Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280723APB_FTO_192178
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-41-003-004-001/133
(PALASYA) 		1741003000NRG24280720230128541 28/07/2023 ARJUN 1741003WL009588 ARJUN 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 ARJUN BANK OF BARODA(606985)
2 MANASA MP-41-003-004-001/199
(PALASYA) 		1741003000NRG24280720230128558 28/07/2023 Nanu bai 1741003WL009589 Nanu bai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 Nanubai BANK OF BARODA(606985)
3 MANASA MP-41-003-004-001/92
(PALASYA) 		1741003000NRG24280720230128543 28/07/2023 BHERULAL 1741003WL009588 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 BHERULAL BANK OF BARODA(606985)
4 MANASA MP-41-003-004-004/14
(PALASYA) 		1741003000NRG24280720230128538 28/07/2023 Rupaji 1741003WL009587 Rupaji 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299486790 Rupaji INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-007-003/12
(DHAKADAKHEDI) 		1741003007NRG24280720230127977 28/07/2023 PARAS 1741003007WL009533 PARAS 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 PARAS FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-008-001/534
(PIPLYAHADI) 		1741003008NRG24280720230128335 28/07/2023 VISHNU KUMAR 1741003008WL009567 VISHNU KUMAR 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 VISHNUKUMAR BANK OF BARODA(606985)
7 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24280720230128683 28/07/2023 SHAMBHU SINGH 1741003WL009592 SHAMBHU SINGH 00045 BARB0MANASA 884 884 Processed 02/08/2023 299486790 SHAMBHUSINGH BANK OF BARODA(606985)
8 MANASA MP-41-003-019-001/219
(KACHOLI) 		1741003000NRG24280720230128241 28/07/2023 mathari bai 1741003WL009560 mathari bai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 matharibai BANK OF BARODA(606985)
9 MANASA MP-41-003-019-001/235-A
(KACHOLI) 		1741003000NRG24280720230128244 28/07/2023 Jagdish 1741003WL009560 Jagdish 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 Jagdish BANK OF BARODA(606985)
10 MANASA MP-41-003-019-001/236
(KACHOLI) 		1741003000NRG24280720230128246 28/07/2023 AMAR nath 1741003WL009560 AMAR nath 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 AMARnath BANK OF BARODA(606985)
11 MANASA MP-41-003-019-001/275
(KACHOLI) 		1741003000NRG24280720230128251 28/07/2023 vidhya bai 1741003WL009560 vidhya bai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 vidhyabai BANK OF BARODA(606985)
12 MANASA MP-41-003-019-001/276
(KACHOLI) 		1741003000NRG24280720230128252 28/07/2023 SHILA BAI 1741003WL009560 SHILA BAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 SHILABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-019-001/35
(KACHOLI) 		1741003000NRG24280720230128256 28/07/2023 surajmal 1741003WL009560 surajmal 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 surajmal BANK OF BARODA(606985)
14 MANASA MP-41-003-019-001/73
(KACHOLI) 		1741003000NRG24280720230128264 28/07/2023 SANTOSH BAI 1741003WL009560 SANTOSH BAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 SANTOSHBAI BANK OF BARODA(606985)
15 MANASA MP-41-003-019-002/15
(KACHOLI) 		1741003019NRG24260720230125472 28/07/2023 banshilal 1741003019WL009321 banshilal 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 banshilal BANK OF BARODA(606985)
16 MANASA MP-41-003-026-002/161-A
(LODAKYA) 		1741003026NRG24270720230127935 28/07/2023 PREM BAI 1741003026WL009526 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 PREMBAI BANK OF BARODA(606985)
17 MANASA MP-41-003-026-002/357
(LODAKYA) 		1741003000NRG24280720230128753 28/07/2023 mangla bai 1741003WL009598 mangla bai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 manglabai BANK OF BARODA(606985)
18 MANASA MP-41-003-027-001/127
(AKLI) 		1741003000NRG24280720230128731 28/07/2023 bapulal 1741003WL009594 bapulal 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 bapulal BANK OF BARODA(606985)
19 MANASA MP-41-003-027-001/99-A
(AKLI) 		1741003000NRG24280720230128733 28/07/2023 HIRA LAL 1741003WL009594 HIRA LAL 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 HIRALAL BANK OF BARODA(606985)
20 MANASA MP-41-003-033-001/259-D
(BANI) 		1741003033NRG24280720230129128 28/07/2023 Dhapu Bai 1741003033WL009626 Dhapu Bai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 DhapuBai BANK OF BARODA(606985)
21 MANASA MP-41-003-033-001/272
(BANI) 		1741003033NRG24280720230129130 28/07/2023 Sharda Bai 1741003033WL009626 Sharda Bai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 ShardaBai BANK OF BARODA(606985)
22 MANASA MP-41-003-057-002/106-A
(DODHAR BLOCK) 		1741003000NRG24280720230128716 28/07/2023 krashnabai 1741003WL009593 krashnabai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 krashnabai STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-057-002/107-A
(DODHAR BLOCK) 		1741003000NRG24280720230128719 28/07/2023 lalita bai 1741003WL009593 lalita bai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 lalitabai BANK OF BARODA(606985)
24 MANASA MP-41-003-057-002/108-B
(DODHAR BLOCK) 		1741003000NRG24280720230128722 28/07/2023 lalaram 1741003WL009593 lalaram 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 lalaram BANK OF BARODA(606985)
25 MANASA MP-41-003-057-002/108-B
(DODHAR BLOCK) 		1741003000NRG24280720230128723 28/07/2023 radha bai 1741003WL009593 radha bai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 radhabai BANK OF BARODA(606985)
26 MANASA MP-41-003-057-002/110-A
(DODHAR BLOCK) 		1741003000NRG24280720230128725 28/07/2023 gudi bai 1741003WL009593 gudi bai 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 gudibai STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-057-002/111-A
(DODHAR BLOCK) 		1741003000NRG24280720230128727 28/07/2023 kurban hussain 1741003WL009593 kurban hussain 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 kurbanhussain BANK OF BARODA(606985)
