Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280723APB_FTO_192180
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-41-003-010-001/168
(PIPLON) 		1741003000NRG24280720230128755 28/07/2023 UMMED RAM 1741003WL009599 UMMED RAM 00045 BARB0MANASA 1547 1547 Processed 03/08/2023 299358649 UMMEDRAM ICICI BANK LTD(508534)
2 MANASA MP-41-003-017-001/744
(ALHED) 		1741003017NRG24280720230128267 28/07/2023 NARULAL 1741003017WL009561 NARULAL 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 NARULAL BANK OF BARODA(606985)
3 MANASA MP-41-003-045-001/340
(DENTHAL) 		1741003000NRG24280720230128742 28/07/2023 samnd bai 1741003WL009595 samnd bai 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 samndbai BANK OF BARODA(606985)
4 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003082NRG24280720230128385 28/07/2023 Prahlad 1741003082WL009570 Prahlad 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 Prahlad BANK OF INDIA(508505)
5 MANASA MP-41-003-082-001/89
(CHUKNI) 		1741003082NRG24280720230128428 28/07/2023 DILIP 1741003082WL009570 DILIP 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 DILIP BANK OF BARODA(606985)
6 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24280720230129043 28/07/2023 candan 1741003WL009623 candan 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 candan BANK OF BARODA(606985)
7 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24280720230129044 28/07/2023 rahul 1741003WL009623 rahul 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 rahul FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-094-001/12
(MOKAMPURA) 		1741003000NRG24280720230129172 28/07/2023 GIRIJAPRASHAD 1741003WL009634 GIRIJAPRASHAD 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 GIRIJAPRASHAD BANK OF BARODA(606985)
9 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003000NRG24280720230129187 28/07/2023 Madanlal 1741003WL009634 Madanlal 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 Madanlal BANK OF BARODA(606985)
10 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003000NRG24280720230129189 28/07/2023 Rahul Kushvah 1741003WL009634 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 RahulKushvah STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-094-001/277
(MOKAMPURA) 		1741003000NRG24280720230129190 28/07/2023 Bhuli Bai 1741003WL009634 Bhuli Bai 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 BhuliBai FINCARE SMALL FINANCE BANK LTD(608304)
12 MANASA MP-41-003-094-001/286
(MOKAMPURA) 		1741003000NRG24280720230129193 28/07/2023 Lokesh Kushvah 1741003WL009634 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 LokeshKushvah BANK OF BARODA(606985)
13 MANASA MP-41-003-094-001/75-D
(MOKAMPURA) 		1741003000NRG24280720230129203 28/07/2023 MUNI BAI 1741003WL009634 MUNI BAI 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 MUNIBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-094-001/8
(MOKAMPURA) 		1741003000NRG24280720230129204 28/07/2023 TULASIRAM 1741003WL009634 TULASIRAM 00045 BARB0MANASA 1326 1326 Processed 03/08/2023 299358649 TULASIRAM BANK OF INDIA(508505)
15 MANASA MP-41-003-096-001/154-A
(RAISINGHPURA) 		1741003000NRG24280720230128657 28/07/2023 JASAVNT 1741003WL009590 JASAVNT 00045 BARB0MANASA 884 884 Processed 03/08/2023 299358649 JASAVNT INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANASA MP-41-003-096-001/156
(RAISINGHPURA) 		1741003000NRG24280720230128658 28/07/2023 BHAWAR SINGH 1741003WL009590 BHAWAR SINGH 00045 BARB0MANASA 884 884 Processed 03/08/2023 299358649 BHAWARSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-096-001/164
(RAISINGHPURA) 		1741003000NRG24280720230128663 28/07/2023 pyarshiy 1741003WL009590 pyarshiy 00045 BARB0MANASA 884 884 Processed 03/08/2023 299358649 pyarshiy BANK OF BARODA(606985)
SubTotal 21437 21437
18 MANASA MP-41-003-010-001/168
(PIPLON) 		1741003000NRG24280720230128754 28/07/2023 BHURALAL GAYARI 1741003WL009599 BHURALAL GAYARI 00048 BKID0009486 1547 1547 Processed 03/08/2023 299358649 BHURALALGAYARI BANK OF INDIA(508505)
19 MANASA MP-41-003-010-001/168-D
(PIPLON) 		1741003000NRG24280720230128757 28/07/2023 Devilal 1741003WL009599 Devilal 00048 BKID0009486 1547 1547 Processed 03/08/2023 299358649 Devilal ICICI BANK LTD(508534)
20 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24280720230128761 28/07/2023 mangilal 1741003WL009599 mangilal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 mangilal BANK OF BARODA(606985)
21 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24280720230128760 28/07/2023 sharadabai 1741003WL009599 sharadabai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 sharadabai BANK OF BARODA(606985)
