Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290723APB_FTO_193550
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-41-003-055-001/111
(SAKARIYAKHEDI) 		1741003000NRG24290720230129828 29/07/2023 nandalal 1741003WL009722 nandalal 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 nandalal BANK OF BARODA(606985)
2 MANASA MP-41-003-055-001/149
(SAKARIYAKHEDI) 		1741003000NRG24290720230129834 29/07/2023 suresh 1741003WL009722 suresh 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 suresh BANK OF BARODA(606985)
3 MANASA MP-41-003-055-001/158
(SAKARIYAKHEDI) 		1741003000NRG24290720230129836 29/07/2023 BULAKIBAI 1741003WL009722 BULAKIBAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 BULAKIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-055-001/166
(SAKARIYAKHEDI) 		1741003000NRG24290720230129837 29/07/2023 Subhash 1741003WL009722 Subhash 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Subhash BANK OF BARODA(606985)
5 MANASA MP-41-003-055-001/170
(SAKARIYAKHEDI) 		1741003000NRG24290720230129839 29/07/2023 MANGILAL 1741003WL009722 MANGILAL 00045 BARB0MANASA 221 221 Processed 02/08/2023 299104854 MANGILAL BANK OF BARODA(606985)
6 MANASA MP-41-003-055-001/19
(SAKARIYAKHEDI) 		1741003000NRG24290720230129840 29/07/2023 mukesh 1741003WL009722 mukesh 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 mukesh BANK OF BARODA(606985)
7 MANASA MP-41-003-055-001/227
(SAKARIYAKHEDI) 		1741003000NRG24290720230129848 29/07/2023 bahadur 1741003WL009722 bahadur 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 bahadur BANK OF BARODA(606985)
8 MANASA MP-41-003-055-001/240
(SAKARIYAKHEDI) 		1741003000NRG24290720230129851 29/07/2023 GUDDIBAI 1741003WL009722 GUDDIBAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 GUDDIBAI CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-055-001/248
(SAKARIYAKHEDI) 		1741003000NRG24290720230129853 29/07/2023 Mukesh Kumar 1741003WL009722 Mukesh Kumar 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 MukeshKumar BANK OF BARODA(606985)
10 MANASA MP-41-003-055-001/260
(SAKARIYAKHEDI) 		1741003000NRG24290720230129857 29/07/2023 Ishwar 1741003WL009722 Ishwar 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Ishwar BANK OF BARODA(606985)
11 MANASA MP-41-003-055-001/39
(SAKARIYAKHEDI) 		1741003000NRG24290720230129868 29/07/2023 kamali bai 1741003WL009722 kamali bai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 kamalibai BANK OF BARODA(606985)
12 MANASA MP-41-003-055-001/74
(SAKARIYAKHEDI) 		1741003000NRG24290720230129871 29/07/2023 Anita 1741003WL009722 Anita 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Anita BANK OF BARODA(606985)
13 MANASA MP-41-003-055-002/14
(SAKARIYAKHEDI) 		1741003000NRG24290720230129874 29/07/2023 Sunil 1741003WL009722 Sunil 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Sunil BANK OF BARODA(606985)
14 MANASA MP-41-003-055-002/4
(SAKARIYAKHEDI) 		1741003000NRG24290720230129878 29/07/2023 KANHAIYALAL 1741003WL009722 KANHAIYALAL 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 KANHAIYALAL BANK OF BARODA(606985)
15 MANASA MP-41-003-055-002/6
(SAKARIYAKHEDI) 		1741003000NRG24290720230129879 29/07/2023 Hgamibai 1741003WL009722 Hgamibai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Hgamibai BANK OF BARODA(606985)
16 MANASA MP-41-003-055-002/9
(SAKARIYAKHEDI) 		1741003000NRG24290720230129880 29/07/2023 kalabai 1741003WL009722 kalabai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 kalabai BANK OF BARODA(606985)
17 MANASA MP-41-003-055-003/10
(SAKARIYAKHEDI) 		1741003000NRG24290720230129881 29/07/2023 rodilal 1741003WL009722 rodilal 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299104854 rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANASA MP-41-003-055-003/14
(SAKARIYAKHEDI) 		1741003000NRG24290720230129883 29/07/2023 kari bai 1741003WL009722 kari bai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 karibai BANK OF BARODA(606985)
19 MANASA MP-41-003-055-003/17
(SAKARIYAKHEDI) 		1741003000NRG24290720230129884 29/07/2023 laxinaryan 1741003WL009722 laxinaryan 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 laxinaryan BANK OF BARODA(606985)
20 MANASA MP-41-003-055-003/25
(SAKARIYAKHEDI) 		1741003000NRG24290720230129887 29/07/2023 rameshchandra 1741003WL009722 rameshchandra 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 rameshchandra BANK OF BARODA(606985)
21 MANASA MP-41-003-055-003/25
(SAKARIYAKHEDI) 		1741003000NRG24290720230129888 29/07/2023 ramkanyabai 1741003WL009722 ramkanyabai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 ramkanyabai BANK OF BARODA(606985)
22 MANASA MP-41-003-055-003/31
(SAKARIYAKHEDI) 		1741003000NRG24290720230129896 29/07/2023 jivan 1741003WL009722 jivan 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 jivan BANK OF BARODA(606985)
23 MANASA MP-41-003-055-003/38
(SAKARIYAKHEDI) 		1741003000NRG24290720230129900 29/07/2023 Sunil 1741003WL009722 Sunil 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Sunil BANK OF BARODA(606985)
24 MANASA MP-41-003-055-003/53
(SAKARIYAKHEDI) 		1741003000NRG24290720230129908 29/07/2023 Kedar 1741003WL009722 Kedar 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Kedar BANK OF BARODA(606985)
25 MANASA MP-41-003-055-003/6
(SAKARIYAKHEDI) 		1741003000NRG24290720230129911 29/07/2023 nanibai 1741003WL009722 nanibai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 nanibai BANK OF BARODA(606985)
26 MANASA MP-41-003-055-003/63
(SAKARIYAKHEDI) 		1741003000NRG24290720230129914 29/07/2023 mangibai 1741003WL009722 mangibai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 mangibai BANK OF BARODA(606985)
27 MANASA MP-41-003-055-003/70
(SAKARIYAKHEDI) 		1741003000NRG24290720230129916 29/07/2023 susila 1741003WL009722 susila 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 susila BANK OF BARODA(606985)
28 MANASA MP-41-003-055-003/71
(SAKARIYAKHEDI) 		1741003000NRG24290720230129917 29/07/2023 kamalsingh 1741003WL009722 kamalsingh 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 kamalsingh BANK OF BARODA(606985)
29 MANASA MP-41-003-055-003/71
(SAKARIYAKHEDI) 		1741003000NRG24290720230129918 29/07/2023 radhabai 1741003WL009722 radhabai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 radhabai BANK OF BARODA(606985)
30 MANASA MP-41-003-055-003/75
(SAKARIYAKHEDI) 		1741003000NRG24290720230129923 29/07/2023 Sallubai 1741003WL009722 Sallubai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Sallubai FINCARE SMALL FINANCE BANK LTD(608304)
31 MANASA MP-41-003-058-001/241-D
(AMAD) 		1741003058NRG24290720230129345 29/07/2023 nepal 1741003058WL009665 nepal 00045 BARB0MANASA 1547 1547 Processed 02/08/2023 299104854 nepal FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-058-002/135
(AMAD) 		1741003058NRG24290720230129354 29/07/2023 Bahadur 1741003058WL009665 Bahadur 00045 BARB0MANASA 1547 1547 Processed 02/08/2023 299104854 Bahadur BANK OF BARODA(606985)
33 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24290720230129501 29/07/2023 SONU BAI 1741003064WL009682 SONU BAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 SONUBAI BANK OF BARODA(606985)
34 MANASA MP-41-003-078-002/145
(KHETPALIYA) 		1741003078NRG24290720230129419 29/07/2023 Manoj Kushwah 1741003078WL009669 Manoj Kushwah 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 ManojKushwah BANK OF BARODA(606985)
35 MANASA MP-41-003-078-002/145