28 MANASA MP-41-003-057-002/111-B
(DODHAR BLOCK) 		1741003000NRG24280720230128728 28/07/2023 sandhiya dhangar 1741003WL009593 sandhiya dhangar 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 299486790 sandhiyadhangar STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-058-002/49
(AMAD) 		1741003058NRG24280720230127937 28/07/2023 chanda 1741003058WL009527 chanda 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 chanda BANK OF BARODA(606985)
30 MANASA MP-41-003-058-002/49
(AMAD) 		1741003058NRG24280720230127938 28/07/2023 sitabai 1741003058WL009527 sitabai 00045 BARB0MANASA 1326 1326 Processed 02/08/2023 299486790 sitabai BANK OF BARODA(606985)
SubTotal 36907 36907
31 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003000NRG24280720230128708 28/07/2023 Lalita Bai 1741003WL009592 Lalita Bai 00048 BKID0009130 884 884 Processed 02/08/2023 299486790 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
32 MANASA MP-41-003-004-001/189
(PALASYA) 		1741003000NRG24280720230128535 28/07/2023 PoojaBai 1741003WL009587 PoojaBai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299486790 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-008-001/374
(PIPLYAHADI) 		1741003008NRG24280720230128331 28/07/2023 BALRAM 1741003008WL009567 BALRAM 00048 BKID0009486 1326 1326 Processed 02/08/2023 299486790 BALRAM BANK OF INDIA(508505)
34 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003000NRG24280720230128703 28/07/2023 lalita 1741003WL009592 lalita 00048 BKID0009486 884 884 Processed 02/08/2023 299486790 lalita BANK OF INDIA(508505)
35 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003000NRG24280720230128704 28/07/2023 MADANLAL 1741003WL009592 MADANLAL 00048 BKID0009486 884 884 Processed 02/08/2023 299486790 MADANLAL BANK OF INDIA(508505)
36 MANASA MP-41-003-019-001/68
(KACHOLI) 		1741003000NRG24280720230128262 28/07/2023 kelashi bai 1741003WL009560 kelashi bai 00048 BKID0009486 1326 1326 Processed 02/08/2023 299486790 kelashibai BANK OF INDIA(508505)
37 MANASA MP-41-003-019-001/71
(KACHOLI) 		1741003000NRG24280720230128263 28/07/2023 MUKESH 1741003WL009560 MUKESH 00048 BKID0009486 1326 1326 Processed 02/08/2023 299486790 MUKESH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-021-001/207
(ARNYMALI) 		1741003021NRG24280720230127961 28/07/2023 YASHODA BAI MALI 1741003021WL009531 YASHODA BAI MALI 00048 BKID0009486 1326 1326 Processed 02/08/2023 299486790 YASHODABAIMALI BANK OF INDIA(508505)
39 MANASA MP-41-003-021-001/252
(ARNYMALI) 		1741003021NRG24280720230127963 28/07/2023 SHARDA MALI 1741003021WL009531 SHARDA MALI 00048 BKID0009486 1326 1326 Processed 02/08/2023 299486790 SHARDAMALI BANK OF INDIA(508505)
40 MANASA MP-41-003-026-001/161
(LODAKYA) 		1741003000NRG24280720230128750 28/07/2023 yashoda 1741003WL009598 yashoda 00048 BKID0009486 1105 1105 Processed 02/08/2023 299486790 yashoda AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANASA MP-41-003-027-001/124
(AKLI) 		1741003000NRG24280720230128730 28/07/2023 KESHAR AMRAJA 1741003WL009594 KESHAR AMRAJA 00048 BKID0009486 1326 1326 Processed 02/08/2023 299486790 KESHARAMRAJA PUNJAB NATIONAL BANK(508568)
42 MANASA MP-41-003-033-001/255
(BANI) 		1741003033NRG24280720230129126 28/07/2023 RAHUL 1741003033WL009626 RAHUL 00048 BKID0009486 1105 1105 Processed 02/08/2023 299486790 RAHUL BANK OF INDIA(508505)
SubTotal 13260 13260
43 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003033NRG24280720230129129 28/07/2023 NIRMALA BAI 1741003033WL009626 NIRMALA BAI 00078 CNRB0005687 1105 1105 Processed 02/08/2023 299486790 NIRMALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003000NRG24280720230128693 28/07/2023 KANYA BAI 1741003WL009592 KANYA BAI 00089 CBIN0280772 884 884 Processed 02/08/2023 299486790 KANYABAI CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-033-001/277
(BANI) 		1741003033NRG24280720230129131 28/07/2023 kari Bai 1741003033WL009626 kari Bai 00089 CBIN0280772 1105 1105 Processed 02/08/2023 299486790 kariBai CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-087-003/364
(RAWATPURA) 		1741003087NRG24280720230129215 28/07/2023 Doulatram 1741003087WL009636 Doulatram 00089 CBIN0280772 1326 1326 Processed 02/08/2023 299486790 Doulatram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
47 MANASA MP-41-003-057-002/105-B
(DODHAR BLOCK) 		1741003000NRG24280720230128714 28/07/2023 pushpa bai 1741003WL009593 pushpa bai 00089 CBIN0281628 1105 1105 Processed 02/08/2023 299486790 pushpabai CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-057-002/106-B
(DODHAR BLOCK) 		1741003000NRG24280720230128717 28/07/2023 gopalnath 1741003WL009593 gopalnath 00089 CBIN0281628 1105 1105 Processed 02/08/2023 299486790 gopalnath CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-057-002/107-B
(DODHAR BLOCK) 		1741003000NRG24280720230128721 28/07/2023 guddibai 1741003WL009593 guddibai 00089 CBIN0281628 1105 1105 Processed 02/08/2023 299486790 guddibai FINCARE SMALL FINANCE BANK LTD(608304)
50 MANASA MP-41-003-057-002/107-B
(DODHAR BLOCK) 		1741003000NRG24280720230128720 28/07/2023 prahlad 1741003WL009593 prahlad 00089 CBIN0281628 1105 1105 Processed 02/08/2023 299486790 prahlad BANK OF BARODA(606985)
51 MANASA MP-41-003-058-002/65
(AMAD) 		1741003058NRG24280720230127940 28/07/2023 munibai 1741003058WL009527 munibai 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299486790 munibai BANK OF BARODA(606985)
52 MANASA MP-41-003-058-002/65
(AMAD) 		1741003058NRG24280720230127939 28/07/2023 narsing 1741003058WL009527 narsing 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299486790 narsing BANK OF BARODA(606985)
53 MANASA MP-41-003-058-002/79
(AMAD) 		1741003058NRG24280720230127941 28/07/2023 brajbhan 1741003058WL009527 brajbhan 00089 CBIN0281628 1326 1326 Processed 02/08/2023 299486790 brajbhan BANK OF BARODA(606985)
