Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_021023APB_FTO_298856
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-41-003-007-002/31
(DHAKADAKHEDI) 		1741003000NRG24021020230189432 02/10/2023 raju 1741003WL014563 raju 00045 BARB0MANASA 663 663 Processed 09/11/2023 293124367 raju BANK OF BARODA(606985)
2 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003000NRG24021020230189436 02/10/2023 CHANDARLAL 1741003WL014563 CHANDARLAL 00045 BARB0MANASA 663 663 Processed 09/11/2023 293124367 CHANDARLAL BANK OF BARODA(606985)
3 MANASA MP-41-003-007-004/174
(DHAKADAKHEDI) 		1741003000NRG24021020230189438 02/10/2023 narbada 1741003WL014563 narbada 00045 BARB0MANASA 663 663 Processed 09/11/2023 293124367 narbada BANK OF BARODA(606985)
4 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003000NRG24021020230189439 02/10/2023 dinesh 1741003WL014563 dinesh 00045 BARB0MANASA 663 663 Processed 09/11/2023 293124367 dinesh BANK OF BARODA(606985)
5 MANASA MP-41-003-031-001/349
(CHAPLANA) 		1741003000NRG24021020230189620 02/10/2023 Virendra 1741003WL014581 Virendra 00045 BARB0MANASA 884 884 Processed 09/11/2023 293124367 Virendra STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-031-001/402
(CHAPLANA) 		1741003000NRG24021020230189623 02/10/2023 MUKESH 1741003WL014581 MUKESH 00045 BARB0MANASA 884 884 Processed 09/11/2023 293124367 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-038-001/5
(PIPLYAGHOTA) 		1741003038NRG24021020230189599 02/10/2023 Kaluram 1741003038WL014579 Kaluram 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 Kaluram BANK OF BARODA(606985)
8 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24021020230189787 02/10/2023 BHERULAL 1741003045WL014587 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MANASA MP-41-003-045-001/316-A
(DENTHAL) 		1741003045NRG24021020230189792 02/10/2023 Mamta 1741003045WL014587 Mamta 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 Mamta BANK OF BARODA(606985)
10 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24021020230189744 02/10/2023 BAPULAL 1741003WL014586 BAPULAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24021020230189750 02/10/2023 HARISINGH 1741003WL014586 HARISINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 HARISINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24021020230189764 02/10/2023 Satynarayan 1741003WL014586 Satynarayan 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 Satynarayan BANK OF BARODA(606985)
13 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24021020230189768 02/10/2023 DHAPU BAI 1741003WL014586 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 293124367 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANASA MP-41-003-066-001/238
(DUDHLAI) 		1741003000NRG24021020230189653 02/10/2023 Ramesh 1741003WL014583 Ramesh 00045 BARB0MANASA 884 884 Processed 09/11/2023 293124367 Ramesh STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-085-001/331
(DURAGPURA) 		1741003085NRG24011020230189311 02/10/2023 MUKESH 1741003085WL014550 MUKESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 293124367 MUKESH BANK OF INDIA(508505)
16 MANASA MP-41-003-085-001/352
(DURAGPURA) 		1741003085NRG24011020230189315 02/10/2023 VIKRAM 1741003085WL014550 VIKRAM 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 293124367 VIKRAM FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-085-001/72
(DURAGPURA) 		1741003085NRG24011020230189319 02/10/2023 Vijesh Banjara 1741003085WL014550 Vijesh Banjara 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 293124367 VijeshBanjara FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-085-001/99
(DURAGPURA) 		1741003085NRG24011020230189324 02/10/2023 HARISINGH 1741003085WL014550 HARISINGH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 293124367 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 19006 19006
19 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003031NRG24011020230189248 02/10/2023 BHONIRAM 1741003031WL014546 BHONIRAM 00048 BKID0009486 884 884 Processed 09/11/2023 293124367 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANASA MP-41-003-031-001/389
(CHAPLANA) 		1741003031NRG24011020230189255 02/10/2023 YAGYNARAYAN 1741003031WL014546 YAGYNARAYAN 00048 BKID0009486 884 884 Processed 09/11/2023 293124367 YAGYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
21 MANASA MP-41-003-031-001/421
(CHAPLANA) 		1741003000NRG24021020230189624 02/10/2023 JAGDIESH 1741003WL014581 JAGDIESH 00048 BKID0009486 884 884 Processed 09/11/2023 293124367 JAGDIESH BANK OF INDIA(508505)
22 MANASA MP-41-003-031-001/460
(CHAPLANA) 		1741003000NRG24021020230189629 02/10/2023 NANDLAL 1741003WL014581 NANDLAL 00048 BKID0009486 884 884 Processed 09/11/2023 293124367 NANDLAL BANK OF INDIA(508505)
23 MANASA MP-41-003-031-001/548
(CHAPLANA) 		1741003031NRG24011020230189260 02/10/2023 LOKESH 1741003031WL014546 LOKESH 00048 BKID0009486 884 884 Processed 09/11/2023 293124367 LOKESH PUNJAB NATIONAL BANK(508568)
24 MANASA MP-41-003-038-001/329
(PIPLYAGHOTA) 		1741003038NRG24021020230189597 02/10/2023 NILESHDAS BAIRAGI 1741003038WL014579 NILESHDAS BAIRAGI 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 NILESHDASBAIRAGI BANK OF BARODA(606985)
25 MANASA MP-41-003-045-001/175
(DENTHAL) 		1741003045NRG24021020230189797 02/10/2023 KELASHI 1741003045WL014588 KELASHI 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 KELASHI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANASA MP-41-003-045-001/175
(DENTHAL) 		1741003045NRG24021020230189796 02/10/2023 PARASRAM 1741003045WL014588 PARASRAM 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24021020230189751 02/10/2023 ganga bai 1741003WL014586 ganga bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 gangabai STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24021020230189761 02/10/2023 NIRMLA 1741003WL014586 NIRMLA 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 NIRMLA BANK OF INDIA(508505)
29 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24021020230189767 02/10/2023 BAPULAL 1741003WL014586 BAPULAL 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 BAPULAL BANK OF INDIA(508505)