22 MANASA MP-41-003-017-001/760
(ALHED) 		1741003017NRG24280720230128269 28/07/2023 VINOD PATIDAR 1741003017WL009561 VINOD PATIDAR 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 VINODPATIDAR STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24280720230128336 28/07/2023 gopal 1741003082WL009568 gopal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 gopal BANK OF INDIA(508505)
24 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24280720230128337 28/07/2023 mankuvar bai 1741003082WL009568 mankuvar bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 mankuvarbai BANK OF INDIA(508505)
25 MANASA MP-41-003-082-001/105
(CHUKNI) 		1741003082NRG24280720230128387 28/07/2023 hukamichand 1741003082WL009570 hukamichand 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 hukamichand BANK OF INDIA(508505)
26 MANASA MP-41-003-082-001/109
(CHUKNI) 		1741003082NRG24280720230128389 28/07/2023 DILIP 1741003082WL009570 DILIP 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 DILIP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003082NRG24280720230128434 28/07/2023 mahesh 1741003082WL009571 mahesh 00048 BKID0009486 663 663 Processed 03/08/2023 299358649 mahesh BANK OF INDIA(508505)
28 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003082NRG24280720230128435 28/07/2023 rekha bai 1741003082WL009571 rekha bai 00048 BKID0009486 663 663 Processed 03/08/2023 299358649 rekhabai BANK OF INDIA(508505)
29 MANASA MP-41-003-082-001/114
(CHUKNI) 		1741003082NRG24280720230128390 28/07/2023 lila bai 1741003082WL009570 lila bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 lilabai BANK OF INDIA(508505)
30 MANASA MP-41-003-082-001/115
(CHUKNI) 		1741003082NRG24280720230128391 28/07/2023 lila bai 1741003082WL009570 lila bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 lilabai BANK OF INDIA(508505)
31 MANASA MP-41-003-082-001/119
(CHUKNI) 		1741003082NRG24280720230128392 28/07/2023 chandmal 1741003082WL009570 chandmal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 chandmal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG24280720230128437 28/07/2023 girja bai 1741003082WL009571 girja bai 00048 BKID0009486 663 663 Processed 03/08/2023 299358649 girjabai BANK OF INDIA(508505)
33 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG24280720230128436 28/07/2023 vinod 1741003082WL009571 vinod 00048 BKID0009486 663 663 Processed 03/08/2023 299358649 vinod BANK OF INDIA(508505)
34 MANASA MP-41-003-082-001/128
(CHUKNI) 		1741003082NRG24280720230128338 28/07/2023 balram 1741003082WL009568 balram 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 balram BANK OF INDIA(508505)
35 MANASA MP-41-003-082-001/128
(CHUKNI) 		1741003082NRG24280720230128339 28/07/2023 premlata bai 1741003082WL009568 premlata bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 premlatabai BANK OF INDIA(508505)
36 MANASA MP-41-003-082-001/129
(CHUKNI) 		1741003082NRG24280720230128394 28/07/2023 fulkavar bai 1741003082WL009570 fulkavar bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 fulkavarbai BANK OF INDIA(508505)
37 MANASA MP-41-003-082-001/129
(CHUKNI) 		1741003082NRG24280720230128393 28/07/2023 shivnarayan 1741003082WL009570 shivnarayan 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 shivnarayan BANK OF INDIA(508505)
38 MANASA MP-41-003-082-001/149
(CHUKNI) 		1741003082NRG24280720230128396 28/07/2023 nirmala bai 1741003082WL009570 nirmala bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-082-001/149
(CHUKNI) 		1741003082NRG24280720230128395 28/07/2023 subhash 1741003082WL009570 subhash 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 subhash BANK OF INDIA(508505)
40 MANASA MP-41-003-082-001/150
(CHUKNI) 		1741003082NRG24280720230128397 28/07/2023 anil 1741003082WL009570 anil 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 anil PUNJAB NATIONAL BANK(508568)
41 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24280720230128341 28/07/2023 dakhi bai 1741003082WL009568 dakhi bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 dakhibai BANK OF INDIA(508505)
42 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24280720230128340 28/07/2023 gopal 1741003082WL009568 gopal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24280720230128342 28/07/2023 banshilal 1741003082WL009568 banshilal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 banshilal BANK OF INDIA(508505)
