Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823APB_FTO_239306
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-41-003-016-001/1497-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158509 29/08/2023 AJAY JOSHI 1741003WL011885 AJAY JOSHI 00032 UTIB0000513 1105 1105 Processed 02/09/2023 866204222 AJAYJOSHI FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-016-001/1497-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158510 29/08/2023 Manju Bai Joshi 1741003WL011885 Manju Bai Joshi 00032 UTIB0000513 1105 1105 Processed 02/09/2023 866204222 ManjuBaiJoshi STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-016-001/1498-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158511 29/08/2023 Arti Joshi 1741003WL011885 Arti Joshi 00032 UTIB0000513 1105 1105 Processed 02/09/2023 866204222 ArtiJoshi AXIS BANK(607153)
4 MANASA MP-41-003-056-001/107
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157390 29/08/2023 Yasoda bairagi 1741003056WL011801 Yasoda bairagi 00032 UTIB0000513 1326 1326 Processed 02/09/2023 866204222 Yasodabairagi CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-056-001/400
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157441 29/08/2023 Pankaj 1741003056WL011801 Pankaj 00032 UTIB0000513 1326 1326 Processed 02/09/2023 866204222 Pankaj BANK OF BARODA(606985)
SubTotal 5967 5967
6 MANASA MP-41-003-049-004/50
(PALDA) 		1741003000NRG24280820230158875 29/08/2023 Jasvant 1741003WL011912 Jasvant 00032 UTIB0004042 1105 1105 Rejected 02/09/2023 866204222 Account closed
SubTotal 1105 1105
7 MANASA MP-41-003-016-001/1448-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158504 29/08/2023 balvir 1741003WL011885 balvir 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866204222 balvir FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-016-001/1476
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158506 29/08/2023 shital 1741003WL011885 shital 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866204222 shital BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/101
(BARDIYA) 		1741003037NRG24280820230159390 29/08/2023 JIVANBABU 1741003037WL011932 JIVANBABU 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 JIVANBABU BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/165
(BARDIYA) 		1741003037NRG24280820230159397 29/08/2023 OMPRAKaASH 1741003037WL011932 OMPRAKaASH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 OMPRAKaASH BANK OF BARODA(606985)
11 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003037NRG24280820230159398 29/08/2023 PAPPUSINGH 1741003037WL011932 PAPPUSINGH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 PAPPUSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003037NRG24280820230159399 29/08/2023 MANSINGH 1741003037WL011932 MANSINGH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 MANSINGH BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/253
(BARDIYA) 		1741003037NRG24280820230159401 29/08/2023 Manju 1741003037WL011932 Manju 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Manju BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/437
(BARDIYA) 		1741003037NRG24280820230159408 29/08/2023 DILIPSINGH 1741003037WL011932 DILIPSINGH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 DILIPSINGH BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003037NRG24280820230159414 29/08/2023 VISHNU 1741003037WL011932 VISHNU 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 VISHNU BANK OF BARODA(606985)
16 MANASA MP-41-003-037-001/76
(BARDIYA) 		1741003037NRG24280820230159415 29/08/2023 LATA BAI 1741003037WL011932 LATA BAI 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 LATABAI BANK OF BARODA(606985)
17 MANASA MP-41-003-042-001/280
(NALWA) 		1741003000NRG24280820230159141 29/08/2023 SHYAMA BAI 1741003WL011921 SHYAMA BAI 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANASA MP-41-003-049-004/55
(PALDA) 		1741003000NRG24280820230158881 29/08/2023 Kiran Rawat 1741003WL011912 Kiran Rawat 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866204222 KiranRawat BANK OF BARODA(606985)
19 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24280820230158894 29/08/2023 Guddibai 1741003WL011912 Guddibai 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866204222 Guddibai BANK OF BARODA(606985)
20 MANASA MP-41-003-049-004/74
(PALDA) 		1741003000NRG24280820230158896 29/08/2023 shelendr 1741003WL011912 shelendr 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866204222 shelendr BANK OF BARODA(606985)
21 MANASA MP-41-003-056-001/138
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157394 29/08/2023 Parwati Bai 1741003056WL011801 Parwati Bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 ParwatiBai BANK OF BARODA(606985)
22 MANASA MP-41-003-056-001/148
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157397 29/08/2023 Mahendra singh 1741003056WL011801 Mahendra singh 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Mahendrasingh BANK OF BARODA(606985)
23 MANASA MP-41-003-056-001/150
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157398 29/08/2023 Narsingh 1741003056WL011801 Narsingh 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Narsingh BANK OF BARODA(606985)
24 MANASA MP-41-003-056-001/172
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157400 29/08/2023 Jagdish 1741003056WL011801 Jagdish 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Jagdish BANK OF BARODA(606985)
25 MANASA MP-41-003-056-001/177
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157401 29/08/2023 MADANLAL 1741003056WL011801 MADANLAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 MADANLAL BANK OF BARODA(606985)
26 MANASA MP-41-003-056-001/177
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157402 29/08/2023 Mona Bai 1741003056WL011801 Mona Bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 MonaBai BANK OF BARODA(606985)
27 MANASA MP-41-003-056-001/208
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157410 29/08/2023 Hemraj 1741003056WL011801 Hemraj 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Hemraj STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157413 29/08/2023 prem bai rawat 1741003056WL011801 prem bai rawat 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 prembairawat STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-056-001/269