(KHETPALIYA) 		1741003078NRG24290720230129418 29/07/2023 Sushilla Bai 1741003078WL009669 Sushilla Bai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 SushillaBai STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-083-001/117-A
(DAANGDI) 		1741003000NRG24290720230129599 29/07/2023 KARI BAI 1741003WL009702 KARI BAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 KARIBAI BANK OF BARODA(606985)
37 MANASA MP-41-003-083-001/117-A
(DAANGDI) 		1741003000NRG24290720230129598 29/07/2023 OM PARKASH 1741003WL009702 OM PARKASH 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 OMPARKASH BANK OF BARODA(606985)
38 MANASA MP-41-003-083-001/134-A
(DAANGDI) 		1741003000NRG24290720230129604 29/07/2023 GOVARDHAN 1741003WL009702 GOVARDHAN 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 GOVARDHAN BANK OF BARODA(606985)
39 MANASA MP-41-003-083-001/205-A
(DAANGDI) 		1741003000NRG24290720230129608 29/07/2023 JEEVAN DHANGAR 1741003WL009702 JEEVAN DHANGAR 00045 BARB0MANASA 1326 1326 Rejected 02/08/2023 299104854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANASA MP-41-003-083-001/346
(DAANGDI) 		1741003000NRG24290720230129622 29/07/2023 RAHUL DHANGAR 1741003WL009702 RAHUL DHANGAR 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 RAHULDHANGAR BANK OF BARODA(606985)
41 MANASA MP-41-003-087-001/367
(RAWATPURA) 		1741003000NRG24290720230129645 29/07/2023 Ramesh 1741003WL009704 Ramesh 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 Ramesh BANK OF BARODA(606985)
42 MANASA MP-41-003-087-002/26
(RAWATPURA) 		1741003000NRG24290720230129636 29/07/2023 peeru 1741003WL009703 peeru 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299104854 peeru BANK OF BARODA(606985)
SubTotal 55029 55029
43 MANASA MP-41-003-083-001/242
(DAANGDI) 		1741003000NRG24290720230129613 29/07/2023 SURESH 1741003WL009702 SURESH 00048 BKID0009486 1326 1326 Processed 02/08/2023 299104854 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 MANASA MP-41-003-083-001/10-A
(DAANGDI) 		1741003000NRG24290720230129596 29/07/2023 Mahesh Nayak 1741003WL009702 Mahesh Nayak 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 MaheshNayak CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-083-001/295
(DAANGDI) 		1741003000NRG24290720230129615 29/07/2023 VIKAS DHANGAR 1741003WL009702 VIKAS DHANGAR 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 VIKASDHANGAR STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-083-001/381
(DAANGDI) 		1741003000NRG24290720230129623 29/07/2023 DILIP NAYAK 1741003WL009702 DILIP NAYAK 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 DILIPNAYAK CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-083-001/382
(DAANGDI) 		1741003000NRG24290720230129625 29/07/2023 Manjubai 1741003WL009702 Manjubai 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
48 MANASA MP-41-003-083-001/382
(DAANGDI) 		1741003000NRG24290720230129624 29/07/2023 RAJKUMAR 1741003WL009702 RAJKUMAR 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 RAJKUMAR STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-083-001/42
(DAANGDI) 		1741003000NRG24290720230129628 29/07/2023 KANCHAN BAI 1741003WL009702 KANCHAN BAI 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 KANCHANBAI CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-083-001/6-A
(DAANGDI) 		1741003000NRG24290720230129629 29/07/2023 JAGDISH 1741003WL009702 JAGDISH 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299104854 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
51 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003000NRG24290720230129827 29/07/2023 kelash 1741003WL009722 kelash 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 kelash CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-055-001/131
(SAKARIYAKHEDI) 		1741003000NRG24290720230129829 29/07/2023 LALURAM 1741003WL009722 LALURAM 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 LALURAM CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-055-001/134
(SAKARIYAKHEDI) 		1741003000NRG24290720230129830 29/07/2023 samrath 1741003WL009722 samrath 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 samrath CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-055-001/138
(SAKARIYAKHEDI) 		1741003000NRG24290720230129831 29/07/2023 amarsing 1741003WL009722 amarsing 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 amarsing CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003000NRG24290720230129833 29/07/2023 SHARADABAI 1741003WL009722 SHARADABAI 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 SHARADABAI CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-055-001/158
(SAKARIYAKHEDI) 		1741003000NRG24290720230129835 29/07/2023 FATEHLAL 1741003WL009722 FATEHLAL 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 FATEHLAL CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-055-001/167
(SAKARIYAKHEDI) 		1741003000NRG24290720230129838 29/07/2023 sharda 1741003WL009722 sharda 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 sharda CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003000NRG24290720230129844 29/07/2023 SHIVPRASAD 1741003WL009722 SHIVPRASAD 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-055-001/209
(SAKARIYAKHEDI) 		1741003000NRG24290720230129845 29/07/2023 gopal 1741003WL009722 gopal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 gopal CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-055-001/211
(SAKARIYAKHEDI) 		1741003000NRG24290720230129846 29/07/2023 VAJERAM 1741003WL009722 VAJERAM 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 VAJERAM CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-055-001/226
(SAKARIYAKHEDI) 		1741003000NRG24290720230129847 29/07/2023 yogesh kumar 1741003WL009722 yogesh kumar 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 yogeshkumar BANK OF BARODA(606985)
62 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003000NRG24290720230129849 29/07/2023 vakil 1741003WL009722 vakil 00089 CBIN0281628 1105 1105 Processed 02/08/2023 299104854 vakil CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-055-001/240
(SAKARIYAKHEDI) 		1741003000NRG24290720230129852 29/07/2023 Mukesh 1741003WL009722 Mukesh 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 Mukesh CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-055-001/240
(SAKARIYAKHEDI) 		1741003000NRG24290720230129850 29/07/2023 SOHANLAL 1741003WL009722 SOHANLAL 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 SOHANLAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-055-001/260
(SAKARIYAKHEDI) 		1741003000NRG24290720230129855 29/07/2023 JAGDISH 1741003WL009722 JAGDISH 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 JAGDISH CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-055-001/27
(SAKARIYAKHEDI) 		1741003000NRG24290720230129861 29/07/2023 SHANTI BAI 1741003WL009722 SHANTI BAI 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 SHANTIBAI CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-055-001/270
(SAKARIYAKHEDI) 		1741003000NRG24290720230129862 29/07/2023 ghisalal 1741003WL009722 ghisalal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 ghisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-055-001/313
(SAKARIYAKHEDI) 		1741003000NRG24290720230129864 29/07/2023 BHERULAL 1741003WL009722 BHERULAL 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 BHERULAL CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-055-001/321