44 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24280720230128343 28/07/2023 sharda bai 1741003082WL009568 sharda bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 shardabai BANK OF INDIA(508505)
45 MANASA MP-41-003-082-001/226
(CHUKNI) 		1741003082NRG24280720230128398 28/07/2023 prem bai 1741003082WL009570 prem bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 prembai BANK OF INDIA(508505)
46 MANASA MP-41-003-082-001/241
(CHUKNI) 		1741003082NRG24280720230128347 28/07/2023 vimala bai 1741003082WL009568 vimala bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 vimalabai BANK OF INDIA(508505)
47 MANASA MP-41-003-082-001/244
(CHUKNI) 		1741003082NRG24280720230128399 28/07/2023 vijay 1741003082WL009570 vijay 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 vijay BANK OF INDIA(508505)
48 MANASA MP-41-003-082-001/245
(CHUKNI) 		1741003082NRG24280720230128401 28/07/2023 CHANDA BAI 1741003082WL009570 CHANDA BAI 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 CHANDABAI BANK OF INDIA(508505)
49 MANASA MP-41-003-082-001/245
(CHUKNI) 		1741003082NRG24280720230128400 28/07/2023 subhash 1741003082WL009570 subhash 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 subhash BANK OF INDIA(508505)
50 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24280720230128348 28/07/2023 rajmal 1741003082WL009568 rajmal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 rajmal BANK OF BARODA(606985)
51 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24280720230128351 28/07/2023 kelashibai 1741003082WL009568 kelashibai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 kelashibai BANK OF INDIA(508505)
52 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24280720230128350 28/07/2023 surajmal 1741003082WL009568 surajmal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 surajmal BANK OF INDIA(508505)
53 MANASA MP-41-003-082-001/268
(CHUKNI) 		1741003082NRG24280720230128402 28/07/2023 lalita bai 1741003082WL009570 lalita bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 lalitabai BANK OF INDIA(508505)
54 MANASA MP-41-003-082-001/270
(CHUKNI) 		1741003082NRG24280720230128403 28/07/2023 angurbala 1741003082WL009570 angurbala 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 angurbala BANK OF INDIA(508505)
55 MANASA MP-41-003-082-001/272
(CHUKNI) 		1741003082NRG24280720230128405 28/07/2023 lalita bai 1741003082WL009570 lalita bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 lalitabai BANK OF INDIA(508505)
56 MANASA MP-41-003-082-001/272
(CHUKNI) 		1741003082NRG24280720230128404 28/07/2023 Radheshyam 1741003082WL009570 Radheshyam 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
57 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003082NRG24280720230128407 28/07/2023 pavitra bai 1741003082WL009570 pavitra bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 pavitrabai BANK OF INDIA(508505)
58 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003082NRG24280720230128406 28/07/2023 Pawan 1741003082WL009570 Pawan 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 Pawan BANK OF INDIA(508505)
59 MANASA MP-41-003-082-001/292
(CHUKNI) 		1741003082NRG24280720230128409 28/07/2023 shanta bai 1741003082WL009570 shanta bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 shantabai BANK OF INDIA(508505)
60 MANASA MP-41-003-082-001/292
(CHUKNI) 		1741003082NRG24280720230128408 28/07/2023 sunil 1741003082WL009570 sunil 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 sunil BANK OF INDIA(508505)
61 MANASA MP-41-003-082-001/293
(CHUKNI) 		1741003082NRG24280720230128410 28/07/2023 dipak 1741003082WL009570 dipak 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 dipak BANK OF INDIA(508505)
62 MANASA MP-41-003-082-001/293
(CHUKNI) 		1741003082NRG24280720230128411 28/07/2023 sima 1741003082WL009570 sima 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 sima BANK OF INDIA(508505)
63 MANASA MP-41-003-082-001/294
(CHUKNI) 		1741003082NRG24280720230128413 28/07/2023 kavita 1741003082WL009570 kavita 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 kavita BANK OF INDIA(508505)
64 MANASA MP-41-003-082-001/294
(CHUKNI) 		1741003082NRG24280720230128412 28/07/2023 parasmal 1741003082WL009570 parasmal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 parasmal BANK OF INDIA(508505)
65 MANASA MP-41-003-082-001/295
(CHUKNI) 		1741003082NRG24280720230128414 28/07/2023 govind 1741003082WL009570 govind 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 govind BANK OF INDIA(508505)
66 MANASA MP-41-003-082-001/295
(CHUKNI) 		1741003082NRG24280720230128415 28/07/2023 manju 1741003082WL009570 manju 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 manju BANK OF INDIA(508505)