30 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24021020230189771 02/10/2023 RATANLAL 1741003WL014586 RATANLAL 00048 BKID0009486 1326 1326 Processed 09/11/2023 293124367 RATANLAL BANK OF INDIA(508505)
31 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24021020230189770 02/10/2023 SHIVNARAYAN 1741003WL014586 SHIVNARAYAN 00048 BKID0009486 1326 1326 Rejected 15/11/2023 Participant not mapped to the product
32 MANASA MP-41-003-085-001/344
(DURAGPURA) 		1741003085NRG24011020230189314 02/10/2023 Ghanshyam meena 1741003085WL014550 Ghanshyam meena 00048 BKID0009486 1105 1105 Processed 09/11/2023 293124367 Ghanshyammeena BANK OF BARODA(606985)
SubTotal 16133 16133
33 MANASA MP-41-003-031-001/271
(CHAPLANA) 		1741003000NRG24021020230189611 02/10/2023 DAYAL 1741003WL014581 DAYAL 00089 CBIN0280772 884 884 Processed 09/11/2023 293124367 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24021020230189790 02/10/2023 GUDIYA 1741003045WL014587 GUDIYA 00089 CBIN0280772 1326 1326 Processed 09/11/2023 293124367 GUDIYA FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-085-001/23
(DURAGPURA) 		1741003085NRG24011020230189307 02/10/2023 VAKIL BANJARA 1741003085WL014550 VAKIL BANJARA 00089 CBIN0280772 1105 1105 Processed 09/11/2023 293124367 VAKILBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
36 MANASA MP-41-003-031-001/394
(CHAPLANA) 		1741003000NRG24021020230189622 02/10/2023 PAVAN 1741003WL014581 PAVAN 00089 CBIN0281014 884 884 Processed 09/11/2023 293124367 PAVAN BANK OF BARODA(606985)
SubTotal 884 884
37 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003000NRG24021020230189429 02/10/2023 GEETA BAI 1741003WL014563 GEETA BAI 00089 CBIN0281628 663 663 Processed 09/11/2023 293124367 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
38 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24021020230189430 02/10/2023 kanhaiyalal 1741003WL014563 kanhaiyalal 00089 CBIN0281628 663 663 Processed 09/11/2023 293124367 kanhaiyalal CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24021020230189433 02/10/2023 SHAYAMLAL 1741003WL014563 SHAYAMLAL 00089 CBIN0281628 663 663 Processed 09/11/2023 293124367 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24021020230189434 02/10/2023 raghuveer 1741003WL014563 raghuveer 00089 CBIN0281628 663 663 Processed 09/11/2023 293124367 raghuveer CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24021020230189435 02/10/2023 JIVRAJ 1741003WL014563 JIVRAJ 00089 CBIN0281628 663 663 Processed 09/11/2023 293124367 JIVRAJ BANK OF BARODA(606985)
42 MANASA MP-41-003-038-001/163
(PIPLYAGHOTA) 		1741003038NRG24021020230189592 02/10/2023 BALUDAS 1741003038WL014579 BALUDAS 00089 CBIN0281628 1326 1326 Processed 09/11/2023 293124367 BALUDAS BANK OF INDIA(508505)
43 MANASA MP-41-003-038-001/23
(PIPLYAGHOTA) 		1741003038NRG24021020230189594 02/10/2023 NANURAM 1741003038WL014579 NANURAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 293124367 NANURAM CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-038-001/271
(PIPLYAGHOTA) 		1741003038NRG24021020230189595 02/10/2023 BHAGATRAM 1741003038WL014579 BHAGATRAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 293124367 BHAGATRAM BANK OF BARODA(606985)
45 MANASA MP-41-003-038-001/319
(PIPLYAGHOTA) 		1741003038NRG24021020230189596 02/10/2023 BALWANT 1741003038WL014579 BALWANT 00089 CBIN0281628 1326 1326 Processed 09/11/2023 293124367 BALWANT CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-038-001/6
(PIPLYAGHOTA) 		1741003038NRG24021020230189600 02/10/2023 KARULAL 1741003038WL014579 KARULAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 293124367 KARULAL BANK OF INDIA(508505)
47 MANASA MP-41-003-038-001/62
(PIPLYAGHOTA) 		1741003038NRG24021020230189601 02/10/2023 VISHNULAL j 1741003038WL014579 VISHNULAL j 00089 CBIN0281628 1326 1326 Processed 09/11/2023 293124367 VISHNULALj BANK OF INDIA(508505)
SubTotal 11271 11271
48 MANASA MP-41-003-064-001/118
(AMARPURABLOCK) 		1741003064NRG24011020230189210 02/10/2023 puskar shankarlal 1741003064WL014545 puskar shankarlal 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 puskarshankarlal CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-064-001/128
(AMARPURABLOCK) 		1741003064NRG24011020230189211 02/10/2023 ghanshyam 1741003064WL014545 ghanshyam 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 ghanshyam CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-064-001/162
(AMARPURABLOCK) 		1741003064NRG24011020230189214 02/10/2023 Shivnarayan 1741003064WL014545 Shivnarayan 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 Shivnarayan CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-064-001/186
(AMARPURABLOCK) 		1741003064NRG24011020230189217 02/10/2023 GHISALAL 1741003064WL014545 GHISALAL 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 GHISALAL CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-064-001/189
(AMARPURABLOCK) 		1741003064NRG24011020230189218 02/10/2023 RAKESH MEENA 1741003064WL014545 RAKESH MEENA 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 RAKESHMEENA CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-064-001/206
(AMARPURABLOCK) 		1741003064NRG24011020230189219 02/10/2023 MANGILAL 1741003064WL014545 MANGILAL 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 MANGILAL CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-064-001/222
(AMARPURABLOCK) 		1741003064NRG24011020230189220 02/10/2023 PARSRAM 1741003064WL014545 PARSRAM 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 PARSRAM CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-064-001/236
(AMARPURABLOCK) 		1741003064NRG24011020230189222 02/10/2023 MUKESH 1741003064WL014545 MUKESH 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 MUKESH CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-064-001/246
(AMARPURABLOCK) 		1741003064NRG24011020230189223 02/10/2023 DINESH 1741003064WL014545 DINESH 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 DINESH CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-064-001/264
(AMARPURABLOCK) 		1741003064NRG24011020230189225 02/10/2023 dilip 1741003064WL014545 dilip 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 dilip CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-064-001/275