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157416 29/08/2023 Ramkanya 1741003056WL011801 Ramkanya 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Ramkanya CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-056-001/269
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157417 29/08/2023 vikram 1741003056WL011801 vikram 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 vikram STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-056-001/274
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157419 29/08/2023 Pankaj 1741003056WL011801 Pankaj 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Pankaj BANK OF BARODA(606985)
32 MANASA MP-41-003-056-001/274
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157418 29/08/2023 RAMESH 1741003056WL011801 RAMESH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 RAMESH BANK OF BARODA(606985)
33 MANASA MP-41-003-056-001/296
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157423 29/08/2023 Parvatibai 1741003056WL011801 Parvatibai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Parvatibai BANK OF BARODA(606985)
34 MANASA MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157429 29/08/2023 Bagdiram rawat 1741003056WL011801 Bagdiram rawat 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Bagdiramrawat BANK OF BARODA(606985)
35 MANASA MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157432 29/08/2023 bharat rawat 1741003056WL011801 bharat rawat 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 bharatrawat BANK OF BARODA(606985)
36 MANASA MP-41-003-056-001/347
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157434 29/08/2023 lalibai 1741003056WL011801 lalibai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 lalibai BANK OF BARODA(606985)
37 MANASA MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157435 29/08/2023 NARAYANSINGH 1741003056WL011801 NARAYANSINGH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 NARAYANSINGH BANK OF BARODA(606985)
38 MANASA MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157443 29/08/2023 Mukesh Rawat 1741003056WL011801 Mukesh Rawat 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 MukeshRawat BANK OF BARODA(606985)
39 MANASA MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157444 29/08/2023 Vidhya bai 1741003056WL011801 Vidhya bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Vidhyabai BANK OF BARODA(606985)
40 MANASA MP-41-003-056-001/86
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157447 29/08/2023 Angurbala 1741003056WL011801 Angurbala 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 Angurbala BANK OF BARODA(606985)
41 MANASA MP-41-003-089-001/195
(BAKHTUNI) 		1741003000NRG24280820230158426 29/08/2023 MITHULAL 1741003WL011878 MITHULAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 MITHULAL BANK OF BARODA(606985)
42 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24280820230158435 29/08/2023 MOHAN LAL 1741003WL011878 MOHAN LAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 MOHANLAL BANK OF BARODA(606985)
43 MANASA MP-41-003-089-001/256
(BAKHTUNI) 		1741003000NRG24280820230158436 29/08/2023 ASHOK 1741003WL011878 ASHOK 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866204222 ASHOK BANK OF BARODA(606985)
SubTotal 47957 47957
44 MANASA MP-41-003-016-001/1283-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158495 29/08/2023 MANGAL 1741003WL011885 MANGAL 00048 BKID0009486 1055 1055 Processed 02/09/2023 866204222 MANGAL IDBI BANK(607095)
45 MANASA MP-41-003-016-001/570
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158556 29/08/2023 ASHOK 1741003WL011885 ASHOK 00048 BKID0009486 1105 1105 Processed 02/09/2023 866204222 ASHOK BANK OF INDIA(508505)
46 MANASA MP-41-003-016-001/570
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158557 29/08/2023 PREMBAI 1741003WL011885 PREMBAI 00048 BKID0009486 1105 1105 Processed 02/09/2023 866204222 PREMBAI BANK OF INDIA(508505)
47 MANASA MP-41-003-016-001/758
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158563 29/08/2023 ANITA 1741003WL011885 ANITA 00048 BKID0009486 1105 1105 Processed 02/09/2023 866204222 ANITA BANK OF INDIA(508505)
48 MANASA MP-41-003-016-001/758
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158562 29/08/2023 SHYAM 1741003WL011885 SHYAM 00048 BKID0009486 1105 1105 Processed 02/09/2023 866204222 SHYAM BANK OF INDIA(508505)
49 MANASA MP-41-003-037-001/359
(BARDIYA) 		1741003037NRG24280820230159405 29/08/2023 DINESH GOD 1741003037WL011932 DINESH GOD 00048 BKID0009486 1326 1326 Processed 02/09/2023 866204222 DINESHGOD STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-042-001/306
(NALWA) 		1741003000NRG24280820230159144 29/08/2023 VISHNU DHANGAR SO MOTILAL DHANGAR 1741003WL011921 VISHNU DHANGAR SO MOTILAL DHANGAR 00048 BKID0009486 1326 1326 Processed 02/09/2023 866204222 VISHNUDHANGARSOMOTILALDHANGAR HDFC BANK LTD(607152)
51 MANASA MP-41-003-042-001/307
(NALWA) 		1741003000NRG24280820230159146 29/08/2023 RAKESH DHANGAR 1741003WL011921 RAKESH DHANGAR 00048 BKID0009486 1326 1326 Processed 02/09/2023 866204222 RAKESHDHANGAR PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-042-001/96
(NALWA) 		1741003000NRG24280820230159149 29/08/2023 NANDKISHOR 1741003WL011921 NANDKISHOR 00048 BKID0009486 1326 1326 Processed 02/09/2023 866204222 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 10779 10779
53 MANASA MP-41-003-016-001/1281-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158493 29/08/2023 prakash 1741003WL011885 prakash 00089 CBIN0280772 1055 1055 Processed 02/09/2023 866204222 prakash ICICI BANK LTD(508534)
54 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158541 29/08/2023 mukesh 1741003WL011885 mukesh 00089 CBIN0280772 1105 1105 Processed 02/09/2023 866204222 mukesh ICICI BANK LTD(508534)
55 MANASA MP-41-003-016-001/447
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158552 29/08/2023 GOPAL 1741003WL011885 GOPAL 00089 CBIN0280772 1105 1105 Processed 02/09/2023 866204222 GOPAL FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-016-001/477