67 MANASA MP-41-003-082-001/296
(CHUKNI) 		1741003082NRG24280720230128417 28/07/2023 ranu 1741003082WL009570 ranu 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 ranu BANK OF INDIA(508505)
68 MANASA MP-41-003-082-001/298
(CHUKNI) 		1741003082NRG24280720230128418 28/07/2023 kamlesh 1741003082WL009570 kamlesh 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 kamlesh BANK OF INDIA(508505)
69 MANASA MP-41-003-082-001/298
(CHUKNI) 		1741003082NRG24280720230128419 28/07/2023 sima 1741003082WL009570 sima 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 sima BANK OF INDIA(508505)
70 MANASA MP-41-003-082-001/299
(CHUKNI) 		1741003082NRG24280720230128420 28/07/2023 nandkishor 1741003082WL009570 nandkishor 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 nandkishor BANK OF INDIA(508505)
71 MANASA MP-41-003-082-001/299
(CHUKNI) 		1741003082NRG24280720230128421 28/07/2023 shila 1741003082WL009570 shila 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 shila BANK OF BARODA(606985)
72 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003082NRG24280720230128423 28/07/2023 KAILASHI BAI 1741003082WL009570 KAILASHI BAI 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 KAILASHIBAI BANK OF INDIA(508505)
73 MANASA MP-41-003-082-001/51
(CHUKNI) 		1741003082NRG24280720230128427 28/07/2023 Okarlal 1741003082WL009570 Okarlal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 Okarlal BANK OF INDIA(508505)
74 MANASA MP-41-003-082-001/89
(CHUKNI) 		1741003082NRG24280720230128429 28/07/2023 sanju bai 1741003082WL009570 sanju bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 sanjubai BANK OF INDIA(508505)
75 MANASA MP-41-003-082-001/93
(CHUKNI) 		1741003082NRG24280720230128430 28/07/2023 manoj 1741003082WL009570 manoj 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 manoj BANK OF INDIA(508505)
76 MANASA MP-41-003-082-001/93-B
(CHUKNI) 		1741003082NRG24280720230128431 28/07/2023 shivnarayan 1741003082WL009570 shivnarayan 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 shivnarayan PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-082-001/93-D
(CHUKNI) 		1741003082NRG24280720230128433 28/07/2023 jamku bai 1741003082WL009570 jamku bai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 jamkubai BANK OF INDIA(508505)
78 MANASA MP-41-003-082-001/93-D
(CHUKNI) 		1741003082NRG24280720230128432 28/07/2023 mukesh 1741003082WL009570 mukesh 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 mukesh BANK OF INDIA(508505)
79 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003000NRG24280720230129175 28/07/2023 RAMSINGH 1741003WL009634 RAMSINGH 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 RAMSINGH BANK OF INDIA(508505)
80 MANASA MP-41-003-094-001/219
(MOKAMPURA) 		1741003000NRG24280720230129185 28/07/2023 Rekhabai 1741003WL009634 Rekhabai 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
81 MANASA MP-41-003-094-001/291
(MOKAMPURA) 		1741003000NRG24280720230129194 28/07/2023 Bhajanlal 1741003WL009634 Bhajanlal 00048 BKID0009486 1326 1326 Processed 03/08/2023 299358649 Bhajanlal AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003000NRG24280720230128632 28/07/2023 MOHANSINGH 1741003WL009590 MOHANSINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 MOHANSINGH BANK OF INDIA(508505)
83 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003000NRG24280720230128633 28/07/2023 nirmal singh 1741003WL009590 nirmal singh 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 nirmalsingh BANK OF INDIA(508505)
84 MANASA MP-41-003-096-001/117
(RAISINGHPURA) 		1741003000NRG24280720230128634 28/07/2023 BHAGAT SINGH 1741003WL009590 BHAGAT SINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 BHAGATSINGH BANK OF INDIA(508505)
85 MANASA MP-41-003-096-001/117
(RAISINGHPURA) 		1741003000NRG24280720230128635 28/07/2023 urmila 1741003WL009590 urmila 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 urmila FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-096-001/119
(RAISINGHPURA) 		1741003000NRG24280720230128638 28/07/2023 kamla bai 1741003WL009590 kamla bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 kamlabai BANK OF INDIA(508505)
87 MANASA MP-41-003-096-001/119
(RAISINGHPURA) 		1741003000NRG24280720230128637 28/07/2023 RAISINGH 1741003WL009590 RAISINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 RAISINGH BANK OF INDIA(508505)
88 MANASA MP-41-003-096-001/122
(RAISINGHPURA) 		1741003000NRG24280720230128640 28/07/2023 GOVIND SINGH 1741003WL009590 GOVIND SINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-096-001/122