SubTotal 8398 8398
54 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003000NRG24280720230128701 28/07/2023 REKHA KUNWER 1741003WL009592 REKHA KUNWER 00089 CBIN0281971 884 884 Processed 02/08/2023 299486790 REKHAKUNWER CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
55 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003000NRG24280720230128682 28/07/2023 ISVER 1741003WL009592 ISVER 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 ISVER CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24280720230128684 28/07/2023 rajkunwar 1741003WL009592 rajkunwar 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 rajkunwar STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003000NRG24280720230128685 28/07/2023 BHERU SINGH 1741003WL009592 BHERU SINGH 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 BHERUSINGH UNION BANK OF INDIA(508500)
58 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24280720230128686 28/07/2023 NANURAM 1741003WL009592 NANURAM 00089 CBIN0282734 884 884 Processed 03/08/2023 299486790 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24280720230128687 28/07/2023 vidhya bai 1741003WL009592 vidhya bai 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 vidhyabai CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24280720230128688 28/07/2023 NIRMAL 1741003WL009592 NIRMAL 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 NIRMAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24280720230128689 28/07/2023 sangita sen 1741003WL009592 sangita sen 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 sangitasen CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24280720230128699 28/07/2023 VIMALAKUNWER 1741003WL009592 VIMALAKUNWER 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 VIMALAKUNWER CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24280720230128706 28/07/2023 harkunwar 1741003WL009592 harkunwar 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 harkunwar CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24280720230128705 28/07/2023 mansingh 1741003WL009592 mansingh 00089 CBIN0282734 884 884 Processed 03/08/2023 299486790 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANASA MP-41-003-013-001/133
(JAMUNIYA) 		1741003000NRG24280720230128710 28/07/2023 RAM SINGH 1741003WL009592 RAM SINGH 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 RAMSINGH CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-013-001/135
(JAMUNIYA) 		1741003000NRG24280720230128711 28/07/2023 dilip kumar 1741003WL009592 dilip kumar 00089 CBIN0282734 884 884 Processed 02/08/2023 299486790 dilipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
67 MANASA MP-41-003-064-001/186
(AMARPURABLOCK) 		1741003000NRG24280720230128478 28/07/2023 GHISALAL 1741003WL009580 GHISALAL 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 GHISALAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-064-001/188
(AMARPURABLOCK) 		1741003000NRG24280720230128480 28/07/2023 kanchan 1741003WL009580 kanchan 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 kanchan FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-064-001/188
(AMARPURABLOCK) 		1741003000NRG24280720230128479 28/07/2023 ramchandra 1741003WL009580 ramchandra 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 ramchandra FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-064-001/189
(AMARPURABLOCK) 		1741003000NRG24280720230128481 28/07/2023 RAKESH MEENA 1741003WL009580 RAKESH MEENA 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 RAKESHMEENA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-064-001/192
(AMARPURABLOCK) 		1741003000NRG24280720230128483 28/07/2023 MADHUBALA WO SHIVLAL 1741003WL009580 MADHUBALA WO SHIVLAL 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 MADHUBALAWOSHIVLAL FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-064-001/192
(AMARPURABLOCK) 		1741003000NRG24280720230128482 28/07/2023 SHIVLAL SO RADHESHYAM 1741003WL009580 SHIVLAL SO RADHESHYAM 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 SHIVLALSORADHESHYAM CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-064-001/193
(AMARPURABLOCK) 		1741003064NRG24280720230128123 28/07/2023 LALARAM 1741003064WL009549 LALARAM 00089 CBIN0283012 1105 1105 Processed 02/08/2023 299486790 LALARAM CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-064-001/284
(AMARPURABLOCK) 		1741003064NRG24280720230128124 28/07/2023 radhabai 1741003064WL009550 radhabai 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
75 MANASA MP-41-003-064-001/345-B
(AMARPURABLOCK) 		1741003064NRG24280720230128130 28/07/2023 jamnna bai 1741003064WL009551 jamnna bai 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 jamnnabai CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-064-001/51
(AMARPURABLOCK) 		1741003064NRG24280720230128169 28/07/2023 RADHESHYAM 1741003064WL009555 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 RADHESHYAM HDFC BANK LTD(607152)
77 MANASA MP-41-003-064-001/99
(AMARPURABLOCK) 		1741003064NRG24280720230128127 28/07/2023 RAMGOPAL 1741003064WL009550 RAMGOPAL 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 RAMGOPAL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-064-001/99
(AMARPURABLOCK) 		1741003064NRG24280720230128128 28/07/2023 VIKRAM 1741003064WL009550 VIKRAM 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299486790 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-065-001/229
(MAJIRIYA) 		1741003000NRG24280720230129168 28/07/2023 GOVRDHAN 1741003WL009633 GOVRDHAN 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 GOVRDHAN CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-080-001/464
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129029 28/07/2023 BHAIRU 1741003080WL009617 BHAIRU 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 BHAIRU CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-080-001/532