(SAKARIYAKHEDI) 		1741003000NRG24290720230129865 29/07/2023 Vikram 1741003WL009722 Vikram 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 Vikram CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-055-001/55
(SAKARIYAKHEDI) 		1741003000NRG24290720230129869 29/07/2023 KESHRIMAL 1741003WL009722 KESHRIMAL 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 KESHRIMAL CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-055-001/55
(SAKARIYAKHEDI) 		1741003000NRG24290720230129870 29/07/2023 SAMARTH 1741003WL009722 SAMARTH 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 SAMARTH CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-055-002/10
(SAKARIYAKHEDI) 		1741003000NRG24290720230129872 29/07/2023 keshuram 1741003WL009722 keshuram 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 keshuram CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-055-002/12
(SAKARIYAKHEDI) 		1741003000NRG24290720230129873 29/07/2023 SAMRATH 1741003WL009722 SAMRATH 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 SAMRATH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-055-002/16
(SAKARIYAKHEDI) 		1741003000NRG24290720230129875 29/07/2023 mohanlal 1741003WL009722 mohanlal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 mohanlal CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-055-002/22
(SAKARIYAKHEDI) 		1741003000NRG24290720230129876 29/07/2023 gorilal 1741003WL009722 gorilal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 gorilal CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-055-003/14
(SAKARIYAKHEDI) 		1741003000NRG24290720230129882 29/07/2023 kanhayalal 1741003WL009722 kanhayalal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 kanhayalal CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-055-003/25
(SAKARIYAKHEDI) 		1741003000NRG24290720230129886 29/07/2023 RAJU 1741003WL009722 RAJU 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 RAJU CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-055-003/31
(SAKARIYAKHEDI) 		1741003000NRG24290720230129895 29/07/2023 gopal 1741003WL009722 gopal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 gopal BANK OF BARODA(606985)
79 MANASA MP-41-003-055-003/31
(SAKARIYAKHEDI) 		1741003000NRG24290720230129894 29/07/2023 LILABAI 1741003WL009722 LILABAI 00089 CBIN0281628 221 221 Processed 02/08/2023 299104854 LILABAI BANK OF BARODA(606985)
80 MANASA MP-41-003-055-003/31
(SAKARIYAKHEDI) 		1741003000NRG24290720230129893 29/07/2023 nandanath 1741003WL009722 nandanath 00089 CBIN0281628 221 221 Processed 02/08/2023 299104854 nandanath CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-055-003/35
(SAKARIYAKHEDI) 		1741003000NRG24290720230129897 29/07/2023 GANESH 1741003WL009722 GANESH 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 GANESH BANK OF BARODA(606985)
82 MANASA MP-41-003-055-003/36
(SAKARIYAKHEDI) 		1741003000NRG24290720230129898 29/07/2023 bothalal 1741003WL009722 bothalal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 bothalal CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-055-003/36
(SAKARIYAKHEDI) 		1741003000NRG24290720230129899 29/07/2023 ISHWAR 1741003WL009722 ISHWAR 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 ISHWAR CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-055-003/48
(SAKARIYAKHEDI) 		1741003000NRG24290720230129903 29/07/2023 Mukesh 1741003WL009722 Mukesh 00089 CBIN0281628 1326 1326 Processed 03/08/2023 299104854 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-055-003/49
(SAKARIYAKHEDI) 		1741003000NRG24290720230129904 29/07/2023 JEEVAN 1741003WL009722 JEEVAN 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 JEEVAN BANK OF BARODA(606985)
86 MANASA MP-41-003-055-003/59
(SAKARIYAKHEDI) 		1741003000NRG24290720230129909 29/07/2023 NANU RAM 1741003WL009722 NANU RAM 00089 CBIN0281628 221 221 Processed 02/08/2023 299104854 NANURAM CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-055-003/60
(SAKARIYAKHEDI) 		1741003000NRG24290720230129912 29/07/2023 karulal 1741003WL009722 karulal 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 karulal BANK OF BARODA(606985)
88 MANASA MP-41-003-055-003/74
(SAKARIYAKHEDI) 		1741003000NRG24290720230129921 29/07/2023 rdhesyam 1741003WL009722 rdhesyam 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 rdhesyam CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-055-003/78
(SAKARIYAKHEDI) 		1741003000NRG24290720230129924 29/07/2023 ramkishan 1741003WL009722 ramkishan 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299104854 ramkishan CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-058-001/101
(AMAD) 		1741003058NRG24290720230129332 29/07/2023 bansilal 1741003058WL009665 bansilal 00089 CBIN0281628 1547 1547 Processed 02/08/2023 299104854 bansilal CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-058-002/119
(AMAD) 		1741003058NRG24290720230129351 29/07/2023 chanda 1741003058WL009665 chanda 00089 CBIN0281628 1547 1547 Processed 02/08/2023 299104854 chanda CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-058-002/67
(AMAD) 		1741003058NRG24290720230129355 29/07/2023 VINAYA 1741003058WL009665 VINAYA 00089 CBIN0281628 1547 1547 Processed 02/08/2023 299104854 VINAYA CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
93 MANASA MP-41-003-059-001/177
(BESALA) 		1741003059NRG24290720230129813 29/07/2023 RADHESHYAM 1741003059WL009721 RADHESHYAM 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 RADHESHYAM CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-059-001/179
(BESALA) 		1741003059NRG24290720230129814 29/07/2023 RAMESH 1741003059WL009721 RAMESH 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 RAMESH CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-059-001/182
(BESALA) 		1741003059NRG24290720230129815 29/07/2023 RAMSINGH 1741003059WL009721 RAMSINGH 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 RAMSINGH CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-059-001/192
(BESALA) 		1741003059NRG24290720230129816 29/07/2023 DINESH 1741003059WL009721 DINESH 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 DINESH CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-059-001/244
(BESALA) 		1741003059NRG24290720230129817 29/07/2023 BABLU 1741003059WL009721 BABLU 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 BABLU CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-059-001/246
(BESALA) 		1741003059NRG24290720230129818 29/07/2023 RAMESH 1741003059WL009721 RAMESH 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 RAMESH CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-059-001/304
(BESALA) 		1741003059NRG24290720230129819 29/07/2023 Ghansyam 1741003059WL009721 Ghansyam 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 Ghansyam CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-059-001/45
(BESALA) 		1741003059NRG24290720230129821 29/07/2023 NANDKISHORE 1741003059WL009721 NANDKISHORE 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 NANDKISHORE CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-059-001/53
(BESALA) 		1741003059NRG24290720230129822 29/07/2023 MADANLAL 1741003059WL009721 MADANLAL 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 MADANLAL CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-059-001/658-A
(BESALA) 		1741003059NRG24290720230129823 29/07/2023 MADANLAL 1741003059WL009721 MADANLAL 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 MADANLAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-059-001/72