(RAISINGHPURA) 		1741003000NRG24280720230128641 28/07/2023 shyamabai 1741003WL009590 shyamabai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 shyamabai BANK OF INDIA(508505)
90 MANASA MP-41-003-096-001/127-A
(RAISINGHPURA) 		1741003000NRG24280720230128642 28/07/2023 Dipen 1741003WL009590 Dipen 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 Dipen BANK OF INDIA(508505)
91 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003000NRG24280720230128644 28/07/2023 UDAYSING 1741003WL009590 UDAYSING 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 UDAYSING BANK OF BARODA(606985)
92 MANASA MP-41-003-096-001/136-A
(RAISINGHPURA) 		1741003000NRG24280720230128645 28/07/2023 SHYAMSINGH 1741003WL009590 SHYAMSINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-096-001/138
(RAISINGHPURA) 		1741003000NRG24280720230128646 28/07/2023 LAL SINGH 1741003WL009590 LAL SINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 LALSINGH BANK OF INDIA(508505)
94 MANASA MP-41-003-096-001/138
(RAISINGHPURA) 		1741003000NRG24280720230128647 28/07/2023 nirmala bai 1741003WL009590 nirmala bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 nirmalabai BANK OF INDIA(508505)
95 MANASA MP-41-003-096-001/141
(RAISINGHPURA) 		1741003000NRG24280720230128649 28/07/2023 bhopal singh 1741003WL009590 bhopal singh 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 bhopalsingh BANK OF INDIA(508505)
96 MANASA MP-41-003-096-001/141
(RAISINGHPURA) 		1741003000NRG24280720230128648 28/07/2023 munnabai 1741003WL009590 munnabai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 munnabai PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-096-001/141-A
(RAISINGHPURA) 		1741003000NRG24280720230128651 28/07/2023 lalita bai 1741003WL009590 lalita bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 lalitabai BANK OF INDIA(508505)
98 MANASA MP-41-003-096-001/148
(RAISINGHPURA) 		1741003000NRG24280720230128653 28/07/2023 fulabai 1741003WL009590 fulabai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 fulabai BANK OF INDIA(508505)
99 MANASA MP-41-003-096-001/148-A
(RAISINGHPURA) 		1741003000NRG24280720230128654 28/07/2023 arjunsingh 1741003WL009590 arjunsingh 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 arjunsingh BANK OF INDIA(508505)
100 MANASA MP-41-003-096-001/148-A
(RAISINGHPURA) 		1741003000NRG24280720230128655 28/07/2023 vidhya bai 1741003WL009590 vidhya bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 vidhyabai BANK OF INDIA(508505)
101 MANASA MP-41-003-096-001/154
(RAISINGHPURA) 		1741003000NRG24280720230128656 28/07/2023 shushila bai 1741003WL009590 shushila bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 shushilabai BANK OF INDIA(508505)
102 MANASA MP-41-003-096-001/156
(RAISINGHPURA) 		1741003000NRG24280720230128659 28/07/2023 munnabai 1741003WL009590 munnabai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 munnabai BANK OF INDIA(508505)
103 MANASA MP-41-003-096-001/156-A
(RAISINGHPURA) 		1741003000NRG24280720230128660 28/07/2023 LOKENDRA 1741003WL009590 LOKENDRA 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 LOKENDRA BANK OF BARODA(606985)
104 MANASA MP-41-003-096-001/156-A
(RAISINGHPURA) 		1741003000NRG24280720230128661 28/07/2023 teena bai 1741003WL009590 teena bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 teenabai BANK OF INDIA(508505)
105 MANASA MP-41-003-096-001/161-A
(RAISINGHPURA) 		1741003000NRG24280720230128662 28/07/2023 TUFAN 1741003WL009590 TUFAN 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 TUFAN BANK OF INDIA(508505)
106 MANASA MP-41-003-096-001/168
(RAISINGHPURA) 		1741003000NRG24280720230128665 28/07/2023 arjun sing 1741003WL009590 arjun sing 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 arjunsing BANK OF INDIA(508505)
107 MANASA MP-41-003-096-001/168
(RAISINGHPURA) 		1741003000NRG24280720230128666 28/07/2023 lalita bai 1741003WL009590 lalita bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 lalitabai BANK OF INDIA(508505)
108 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003000NRG24280720230128667 28/07/2023 bhopal singh 1741003WL009590 bhopal singh 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 bhopalsingh BANK OF INDIA(508505)
109 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003000NRG24280720230128668 28/07/2023 KARIBAI 1741003WL009590 KARIBAI 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 KARIBAI BANK OF INDIA(508505)
110 MANASA MP-41-003-096-001/40