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129153 28/07/2023 Kantabai 1741003WL009628 Kantabai 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 Kantabai CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-080-001/602
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230128496 28/07/2023 NARAYAN GURJAR 1741003WL009584 NARAYAN GURJAR 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 NARAYANGURJAR STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-080-001/613
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129157 28/07/2023 PARBHU 1741003WL009629 PARBHU 00089 CBIN0283012 1326 1326 Processed 02/08/2023 299486790 PARBHU CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
84 MANASA MP-41-003-021-001/206
(ARNYMALI) 		1741003021NRG24280720230127960 28/07/2023 BADRILAL MALI 1741003021WL009531 BADRILAL MALI 00176 IDIB000N576 1326 1326 Processed 02/08/2023 299486790 BADRILALMALI INDIAN BANK(607105)
SubTotal 1326 1326
85 MANASA MP-41-003-008-001/489
(PIPLYAHADI) 		1741003008NRG24280720230128333 28/07/2023 KARULAL 1741003008WL009567 KARULAL 00354 PUNB0790600 1326 1326 Processed 02/08/2023 299486790 KARULAL STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-019-001/74-A
(KACHOLI) 		1741003000NRG24280720230128265 28/07/2023 Devilal 1741003WL009560 Devilal 00354 PUNB0790600 1326 1326 Processed 02/08/2023 299486790 Devilal BANK OF BARODA(606985)
87 MANASA MP-41-003-019-002/15
(KACHOLI) 		1741003019NRG24260720230125474 28/07/2023 laxmi bai 1741003019WL009321 laxmi bai 00354 PUNB0790600 1105 1105 Processed 02/08/2023 299486790 laxmibai ICICI BANK LTD(508534)
88 MANASA MP-41-003-026-001/127
(LODAKYA) 		1741003026NRG24270720230127931 28/07/2023 KANCHAN BAI 1741003026WL009526 KANCHAN BAI 00354 PUNB0790600 1326 1326 Processed 02/08/2023 299486790 KANCHANBAI BANK OF BARODA(606985)
89 MANASA MP-41-003-026-001/70
(LODAKYA) 		1741003026NRG24270720230127933 28/07/2023 BAPULAL 1741003026WL009526 BAPULAL 00354 PUNB0790600 1326 1326 Processed 02/08/2023 299486790 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-026-002/357
(LODAKYA) 		1741003000NRG24280720230128751 28/07/2023 KARULAL 1741003WL009598 KARULAL 00354 PUNB0790600 1105 1105 Processed 03/08/2023 299486790 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-033-001/251
(BANI) 		1741003033NRG24280720230129125 28/07/2023 Omlata Bai Patidar 1741003033WL009626 Omlata Bai Patidar 00354 PUNB0790600 1105 1105 Processed 02/08/2023 299486790 OmlataBaiPatidar BANK OF INDIA(508505)
92 MANASA MP-41-003-057-002/106-A
(DODHAR BLOCK) 		1741003000NRG24280720230128715 28/07/2023 shayamlal 1741003WL009593 shayamlal 00354 PUNB0790600 1105 1105 Processed 02/08/2023 299486790 shayamlal STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-057-002/109-B
(DODHAR BLOCK) 		1741003000NRG24280720230128724 28/07/2023 TEENA TAWAD 1741003WL009593 TEENA TAWAD 00354 PUNB0790600 1105 1105 Processed 02/08/2023 299486790 TEENATAWAD BANK OF BARODA(606985)
94 MANASA MP-41-003-087-001/57
(RAWATPURA) 		1741003087NRG24280720230129213 28/07/2023 navli bai 1741003087WL009636 navli bai 00354 PUNB0790600 663 663 Processed 02/08/2023 299486790 navlibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11492 11492
95 MANASA MP-41-003-057-002/106-B
(DODHAR BLOCK) 		1741003000NRG24280720230128718 28/07/2023 varsha 1741003WL009593 varsha 00415 SBIN0030056 1105 1105 Processed 02/08/2023 299486790 varsha STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-060-003/65-A
(KHEMLABLOCK) 		1741003000NRG24280720230128475 28/07/2023 chandabai 1741003WL009580 chandabai 00415 SBIN0030056 1105 1105 Processed 02/08/2023 299486790 chandabai FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-064-001/181
(AMARPURABLOCK) 		1741003000NRG24280720230128477 28/07/2023 KACHARULAL 1741003WL009580 KACHARULAL 00415 SBIN0030056 1105 1105 Processed 02/08/2023 299486790 KACHARULAL FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-064-001/51
(AMARPURABLOCK) 		1741003064NRG24280720230128170 28/07/2023 Anil 1741003064WL009555 Anil 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 Anil STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-064-001/54-A
(AMARPURABLOCK) 		1741003064NRG24280720230128125 28/07/2023 gudi bai 1741003064WL009550 gudi bai 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 gudibai FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-064-001/99-A
(AMARPURABLOCK) 		1741003064NRG24280720230128129 28/07/2023 santra 1741003064WL009550 santra 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 santra STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-065-001/229
(MAJIRIYA) 		1741003000NRG24280720230129169 28/07/2023 RADHABAI 1741003WL009633 RADHABAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 RADHABAI STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-067-001/373
(JANNOD) 		1741003067NRG24280720230128981 28/07/2023 BANNABAI 1741003067WL009606 BANNABAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 BANNABAI STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-067-001/373
(JANNOD) 		1741003067NRG24280720230128980 28/07/2023 NAINSINGH 1741003067WL009606 NAINSINGH 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 NAINSINGH STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-067-001/380
(JANNOD) 		1741003067NRG24280720230128978 28/07/2023 BAPULAL 1741003067WL009605 BAPULAL 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 BAPULAL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-067-001/380
(JANNOD) 		1741003067NRG24280720230128979 28/07/2023 DINESH 1741003067WL009605 DINESH 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 DINESH STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-067-001/380