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158553 29/08/2023 GHAN SHYAM 1741003WL011885 GHAN SHYAM 00089 CBIN0280772 1105 1105 Processed 02/09/2023 866204222 GHANSHYAM BANK OF INDIA(508505)
57 MANASA MP-41-003-016-001/672
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158561 29/08/2023 DHIRAJ 1741003WL011885 DHIRAJ 00089 CBIN0280772 1105 1105 Processed 02/09/2023 866204222 DHIRAJ STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-016-001/843
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158564 29/08/2023 prakash 1741003WL011885 prakash 00089 CBIN0280772 1105 1105 Processed 02/09/2023 866204222 prakash CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-037-001/491
(BARDIYA) 		1741003037NRG24280820230159410 29/08/2023 PRASHANT 1741003037WL011932 PRASHANT 00089 CBIN0280772 1326 1326 Processed 02/09/2023 866204222 PRASHANT BANK OF INDIA(508505)
SubTotal 7906 7906
60 MANASA MP-41-003-049-002/40
(PALDA) 		1741003000NRG24280820230158829 29/08/2023 RINKESH DHANGAR 1741003WL011912 RINKESH DHANGAR 00089 CBIN0281628 1105 1105 Processed 02/09/2023 866204222 RINKESHDHANGAR STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-056-001/133
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157393 29/08/2023 NHARSINGH 1741003056WL011801 NHARSINGH 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 NHARSINGH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-056-001/141
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157395 29/08/2023 Shantilal 1741003056WL011801 Shantilal 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 Shantilal CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-056-001/161
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157399 29/08/2023 INDRASINGH 1741003056WL011801 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 INDRASINGH CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-056-001/183
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157403 29/08/2023 Ramsingh Rawat 1741003056WL011801 Ramsingh Rawat 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 RamsinghRawat CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-056-001/199
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157409 29/08/2023 BAGDIRAM 1741003056WL011801 BAGDIRAM 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 BAGDIRAM CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-056-001/221
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157412 29/08/2023 INDRASINGH 1741003056WL011801 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 INDRASINGH BANK OF BARODA(606985)
67 MANASA MP-41-003-056-001/277
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157420 29/08/2023 VINOD 1741003056WL011801 VINOD 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 VINOD CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-056-001/294
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157421 29/08/2023 VINOD 1741003056WL011801 VINOD 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 VINOD CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157422 29/08/2023 kanhaiyalal 1741003056WL011801 kanhaiyalal 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 kanhaiyalal CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157425 29/08/2023 PRAKASH 1741003056WL011801 PRAKASH 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 PRAKASH CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-056-001/304
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157426 29/08/2023 KARAN SINGH 1741003056WL011801 KARAN SINGH 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 KARANSINGH CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-056-001/330
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157431 29/08/2023 Rambulas 1741003056WL011801 Rambulas 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 Rambulas AU SMALL FINANCE BANK LTD(608088)
73 MANASA MP-41-003-056-001/370
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157437 29/08/2023 Omprakash 1741003056WL011801 Omprakash 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANASA MP-41-003-056-001/86
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157446 29/08/2023 PRAKASH 1741003056WL011801 PRAKASH 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866204222 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
75 MANASA MP-41-003-016-001/1368
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158498 29/08/2023 GANPAT LAL 1741003WL011885 GANPAT LAL 00168 ICIC0002736 1055 1055 Processed 02/09/2023 866204222 GANPATLAL ICICI BANK LTD(508534)
SubTotal 1055 1055
76 MANASA MP-41-003-037-001/466
(BARDIYA) 		1741003037NRG24280820230159409 29/08/2023 AANAND BHIL 1741003037WL011932 AANAND BHIL 00354 PUNB0790600 1326 1326 Processed 02/09/2023 866204222 AANANDBHIL PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-037-001/98
(BARDIYA) 		1741003037NRG24280820230159417 29/08/2023 ARJUN 1741003037WL011932 ARJUN 00354 PUNB0790600 1326 1326 Processed 02/09/2023 866204222 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 MANASA MP-41-003-042-001/280
(NALWA) 		1741003000NRG24280820230159140 29/08/2023 MOTILAL 1741003WL011921 MOTILAL 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-049-002/43
(PALDA) 		1741003000NRG24280820230158830 29/08/2023 ARJUN 1741003WL011912 ARJUN 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 ARJUN STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-049-002/95
(PALDA) 		1741003000NRG24280820230158838 29/08/2023 KAILASH 1741003WL011912 KAILASH 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 KAILASH STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-049-004/45
(PALDA) 		1741003000NRG24280820230158870 29/08/2023 syama bai 1741003WL011912 syama bai 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-049-004/53
(PALDA) 		1741003000NRG24280820230158879 29/08/2023 KRISHANA 1741003WL011912 KRISHANA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 KRISHANA STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-049-004/53