(RAISINGHPURA) 		1741003000NRG24280720230128669 28/07/2023 LAXMAN 1741003WL009590 LAXMAN 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 LAXMAN BANK OF INDIA(508505)
111 MANASA MP-41-003-096-001/60
(RAISINGHPURA) 		1741003000NRG24280720230128670 28/07/2023 GOBARSINGH 1741003WL009590 GOBARSINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 GOBARSINGH BANK OF INDIA(508505)
112 MANASA MP-41-003-096-001/88
(RAISINGHPURA) 		1741003000NRG24280720230128673 28/07/2023 dhapubai 1741003WL009590 dhapubai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 dhapubai BANK OF INDIA(508505)
113 MANASA MP-41-003-096-001/88
(RAISINGHPURA) 		1741003000NRG24280720230128672 28/07/2023 indarsingh 1741003WL009590 indarsingh 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 indarsingh BANK OF INDIA(508505)
114 MANASA MP-41-003-096-001/96
(RAISINGHPURA) 		1741003000NRG24280720230128674 28/07/2023 DILIP SINGH 1741003WL009590 DILIP SINGH 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 DILIPSINGH BANK OF INDIA(508505)
115 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003000NRG24280720230128675 28/07/2023 NARAYAN 1741003WL009590 NARAYAN 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 NARAYAN BANK OF INDIA(508505)
116 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003000NRG24280720230128676 28/07/2023 parwati bai 1741003WL009590 parwati bai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 parwatibai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003000NRG24280720230128679 28/07/2023 bhagubai 1741003WL009590 bhagubai 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 bhagubai BANK OF INDIA(508505)
118 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003000NRG24280720230128678 28/07/2023 RAMNARAYAN 1741003WL009590 RAMNARAYAN 00048 BKID0009486 884 884 Processed 03/08/2023 299358649 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 115362 115362
119 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003000NRG24280720230128765 28/07/2023 PAPPU MALI 1741003WL009599 PAPPU MALI 00078 CNRB0005687 1105 1105 Processed 03/08/2023 299358649 PAPPUMALI CANARA BANK(508532)
120 MANASA MP-41-003-017-001/515
(ALHED) 		1741003017NRG24280720230128266 28/07/2023 KANHAIYALAL PATIDAR 1741003017WL009561 KANHAIYALAL PATIDAR 00078 CNRB0005687 1326 1326 Processed 03/08/2023 299358649 KANHAIYALALPATIDAR CANARA BANK(508532)
121 MANASA MP-41-003-017-001/809-A
(ALHED) 		1741003017NRG24280720230128275 28/07/2023 RAKESH 1741003017WL009561 RAKESH 00078 CNRB0005687 1326 1326 Processed 03/08/2023 299358649 RAKESH BANK OF INDIA(508505)
SubTotal 3757 3757
122 MANASA MP-41-003-080-001/820
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129036 28/07/2023 AMARLAL 1741003080WL009621 AMARLAL 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 AMARLAL STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24280720230128345 28/07/2023 jagdish banjara 1741003082WL009568 jagdish banjara 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 jagdishbanjara CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24280720230128344 28/07/2023 rodilal banjara 1741003082WL009568 rodilal banjara 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 rodilalbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANASA MP-41-003-084-002/100
(DHANDERI) 		1741003000NRG24280720230129039 28/07/2023 gopilal 1741003WL009623 gopilal 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 gopilal UNION BANK OF INDIA(508500)
126 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24280720230129042 28/07/2023 bhulibai 1741003WL009623 bhulibai 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 bhulibai FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-084-002/202
(DHANDERI) 		1741003000NRG24280720230129045 28/07/2023 rajmal 1741003WL009623 rajmal 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 rajmal CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-084-002/202
(DHANDERI) 		1741003000NRG24280720230129046 28/07/2023 sampat bai 1741003WL009623 sampat bai 00089 CBIN0280772 1326 1326 Processed 03/08/2023 299358649 sampatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
129 MANASA MP-41-003-059-001/307
(BESALA) 		1741003000NRG24280720230128484 28/07/2023 babulal 1741003WL009581 babulal 00089 CBIN0283012 663 663 Processed 03/08/2023 299358649 babulal CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-059-001/46
(BESALA) 		1741003000NRG24280720230128485 28/07/2023 PRABHULAL 1741003WL009581 PRABHULAL 00089 CBIN0283012 663 663 Processed 03/08/2023 299358649 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANASA MP-41-003-059-001/7