(JANNOD) 		1741003067NRG24280720230128977 28/07/2023 SITABAI 1741003067WL009605 SITABAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 SITABAI STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-067-001/674
(JANNOD) 		1741003000NRG24280720230129162 28/07/2023 TINA 1741003WL009630 TINA 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 TINA STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-067-001/731
(JANNOD) 		1741003000NRG24280720230129164 28/07/2023 SANTOSHBAI 1741003WL009630 SANTOSHBAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 SANTOSHBAI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-067-001/765
(JANNOD) 		1741003067NRG24280720230128985 28/07/2023 NAINI BAI 1741003067WL009607 NAINI BAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 NAINIBAI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-067-001/765
(JANNOD) 		1741003067NRG24280720230128984 28/07/2023 RAY SINGH 1741003067WL009607 RAY SINGH 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 RAYSINGH STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-080-001/464
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129028 28/07/2023 BHURI BAI 1741003080WL009617 BHURI BAI 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299486790 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-080-001/487
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129151 28/07/2023 MEERA 1741003WL009628 MEERA 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 MEERA BANK OF BARODA(606985)
113 MANASA MP-41-003-080-001/503
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129025 28/07/2023 JIWANI BAI 1741003080WL009615 JIWANI BAI 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 JIWANIBAI STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-080-001/503
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129026 28/07/2023 SHRAWAN 1741003080WL009615 SHRAWAN 00415 SBIN0030056 1326 1326 Processed 02/08/2023 299486790 SHRAWAN STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-080-001/899
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129033 28/07/2023 GANNA BAI 1741003080WL009619 GANNA BAI 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299486790 GANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
116 MANASA MP-41-003-004-001/123
(PALASYA) 		1741003000NRG24280720230128539 28/07/2023 Tulsi Bai 1741003WL009588 Tulsi Bai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 TulsiBai STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-004-001/75
(PALASYA) 		1741003000NRG24280720230128536 28/07/2023 Lali bai 1741003WL009587 Lali bai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 Lalibai STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-008-001/229-D
(PIPLYAHADI) 		1741003008NRG24280720230128328 28/07/2023 MUKASH 1741003008WL009567 MUKASH 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 MUKASH BANK OF INDIA(508505)
119 MANASA MP-41-003-008-001/229-D
(PIPLYAHADI) 		1741003008NRG24280720230128329 28/07/2023 SUSHILA 1741003008WL009567 SUSHILA 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 SUSHILA STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-008-001/532
(PIPLYAHADI) 		1741003008NRG24280720230128334 28/07/2023 BALARAM 1741003008WL009567 BALARAM 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 BALARAM STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-013-001/111
(JAMUNIYA) 		1741003000NRG24280720230128690 28/07/2023 BHARULAL 1741003WL009592 BHARULAL 00415 SBIN0030407 884 884 Processed 03/08/2023 299486790 BHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003000NRG24280720230128691 28/07/2023 BAPULAL 1741003WL009592 BAPULAL 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANASA MP-41-003-013-001/118
(JAMUNIYA) 		1741003000NRG24280720230128694 28/07/2023 LALIBAI 1741003WL009592 LALIBAI 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 LALIBAI FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003000NRG24280720230128696 28/07/2023 DILIP 1741003WL009592 DILIP 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 DILIP STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003000NRG24280720230128695 28/07/2023 kushalibai 1741003WL009592 kushalibai 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 kushalibai RATNAKAR BANK(607393)
126 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003000NRG24280720230128697 28/07/2023 ASHOK 1741003WL009592 ASHOK 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 ASHOK STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24280720230128698 28/07/2023 PARMESHWAR 1741003WL009592 PARMESHWAR 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 PARMESHWAR STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003000NRG24280720230128700 28/07/2023 ISHWER SINGH 1741003WL009592 ISHWER SINGH 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 ISHWERSINGH STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-013-001/124
(JAMUNIYA) 		1741003000NRG24280720230128702 28/07/2023 sajjana bai 1741003WL009592 sajjana bai 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 sajjanabai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003000NRG24280720230128707 28/07/2023 Anita Purohit 1741003WL009592 Anita Purohit 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 AnitaPurohit STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003000NRG24280720230128709 28/07/2023 PADM 1741003WL009592 PADM 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 PADM STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003000NRG24280720230128712 28/07/2023 LAL SINGH 1741003WL009592 LAL SINGH 00415 SBIN0030407 884 884 Processed 02/08/2023 299486790 LALSINGH CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-019-001/119
(KACHOLI) 		1741003000NRG24280720230128225 28/07/2023 PANNALAL 1741003WL009560 PANNALAL 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 PANNALAL BANK OF BARODA(606985)