(BESALA) 		1741003059NRG24290720230129824 29/07/2023 RADHESHYAM 1741003059WL009721 RADHESHYAM 00089 CBIN0283012 1105 1105 Processed 03/08/2023 299104854 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-059-001/80
(BESALA) 		1741003059NRG24290720230129825 29/07/2023 MANSINGH 1741003059WL009721 MANSINGH 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 MANSINGH CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-059-001/81
(BESALA) 		1741003059NRG24290720230129826 29/07/2023 GEETA BAI 1741003059WL009721 GEETA BAI 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 GEETABAI CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-060-003/24-A
(KHEMLABLOCK) 		1741003064NRG24290720230129488 29/07/2023 vardi bai 1741003064WL009677 vardi bai 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 vardibai CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-060-003/33
(KHEMLABLOCK) 		1741003064NRG24290720230129484 29/07/2023 MANOHAR 1741003064WL009676 MANOHAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 MANOHAR CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-060-003/36
(KHEMLABLOCK) 		1741003064NRG24290720230129486 29/07/2023 CHANCHANBAI 1741003064WL009676 CHANCHANBAI 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 CHANCHANBAI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-060-003/57
(KHEMLABLOCK) 		1741003064NRG24280720230128319 29/07/2023 SANTIBAI 1741003064WL009566 SANTIBAI 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 SANTIBAI CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-060-003/60
(KHEMLABLOCK) 		1741003064NRG24290720230129489 29/07/2023 BALCHANDRA 1741003064WL009677 BALCHANDRA 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299104854 BALCHANDRA CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-060-003/78
(KHEMLABLOCK) 		1741003064NRG24290720230129487 29/07/2023 shanti bai 1741003064WL009676 shanti bai 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 shantibai CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-064-001/106
(AMARPURABLOCK) 		1741003064NRG24280720230128321 29/07/2023 PREM 1741003064WL009566 PREM 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 PREM FINCARE SMALL FINANCE BANK LTD(608304)
113 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24290720230129500 29/07/2023 SURESH 1741003064WL009682 SURESH 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 SURESH CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-064-001/198-A
(AMARPURABLOCK) 		1741003064NRG24290720230129495 29/07/2023 LALCHANDRA 1741003064WL009680 LALCHANDRA 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 LALCHANDRA CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-064-001/207
(AMARPURABLOCK) 		1741003064NRG24280720230128322 29/07/2023 GOPAL SO RAMKISHAN MEENA 1741003064WL009566 GOPAL SO RAMKISHAN MEENA 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 GOPALSORAMKISHANMEENA CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-064-001/207
(AMARPURABLOCK) 		1741003064NRG24280720230128323 29/07/2023 MANJU BAI 1741003064WL009566 MANJU BAI 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 MANJUBAI CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-064-001/233
(AMARPURABLOCK) 		1741003064NRG24290720230129502 29/07/2023 Ganpat Meena 1741003064WL009682 Ganpat Meena 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 GanpatMeena STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-064-001/243
(AMARPURABLOCK) 		1741003064NRG24280720230128165 29/07/2023 LAXMAN 1741003064WL009554 LAXMAN 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 LAXMAN STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-064-001/258
(AMARPURABLOCK) 		1741003064NRG24280720230128324 29/07/2023 kanchan bai 1741003064WL009566 kanchan bai 00089 CBIN0283012 442 442 Processed 02/08/2023 299104854 kanchanbai CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-064-001/272
(AMARPURABLOCK) 		1741003064NRG24290720230129497 29/07/2023 SHAMBHULAL 1741003064WL009680 SHAMBHULAL 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-064-001/274
(AMARPURABLOCK) 		1741003064NRG24290720230129490 29/07/2023 shivnath 1741003064WL009678 shivnath 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 shivnath CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-064-001/339
(AMARPURABLOCK) 		1741003064NRG24280720230128325 29/07/2023 dhanraj 1741003064WL009566 dhanraj 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 dhanraj FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-064-001/42
(AMARPURABLOCK) 		1741003064NRG24280720230128166 29/07/2023 bhagat ram 1741003064WL009554 bhagat ram 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 bhagatram CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-064-001/83
(AMARPURABLOCK) 		1741003064NRG24290720230129498 29/07/2023 KANHYALAL 1741003064WL009681 KANHYALAL 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 KANHYALAL CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-080-001/411
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129295 29/07/2023 CHANDRI BAI 1741003080WL009656 CHANDRI BAI 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 CHANDRIBAI CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-080-001/449
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129225 29/07/2023 KANA CHARAN 1741003080WL009640 KANA CHARAN 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 KANACHARAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MANASA MP-41-003-080-001/457
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129303 29/07/2023 JIVRAJ GURJAR 1741003080WL009660 JIVRAJ GURJAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 JIVRAJGURJAR CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-080-001/457
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129304 29/07/2023 NATHU 1741003080WL009660 NATHU 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 NATHU CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-080-001/457
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129305 29/07/2023 POOJA GURJAR 1741003080WL009660 POOJA GURJAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 POOJAGURJAR CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-080-001/459
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129226 29/07/2023 PUSARAM GURJAR 1741003080WL009641 PUSARAM GURJAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 PUSARAMGURJAR CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-080-001/463
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129309 29/07/2023 BHOPA BANJARA 1741003080WL009662 BHOPA BANJARA 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 BHOPABANJARA CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-080-001/505
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129306 29/07/2023 DAKHIBAI BANJARA 1741003080WL009661 DAKHIBAI BANJARA 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299104854 DAKHIBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-080-001/527
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129229 29/07/2023 RAMKARAN GURJAR 1741003080WL009642 RAMKARAN GURJAR 00089 CBIN0283012 663 663 Processed 02/08/2023 299104854 RAMKARANGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MANASA MP-41-003-080-001/527
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129228 29/07/2023 SUKHIBAI GURJAR 1741003080WL009642 SUKHIBAI GURJAR 00089 CBIN0283012 663 663 Processed 02/08/2023 299104854 SUKHIBAIGURJAR CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-080-001/588
