GHANSHYAM 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 GHANSHYAM (000000)
128 MANASA MP-41-003-076-001/143
(KUNDAVASA) 		1741003076NRG23250820220125634 26/08/2022 sangita 1741003076WL015781 sangita 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 sangita (000000)
129 MANASA MP-41-003-076-001/167
(KUNDAVASA) 		1741003076NRG23250820220125625 26/08/2022 POOJA 1741003076WL015779 POOJA 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 POOJA (000000)
130 MANASA MP-41-003-076-001/189
(KUNDAVASA) 		1741003000NRG23260820220126121 26/08/2022 bagdiram 1741003WL015893 bagdiram 00415 SBIN0030407 1224 1224 Rejected 06/10/2022 391680903 No Such Account
131 MANASA MP-41-003-076-001/189
(KUNDAVASA) 		1741003000NRG23260820220126123 26/08/2022 dinesh 1741003WL015893 dinesh 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 dinesh (000000)
132 MANASA MP-41-003-076-001/189
(KUNDAVASA) 		1741003000NRG23260820220126124 26/08/2022 mona bai 1741003WL015893 mona bai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 monabai (000000)
133 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG23250820220125637 26/08/2022 sampatbai 1741003076WL015782 sampatbai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 sampatbai (000000)
134 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG23250820220125638 26/08/2022 Tufan singh 1741003076WL015782 Tufan singh 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 Tufansingh (000000)
135 MANASA MP-41-003-076-002/380
(KUNDAVASA) 		1741003076NRG23250820220125623 26/08/2022 Tamabai 1741003076WL015778 Tamabai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 Tamabai (000000)
136 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003076NRG23250820220125641 26/08/2022 pawan kunwar 1741003076WL015783 pawan kunwar 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 pawankunwar (000000)
137 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003076NRG23250820220125642 26/08/2022 sajanbai 1741003076WL015783 sajanbai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 391680903 sajanbai (000000)
SubTotal 38556 38556
138 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG23260820220126098 26/08/2022 KACHRU LAL 1741003WL015887 KACHRU LAL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391680903 KACHRULAL (000000)
139 MANASA MP-41-003-028-001/196
(KHAJURI) 		1741003000NRG23260820220126015 26/08/2022 TULSI BAI 1741003WL015872 TULSI BAI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391680903 TULSIBAI (000000)
SubTotal 2448 2448
140 MANASA MP-41-003-042-001/78-A
(NALWA) 		1741003000NRG23260820220126188 26/08/2022 SHANTILAL 1741003WL015908 SHANTILAL 00666 IDFB0041262 1224 1224 Processed 03/10/2022 391680903 SHANTILAL (000000)
SubTotal 1224 1224
141 MANASA MP-41-003-023-001/254
(SHESHPUR) 		1741003023NRG23250820220125554 26/08/2022 SANTOSH RAWAT 1741003023WL015769 SANTOSH RAWAT 00666 IDFB0041281 1224 1224 Processed 03/10/2022 391680903 SANTOSHRAWAT (000000)
142 MANASA MP-41-003-023-001/46
(SHESHPUR) 		1741003023NRG23250820220125556 26/08/2022 MANJU BAI RAWAT 1741003023WL015769 MANJU BAI RAWAT 00666 IDFB0041281 1224 1224 Processed 03/10/2022 391680903 MANJUBAIRAWAT (000000)
143 MANASA MP-41-003-058-002/10
(AMAD) 		1741003000NRG23260820220125908 26/08/2022 Suresh 1741003WL015861 Suresh 00666 IDFB0041281 1224 1224 Processed 03/10/2022 391680903 Suresh (000000)
SubTotal 3672 3672
144 MANASA MP-41-003-042-001/100
(NALWA) 		1741003042NRG23250820220125516 26/08/2022 KACHARULAL 1741003042WL015760 KACHARULAL 00688 FINO0001001 1224 1224 Processed 03/10/2022 391680903 KACHARULAL (000000)
145 MANASA MP-41-003-042-001/127
(NALWA) 		1741003042NRG23250820220125522 26/08/2022 DINESH 1741003042WL015760 DINESH 00688 FINO0001001 1224 1224 Processed 03/10/2022 391680903 DINESH (000000)
146 MANASA MP-41-003-042-001/166
(NALWA) 		1741003042NRG23250820220125536 26/08/2022 BHAGATRAM 1741003042WL015760 BHAGATRAM 00688 FINO0001001 1224 1224 Processed 03/10/2022 391680903 BHAGATRAM (000000)
147 MANASA MP-41-003-042-001/71
(NALWA) 		1741003000NRG23260820220126187 26/08/2022 Kaluram 1741003WL015908 Kaluram 00688 FINO0001001 1224 1224 Processed 03/10/2022 391680903 Kaluram (000000)
148 MANASA MP-41-003-074-003/128
(BANADA) 		1741003000NRG23260820220125977 26/08/2022 ramlal 1741003WL015869 ramlal 00688 FINO0001001 1224 1224 Processed 03/10/2022 391680903 ramlal (000000)