134 MANASA MP-41-003-019-001/122
(KACHOLI) 		1741003000NRG24280720230128226 28/07/2023 RAMPRASAD 1741003WL009560 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 RAMPRASAD ICICI BANK LTD(508534)
135 MANASA MP-41-003-019-001/132
(KACHOLI) 		1741003000NRG24280720230128230 28/07/2023 BALMUKUND 1741003WL009560 BALMUKUND 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 BALMUKUND STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-019-001/139
(KACHOLI) 		1741003000NRG24280720230128231 28/07/2023 JAGDISH 1741003WL009560 JAGDISH 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 JAGDISH BANK OF BARODA(606985)
137 MANASA MP-41-003-019-001/174
(KACHOLI) 		1741003000NRG24280720230128236 28/07/2023 KELASHCHANDRA 1741003WL009560 KELASHCHANDRA 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 KELASHCHANDRA CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-019-001/249
(KACHOLI) 		1741003000NRG24280720230128249 28/07/2023 kanchan bai 1741003WL009560 kanchan bai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 kanchanbai STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-019-001/274
(KACHOLI) 		1741003000NRG24280720230128250 28/07/2023 DASHRTH 1741003WL009560 DASHRTH 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 DASHRTH FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-019-002/15
(KACHOLI) 		1741003019NRG24260720230125473 28/07/2023 SURESH 1741003019WL009321 SURESH 00415 SBIN0030407 1105 1105 Processed 02/08/2023 299486790 SURESH ICICI BANK LTD(508534)
141 MANASA MP-41-003-021-001/145
(ARNYMALI) 		1741003021NRG24280720230127958 28/07/2023 KANTILAL MALI 1741003021WL009531 KANTILAL MALI 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 KANTILALMALI BANK OF INDIA(508505)
142 MANASA MP-41-003-021-001/173
(ARNYMALI) 		1741003021NRG24280720230127959 28/07/2023 BHURALAL 1741003021WL009531 BHURALAL 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 BHURALAL STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-021-001/252
(ARNYMALI) 		1741003021NRG24280720230127962 28/07/2023 deepak mali 1741003021WL009531 deepak mali 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 deepakmali STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-026-001/127
(LODAKYA) 		1741003026NRG24270720230127932 28/07/2023 prahlad 1741003026WL009526 prahlad 00415 SBIN0030407 221 221 Processed 02/08/2023 299486790 prahlad PUNJAB NATIONAL BANK(508568)
145 MANASA MP-41-003-026-001/70
(LODAKYA) 		1741003026NRG24270720230127934 28/07/2023 Guddi bai 1741003026WL009526 Guddi bai 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 Guddibai STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-027-001/99-A
(AKLI) 		1741003000NRG24280720230128734 28/07/2023 MAYA MEGHWAL 1741003WL009594 MAYA MEGHWAL 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 MAYAMEGHWAL STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-033-001/257-D
(BANI) 		1741003033NRG24280720230129127 28/07/2023 GOVIND 1741003033WL009626 GOVIND 00415 SBIN0030407 1105 1105 Processed 02/08/2023 299486790 GOVIND PAYTM PAYMENTS BANK LTD(608032)
148 MANASA MP-41-003-057-002/112-A
(DODHAR BLOCK) 		1741003000NRG24280720230128729 28/07/2023 girja 1741003WL009593 girja 00415 SBIN0030407 1105 1105 Processed 02/08/2023 299486790 girja STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-087-001/81-A
(RAWATPURA) 		1741003087NRG24280720230129218 28/07/2023 ramkanya bai 1741003087WL009637 ramkanya bai 00415 SBIN0030407 663 663 Processed 02/08/2023 299486790 ramkanyabai FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-087-003/364
(RAWATPURA) 		1741003087NRG24280720230129216 28/07/2023 Rukaman 1741003087WL009636 Rukaman 00415 SBIN0030407 1326 1326 Processed 02/08/2023 299486790 Rukaman STATE BANK OF INDIA(508548)
SubTotal 38675 38675
151 MANASA MP-41-003-080-001/488
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129024 28/07/2023 TIJIBAI Gurjar 1741003080WL009615 TIJIBAI Gurjar 00662 BDBL0001513 1326 1326 Processed 02/08/2023 299486790 TIJIBAIGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
152 MANASA MP-41-003-007-003/118
(DHAKADAKHEDI) 		1741003007NRG24280720230127975 28/07/2023 SHANTI LAL 1741003007WL009533 SHANTI LAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486790 SHANTILAL FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-019-001/115-A
(KACHOLI) 		1741003000NRG24280720230128224 28/07/2023 PAPPU 1741003WL009560 PAPPU 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486790 PAPPU FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-019-001/149-A
(KACHOLI) 		1741003000NRG24280720230128233 28/07/2023 uadal rawat 1741003WL009560 uadal rawat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486790 uadalrawat FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-019-001/155
(KACHOLI) 		1741003000NRG24280720230128235 28/07/2023 KARULAL 1741003WL009560 KARULAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486790 KARULAL FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-019-001/62
(KACHOLI) 		1741003000NRG24280720230128259 28/07/2023 BASNTI BAI 1741003WL009560 BASNTI BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486790 BASNTIBAI BANK OF BARODA(606985)
157 MANASA MP-41-003-033-001/241
(BANI) 		1741003033NRG24280720230129124 28/07/2023 JYOTI 1741003033WL009626 JYOTI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 JYOTI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-033-001/39
(BANI) 		1741003033NRG24280720230129132 28/07/2023 AMBALAL 1741003033WL009626 AMBALAL 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 AMBALAL FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-033-001/46
(BANI) 		1741003033NRG24280720230129133 28/07/2023 Soram bai 1741003033WL009626 Soram bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 Sorambai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-033-001/56