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129294 29/07/2023 GOPAL 1741003080WL009655 GOPAL 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 GOPAL CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-080-001/601
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129298 29/07/2023 Rajaram gurjar 1741003080WL009657 Rajaram gurjar 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 Rajaramgurjar CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-080-001/601
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129297 29/07/2023 Sumitrabai gurjar 1741003080WL009657 Sumitrabai gurjar 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 Sumitrabaigurjar CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-080-001/640
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129222 29/07/2023 GANGABAI 1741003080WL009639 GANGABAI 00089 CBIN0283012 663 663 Processed 02/08/2023 299104854 GANGABAI CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-080-001/77
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129230 29/07/2023 HEMRAJ 1741003080WL009643 HEMRAJ 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANASA MP-41-003-080-001/77
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129231 29/07/2023 KANKUBAI CHARAN 1741003080WL009643 KANKUBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 KANKUBAICHARAN CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-080-001/841
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129265 29/07/2023 Mathiyabai Gurjar 1741003080WL009650 Mathiyabai Gurjar 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 MathiyabaiGurjar FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-080-001/889
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129292 29/07/2023 PAPPUBAI GURJAR 1741003080WL009653 PAPPUBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 PAPPUBAIGURJAR CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-080-001/914
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129299 29/07/2023 JUJHAR 1741003080WL009658 JUJHAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299104854 JUJHAR CENTRAL BANK OF INDIA(607115)
SubTotal 61659 61659
144 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003047NRG24290720230129507 29/07/2023 tejkaran sharma 1741003047WL009683 tejkaran sharma 00152 HDFC0007615 1326 1326 Processed 02/08/2023 299104854 tejkaransharma BANK OF BARODA(606985)
SubTotal 1326 1326
145 MANASA MP-41-003-083-001/147-A
(DAANGDI) 		1741003000NRG24290720230129605 29/07/2023 PAPPULAL 1741003WL009702 PAPPULAL 00354 PUNB0790600 1326 1326 Processed 02/08/2023 299104854 PAPPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
146 MANASA MP-41-003-080-001/165
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129311 29/07/2023 Balaram 1741003080WL009663 Balaram 00415 SBIN0030055 1326 1326 Processed 02/08/2023 299104854 Balaram INDIAN BANK(607105)
147 MANASA MP-41-003-083-001/384
(DAANGDI) 		1741003000NRG24290720230129626 29/07/2023 NEELAM SHARMA 1741003WL009702 NEELAM SHARMA 00415 SBIN0030055 1326 1326 Processed 02/08/2023 299104854 NEELAMSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
148 MANASA MP-41-003-060-003/128-C
(KHEMLABLOCK) 		1741003064NRG24290720230129483 29/07/2023 jivan 1741003064WL009676 jivan 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 jivan STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-060-003/128-C
(KHEMLABLOCK) 		1741003064NRG24290720230129482 29/07/2023 ramesh 1741003064WL009676 ramesh 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 ramesh STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-060-003/61-A
(KHEMLABLOCK) 		1741003064NRG24280720230128320 29/07/2023 sumitra 1741003064WL009566 sumitra 00415 SBIN0030056 884 884 Processed 02/08/2023 299104854 sumitra FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-064-001/102-D
(AMARPURABLOCK) 		1741003064NRG24290720230129499 29/07/2023 babali 1741003064WL009682 babali 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 babali STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-064-001/233
(AMARPURABLOCK) 		1741003064NRG24290720230129503 29/07/2023 SANTOSHBAI 1741003064WL009682 SANTOSHBAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
153 MANASA MP-41-003-064-001/353-C
(AMARPURABLOCK) 		1741003064NRG24280720230128326 29/07/2023 sundrar 1741003064WL009566 sundrar 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 sundrar STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-064-001/42
(AMARPURABLOCK) 		1741003064NRG24280720230128167 29/07/2023 omprakash 1741003064WL009554 omprakash 00415 SBIN0030056 884 884 Processed 02/08/2023 299104854 omprakash STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-064-001/42-B
(AMARPURABLOCK) 		1741003064NRG24280720230128168 29/07/2023 SUSHILA BAI 1741003064WL009554 SUSHILA BAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 SUSHILABAI STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-064-001/96-A
(AMARPURABLOCK) 		1741003064NRG24280720230128327 29/07/2023 nandkuwar 1741003064WL009566 nandkuwar 00415 SBIN0030056 663 663 Processed 02/08/2023 299104854 nandkuwar FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-078-002/183
(KHETPALIYA) 		1741003078NRG24290720230129414 29/07/2023 MANGIBAI 1741003078WL009667 MANGIBAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 MANGIBAI STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-078-002/406
(KHETPALIYA) 		1741003078NRG24290720230129427 29/07/2023 ASHOK BHOI 1741003078WL009673 ASHOK BHOI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 ASHOKBHOI IDBI BANK(607095)
159 MANASA MP-41-003-078-002/407
(KHETPALIYA) 		1741003078NRG24290720230129423 29/07/2023 ISHWAR 1741003078WL009672 ISHWAR 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANASA MP-41-003-078-002/407
(KHETPALIYA) 		1741003078NRG24290720230129424 29/07/2023 MANJU ISHVAR MEGHWAL 1741003078WL009672 MANJU ISHVAR MEGHWAL 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 MANJUISHVARMEGHWAL STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-078-002/41
(KHETPALIYA) 		1741003078NRG24290720230129415 29/07/2023 JAMNABAI 1741003078WL009667 JAMNABAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 JAMNABAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-078-002/410
(KHETPALIYA) 		1741003078NRG24290720230129426 29/07/2023 SHYMUBAI SUNIL MEGHWAL 1741003078WL009672 SHYMUBAI SUNIL MEGHWAL 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299104854 SHYMUBAISUNILMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANASA MP-41-003-078-002/410
(KHETPALIYA) 		1741003078NRG24290720230129425 29/07/2023 SUNILLAL 1741003078WL009672 SUNILLAL 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 SUNILLAL STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-078-002/412
(KHETPALIYA) 		1741003078NRG24290720230129422 29/07/2023 GOPALRAMCHANDRABHOI 1741003078WL009671 GOPALRAMCHANDRABHOI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 GOPALRAMCHANDRABHOI BANK OF BARODA(606985)
165 MANASA MP-41-003-078-002/441
(KHETPALIYA) 		1741003078NRG24290720230129420 29/07/2023 DINESH MOHANSINGH BHIL 1741003078WL009670 DINESH MOHANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 DINESHMOHANSINGHBHIL STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-078-002/441
(KHETPALIYA) 		1741003078NRG24290720230129421 29/07/2023 LILABAI BHIL 1741003078WL009670 LILABAI BHIL 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 LILABAIBHIL STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-078-002/463