SubTotal 6120 6120
149 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG23250820220125646 26/08/2022 lakshmi bai 1741003015WL015784 lakshmi bai 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 lakshmibai (000000)
150 MANASA MP-41-003-015-001/208
(BARDIYAJAGIR) 		1741003015NRG23250820220125651 26/08/2022 manta bai 1741003015WL015784 manta bai 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 mantabai (000000)
151 MANASA MP-41-003-015-001/292-A
(BARDIYAJAGIR) 		1741003015NRG23250820220125652 26/08/2022 lalaram 1741003015WL015784 lalaram 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 lalaram (000000)
152 MANASA MP-41-003-015-001/88
(BARDIYAJAGIR) 		1741003015NRG23250820220125657 26/08/2022 murlidhar 1741003015WL015784 murlidhar 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 murlidhar (000000)
153 MANASA MP-41-003-048-001/100-B
(RAJPURA) 		1741003000NRG23260820220126170 26/08/2022 BANSHILAL 1741003WL015907 BANSHILAL 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 BANSHILAL (000000)
154 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG23260820220126171 26/08/2022 kanheyalal 1741003WL015907 kanheyalal 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 kanheyalal (000000)
155 MANASA MP-41-003-048-001/104-B
(RAJPURA) 		1741003000NRG23260820220126172 26/08/2022 UDELAL 1741003WL015907 UDELAL 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 UDELAL (000000)
156 MANASA MP-41-003-048-001/105
(RAJPURA) 		1741003000NRG23260820220126173 26/08/2022 KESHURAM 1741003WL015907 KESHURAM 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 KESHURAM (000000)
157 MANASA MP-41-003-048-001/108-B
(RAJPURA) 		1741003000NRG23260820220126174 26/08/2022 TULSI 1741003WL015907 TULSI 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 TULSI (000000)
158 MANASA MP-41-003-058-002/163
(AMAD) 		1741003058NRG23250820220125585 26/08/2022 dasrat 1741003058WL015776 dasrat 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 dasrat (000000)
159 MANASA MP-41-003-058-002/73
(AMAD) 		1741003058NRG23250820220125578 26/08/2022 Taul 1741003058WL015775 Taul 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 Taul (000000)
160 MANASA MP-41-003-058-002/75
(AMAD) 		1741003058NRG23250820220125588 26/08/2022 Ganapat 1741003058WL015776 Ganapat 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 Ganapat (000000)
161 MANASA MP-41-003-074-001/100
(BANADA) 		1741003000NRG23260820220125962 26/08/2022 sukhlal 1741003WL015869 sukhlal 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 sukhlal (000000)
162 MANASA MP-41-003-074-001/2
(BANADA) 		1741003000NRG23260820220125964 26/08/2022 rakesh 1741003WL015869 rakesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 rakesh (000000)
163 MANASA MP-41-003-074-001/27
(BANADA) 		1741003000NRG23260820220125965 26/08/2022 baluram 1741003WL015869 baluram 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 baluram (000000)
164 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG23260820220125967 26/08/2022 BHERULAL 1741003WL015869 BHERULAL 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 BHERULAL (000000)
165 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG23260820220125966 26/08/2022 VISHNU 1741003WL015869 VISHNU 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 VISHNU (000000)
166 MANASA MP-41-003-074-001/40
(BANADA) 		1741003000NRG23260820220125968 26/08/2022 RAHUL 1741003WL015869 RAHUL 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 RAHUL (000000)
167 MANASA MP-41-003-074-001/65
(BANADA) 		1741003000NRG23260820220125969 26/08/2022 amratram 1741003WL015869 amratram 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 amratram (000000)
168 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG23260820220125971 26/08/2022 lokesh 1741003WL015869 lokesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 lokesh (000000)
169 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG23260820220125970 26/08/2022 pavan 1741003WL015869 pavan 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 pavan (000000)
170 MANASA MP-41-003-074-002/2-A
(BANADA) 		1741003000NRG23260820220125973 26/08/2022 fatesingh 1741003WL015869 fatesingh 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 fatesingh (000000)