(BANI) 		1741003033NRG24280720230129134 28/07/2023 MAMATA BAI 1741003033WL009626 MAMATA BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 MAMATABAI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-033-001/6
(BANI) 		1741003033NRG24280720230129135 28/07/2023 RAMESH 1741003033WL009626 RAMESH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 RAMESH FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-033-001/67-C
(BANI) 		1741003033NRG24280720230129136 28/07/2023 GAYTRI BAI 1741003033WL009626 GAYTRI BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-033-001/70-D
(BANI) 		1741003033NRG24280720230129137 28/07/2023 MADANLAL 1741003033WL009626 MADANLAL 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 MADANLAL FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-033-001/92
(BANI) 		1741003033NRG24280720230129139 28/07/2023 SANNA BAI 1741003033WL009626 SANNA BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486790 SANNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
165 MANASA MP-41-003-004-001/92
(PALASYA) 		1741003000NRG24280720230128544 28/07/2023 LATA BAI 1741003WL009588 LATA BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 LATABAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-007-003/127
(DHAKADAKHEDI) 		1741003007NRG24280720230127979 28/07/2023 rupa 1741003007WL009533 rupa 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 rupa FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-007-003/184
(DHAKADAKHEDI) 		1741003007NRG24280720230127982 28/07/2023 BHERULAL 1741003007WL009533 BHERULAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 BHERULAL FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-007-003/194
(DHAKADAKHEDI) 		1741003007NRG24280720230127983 28/07/2023 DEVKISAN 1741003007WL009533 DEVKISAN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 DEVKISAN FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-007-003/196
(DHAKADAKHEDI) 		1741003007NRG24280720230127985 28/07/2023 SHOKIN 1741003007WL009533 SHOKIN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 SHOKIN FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-007-003/197
(DHAKADAKHEDI) 		1741003007NRG24280720230127986 28/07/2023 KANEHYALAL 1741003007WL009533 KANEHYALAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 KANEHYALAL FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-007-003/199
(DHAKADAKHEDI) 		1741003007NRG24280720230127987 28/07/2023 TARUN 1741003007WL009533 TARUN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 TARUN FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-007-003/200
(DHAKADAKHEDI) 		1741003007NRG24280720230127988 28/07/2023 LALURAM 1741003007WL009533 LALURAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 LALURAM FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-007-003/201
(DHAKADAKHEDI) 		1741003007NRG24280720230127989 28/07/2023 Bagdiram 1741003007WL009533 Bagdiram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 Bagdiram FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-007-003/202
(DHAKADAKHEDI) 		1741003007NRG24280720230127990 28/07/2023 Harishanakar 1741003007WL009533 Harishanakar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 Harishanakar FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-007-003/26
(DHAKADAKHEDI) 		1741003007NRG24280720230127992 28/07/2023 LALARAM 1741003007WL009533 LALARAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 LALARAM FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-007-003/38
(DHAKADAKHEDI) 		1741003007NRG24280720230127993 28/07/2023 Mangilal 1741003007WL009533 Mangilal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 Mangilal FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-007-003/54
(DHAKADAKHEDI) 		1741003007NRG24280720230127994 28/07/2023 BAGDIRAM 1741003007WL009533 BAGDIRAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-033-001/88
(BANI) 		1741003033NRG24280720230129138 28/07/2023 Babudi Bai 1741003033WL009626 Babudi Bai 00688 FINO0001446 1105 1105 Processed 02/08/2023 299486790 BabudiBai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-087-003/392
(RAWATPURA) 		1741003087NRG24280720230129219 28/07/2023 rakesh 1741003087WL009637 rakesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 rakesh FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-087-003/392
(RAWATPURA) 		1741003087NRG24280720230129220 28/07/2023 Ranu Rakesh 1741003087WL009637 Ranu Rakesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 RanuRakesh FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-087-003/87
(RAWATPURA) 		1741003087NRG24280720230129217 28/07/2023 SUGNABAI OAD 1741003087WL009636 SUGNABAI OAD 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486790 SUGNABAIOAD FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
182 MANASA MP-41-003-019-001/113
(KACHOLI) 		1741003000NRG24280720230128223 28/07/2023 SHIVNARAYAN 1741003WL009560 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299486790 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANASA MP-41-003-019-001/123-A
(KACHOLI) 		1741003000NRG24280720230128227 28/07/2023 reena 1741003WL009560 reena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486790 reena BANK OF BARODA(606985)
184 MANASA MP-41-003-019-001/154-A
(KACHOLI) 		1741003000NRG24280720230128234 28/07/2023 anita 1741003WL009560 anita 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486790 anita PUNJAB NATIONAL BANK(508568)
185 MANASA MP-41-003-019-001/184
(KACHOLI) 		1741003000NRG24280720230128238 28/07/2023 MANNALAL RAWAT 1741003WL009560 MANNALAL RAWAT 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486790 MANNALALRAWAT STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-019-001/226