(AMARPURABLOCK) 		1741003064NRG24011020230189227 02/10/2023 ISWAR 1741003064WL014545 ISWAR 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 ISWAR STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-064-001/338-A
(AMARPURABLOCK) 		1741003064NRG24011020230189228 02/10/2023 deepak 1741003064WL014545 deepak 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 deepak FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-064-001/353
(AMARPURABLOCK) 		1741003064NRG24011020230189229 02/10/2023 dilip 1741003064WL014545 dilip 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 dilip FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-064-001/353-A
(AMARPURABLOCK) 		1741003064NRG24011020230189230 02/10/2023 vinod 1741003064WL014545 vinod 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANASA MP-41-003-064-001/55
(AMARPURABLOCK) 		1741003064NRG24011020230189231 02/10/2023 NATHULAL 1741003064WL014545 NATHULAL 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 NATHULAL CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003064NRG24011020230189232 02/10/2023 ghanshyam dhangar 1741003064WL014545 ghanshyam dhangar 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 ghanshyamdhangar CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-064-001/87-A
(AMARPURABLOCK) 		1741003064NRG24011020230189238 02/10/2023 RAJESH 1741003064WL014545 RAJESH 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003064NRG24011020230189239 02/10/2023 GHANSHYAM 1741003064WL014545 GHANSHYAM 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 GHANSHYAM CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-064-001/92
(AMARPURABLOCK) 		1741003064NRG24011020230189240 02/10/2023 LALARAM 1741003064WL014545 LALARAM 00089 CBIN0283012 884 884 Processed 09/11/2023 293124367 LALARAM STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-079-001/100
(CHANDRAPURA) 		1741003000NRG24021020230189637 02/10/2023 amari bai 1741003WL014582 amari bai 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 amaribai CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-079-001/106
(CHANDRAPURA) 		1741003000NRG24021020230189638 02/10/2023 balaram rawat 1741003WL014582 balaram rawat 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 balaramrawat STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-079-001/111-A
(CHANDRAPURA) 		1741003000NRG24021020230189639 02/10/2023 rajnikant 1741003WL014582 rajnikant 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 rajnikant FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-079-001/114
(CHANDRAPURA) 		1741003000NRG24021020230189640 02/10/2023 DRUGA 1741003WL014582 DRUGA 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 DRUGA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-079-001/213
(CHANDRAPURA) 		1741003000NRG24021020230189642 02/10/2023 Chandan sing 1741003WL014582 Chandan sing 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 Chandansing CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-079-001/220-B
(CHANDRAPURA) 		1741003000NRG24021020230189643 02/10/2023 SERSINGH 1741003WL014582 SERSINGH 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 SERSINGH FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-079-001/32
(CHANDRAPURA) 		1741003000NRG24021020230189644 02/10/2023 FAKIRCHANDRA 1741003WL014582 FAKIRCHANDRA 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 FAKIRCHANDRA CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-079-001/377
(CHANDRAPURA) 		1741003000NRG24021020230189645 02/10/2023 Jankilal Mali 1741003WL014582 Jankilal Mali 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 JankilalMali CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-079-001/393
(CHANDRAPURA) 		1741003000NRG24021020230189647 02/10/2023 Rekha Meena 1741003WL014582 Rekha Meena 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 RekhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANASA MP-41-003-079-001/397
(CHANDRAPURA) 		1741003000NRG24021020230189648 02/10/2023 ISWAR LAL 1741003WL014582 ISWAR LAL 00089 CBIN0283012 442 442 Processed 09/11/2023 293124367 ISWARLAL CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-080-001/37
(CHAINPURIYA BLOCK) 		1741003080NRG24021020230189702 02/10/2023 Gomalibai 1741003080WL014584 Gomalibai 00089 CBIN0283012 1326 1326 Processed 09/11/2023 293124367 Gomalibai STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-080-001/37
(CHAINPURIYA BLOCK) 		1741003080NRG24021020230189703 02/10/2023 Shankar 1741003080WL014584 Shankar 00089 CBIN0283012 1326 1326 Processed 09/11/2023 293124367 Shankar CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-080-001/37
(CHAINPURIYA BLOCK) 		1741003080NRG24021020230189704 02/10/2023 Shankar 1741003080WL014584 Shankar 00089 CBIN0283012 1326 1326 Processed 09/11/2023 293124367 Shankar CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-080-001/37
(CHAINPURIYA BLOCK) 		1741003080NRG24021020230189701 02/10/2023 shankar 1741003080WL014584 shankar 00089 CBIN0283012 1326 1326 Processed 09/11/2023 293124367 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
81 MANASA MP-41-003-045-001/305
(DENTHAL) 		1741003045NRG24021020230189800 02/10/2023 SUNIAL 1741003045WL014588 SUNIAL 00354 PUNB0790600 1326 1326 Processed 09/11/2023 293124367 SUNIAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 MANASA MP-41-003-060-003/2
(KHEMLABLOCK) 		1741003064NRG24011020230189209 02/10/2023 ghanshyam 1741003064WL014545 ghanshyam 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 ghanshyam STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003064NRG24011020230189212 02/10/2023 mukesh 1741003064WL014545 mukesh 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 mukesh STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-064-001/155
(AMARPURABLOCK) 		1741003064NRG24011020230189213 02/10/2023 SUGNA BAI LAXMAN MEENA 1741003064WL014545 SUGNA BAI LAXMAN MEENA 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 SUGNABAILAXMANMEENA STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-064-001/181