(PALDA) 		1741003000NRG24280820230158878 29/08/2023 samarath 1741003WL011912 samarath 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 samarath STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-049-004/55
(PALDA) 		1741003000NRG24280820230158880 29/08/2023 OMPRAKASH 1741003WL011912 OMPRAKASH 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 OMPRAKASH BANK OF BARODA(606985)
85 MANASA MP-41-003-049-005/23
(PALDA) 		1741003000NRG24280820230158909 29/08/2023 Gayatri rawat 1741003WL011912 Gayatri rawat 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 Gayatrirawat FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-049-005/23
(PALDA) 		1741003000NRG24280820230158908 29/08/2023 Karulal 1741003WL011912 Karulal 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 Karulal STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-049-005/48
(PALDA) 		1741003000NRG24280820230158936 29/08/2023 mukesh 1741003WL011912 mukesh 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866204222 mukesh STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157392 29/08/2023 Shantibai 1741003056WL011801 Shantibai 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 Shantibai STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-056-001/190
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157404 29/08/2023 Satyanarayan 1741003056WL011801 Satyanarayan 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 Satyanarayan STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157415 29/08/2023 SUMITRA BAI 1741003056WL011801 SUMITRA BAI 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 SUMITRABAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-056-001/296-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157424 29/08/2023 RAKESH KUMAR 1741003056WL011801 RAKESH KUMAR 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 RAKESHKUMAR STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157430 29/08/2023 Jani bai rawat 1741003056WL011801 Jani bai rawat 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 Janibairawat CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-056-001/433
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157445 29/08/2023 Rahul Rawat 1741003056WL011801 Rahul Rawat 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866204222 RahulRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
94 MANASA MP-41-003-042-001/306
(NALWA) 		1741003000NRG24280820230159145 29/08/2023 vidhya 1741003WL011921 vidhya 00415 SBIN0030292 1326 1326 Processed 02/09/2023 866204222 vidhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MANASA MP-41-003-016-001/1281-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158494 29/08/2023 reena 1741003WL011885 reena 00415 SBIN0030407 1055 1055 Processed 02/09/2023 866204222 reena ICICI BANK LTD(508534)
96 MANASA MP-41-003-016-001/1365-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158496 29/08/2023 devkanya 1741003WL011885 devkanya 00415 SBIN0030407 1055 1055 Processed 02/09/2023 866204222 devkanya ICICI BANK LTD(508534)
97 MANASA MP-41-003-016-001/1366
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158497 29/08/2023 dhapu 1741003WL011885 dhapu 00415 SBIN0030407 1055 1055 Processed 02/09/2023 866204222 dhapu STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-016-001/1368
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158499 29/08/2023 MAMATA 1741003WL011885 MAMATA 00415 SBIN0030407 1055 1055 Processed 02/09/2023 866204222 MAMATA ICICI BANK LTD(508534)
99 MANASA MP-41-003-016-001/1434-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158502 29/08/2023 shisupal 1741003WL011885 shisupal 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 shisupal FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-016-001/1478
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158508 29/08/2023 Gyaneshwar 1741003WL011885 Gyaneshwar 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 Gyaneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANASA MP-41-003-016-001/1515-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158536 29/08/2023 Vishnu 1741003WL011885 Vishnu 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
102 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158540 29/08/2023 priyanka 1741003WL011885 priyanka 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 priyanka STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-016-001/221
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158546 29/08/2023 JAVAN SINGH 1741003WL011885 JAVAN SINGH 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 JAVANSINGH STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-016-001/221
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158547 29/08/2023 shyama bai 1741003WL011885 shyama bai 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 shyamabai STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-016-001/286
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158548 29/08/2023 usha 1741003WL011885 usha 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 usha STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-016-001/324
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158550 29/08/2023 rahul 1741003WL011885 rahul 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 rahul STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-016-001/328
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158551 29/08/2023 KEMLESH 1741003WL011885 KEMLESH 00415 SBIN0030407 442 442 Processed 02/09/2023 866204222 KEMLESH FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-016-001/477
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158554 29/08/2023 ANPURNA BAI 1741003WL011885 ANPURNA BAI 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 ANPURNABAI ICICI BANK LTD(508534)
109 MANASA MP-41-003-016-001/600-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158558 29/08/2023 JAGDISH 1741003WL011885 JAGDISH 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 JAGDISH CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-016-001/600-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158559 29/08/2023 SHYAMU 1741003WL011885 SHYAMU 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 SHYAMU ICICI BANK LTD(508534)