(KACHOLI) 		1741003000NRG24280720230128242 28/07/2023 GOPAL DAS 1741003WL009560 GOPAL DAS 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486790 GOPALDAS BANK OF INDIA(508505)
187 MANASA MP-41-003-080-001/602
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230128497 28/07/2023 Lila Bai 1741003WL009584 Lila Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299486790 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
188 MANASA MP-41-003-057-002/105-B
(DODHAR BLOCK) 		1741003000NRG24280720230128713 28/07/2023 babulal 1741003WL009593 babulal 00697 BKID0MG1424 1105 1105 Processed 02/08/2023 299486790 babulal BANK OF BARODA(606985)
SubTotal 1105 1105
189 MANASA MP-41-003-087-001/368
(RAWATPURA) 		1741003087NRG24280720230129211 28/07/2023 bhagtram 1741003087WL009636 bhagtram 00697 BKID0MG1426 1326 1326 Processed 02/08/2023 299486790 bhagtram NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-087-001/368
(RAWATPURA) 		1741003087NRG24280720230129212 28/07/2023 KAMALI BAI 1741003087WL009636 KAMALI BAI 00697 BKID0MG1426 1326 1326 Processed 02/08/2023 299486790 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-087-001/87
(RAWATPURA) 		1741003087NRG24280720230129214 28/07/2023 GANGARAM 1741003087WL009636 GANGARAM 00697 BKID0MG1426 1326 1326 Processed 02/08/2023 299486790 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
192 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003071NRG24270720230127930 28/07/2023 kailash 1741003071WL009525 kailash 00697 BKID0MG1430 1105 1105 Processed 02/08/2023 299486790 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
193 MANASA MP-41-003-004-001/123
(PALASYA) 		1741003000NRG24280720230128540 28/07/2023 PREM 1741003WL009588 PREM 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 PREM NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-004-001/189
(PALASYA) 		1741003000NRG24280720230128534 28/07/2023 FORU 1741003WL009587 FORU 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 FORU BANK OF INDIA(508505)
195 MANASA MP-41-003-004-002/99
(PALASYA) 		1741003000NRG24280720230128537 28/07/2023 Dhapu Bhil 1741003WL009587 Dhapu Bhil 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 DhapuBhil FINCARE SMALL FINANCE BANK LTD(608304)
196 MANASA MP-41-003-007-002/46
(DHAKADAKHEDI) 		1741003007NRG24280720230127974 28/07/2023 bapu 1741003007WL009533 bapu 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 bapu FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-007-003/119
(DHAKADAKHEDI) 		1741003007NRG24280720230127976 28/07/2023 govid 1741003007WL009533 govid 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 govid FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-007-003/125
(DHAKADAKHEDI) 		1741003007NRG24280720230127978 28/07/2023 SHOBHARAM 1741003007WL009533 SHOBHARAM 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-007-003/55
(DHAKADAKHEDI) 		1741003007NRG24280720230127995 28/07/2023 SHANTILAL 1741003007WL009533 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 SHANTILAL FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-007-003/70
(DHAKADAKHEDI) 		1741003007NRG24280720230127997 28/07/2023 KANHAIYALAL 1741003007WL009533 KANHAIYALAL 00697 BKID0MG1431 1326 1326 Processed 02/08/2023 299486790 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
201 MANASA MP-41-003-004-001/138
(PALASYA) 		1741003000NRG24280720230128542 28/07/2023 Aandilal 1741003WL009588 Aandilal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486790 Aandilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 MANASA MP-41-003-033-001/95
(BANI) 		1741003033NRG24280720230129140 28/07/2023 KANHIYALAL 1741003033WL009626 KANHIYALAL 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299486790 KANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280723APB_FTO_192178 Bank of Baroda BARB0MANASA MANASA, MP 36907
2 MANASA MP1741003_280723APB_FTO_192178 Bank of India BKID0009130 NEEMUCH 884
3 MANASA MP1741003_280723APB_FTO_192178 Bank of India BKID0009486 MANASA 13260
4 MANASA MP1741003_280723APB_FTO_192178 Canara Bank CNRB0005687 Manasa 1105
5 MANASA MP1741003_280723APB_FTO_192178 Central Bank Of India CBIN0280772 MANASA 3315
6 MANASA MP1741003_280723APB_FTO_192178 Central Bank Of India CBIN0281628 KUKDESHWAR 8398
7 MANASA MP1741003_280723APB_FTO_192178 Central Bank Of India CBIN0281971 BHAGWANPURA 884
8 MANASA MP1741003_280723APB_FTO_192178 Central Bank Of India CBIN0282734 PIPLYA RAOJI 10608
9 MANASA MP1741003_280723APB_FTO_192178 Central Bank Of India CBIN0283012 BHADANA 20995
10 MANASA MP1741003_280723APB_FTO_192178 Indian Bank IDIB000N576 NEEMUCH 1326
11 MANASA MP1741003_280723APB_FTO_192178 Punjab National Bank PUNB0790600 MANASA 11492
12 MANASA MP1741003_280723APB_FTO_192178 State Bank of India SBIN0030056 RAMPURA 27183
13 MANASA MP1741003_280723APB_FTO_192178 State Bank of India SBIN0030407 MANASA 38675
14 MANASA MP1741003_280723APB_FTO_192178 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
15 MANASA MP1741003_280723APB_FTO_192178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
16 MANASA MP1741003_280723APB_FTO_192178 Fino Payments Bank Ltd FINO0001446 MP RO 22321
17 MANASA MP1741003_280723APB_FTO_192178 India Post Payments Bank IPOS0000001 Neemuch 7956
18 MANASA MP1741003_280723APB_FTO_192178 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
19 MANASA MP1741003_280723APB_FTO_192178 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 3978
20 MANASA MP1741003_280723APB_FTO_192178 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1105
21 MANASA MP1741003_280723APB_FTO_192178 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 10608
22 MANASA MP1741003_280723APB_FTO_192178 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326
23 MANASA MP1741003_280723APB_FTO_192178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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