171 MANASA MP-41-003-074-002/50-B
(BANADA) 		1741003000NRG23260820220125974 26/08/2022 radheshyam 1741003WL015869 radheshyam 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 radheshyam (000000)
172 MANASA MP-41-003-074-003/58
(BANADA) 		1741003000NRG23260820220125978 26/08/2022 ghanshyam 1741003WL015869 ghanshyam 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 ghanshyam (000000)
173 MANASA MP-41-003-074-003/80
(BANADA) 		1741003000NRG23260820220125982 26/08/2022 SHAMBHULAL 1741003WL015869 SHAMBHULAL 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 SHAMBHULAL (000000)
174 MANASA MP-41-003-074-003/80-A
(BANADA) 		1741003000NRG23260820220125983 26/08/2022 PRAKASH 1741003WL015869 PRAKASH 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 PRAKASH (000000)
175 MANASA MP-41-003-074-003/83
(BANADA) 		1741003000NRG23260820220125984 26/08/2022 PREM NATH 1741003WL015869 PREM NATH 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 PREMNATH (000000)
176 MANASA MP-41-003-074-003/86
(BANADA) 		1741003000NRG23260820220125985 26/08/2022 DHAPU BAI 1741003WL015869 DHAPU BAI 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 DHAPUBAI (000000)
177 MANASA MP-41-003-074-004/42
(BANADA) 		1741003000NRG23260820220125986 26/08/2022 AAKASH 1741003WL015869 AAKASH 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 AAKASH (000000)
178 MANASA MP-41-003-074-004/46-A
(BANADA) 		1741003000NRG23260820220125987 26/08/2022 JETRAM 1741003WL015869 JETRAM 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 JETRAM (000000)
179 MANASA MP-41-003-074-004/47-A
(BANADA) 		1741003000NRG23260820220125988 26/08/2022 GANGABAI 1741003WL015869 GANGABAI 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 GANGABAI (000000)
180 MANASA MP-41-003-074-004/59-B
(BANADA) 		1741003000NRG23260820220125989 26/08/2022 GHANSHYAM 1741003WL015869 GHANSHYAM 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 GHANSHYAM (000000)
181 MANASA MP-41-003-074-004/67
(BANADA) 		1741003000NRG23260820220125990 26/08/2022 prabhulal 1741003WL015869 prabhulal 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 prabhulal (000000)
182 MANASA MP-41-003-074-004/69
(BANADA) 		1741003000NRG23260820220125991 26/08/2022 ramesh 1741003WL015869 ramesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 ramesh (000000)
183 MANASA MP-41-003-074-004/70
(BANADA) 		1741003000NRG23260820220125992 26/08/2022 dhanaraj 1741003WL015869 dhanaraj 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 dhanaraj (000000)
184 MANASA MP-41-003-074-004/72
(BANADA) 		1741003000NRG23260820220125993 26/08/2022 vinod 1741003WL015869 vinod 00688 FINO0001446 1224 1224 Processed 03/10/2022 391680903 vinod (000000)
SubTotal 44064 44064
185 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG23250820220125532 26/08/2022 Deepak 1741003042WL015760 Deepak 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391680903 Deepak (000000)
186 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG23250820220125531 26/08/2022 Madubala 1741003042WL015760 Madubala 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391680903 Madubala (000000)
187 MANASA MP-41-003-042-001/78-A
(NALWA) 		1741003000NRG23260820220126189 26/08/2022 Shivkanya 1741003WL015908 Shivkanya 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391680903 Shivkanya (000000)
188 MANASA MP-41-003-042-001/86
(NALWA) 		1741003000NRG23260820220126190 26/08/2022 ARUN NAYAK 1741003WL015908 ARUN NAYAK 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391680903 ARUNNAYAK (000000)
189 MANASA MP-41-003-058-002/107
(AMAD) 		1741003058NRG23250820220125583 26/08/2022 pratha 1741003058WL015776 pratha 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391680903 pratha (000000)
190 MANASA MP-41-003-058-002/2
(AMAD) 		1741003058NRG23250820220125574 26/08/2022 kachari bai 1741003058WL015775 kachari bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391680903 kacharibai (000000)
SubTotal 7344 7344
191 MANASA MP-41-003-027-002/65
(AKLI) 		1741003000NRG23260820220125897 26/08/2022 GORDHANLAL 1741003WL015858 GORDHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 GORDHANLAL (000000)
192 MANASA MP-41-003-027-003/150-A
(AKLI) 		1741003000NRG23260820220125898 26/08/2022 PYARI BAI MOGIYA 1741003WL015858 PYARI BAI MOGIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 PYARIBAIMOGIYA (000000)