111 MANASA MP-41-003-016-001/843
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158565 29/08/2023 bulak 1741003WL011885 bulak 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 bulak STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-037-001/116
(BARDIYA) 		1741003037NRG24280820230159392 29/08/2023 MOHANLAL 1741003037WL011932 MOHANLAL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 MOHANLAL BANK OF BARODA(606985)
113 MANASA MP-41-003-037-001/117-D
(BARDIYA) 		1741003037NRG24280820230159393 29/08/2023 MANOHAR 1741003037WL011932 MANOHAR 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 MANOHAR STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003037NRG24280820230159395 29/08/2023 SHYAMLAL 1741003037WL011932 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 SHYAMLAL STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-037-001/330
(BARDIYA) 		1741003037NRG24280820230159402 29/08/2023 harisingh 1741003037WL011932 harisingh 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003037NRG24280820230159406 29/08/2023 prabhulal 1741003037WL011932 prabhulal 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 prabhulal STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-037-001/430
(BARDIYA) 		1741003037NRG24280820230159407 29/08/2023 BHAGVANLAL 1741003037WL011932 BHAGVANLAL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 BHAGVANLAL STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003037NRG24280820230159411 29/08/2023 RAMLAL 1741003037WL011932 RAMLAL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003037NRG24280820230159413 29/08/2023 SANJAY 1741003037WL011932 SANJAY 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 SANJAY BANK OF BARODA(606985)
120 MANASA MP-41-003-037-001/84
(BARDIYA) 		1741003037NRG24280820230159416 29/08/2023 SAMRATH 1741003037WL011932 SAMRATH 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 SAMRATH STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-042-001/130
(NALWA) 		1741003000NRG24280820230159138 29/08/2023 BHONIRAM 1741003WL011921 BHONIRAM 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 BHONIRAM STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-042-001/288
(NALWA) 		1741003000NRG24280820230159142 29/08/2023 SAMRATH DHANGAR 1741003WL011921 SAMRATH DHANGAR 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866204222 SAMRATHDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
123 MANASA MP-41-003-049-002/43
(PALDA) 		1741003000NRG24280820230158831 29/08/2023 RAVEENA DHANGAR 1741003WL011912 RAVEENA DHANGAR 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866204222 RAVEENADHANGAR STATE BANK OF INDIA(508548)
SubTotal 33613 33613
124 MANASA MP-41-003-042-001/288
(NALWA) 		1741003000NRG24280820230159143 29/08/2023 Indira Bai Dhangar 1741003WL011921 Indira Bai Dhangar 00666 IDFB0041262 1326 1326 Processed 02/09/2023 866204222 IndiraBaiDhangar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
125 MANASA MP-41-003-016-001/110-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158491 29/08/2023 PUSPENDRE RAJPUT 1741003WL011885 PUSPENDRE RAJPUT 00688 FINO0001001 1055 1055 Processed 02/09/2023 866204222 PUSPENDRERAJPUT FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-016-001/111-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158492 29/08/2023 KARTIKUPADHYAY 1741003WL011885 KARTIKUPADHYAY 00688 FINO0001001 1055 1055 Processed 02/09/2023 866204222 KARTIKUPADHYAY FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-016-001/139
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158501 29/08/2023 Anil 1741003WL011885 Anil 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Anil FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-016-001/1461-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158505 29/08/2023 RATAN 1741003WL011885 RATAN 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANASA MP-41-003-016-001/1499-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158512 29/08/2023 Shubham 1741003WL011885 Shubham 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Shubham FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-016-001/1499-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158513 29/08/2023 Mohinuddin 1741003WL011885 Mohinuddin 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Mohinuddin FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-016-001/1500
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158514 29/08/2023 Mukhtar 1741003WL011885 Mukhtar 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Mukhtar FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-016-001/1500-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158515 29/08/2023 Afsar 1741003WL011885 Afsar 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Afsar FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-016-001/1501-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158516 29/08/2023 Shivprasad 1741003WL011885 Shivprasad 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Shivprasad FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-016-001/1501-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158517 29/08/2023 Dinesh 1741003WL011885 Dinesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Dinesh FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-016-001/1501-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158518 29/08/2023 Jitendra 1741003WL011885 Jitendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Jitendra FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-016-001/1502-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158519 29/08/2023 Vikram 1741003WL011885 Vikram 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Vikram FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-016-001/1505-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158520 29/08/2023 Sachin 1741003WL011885 Sachin 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Sachin FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-016-001/1505-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158521 29/08/2023 Govind 1741003WL011885 Govind 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Govind FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-016-001/1506-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158522 29/08/2023 Ritesh 1741003WL011885 Ritesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANASA MP-41-003-016-001/1506-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158523 29/08/2023 Piyush 1741003WL011885 Piyush 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Piyush FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-016-001/515