(AMARPURABLOCK) 		1741003064NRG24011020230189216 02/10/2023 KACHARULAL 1741003064WL014545 KACHARULAL 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 KACHARULAL FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-064-001/252
(AMARPURABLOCK) 		1741003064NRG24011020230189224 02/10/2023 VINOD 1741003064WL014545 VINOD 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 VINOD FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-064-001/61
(AMARPURABLOCK) 		1741003064NRG24011020230189233 02/10/2023 rodulal 1741003064WL014545 rodulal 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 rodulal CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-064-001/81
(AMARPURABLOCK) 		1741003064NRG24011020230189236 02/10/2023 RAMPRASAD BHERULAL RAWAT 1741003064WL014545 RAMPRASAD BHERULAL RAWAT 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 RAMPRASADBHERULALRAWAT STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-064-001/81-A
(AMARPURABLOCK) 		1741003064NRG24011020230189237 02/10/2023 vinod 1741003064WL014545 vinod 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-064-001/96-A
(AMARPURABLOCK) 		1741003064NRG24011020230189243 02/10/2023 nandkuwar 1741003064WL014545 nandkuwar 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 nandkuwar FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-066-001/117
(DUDHLAI) 		1741003000NRG24021020230189649 02/10/2023 RADHYSHYAM 1741003WL014583 RADHYSHYAM 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 RADHYSHYAM STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-066-001/213-D
(DUDHLAI) 		1741003000NRG24021020230189650 02/10/2023 prakash 1741003WL014583 prakash 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 prakash STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-066-001/214-D
(DUDHLAI) 		1741003000NRG24021020230189651 02/10/2023 radheshyam 1741003WL014583 radheshyam 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 radheshyam STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-066-001/217
(DUDHLAI) 		1741003000NRG24021020230189652 02/10/2023 radheshyam 1741003WL014583 radheshyam 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 radheshyam STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-066-001/263
(DUDHLAI) 		1741003000NRG24021020230189655 02/10/2023 shankerlal 1741003WL014583 shankerlal 00415 SBIN0030056 1547 1547 Processed 09/11/2023 293124367 shankerlal STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-066-001/265-D
(DUDHLAI) 		1741003000NRG24021020230189656 02/10/2023 mayabai 1741003WL014583 mayabai 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
97 MANASA MP-41-003-066-001/317
(DUDHLAI) 		1741003000NRG24021020230189658 02/10/2023 SABHULAL 1741003WL014583 SABHULAL 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 SABHULAL ICICI BANK LTD(508534)
98 MANASA MP-41-003-066-001/338
(DUDHLAI) 		1741003000NRG24021020230189659 02/10/2023 nathulal 1741003WL014583 nathulal 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 nathulal FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-066-001/384
(DUDHLAI) 		1741003000NRG24021020230189660 02/10/2023 AMARSINGH 1741003WL014583 AMARSINGH 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 AMARSINGH FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-066-001/403
(DUDHLAI) 		1741003000NRG24021020230189661 02/10/2023 mansingh 1741003WL014583 mansingh 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 mansingh FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-066-001/45
(DUDHLAI) 		1741003000NRG24021020230189662 02/10/2023 lanka 1741003WL014583 lanka 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 lanka FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-066-001/504
(DUDHLAI) 		1741003000NRG24021020230189663 02/10/2023 gopal 1741003WL014583 gopal 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 gopal STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-066-001/531
(DUDHLAI) 		1741003000NRG24021020230189664 02/10/2023 madan 1741003WL014583 madan 00415 SBIN0030056 1547 1547 Processed 09/11/2023 293124367 madan INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-066-001/624
(DUDHLAI) 		1741003000NRG24021020230189665 02/10/2023 anil 1741003WL014583 anil 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 anil INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-066-001/680
(DUDHLAI) 		1741003000NRG24021020230189666 02/10/2023 mangibai 1741003WL014583 mangibai 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 mangibai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-066-001/743
(DUDHLAI) 		1741003000NRG24021020230189670 02/10/2023 ganvra 1741003WL014583 ganvra 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 ganvra STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-066-001/744
(DUDHLAI) 		1741003000NRG24021020230189671 02/10/2023 manjubai 1741003WL014583 manjubai 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-066-001/751
(DUDHLAI) 		1741003000NRG24021020230189672 02/10/2023 devkanya 1741003WL014583 devkanya 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-066-001/800
(DUDHLAI) 		1741003000NRG24021020230189679 02/10/2023 dilkush 1741003WL014583 dilkush 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 dilkush STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-066-001/818
(DUDHLAI) 		1741003000NRG24021020230189695 02/10/2023 mayank 1741003WL014583 mayank 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 mayank AXIS BANK(607153)
111 MANASA MP-41-003-066-001/819
(DUDHLAI) 		1741003000NRG24021020230189697 02/10/2023 manju 1741003WL014583 manju 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 manju STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-066-001/819
(DUDHLAI) 		1741003000NRG24021020230189696 02/10/2023 ramesh 1741003WL014583 ramesh 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANASA MP-41-003-066-001/820
(DUDHLAI) 		1741003000NRG24021020230189698 02/10/2023 lakhan 1741003WL014583 lakhan 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-066-001/823
(DUDHLAI) 		1741003000NRG24021020230189699 02/10/2023 yogesh 1741003WL014583 yogesh 00415 SBIN0030056 884 884 Processed 09/11/2023 293124367 yogesh STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-079-001/15