193 MANASA MP-41-003-028-004/4
(KHAJURI) 		1741003000NRG23260820220126019 26/08/2022 GOPAL 1741003WL015872 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 GOPAL (000000)
194 MANASA MP-41-003-028-004/8
(KHAJURI) 		1741003000NRG23260820220126024 26/08/2022 GENDI BAI 1741003WL015872 GENDI BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 GENDIBAI (000000)
195 MANASA MP-41-003-035-001/144-A
(MAHAGARH) 		1741003000NRG23260820220126134 26/08/2022 DEEPAK PATIDAR 1741003WL015895 DEEPAK PATIDAR 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 391680903 DEEPAKPATIDAR (000000)
196 MANASA MP-41-003-074-003/60
(BANADA) 		1741003000NRG23260820220125979 26/08/2022 prabhulal 1741003WL015869 prabhulal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 prabhulal (000000)
197 MANASA MP-41-003-076-001/138
(KUNDAVASA) 		1741003076NRG23250820220125632 26/08/2022 rukamadi bai 1741003076WL015781 rukamadi bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 rukamadibai (000000)
198 MANASA MP-41-003-076-001/143
(KUNDAVASA) 		1741003076NRG23250820220125633 26/08/2022 Prabhulal 1741003076WL015781 Prabhulal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 Prabhulal (000000)
199 MANASA MP-41-003-076-001/189-K
(KUNDAVASA) 		1741003000NRG23260820220126125 26/08/2022 santoshi bai 1741003WL015893 santoshi bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 santoshibai (000000)
200 MANASA MP-41-003-076-001/58
(KUNDAVASA) 		1741003076NRG23250820220125629 26/08/2022 bhuli bai 1741003076WL015779 bhuli bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 bhulibai (000000)
201 MANASA MP-41-003-076-001/58
(KUNDAVASA) 		1741003076NRG23250820220125628 26/08/2022 devilal 1741003076WL015779 devilal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 devilal (000000)
202 MANASA MP-41-003-076-002/18
(KUNDAVASA) 		1741003000NRG23260820220126127 26/08/2022 laxminarayan gayari 1741003WL015893 laxminarayan gayari 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 laxminarayangayari (000000)
203 MANASA MP-41-003-076-002/379
(KUNDAVASA) 		1741003076NRG23250820220125621 26/08/2022 hansraj gayari 1741003076WL015778 hansraj gayari 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391680903 hansrajgayari (000000)
SubTotal 15096 15096
Total 242148 242148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260822FTO_358875 Bank of Baroda BARB0MANASA MANASA, MP 30804
2 MANASA MP1741003_260822FTO_358875 Bank of India BKID0009486 MANASA 31008
3 MANASA MP1741003_260822FTO_358875 Canara Bank CNRB0005687 Manasa 1224
4 MANASA MP1741003_260822FTO_358875 Central Bank Of India CBIN0280772 MANASA 6120
5 MANASA MP1741003_260822FTO_358875 Central Bank Of India CBIN0281628 KUKDESHWAR 16116
6 MANASA MP1741003_260822FTO_358875 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1224
7 MANASA MP1741003_260822FTO_358875 Central Bank Of India CBIN0283012 BHADANA 23052
8 MANASA MP1741003_260822FTO_358875 Punjab National Bank PUNB0790600 MANASA 3672
9 MANASA MP1741003_260822FTO_358875 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
10 MANASA MP1741003_260822FTO_358875 State Bank of India SBIN0030056 RAMPURA 9180
11 MANASA MP1741003_260822FTO_358875 State Bank of India SBIN0030407 MANASA 38556
12 MANASA MP1741003_260822FTO_358875 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
13 MANASA MP1741003_260822FTO_358875 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanjarda 1224
14 MANASA MP1741003_260822FTO_358875 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
15 MANASA MP1741003_260822FTO_358875 IDFC Bank IDFB0041281 MANDSAUR 3672
16 MANASA MP1741003_260822FTO_358875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
17 MANASA MP1741003_260822FTO_358875 Fino Payments Bank Ltd FINO0001446 MP RO 44064
18 MANASA MP1741003_260822FTO_358875 India Post Payments Bank IPOS0000001 Neemuch 7344
19 MANASA MP1741003_260822FTO_358875 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 9792
20 MANASA MP1741003_260822FTO_358875 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2448
21 MANASA MP1741003_260822FTO_358875 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1632
22 MANASA MP1741003_260822FTO_358875 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPUR 1224

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