(BESALA) 		1741003000NRG24280720230128486 28/07/2023 Kishan 1741003WL009581 Kishan 00089 CBIN0283012 663 663 Processed 03/08/2023 299358649 Kishan CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-063-001/184
(BUJH) 		1741003000NRG24280720230128488 28/07/2023 Nahsrsing 1741003WL009582 Nahsrsing 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 Nahsrsing CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-063-001/30-K
(BUJH) 		1741003000NRG24280720230128489 28/07/2023 Nandlal 1741003WL009582 Nandlal 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 Nandlal CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-063-001/36
(BUJH) 		1741003000NRG24280720230128490 28/07/2023 RADHESHYAM 1741003WL009582 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-063-001/75
(BUJH) 		1741003000NRG24280720230128491 28/07/2023 GOPAL 1741003WL009582 GOPAL 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANASA MP-41-003-080-001/165
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129027 28/07/2023 LADU BAI 1741003080WL009616 LADU BAI 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 LADUBAI CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-080-001/385
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129150 28/07/2023 RANGUBAI GURJAR 1741003WL009628 RANGUBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 RANGUBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANASA MP-41-003-080-001/407
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129023 28/07/2023 RATNI BAI 1741003080WL009614 RATNI BAI 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 RATNIBAI FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-080-001/450
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129020 28/07/2023 KISHAN 1741003080WL009613 KISHAN 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 KISHAN CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-080-001/582
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129145 28/07/2023 GITABAI GURJAR 1741003WL009627 GITABAI GURJAR 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 GITABAIGURJAR CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-080-001/583
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129146 28/07/2023 Shantibai Gurjar 1741003WL009627 Shantibai Gurjar 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 ShantibaiGurjar CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-080-001/606
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129155 28/07/2023 MIRA BAI 1741003WL009628 MIRA BAI 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANASA MP-41-003-080-001/651
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129017 28/07/2023 DHANNA CHARAN 1741003080WL009610 DHANNA CHARAN 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 DHANNACHARAN CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-080-001/660
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129158 28/07/2023 LALA Gurjar 1741003WL009629 LALA Gurjar 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 LALAGurjar CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-080-001/695
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129160 28/07/2023 MAMTA 1741003WL009629 MAMTA 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 MAMTA CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-080-001/820
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129037 28/07/2023 Sampat 1741003080WL009621 Sampat 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANASA MP-41-003-080-001/832
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129030 28/07/2023 Kishan 1741003080WL009618 Kishan 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 Kishan CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-080-001/832
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129031 28/07/2023 Matiya 1741003080WL009618 Matiya 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 Matiya CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-080-001/929
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129018 28/07/2023 PARMANAND 1741003080WL009611 PARMANAND 00089 CBIN0283012 1326 1326 Processed 03/08/2023 299358649 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 25857 25857
150 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003000NRG24280720230129195 28/07/2023 AMARCHANDRA KUSHAWAH 1741003WL009634 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 03/08/2023 299358649 AMARCHANDRAKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 MANASA MP-41-003-017-001/760