(CHANDRAPURA) 		1741003000NRG24021020230189641 02/10/2023 deu bai 1741003WL014582 deu bai 00415 SBIN0030056 442 442 Processed 09/11/2023 293124367 deubai CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-079-001/388
(CHANDRAPURA) 		1741003000NRG24021020230189646 02/10/2023 suresh 1741003WL014582 suresh 00415 SBIN0030056 442 442 Processed 09/11/2023 293124367 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
117 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24021020230189776 02/10/2023 dinesh 1741003WL014586 dinesh 00415 SBIN0030060 1326 1326 Processed 09/11/2023 293124367 dinesh STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24021020230189777 02/10/2023 maya 1741003WL014586 maya 00415 SBIN0030060 1326 1326 Processed 09/11/2023 293124367 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 MANASA MP-41-003-045-001/175-A
(DENTHAL) 		1741003045NRG24021020230189798 02/10/2023 Sunita 1741003045WL014588 Sunita 00415 SBIN0030160 1326 1326 Processed 09/11/2023 293124367 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 MANASA MP-41-003-031-001/103
(CHAPLANA) 		1741003031NRG24011020230189244 02/10/2023 KAMAL SINGH 1741003031WL014546 KAMAL SINGH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 KAMALSINGH STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-031-001/119
(CHAPLANA) 		1741003031NRG24011020230189245 02/10/2023 VINOD 1741003031WL014546 VINOD 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 VINOD STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-031-001/125
(CHAPLANA) 		1741003000NRG24021020230189605 02/10/2023 GOPAL 1741003WL014581 GOPAL 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 GOPAL BANK OF BARODA(606985)
123 MANASA MP-41-003-031-001/132
(CHAPLANA) 		1741003000NRG24021020230189606 02/10/2023 PREKASH 1741003WL014581 PREKASH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 PREKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 MANASA MP-41-003-031-001/191-A
(CHAPLANA) 		1741003031NRG24011020230189249 02/10/2023 Vijay 1741003031WL014546 Vijay 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-031-001/206
(CHAPLANA) 		1741003031NRG24011020230189250 02/10/2023 DURGASHANKER 1741003031WL014546 DURGASHANKER 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 DURGASHANKER PUNJAB NATIONAL BANK(508568)
126 MANASA MP-41-003-031-001/231
(CHAPLANA) 		1741003031NRG24011020230189253 02/10/2023 NIKITA 1741003031WL014546 NIKITA 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 NIKITA STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-031-001/238
(CHAPLANA) 		1741003000NRG24021020230189608 02/10/2023 MULCHANDRA 1741003WL014581 MULCHANDRA 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 MULCHANDRA STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-031-001/245-A
(CHAPLANA) 		1741003000NRG24021020230189609 02/10/2023 Sharda Bai 1741003WL014581 Sharda Bai 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 ShardaBai STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-031-001/272
(CHAPLANA) 		1741003000NRG24021020230189612 02/10/2023 Nanuram 1741003WL014581 Nanuram 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 Nanuram STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-031-001/273
(CHAPLANA) 		1741003000NRG24021020230189613 02/10/2023 NANDKISHOR 1741003WL014581 NANDKISHOR 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
131 MANASA MP-41-003-031-001/279
(CHAPLANA) 		1741003000NRG24021020230189614 02/10/2023 Pukhraj 1741003WL014581 Pukhraj 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 Pukhraj STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-031-001/283
(CHAPLANA) 		1741003000NRG24021020230189615 02/10/2023 Mangilal 1741003WL014581 Mangilal 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 Mangilal STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003000NRG24021020230189616 02/10/2023 RAJKUMARSINGH 1741003WL014581 RAJKUMARSINGH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 RAJKUMARSINGH STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-031-001/336
(CHAPLANA) 		1741003000NRG24021020230189618 02/10/2023 PUNUMCHANDRA 1741003WL014581 PUNUMCHANDRA 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 PUNUMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANASA MP-41-003-031-001/338
(CHAPLANA) 		1741003000NRG24021020230189619 02/10/2023 Bharat 1741003WL014581 Bharat 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 Bharat NARMADA JHABUA GRAMIN BANK(508515)
136 MANASA MP-41-003-031-001/411
(CHAPLANA) 		1741003031NRG24011020230189256 02/10/2023 SURESH 1741003031WL014546 SURESH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 SURESH STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003000NRG24021020230189625 02/10/2023 MUKESH 1741003WL014581 MUKESH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 MUKESH BANK OF BARODA(606985)
138 MANASA MP-41-003-031-001/476
(CHAPLANA) 		1741003000NRG24021020230189631 02/10/2023 GOPAL 1741003WL014581 GOPAL 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 GOPAL STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-031-001/5
(CHAPLANA) 		1741003031NRG24011020230189257 02/10/2023 MNOHARLAL 1741003031WL014546 MNOHARLAL 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 MNOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANASA MP-41-003-031-001/513
(CHAPLANA) 		1741003031NRG24011020230189258 02/10/2023 ANNUBAI 1741003031WL014546 ANNUBAI 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 ANNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
141 MANASA MP-41-003-031-001/53
(CHAPLANA) 		1741003000NRG24021020230189633 02/10/2023 Bhuli Bai 1741003WL014581 Bhuli Bai 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 BhuliBai FINCARE SMALL FINANCE BANK LTD(608304)
142 MANASA MP-41-003-031-001/534
(CHAPLANA) 		1741003000NRG24021020230189634 02/10/2023 Sunil 1741003WL014581 Sunil 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 Sunil STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-031-001/550