(KHETPALIYA) 		1741003078NRG24290720230129428 29/07/2023 MIRABAI 1741003078WL009673 MIRABAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 MIRABAI STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-078-002/479
(KHETPALIYA) 		1741003078NRG24290720230129416 29/07/2023 KANIRAM 1741003078WL009668 KANIRAM 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 KANIRAM STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-080-001/376
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129302 29/07/2023 GANESH GURJAR 1741003080WL009659 GANESH GURJAR 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 GANESHGURJAR STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-080-001/376
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129301 29/07/2023 GEETA 1741003080WL009659 GEETA 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 GEETA STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-080-001/411
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129296 29/07/2023 kana 1741003080WL009656 kana 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 kana STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-080-001/449
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129224 29/07/2023 DALIBAI 1741003080WL009640 DALIBAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 DALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
173 MANASA MP-41-003-080-001/463
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129308 29/07/2023 BADAMBAI BANJARA 1741003080WL009662 BADAMBAI BANJARA 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299104854 BADAMBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANASA MP-41-003-080-001/487
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129227 29/07/2023 CHOTU GURJAR 1741003080WL009641 CHOTU GURJAR 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 CHOTUGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANASA MP-41-003-080-001/598
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129264 29/07/2023 Lalaram 1741003080WL009649 Lalaram 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299104854 Lalaram CENTRAL BANK OF INDIA(607115)
176 MANASA MP-41-003-080-001/914
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129300 29/07/2023 KALI 1741003080WL009658 KALI 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299104854 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
177 MANASA MP-41-003-047-001/68
(KHANKHEDI) 		1741003047NRG24290720230129506 29/07/2023 JAMNA BAI 1741003047WL009683 JAMNA BAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 JAMNABAI STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-047-001/68
(KHANKHEDI) 		1741003047NRG24290720230129505 29/07/2023 PRAKASH 1741003047WL009683 PRAKASH 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 PRAKASH STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003047NRG24290720230129508 29/07/2023 manglabai 1741003047WL009683 manglabai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 manglabai AIRTEL PAYMENTS BANK LIMITED(990288)
180 MANASA MP-41-003-055-001/192
(SAKARIYAKHEDI) 		1741003000NRG24290720230129842 29/07/2023 MAMTABAI 1741003WL009722 MAMTABAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 MAMTABAI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-055-001/20
(SAKARIYAKHEDI) 		1741003000NRG24290720230129843 29/07/2023 PARKASH 1741003WL009722 PARKASH 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 PARKASH STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-055-001/265
(SAKARIYAKHEDI) 		1741003000NRG24290720230129858 29/07/2023 sagarbai 1741003WL009722 sagarbai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 sagarbai STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-055-001/269
(SAKARIYAKHEDI) 		1741003000NRG24290720230129859 29/07/2023 gopal 1741003WL009722 gopal 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 gopal CENTRAL BANK OF INDIA(607115)
184 MANASA MP-41-003-055-001/311
(SAKARIYAKHEDI) 		1741003000NRG24290720230129863 29/07/2023 GYANSHIG 1741003WL009722 GYANSHIG 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 GYANSHIG STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-055-001/35
(SAKARIYAKHEDI) 		1741003000NRG24290720230129866 29/07/2023 baluram 1741003WL009722 baluram 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 baluram BANK OF BARODA(606985)
186 MANASA MP-41-003-055-003/59
(SAKARIYAKHEDI) 		1741003000NRG24290720230129910 29/07/2023 Suganabai 1741003WL009722 Suganabai 00415 SBIN0030407 221 221 Processed 02/08/2023 299104854 Suganabai STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-055-003/73
(SAKARIYAKHEDI) 		1741003000NRG24290720230129920 29/07/2023 KAMALABAI 1741003WL009722 KAMALABAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 KAMALABAI CENTRAL BANK OF INDIA(607115)
188 MANASA MP-41-003-055-003/73
(SAKARIYAKHEDI) 		1741003000NRG24290720230129919 29/07/2023 SUNDARLAL 1741003WL009722 SUNDARLAL 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 SUNDARLAL STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-058-002/130
(AMAD) 		1741003058NRG24290720230129352 29/07/2023 bahadur 1741003058WL009665 bahadur 00415 SBIN0030407 1547 1547 Processed 02/08/2023 299104854 bahadur STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-058-002/134
(AMAD) 		1741003058NRG24290720230129353 29/07/2023 Rodilal 1741003058WL009665 Rodilal 00415 SBIN0030407 1547 1547 Processed 02/08/2023 299104854 Rodilal STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-078-002/145
(KHETPALIYA) 		1741003078NRG24290720230129417 29/07/2023 RATAN 1741003078WL009669 RATAN 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 RATAN NARMADA JHABUA GRAMIN BANK(508515)
192 MANASA MP-41-003-083-001/103-A
(DAANGDI) 		1741003000NRG24290720230129597 29/07/2023 RAJU DHANGAR 1741003WL009702 RAJU DHANGAR 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 RAJUDHANGAR STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-083-001/118
(DAANGDI) 		1741003000NRG24290720230129600 29/07/2023 KARULAL 1741003WL009702 KARULAL 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 KARULAL CANARA BANK(508532)
194 MANASA MP-41-003-083-001/118
(DAANGDI) 		1741003000NRG24290720230129601 29/07/2023 PUSHPABAI 1741003WL009702 PUSHPABAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 PUSHPABAI CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-083-001/123
(DAANGDI) 		1741003000NRG24290720230129602 29/07/2023 PURUSHOTTAM 1741003WL009702 PURUSHOTTAM 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 PURUSHOTTAM STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-083-001/147-A
(DAANGDI) 		1741003000NRG24290720230129606 29/07/2023 MAMATA BAI 1741003WL009702 MAMATA BAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 MAMATABAI STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-083-001/198
(DAANGDI) 		1741003000NRG24290720230129607 29/07/2023 ASHOK 1741003WL009702 ASHOK 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 ASHOK STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-083-001/216
(DAANGDI) 		1741003000NRG24290720230129609 29/07/2023 ANIL KUMAR 1741003WL009702 ANIL KUMAR 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 ANILKUMAR CANARA BANK(508532)
199 MANASA MP-41-003-083-001/220-A
(DAANGDI) 		1741003000NRG24290720230129610 29/07/2023 GOVIND 1741003WL009702 GOVIND 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 GOVIND BANK OF INDIA(508505)