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158555 29/08/2023 VIKARAM 1741003WL011885 VIKARAM 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 VIKARAM ICICI BANK LTD(508534)
142 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003037NRG24280820230159412 29/08/2023 pappu 1741003037WL011932 pappu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866204222 pappu FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-049-002/100
(PALDA) 		1741003000NRG24280820230158822 29/08/2023 Udeyram 1741003WL011912 Udeyram 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Udeyram FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-049-004/12
(PALDA) 		1741003000NRG24280820230158841 29/08/2023 Lalsingh 1741003WL011912 Lalsingh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Lalsingh FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-049-004/13
(PALDA) 		1741003000NRG24280820230158842 29/08/2023 Radha Bai 1741003WL011912 Radha Bai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANASA MP-41-003-049-004/18
(PALDA) 		1741003000NRG24280820230158846 29/08/2023 Sukhlal Meena 1741003WL011912 Sukhlal Meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 SukhlalMeena BANK OF BARODA(606985)
147 MANASA MP-41-003-049-004/22
(PALDA) 		1741003000NRG24280820230158853 29/08/2023 Mukesh 1741003WL011912 Mukesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Mukesh FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-049-004/28
(PALDA) 		1741003000NRG24280820230158858 29/08/2023 Samrth 1741003WL011912 Samrth 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Samrth CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-049-004/31-A
(PALDA) 		1741003000NRG24280820230158859 29/08/2023 Devilal meen 1741003WL011912 Devilal meen 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Devilalmeen STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-049-004/40
(PALDA) 		1741003000NRG24280820230158865 29/08/2023 radha bai 1741003WL011912 radha bai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 radhabai FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-049-004/40
(PALDA) 		1741003000NRG24280820230158866 29/08/2023 tufan 1741003WL011912 tufan 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 tufan FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-049-004/43
(PALDA) 		1741003000NRG24280820230158869 29/08/2023 Govidn Rawat 1741003WL011912 Govidn Rawat 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 GovidnRawat FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-049-004/72-A
(PALDA) 		1741003000NRG24280820230158893 29/08/2023 Ganga bai 1741003WL011912 Ganga bai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Gangabai FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-049-005/14
(PALDA) 		1741003000NRG24280820230158898 29/08/2023 Angurbala 1741003WL011912 Angurbala 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Angurbala FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-049-005/15
(PALDA) 		1741003000NRG24280820230158899 29/08/2023 Bhart Meena 1741003WL011912 Bhart Meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 BhartMeena FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-049-005/16
(PALDA) 		1741003000NRG24280820230158900 29/08/2023 Madanlal 1741003WL011912 Madanlal 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Madanlal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-049-005/18
(PALDA) 		1741003000NRG24280820230158902 29/08/2023 Kamlesh Rawat 1741003WL011912 Kamlesh Rawat 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 KamleshRawat FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-049-005/18
(PALDA) 		1741003000NRG24280820230158903 29/08/2023 TINA 1741003WL011912 TINA 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 TINA FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-049-005/19
(PALDA) 		1741003000NRG24280820230158905 29/08/2023 Nandubai 1741003WL011912 Nandubai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Nandubai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-049-005/19
(PALDA) 		1741003000NRG24280820230158904 29/08/2023 Unkarlal 1741003WL011912 Unkarlal 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Unkarlal FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-049-005/20
(PALDA) 		1741003000NRG24280820230158906 29/08/2023 Dinesh 1741003WL011912 Dinesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Dinesh FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-049-005/20
(PALDA) 		1741003000NRG24280820230158907 29/08/2023 vasudev 1741003WL011912 vasudev 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 vasudev FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-049-005/27
(PALDA) 		1741003000NRG24280820230158916 29/08/2023 Babu Meena 1741003WL011912 Babu Meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 BabuMeena FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-049-005/30
(PALDA) 		1741003000NRG24280820230158917 29/08/2023 Anil Meena 1741003WL011912 Anil Meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 AnilMeena FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-049-005/30
(PALDA) 		1741003000NRG24280820230158918 29/08/2023 Devkanya 1741003WL011912 Devkanya 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Devkanya FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-049-005/32
(PALDA) 		1741003000NRG24280820230158919 29/08/2023 Jeevan meena 1741003WL011912 Jeevan meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-049-005/32