(CHAPLANA) 		1741003031NRG24011020230189261 02/10/2023 KAMLESH 1741003031WL014546 KAMLESH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 KAMLESH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-031-001/66
(CHAPLANA) 		1741003031NRG24011020230189262 02/10/2023 GANESH 1741003031WL014546 GANESH 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 GANESH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-031-001/98
(CHAPLANA) 		1741003000NRG24021020230189636 02/10/2023 RAMCHANDRA 1741003WL014581 RAMCHANDRA 00415 SBIN0030407 884 884 Processed 09/11/2023 293124367 RAMCHANDRA STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-038-001/187
(PIPLYAGHOTA) 		1741003038NRG24021020230189593 02/10/2023 RAMCHANDRA 1741003038WL014579 RAMCHANDRA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 RAMCHANDRA STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003038NRG24021020230189598 02/10/2023 pawan 1741003038WL014579 pawan 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 pawan STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-045-001/127
(DENTHAL) 		1741003045NRG24021020230189795 02/10/2023 BHANVARDAS 1741003045WL014588 BHANVARDAS 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 BHANVARDAS STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-045-001/246
(DENTHAL) 		1741003045NRG24021020230189783 02/10/2023 FATHULAL 1741003045WL014587 FATHULAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 FATHULAL STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-045-001/271
(DENTHAL) 		1741003045NRG24021020230189799 02/10/2023 govind singh 1741003045WL014588 govind singh 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 govindsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24021020230189789 02/10/2023 MUNNIBAI 1741003045WL014587 MUNNIBAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 MUNNIBAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-045-001/316-A
(DENTHAL) 		1741003045NRG24021020230189791 02/10/2023 Kamal 1741003045WL014587 Kamal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 Kamal STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24021020230189745 02/10/2023 karulal 1741003WL014586 karulal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 karulal STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24021020230189753 02/10/2023 arjunsingh 1741003WL014586 arjunsingh 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 arjunsingh STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24021020230189765 02/10/2023 CHANDRAKALABAI 1741003WL014586 CHANDRAKALABAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 CHANDRAKALABAI STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24021020230189778 02/10/2023 dilkhush 1741003WL014586 dilkhush 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 dilkhush STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24021020230189779 02/10/2023 jeenabai 1741003WL014586 jeenabai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 293124367 jeenabai STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-085-001/151
(DURAGPURA) 		1741003085NRG24011020230189301 02/10/2023 KANKU BAI 1741003085WL014550 KANKU BAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 293124367 KANKUBAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-085-001/160-d
(DURAGPURA) 		1741003085NRG24011020230189302 02/10/2023 BABULAL 1741003085WL014550 BABULAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 293124367 BABULAL FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-085-001/171
(DURAGPURA) 		1741003085NRG24011020230189304 02/10/2023 DHULIBAI 1741003085WL014550 DHULIBAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 293124367 DHULIBAI STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-085-001/198-k
(DURAGPURA) 		1741003085NRG24011020230189306 02/10/2023 VAKIL 1741003085WL014550 VAKIL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 293124367 VAKIL FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
162 MANASA MP-41-003-064-001/222-A
(AMARPURABLOCK) 		1741003064NRG24011020230189221 02/10/2023 GOVIND 1741003064WL014545 GOVIND 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 GOVIND FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-064-001/269
(AMARPURABLOCK) 		1741003064NRG24011020230189226 02/10/2023 jaswant 1741003064WL014545 jaswant 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 jaswant FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-064-001/67-A
(AMARPURABLOCK) 		1741003064NRG24011020230189234 02/10/2023 vinod meena 1741003064WL014545 vinod meena 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 vinodmeena FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-064-001/95
(AMARPURABLOCK) 		1741003064NRG24011020230189241 02/10/2023 anil sen 1741003064WL014545 anil sen 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 anilsen FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-064-001/95-A
(AMARPURABLOCK) 		1741003064NRG24011020230189242 02/10/2023 JIVAN 1741003064WL014545 JIVAN 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 JIVAN FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003000NRG24021020230189668 02/10/2023 indersingh 1741003WL014583 indersingh 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 indersingh FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003000NRG24021020230189669 02/10/2023 santa 1741003WL014583 santa 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 santa FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003000NRG24021020230189673 02/10/2023 guddibai 1741003WL014583 guddibai 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003000NRG24021020230189674 02/10/2023 rahul 1741003WL014583 rahul 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 rahul FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003000NRG24021020230189675 02/10/2023 kamlabai 1741003WL014583 kamlabai 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 kamlabai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003000NRG24021020230189676 02/10/2023 shambhubai 1741003WL014583 shambhubai 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 shambhubai FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003000NRG24021020230189678 