200 MANASA MP-41-003-083-001/24
(DAANGDI) 		1741003000NRG24290720230129612 29/07/2023 gina bai 1741003WL009702 gina bai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 ginabai CENTRAL BANK OF INDIA(607115)
201 MANASA MP-41-003-083-001/24
(DAANGDI) 		1741003000NRG24290720230129611 29/07/2023 KARULAL VARDICHAND 1741003WL009702 KARULAL VARDICHAND 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 KARULALVARDICHAND BANK OF INDIA(508505)
202 MANASA MP-41-003-083-001/295
(DAANGDI) 		1741003000NRG24290720230129614 29/07/2023 RAMCHANDA 1741003WL009702 RAMCHANDA 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 RAMCHANDA STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-083-001/311
(DAANGDI) 		1741003000NRG24290720230129617 29/07/2023 CHANDA BAI 1741003WL009702 CHANDA BAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 CHANDABAI CENTRAL BANK OF INDIA(607115)
204 MANASA MP-41-003-083-001/311
(DAANGDI) 		1741003000NRG24290720230129616 29/07/2023 MANISH 1741003WL009702 MANISH 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 MANISH STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-083-001/318
(DAANGDI) 		1741003000NRG24290720230129618 29/07/2023 GUDDIBAI 1741003WL009702 GUDDIBAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 GUDDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
206 MANASA MP-41-003-083-001/334
(DAANGDI) 		1741003000NRG24290720230129621 29/07/2023 RAMESH CHAND 1741003WL009702 RAMESH CHAND 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 RAMESHCHAND STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-083-001/6-A
(DAANGDI) 		1741003000NRG24290720230129630 29/07/2023 SANTARA BAI 1741003WL009702 SANTARA BAI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 SANTARABAI STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-083-001/83
(DAANGDI) 		1741003000NRG24290720230129631 29/07/2023 KARULAL 1741003WL009702 KARULAL 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 KARULAL STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-083-001/91-A
(DAANGDI) 		1741003000NRG24290720230129632 29/07/2023 DEEPAK 1741003WL009702 DEEPAK 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 DEEPAK STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-087-002/26
(RAWATPURA) 		1741003000NRG24290720230129638 29/07/2023 PRAHALAD 1741003WL009703 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 PRAHALAD STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-087-002/268
(RAWATPURA) 		1741003000NRG24290720230129640 29/07/2023 Sharda Bai 1741003WL009703 Sharda Bai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 ShardaBai STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-087-002/268
(RAWATPURA) 		1741003000NRG24290720230129639 29/07/2023 Vijaysingh 1741003WL009703 Vijaysingh 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 Vijaysingh STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-087-003/9
(RAWATPURA) 		1741003000NRG24290720230129650 29/07/2023 RADHA 1741003WL009704 RADHA 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299104854 RADHA STATE BANK OF INDIA(508548)
SubTotal 48399 48399
214 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003047NRG24290720230129509 29/07/2023 lucky sharma 1741003047WL009683 lucky sharma 00662 BDBL0001513 1326 1326 Processed 02/08/2023 299104854 luckysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 MANASA MP-41-003-087-002/26
(RAWATPURA) 		1741003000NRG24290720230129637 29/07/2023 PREM BAI 1741003WL009703 PREM BAI 00666 IDFB0041262 1326 1326 Processed 02/08/2023 299104854 PREMBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
216 MANASA MP-41-003-058-001/101-A
(AMAD) 		1741003058NRG24290720230129333 29/07/2023 Kush 1741003058WL009665 Kush 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Kush FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-058-001/106
(AMAD) 		1741003058NRG24290720230129334 29/07/2023 Rahul 1741003058WL009665 Rahul 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Rahul FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-058-001/121
(AMAD) 		1741003058NRG24290720230129335 29/07/2023 Ranjit 1741003058WL009665 Ranjit 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Ranjit FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-058-001/129
(AMAD) 		1741003058NRG24290720230129336 29/07/2023 Rahul 1741003058WL009665 Rahul 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Rahul FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-058-001/132
(AMAD) 		1741003058NRG24290720230129337 29/07/2023 Laou 1741003058WL009665 Laou 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Laou FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-058-001/136
(AMAD) 		1741003058NRG24290720230129338 29/07/2023 Eswar 1741003058WL009665 Eswar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Eswar FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-058-001/138
(AMAD) 		1741003058NRG24290720230129339 29/07/2023 Jorsingh 1741003058WL009665 Jorsingh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Jorsingh FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-058-001/188
(AMAD) 		1741003058NRG24290720230129340 29/07/2023 Vikram 1741003058WL009665 Vikram 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Vikram FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-058-001/21
(AMAD) 		1741003058NRG24290720230129341 29/07/2023 Gopal 1741003058WL009665 Gopal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Gopal FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-058-001/215
(AMAD) 		1741003058NRG24290720230129342 29/07/2023 Prakash 1741003058WL009665 Prakash 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Prakash FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-058-001/222-A
(AMAD) 		1741003058NRG24290720230129343 29/07/2023 Mukesh 1741003058WL009665 Mukesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Mukesh FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-058-001/260
(AMAD) 		1741003058NRG24290720230129346 29/07/2023 Arjun 1741003058WL009665 Arjun 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Arjun CENTRAL BANK OF INDIA(607115)
228 MANASA MP-41-003-058-001/265
(AMAD) 		1741003058NRG24290720230129347 29/07/2023 ramesh 1741003058WL009665 ramesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 ramesh FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-058-001/266
(AMAD) 		1741003058NRG24290720230129348 29/07/2023 Ashok 1741003058WL009665 Ashok 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Ashok FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-058-001/32-A
(AMAD) 		1741003058NRG24290720230129349 29/07/2023 Vinod 1741003058WL009665 Vinod 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Vinod FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-058-001/322-A
(AMAD) 		1741003058NRG24290720230129350 29/07/2023 Pinkesh 1741003058WL009665 Pinkesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Pinkesh FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-058-002/73
(AMAD) 		1741003058NRG24290720230129356 29/07/2023 Taul 1741003058WL009665 Taul 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104854 Taul FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-087-002/386
(RAWATPURA) 		1741003000NRG24290720230129649 29/07/2023 ratanlal 1741003WL009704 ratanlal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104854 ratanlal FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-087-002/388