(PALDA) 		1741003000NRG24280820230158920 29/08/2023 Yashoda rawat 1741003WL011912 Yashoda rawat 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Yashodarawat FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-049-005/33
(PALDA) 		1741003000NRG24280820230158922 29/08/2023 Annu 1741003WL011912 Annu 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Annu FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-049-005/42
(PALDA) 		1741003000NRG24280820230158929 29/08/2023 vikram meena 1741003WL011912 vikram meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 vikrammeena FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-049-005/48
(PALDA) 		1741003000NRG24280820230158937 29/08/2023 GAJJU BAI 1741003WL011912 GAJJU BAI 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 GAJJUBAI FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-049-005/5
(PALDA) 		1741003000NRG24280820230158940 29/08/2023 Maya 1741003WL011912 Maya 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204222 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 52056 52056
172 MANASA MP-41-003-016-001/1384-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158500 29/08/2023 VIJAY 1741003WL011885 VIJAY 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-016-001/1512-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158524 29/08/2023 sunil 1741003WL011885 sunil 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 sunil FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-016-001/1512-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158525 29/08/2023 arvind 1741003WL011885 arvind 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 arvind FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-016-001/1512-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158526 29/08/2023 rajesh 1741003WL011885 rajesh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 rajesh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-016-001/1513
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158527 29/08/2023 mohansingh 1741003WL011885 mohansingh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 mohansingh FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-016-001/1513-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158528 29/08/2023 amarlal 1741003WL011885 amarlal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 amarlal FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-016-001/1513-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158529 29/08/2023 gopal 1741003WL011885 gopal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 gopal FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-016-001/1513-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158530 29/08/2023 mankalal 1741003WL011885 mankalal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 mankalal FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-016-001/1514
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158531 29/08/2023 subham 1741003WL011885 subham 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 subham FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-016-001/1514-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158532 29/08/2023 radheshyam 1741003WL011885 radheshyam 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 radheshyam FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-016-001/1514-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158533 29/08/2023 manish 1741003WL011885 manish 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 manish FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-016-001/1514-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158534 29/08/2023 kanhiyalal 1741003WL011885 kanhiyalal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 kanhiyalal FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-016-001/1514-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158535 29/08/2023 nirmal 1741003WL011885 nirmal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 nirmal FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-016-001/1517
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158542 29/08/2023 dhrmpal 1741003WL011885 dhrmpal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 dhrmpal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-016-001/1517-D
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158543 29/08/2023 Anil 1741003WL011885 Anil 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 Anil FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-016-001/1518
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158544 29/08/2023 bablu 1741003WL011885 bablu 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 bablu FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-016-001/1518-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158545 29/08/2023 Dasharath 1741003WL011885 Dasharath 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 Dasharath FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-016-001/617
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158560 29/08/2023 lashaman singh 1741003WL011885 lashaman singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866204222 lashamansingh FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003037NRG24280820230159404 29/08/2023 Sushila Dabar 1741003037WL011932 Sushila Dabar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866204222 SushilaDabar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
191 MANASA MP-41-003-049-004/34
(PALDA) 		1741003000NRG24280820230158862 29/08/2023 RAJARAM MEENA 1741003WL011912 RAJARAM MEENA 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866204222 RAJARAMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24280820230158895 29/08/2023 premchand 1741003WL011912 premchand 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866204222 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-049-005/1
(PALDA) 		1741003000NRG24280820230158897 29/08/2023 Samrath 1741003WL011912 Samrath 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866204222 Samrath AU SMALL FINANCE BANK LTD(608088)
SubTotal 3315 3315
194 MANASA MP-41-003-042-001/126