02/10/2023 rupabai 1741003WL014583 rupabai 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 rupabai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003000NRG24021020230189680 02/10/2023 manisha 1741003WL014583 manisha 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 manisha FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003000NRG24021020230189681 02/10/2023 shaligram 1741003WL014583 shaligram 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 shaligram FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003000NRG24021020230189682 02/10/2023 jaggannnath 1741003WL014583 jaggannnath 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 jaggannnath FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003000NRG24021020230189683 02/10/2023 kishanlal 1741003WL014583 kishanlal 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 kishanlal FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003000NRG24021020230189684 02/10/2023 ghisalal 1741003WL014583 ghisalal 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 ghisalal FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003000NRG24021020230189685 02/10/2023 ramlal 1741003WL014583 ramlal 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 ramlal FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003000NRG24021020230189686 02/10/2023 jagdish 1741003WL014583 jagdish 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 jagdish FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003000NRG24021020230189687 02/10/2023 madanlal 1741003WL014583 madanlal 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 madanlal FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003000NRG24021020230189689 02/10/2023 manak 1741003WL014583 manak 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 manak FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003000NRG24021020230189690 02/10/2023 prakash 1741003WL014583 prakash 00688 FINO0001001 884 884 Processed 09/11/2023 293124367 prakash FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-085-001/113
(DURAGPURA) 		1741003085NRG24011020230189297 02/10/2023 Ishwar rathod 1741003085WL014550 Ishwar rathod 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 Ishwarrathod FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-085-001/163
(DURAGPURA) 		1741003085NRG24011020230189303 02/10/2023 RITU 1741003085WL014550 RITU 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 RITU FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-085-001/307
(DURAGPURA) 		1741003085NRG24011020230189308 02/10/2023 FULI BAI 1741003085WL014550 FULI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 FULIBAI FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-085-001/338
(DURAGPURA) 		1741003085NRG24011020230189312 02/10/2023 rahul verma 1741003085WL014550 rahul verma 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 rahulverma FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-085-001/38-D
(DURAGPURA) 		1741003085NRG24011020230189316 02/10/2023 Rodilal 1741003085WL014550 Rodilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 Rodilal FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-085-001/66
(DURAGPURA) 		1741003085NRG24011020230189318 02/10/2023 GULFA BAI 1741003085WL014550 GULFA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 GULFABAI FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-085-001/80
(DURAGPURA) 		1741003085NRG24011020230189320 02/10/2023 ishwar banjara 1741003085WL014550 ishwar banjara 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 ishwarbanjara FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-085-001/88
(DURAGPURA) 		1741003085NRG24011020230189322 02/10/2023 Omprakash 1741003085WL014550 Omprakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 Omprakash FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-085-001/90
(DURAGPURA) 		1741003085NRG24011020230189323 02/10/2023 LILABAI 1741003085WL014550 LILABAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124367 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
193 MANASA MP-41-003-085-001/149
(DURAGPURA) 		1741003085NRG24011020230189300 02/10/2023 Rakesh 1741003085WL014550 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124367 Rakesh FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-085-001/172
(DURAGPURA) 		1741003085NRG24011020230189305 02/10/2023 Vinod 1741003085WL014550 Vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124367 Vinod FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-085-001/316
(DURAGPURA) 		1741003085NRG24011020230189310 02/10/2023 MOHANLAL 1741003085WL014550 MOHANLAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124367 MOHANLAL FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-085-001/58
(DURAGPURA) 		1741003085NRG24011020230189317 02/10/2023 KALIBAI 1741003085WL014550 KALIBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124367 KALIBAI FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-085-001/84
(DURAGPURA) 		1741003085NRG24011020230189321 02/10/2023 Pujabai 1741003085WL014550 Pujabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124367 Pujabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
198 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003000NRG24021020230189692 02/10/2023 pankaj 1741003WL014583 pankaj 00689 AUBL0002322 884 884 Processed 09/11/2023 293124367 pankaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
199 MANASA MP-41-003-031-001/141-A
(CHAPLANA) 		1741003031NRG24011020230189246 02/10/2023 Bina Bai 1741003031WL014546 Bina Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 293124367 BinaBai STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-031-001/206-A
(CHAPLANA) 		1741003031NRG24011020230189251 02/10/2023 Mukesh 1741003031WL014546 Mukesh 00691 IPOS0000001 884 884 Processed 09/11/2023 293124367 Mukesh STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003000NRG24021020230189694 02/10/2023 dhapu 1741003WL014583 dhapu 00691 IPOS0000001 884 884 Processed 09/11/2023 293124367 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
202 MANASA MP-41-003-066-001/277-D