(RAWATPURA) 		1741003000NRG24290720230129642 29/07/2023 maya 1741003WL009703 maya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104854 maya FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-087-002/388
(RAWATPURA) 		1741003000NRG24290720230129641 29/07/2023 nepal 1741003WL009703 nepal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104854 nepal FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-087-002/398
(RAWATPURA) 		1741003000NRG24290720230129643 29/07/2023 Bajesingh 1741003WL009703 Bajesingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104854 Bajesingh FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-087-002/398
(RAWATPURA) 		1741003000NRG24290720230129644 29/07/2023 latabai 1741003WL009703 latabai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104854 latabai FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
238 MANASA MP-41-003-055-001/14
(SAKARIYAKHEDI) 		1741003000NRG24290720230129832 29/07/2023 umashankar 1741003WL009722 umashankar 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 umashankar NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-055-001/190
(SAKARIYAKHEDI) 		1741003000NRG24290720230129841 29/07/2023 lalita 1741003WL009722 lalita 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 lalita STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-055-001/260
(SAKARIYAKHEDI) 		1741003000NRG24290720230129856 29/07/2023 Bamanibai 1741003WL009722 Bamanibai 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 Bamanibai NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-055-001/39
(SAKARIYAKHEDI) 		1741003000NRG24290720230129867 29/07/2023 PRABHULAL 1741003WL009722 PRABHULAL 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-055-003/19
(SAKARIYAKHEDI) 		1741003000NRG24290720230129885 29/07/2023 RADHE SYAM 1741003WL009722 RADHE SYAM 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 RADHESYAM BANK OF BARODA(606985)
243 MANASA MP-41-003-055-003/75
(SAKARIYAKHEDI) 		1741003000NRG24290720230129922 29/07/2023 Radhe Shyam 1741003WL009722 Radhe Shyam 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 RadheShyam CENTRAL BANK OF INDIA(607115)
244 MANASA MP-41-003-055-003/80
(SAKARIYAKHEDI) 		1741003000NRG24290720230129925 29/07/2023 Hira Lal 1741003WL009722 Hira Lal 00697 BKID0MG1424 1326 1326 Processed 02/08/2023 299104854 HiraLal BANK OF BARODA(606985)
SubTotal 9282 9282
245 MANASA MP-41-003-087-001/322
(RAWATPURA) 		1741003000NRG24290720230129634 29/07/2023 TAMMA BAI 1741003WL009703 TAMMA BAI 00697 BKID0MG1426 1326 1326 Processed 03/08/2023 299104854 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
246 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003000NRG24290720230129854 29/07/2023 Hulasubai 1741003WL009722 Hulasubai 458441 1326 1326 Processed 02/08/2023 299104854 Hulasubai BANK OF BARODA(606985)
247 MANASA MP-41-003-055-002/4
(SAKARIYAKHEDI) 		1741003000NRG24290720230129877 29/07/2023 dalibai 1741003WL009722 dalibai 458441 1326 1326 Processed 02/08/2023 299104854 dalibai NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-055-003/27
(SAKARIYAKHEDI) 		1741003000NRG24290720230129889 29/07/2023 lakshminarayan 1741003WL009722 lakshminarayan 458441 221 221 Processed 02/08/2023 299104854 lakshminarayan BANK OF BARODA(606985)
249 MANASA MP-41-003-055-003/28
(SAKARIYAKHEDI) 		1741003000NRG24290720230129890 29/07/2023 karulal 1741003WL009722 karulal 458441 1326 1326 Processed 02/08/2023 299104854 karulal CENTRAL BANK OF INDIA(607115)
250 MANASA MP-41-003-055-003/28
(SAKARIYAKHEDI) 		1741003000NRG24290720230129891 29/07/2023 lalitabai 1741003WL009722 lalitabai 458441 1326 1326 Processed 02/08/2023 299104854 lalitabai BANK OF BARODA(606985)
251 MANASA MP-41-003-055-003/29
(SAKARIYAKHEDI) 		1741003000NRG24290720230129892 29/07/2023 gopal 1741003WL009722 gopal 458441 1326 1326 Processed 02/08/2023 299104854 gopal CENTRAL BANK OF INDIA(607115)
252 MANASA MP-41-003-055-003/42
(SAKARIYAKHEDI) 		1741003000NRG24290720230129901 29/07/2023 suresh 1741003WL009722 suresh 458441 1326 1326 Processed 02/08/2023 299104854 suresh BANK OF BARODA(606985)
253 MANASA MP-41-003-055-003/47
(SAKARIYAKHEDI) 		1741003000NRG24290720230129902 29/07/2023 JAGDISH 1741003WL009722 JAGDISH 458441 1326 1326 Processed 02/08/2023 299104854 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
254 MANASA MP-41-003-055-003/5
(SAKARIYAKHEDI) 		1741003000NRG24290720230129905 29/07/2023 KANKUBAI 1741003WL009722 KANKUBAI 458441 1326 1326 Processed 02/08/2023 299104854 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
255 MANASA MP-41-003-055-003/50
(SAKARIYAKHEDI) 		1741003000NRG24290720230129906 29/07/2023 shambu 1741003WL009722 shambu 458441 1326 1326 Processed 02/08/2023 299104854 shambu NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-055-003/51
(SAKARIYAKHEDI) 		1741003000NRG24290720230129907 29/07/2023 ramprsad 1741003WL009722 ramprsad 458441 221 221 Processed 02/08/2023 299104854 ramprsad BANK OF BARODA(606985)
257 MANASA MP-41-003-055-003/63
(SAKARIYAKHEDI) 		1741003000NRG24290720230129913 29/07/2023 kanyalal 1741003WL009722 kanyalal 458441 1326 1326 Processed 03/08/2023 299104854 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANASA MP-41-003-055-003/64
(SAKARIYAKHEDI) 		1741003000NRG24290720230129915 29/07/2023 eswar 1741003WL009722 eswar 458441 1326 1326 Processed 02/08/2023 299104854 eswar STATE BANK OF INDIA(508548)
259 MANASA MP-41-003-083-001/325
(DAANGDI) 		1741003000NRG24290720230129619 29/07/2023 KARULAL 1741003WL009702 KARULAL 458441 1326 1326 Processed 02/08/2023 299104854 KARULAL BANK OF BARODA(606985)
260 MANASA MP-41-003-083-001/325
(DAANGDI) 		1741003000NRG24290720230129620 29/07/2023 REKHA BAI 1741003WL009702 REKHA BAI 458441 1326 1326 Processed 02/08/2023 299104854 REKHABAI BANK OF BARODA(606985)
SubTotal 17680 17680
Total 334594 334594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290723APB_FTO_193550 45811001 2652
2 MANASA MP1741003_290723APB_FTO_193550 45811601 15028
3 MANASA MP1741003_290723APB_FTO_193550 Bank of Baroda BARB0MANASA MANASA, MP 55029
4 MANASA MP1741003_290723APB_FTO_193550 Bank of India BKID0009486 MANASA 1326
5 MANASA MP1741003_290723APB_FTO_193550 Central Bank Of India CBIN0280772 MANASA 9282
6 MANASA MP1741003_290723APB_FTO_193550 Central Bank Of India CBIN0281628 KUKDESHWAR 52819
7 MANASA MP1741003_290723APB_FTO_193550 Central Bank Of India CBIN0283012 BHADANA 61659
8 MANASA MP1741003_290723APB_FTO_193550 HDFC bank HDFC0007615 Manasa 1326
9 MANASA MP1741003_290723APB_FTO_193550 Punjab National Bank PUNB0790600 MANASA 1326
10 MANASA MP1741003_290723APB_FTO_193550 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2652
11 MANASA MP1741003_290723APB_FTO_193550 State Bank of India SBIN0030056 RAMPURA 36907
12 MANASA MP1741003_290723APB_FTO_193550 State Bank of India SBIN0030407 MANASA 48399
13 MANASA MP1741003_290723APB_FTO_193550 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
14 MANASA MP1741003_290723APB_FTO_193550 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 MANASA MP1741003_290723APB_FTO_193550 Fino Payments Bank Ltd FINO0001446 MP RO 32929
16 MANASA MP1741003_290723APB_FTO_193550 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 9282
17 MANASA MP1741003_290723APB_FTO_193550 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326

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