(NALWA) 		1741003000NRG24280820230159137 29/08/2023 TULSIRAM 1741003WL011921 TULSIRAM 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 TULSIRAM BANK OF BARODA(606985)
195 MANASA MP-41-003-042-001/203
(NALWA) 		1741003000NRG24280820230159139 29/08/2023 BABULAL 1741003WL011921 BABULAL 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANASA MP-41-003-056-001/107
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157389 29/08/2023 ARJUN 1741003056WL011801 ARJUN 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 ARJUN CENTRAL BANK OF INDIA(607115)
197 MANASA MP-41-003-056-001/143
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157396 29/08/2023 LAXMAN 1741003056WL011801 LAXMAN 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
198 MANASA MP-41-003-056-001/193
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157408 29/08/2023 ASHOK 1741003056WL011801 ASHOK 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 ASHOK BANK OF BARODA(606985)
199 MANASA MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157414 29/08/2023 Mansingh 1741003056WL011801 Mansingh 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-056-001/309
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157427 29/08/2023 Suresh 1741003056WL011801 Suresh 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 Suresh NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-056-001/381
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157438 29/08/2023 HARSHYAM 1741003056WL011801 HARSHYAM 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 HARSHYAM FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-056-001/382
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157439 29/08/2023 phulchand 1741003056WL011801 phulchand 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 phulchand NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-056-001/43
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157442 29/08/2023 prembai 1741003056WL011801 prembai 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866204222 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
204 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24280820230158423 29/08/2023 SHIVLAL 1741003WL011878 SHIVLAL 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866204222 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24280820230158424 29/08/2023 BANSHI LAL 1741003WL011878 BANSHI LAL 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866204222 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24280820230158433 29/08/2023 SITA BAI 1741003WL011878 SITA BAI 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866204222 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24280820230158439 29/08/2023 badrilal 1741003WL011878 badrilal 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866204222 badrilal NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24280820230158446 29/08/2023 SHRWAN 1741003WL011878 SHRWAN 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866204222 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG24280820230158450 29/08/2023 RAMESHCHANRA 1741003WL011878 RAMESHCHANRA 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866204222 RAMESHCHANRA BANK OF BARODA(606985)
SubTotal 7956 7956
210 MANASA MP-41-003-016-001/1516-B
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158538 29/08/2023 premlata 1741003WL011885 premlata 00697 BKID0MG1433 1105 1105 Processed 02/09/2023 866204222 premlata NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158539 29/08/2023 sajan bai 1741003WL011885 sajan bai 00697 BKID0MG1433 1105 1105 Processed 02/09/2023 866204222 sajanbai ICICI BANK LTD(508534)
SubTotal 2210 2210
212 MANASA MP-41-003-049-004/45
(PALDA) 		1741003000NRG24280820230158871 29/08/2023 KAILASH 1741003WL011912 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866204222 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
213 MANASA MP-41-003-042-001/96
(NALWA) 		1741003000NRG24280820230159148 29/08/2023 PUSHPA 1741003WL011921 PUSHPA 458441 1326 1326 Processed 02/09/2023 866204222 PUSHPA BANK OF INDIA(508505)
214 MANASA MP-41-003-042-001/96
(NALWA) 		1741003000NRG24280820230159147 29/08/2023 RAMESH 1741003WL011921 RAMESH 458441 1326 1326 Processed 02/09/2023 866204222 RAMESH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 256352 256352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823APB_FTO_239306 45811301 2652
2 MANASA MP1741003_290823APB_FTO_239306 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 5967
3 MANASA MP1741003_290823APB_FTO_239306 AXIS BANK UTIB0004042 Manasa 1105
4 MANASA MP1741003_290823APB_FTO_239306 Bank of Baroda BARB0MANASA MANASA, MP 47957
5 MANASA MP1741003_290823APB_FTO_239306 Bank of India BKID0009486 MANASA 10779
6 MANASA MP1741003_290823APB_FTO_239306 Central Bank Of India CBIN0280772 MANASA 7906
7 MANASA MP1741003_290823APB_FTO_239306 Central Bank Of India CBIN0281628 KUKDESHWAR 19669
8 MANASA MP1741003_290823APB_FTO_239306 ICICI BANK ICIC0002736 BHATKHEDI 1055
9 MANASA MP1741003_290823APB_FTO_239306 Punjab National Bank PUNB0790600 MANASA 2652
10 MANASA MP1741003_290823APB_FTO_239306 State Bank of India SBIN0030056 RAMPURA 19227
11 MANASA MP1741003_290823APB_FTO_239306 State Bank of India SBIN0030292 REVLI DEVLI 1326
12 MANASA MP1741003_290823APB_FTO_239306 State Bank of India SBIN0030407 MANASA 33613
13 MANASA MP1741003_290823APB_FTO_239306 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 MANASA MP1741003_290823APB_FTO_239306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52056
15 MANASA MP1741003_290823APB_FTO_239306 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 MANASA MP1741003_290823APB_FTO_239306 India Post Payments Bank IPOS0000001 Neemuch 3315
17 MANASA MP1741003_290823APB_FTO_239306 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 13260
18 MANASA MP1741003_290823APB_FTO_239306 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 7956
19 MANASA MP1741003_290823APB_FTO_239306 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2210
20 MANASA MP1741003_290823APB_FTO_239306 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1105

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