(DUDHLAI) 		1741003000NRG24021020230189657 02/10/2023 SHYAMLAL 1741003WL014583 SHYAMLAL 00697 BKID0MG1424 884 884 Processed 09/11/2023 293124367 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
203 MANASA MP-41-003-007-002/9
(DHAKADAKHEDI) 		1741003000NRG24021020230189437 02/10/2023 Amarlal 1741003WL014563 Amarlal 00697 BKID0MG1431 663 663 Processed 09/11/2023 293124367 Amarlal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
204 MANASA MP-41-003-031-001/121
(CHAPLANA) 		1741003000NRG24021020230189604 02/10/2023 PRAKASHCHANDRA 1741003WL014581 PRAKASHCHANDRA 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 PRAKASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 MANASA MP-41-003-031-001/148
(CHAPLANA) 		1741003031NRG24011020230189247 02/10/2023 DINESH 1741003031WL014546 DINESH 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANASA MP-41-003-031-001/209
(CHAPLANA) 		1741003031NRG24011020230189252 02/10/2023 SHIVLAL 1741003031WL014546 SHIVLAL 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
207 MANASA MP-41-003-031-001/248
(CHAPLANA) 		1741003000NRG24021020230189610 02/10/2023 KARULAL 1741003WL014581 KARULAL 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 KARULAL STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003000NRG24021020230189617 02/10/2023 SHIVNARAYAN 1741003WL014581 SHIVNARAYAN 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-031-001/317
(CHAPLANA) 		1741003031NRG24011020230189254 02/10/2023 DINESH 1741003031WL014546 DINESH 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANASA MP-41-003-031-001/363
(CHAPLANA) 		1741003000NRG24021020230189621 02/10/2023 GISALAL 1741003WL014581 GISALAL 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-031-001/464
(CHAPLANA) 		1741003000NRG24021020230189630 02/10/2023 RAGUNANDAN 1741003WL014581 RAGUNANDAN 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 RAGUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-031-001/524
(CHAPLANA) 		1741003000NRG24021020230189632 02/10/2023 NANIBAI 1741003WL014581 NANIBAI 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 NANIBAI STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-031-001/526
(CHAPLANA) 		1741003031NRG24011020230189259 02/10/2023 SOHANLAL 1741003031WL014546 SOHANLAL 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 SOHANLAL STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-031-001/538
(CHAPLANA) 		1741003000NRG24021020230189635 02/10/2023 Keshrimal 1741003WL014581 Keshrimal 00697 BKID0MG1434 884 884 Processed 09/11/2023 293124367 Keshrimal STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-045-001/12
(DENTHAL) 		1741003045NRG24021020230189794 02/10/2023 MANGI BAI 1741003045WL014588 MANGI BAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 293124367 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-045-001/307
(DENTHAL) 		1741003045NRG24021020230189784 02/10/2023 MANSING 1741003045WL014587 MANSING 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 293124367 MANSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
217 MANASA MP-41-003-045-001/307
(DENTHAL) 		1741003045NRG24021020230189785 02/10/2023 SUNITA BAI 1741003045WL014587 SUNITA BAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 293124367 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24021020230189760 02/10/2023 DEVI SINGH 1741003WL014586 DEVI SINGH 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 293124367 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
219 MANASA MP-41-003-066-001/250-D
(DUDHLAI) 		1741003000NRG24021020230189654 02/10/2023 SANTOSH 1741003WL014583 SANTOSH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293124367 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
220 MANASA MP-41-003-046-001/407
(KUNDLA) 		1741003000NRG24021020230189756 02/10/2023 MANJU BAI 1741003WL014586 MANJU BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293124367 MANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
221 MANASA MP-41-003-045-001/12
(DENTHAL) 		1741003045NRG24021020230189793 02/10/2023 kachru das 1741003045WL014588 kachru das 450001 1326 1326 Processed 09/11/2023 293124367 kachrudas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 215696 215696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_021023APB_FTO_298856 45811301 1326
2 MANASA MP1741003_021023APB_FTO_298856 Bank of Baroda BARB0MANASA MANASA, MP 19006
3 MANASA MP1741003_021023APB_FTO_298856 Bank of India BKID0009486 MANASA 16133
4 MANASA MP1741003_021023APB_FTO_298856 Central Bank Of India CBIN0280772 MANASA 3315
5 MANASA MP1741003_021023APB_FTO_298856 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 884
6 MANASA MP1741003_021023APB_FTO_298856 Central Bank Of India CBIN0281628 KUKDESHWAR 11271
7 MANASA MP1741003_021023APB_FTO_298856 Central Bank Of India CBIN0283012 BHADANA 26520
8 MANASA MP1741003_021023APB_FTO_298856 Punjab National Bank PUNB0790600 MANASA 1326
9 MANASA MP1741003_021023APB_FTO_298856 State Bank of India SBIN0030056 RAMPURA 31382
10 MANASA MP1741003_021023APB_FTO_298856 State Bank of India SBIN0030060 MALHARGARH 2652
11 MANASA MP1741003_021023APB_FTO_298856 State Bank of India SBIN0030160 NAHARGARH 1326
12 MANASA MP1741003_021023APB_FTO_298856 State Bank of India SBIN0030407 MANASA 43316
13 MANASA MP1741003_021023APB_FTO_298856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
14 MANASA MP1741003_021023APB_FTO_298856 Fino Payments Bank Ltd FINO0001446 MP RO 5525
15 MANASA MP1741003_021023APB_FTO_298856 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
16 MANASA MP1741003_021023APB_FTO_298856 India Post Payments Bank IPOS0000001 Neemuch 2652
17 MANASA MP1741003_021023APB_FTO_298856 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 884
18 MANASA MP1741003_021023APB_FTO_298856 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 663
19 MANASA MP1741003_021023APB_FTO_298856 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 15028
20 MANASA MP1741003_021023APB_FTO_298856 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 884
21 MANASA MP1741003_021023APB_FTO_298856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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