(ALHED) 		1741003017NRG24280720230128270 28/07/2023 ANITA 1741003017WL009561 ANITA 00354 PUNB0790600 1326 1326 Processed 03/08/2023 299358649 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
152 MANASA MP-41-003-080-001/135
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129141 28/07/2023 NARAYANI 1741003WL009627 NARAYANI 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 NARAYANI CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-080-001/490
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129142 28/07/2023 Dadu 1741003WL009627 Dadu 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 Dadu STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-080-001/490
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129143 28/07/2023 Jummabai 1741003WL009627 Jummabai 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 Jummabai STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-080-001/544
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129167 28/07/2023 SONATH 1741003080WL009632 SONATH 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 SONATH BANK OF BARODA(606985)
156 MANASA MP-41-003-080-001/584
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129148 28/07/2023 SABUBAI GURJAR 1741003WL009627 SABUBAI GURJAR 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 SABUBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANASA MP-41-003-080-001/660
(CHAINPURIYA BLOCK) 		1741003000NRG24280720230129159 28/07/2023 SAWARI BAI 1741003WL009629 SAWARI BAI 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 SAWARIBAI STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-080-001/823
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129166 28/07/2023 Bardhari 1741003080WL009631 Bardhari 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 Bardhari STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-080-001/823
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129165 28/07/2023 Nemichand 1741003080WL009631 Nemichand 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 Nemichand CENTRAL BANK OF INDIA(607115)
160 MANASA MP-41-003-080-001/878
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129035 28/07/2023 Lalibai 1741003080WL009620 Lalibai 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 Lalibai STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-080-001/878
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129034 28/07/2023 PUSARAM 1741003080WL009620 PUSARAM 00415 SBIN0030056 1326 1326 Processed 03/08/2023 299358649 PUSARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
162 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003000NRG24280720230128766 28/07/2023 PRIYANKA MALI 1741003WL009599 PRIYANKA MALI 00415 SBIN0030399 1105 1105 Processed 03/08/2023 299358649 PRIYANKAMALI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
163 MANASA MP-41-003-010-001/168
(PIPLON) 		1741003000NRG24280720230128756 28/07/2023 LILA BAI 1741003WL009599 LILA BAI 00415 SBIN0030407 1547 1547 Processed 03/08/2023 299358649 LILABAI STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24280720230128762 28/07/2023 kari bai 1741003WL009599 kari bai 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 karibai STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24280720230128759 28/07/2023 PRABHULAL 1741003WL009599 PRABHULAL 00415 SBIN0030407 1105 1105 Processed 03/08/2023 299358649 PRABHULAL IDFC BANK LIMITED(608117)
166 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003000NRG24280720230128763 28/07/2023 DEVILAL MALI 1741003WL009599 DEVILAL MALI 00415 SBIN0030407 1105 1105 Processed 03/08/2023 299358649 DEVILALMALI STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-010-001/267
(PIPLON) 		1741003000NRG24280720230128767 28/07/2023 ARJUNE 1741003WL009599 ARJUNE 00415 SBIN0030407 1105 1105 Processed 03/08/2023 299358649 ARJUNE ICICI BANK LTD(508534)
168 MANASA MP-41-003-017-001/766-A
(ALHED) 		1741003017NRG24280720230128271 28/07/2023 KANHAIYALAL PATIDAR 1741003017WL009561 KANHAIYALAL PATIDAR 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 KANHAIYALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
169 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG24280720230128738 28/07/2023 DIPIKA 1741003WL009595 DIPIKA 00415 SBIN0030407 442 442 Processed 03/08/2023 299358649 DIPIKA STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG24280720230128736 28/07/2023 KULDEEP 1741003WL009595 KULDEEP 00415 SBIN0030407 442 442 Processed 03/08/2023 299358649 KULDEEP STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG24280720230128737 28/07/2023 RANU 1741003WL009595 RANU 00415 SBIN0030407 442 442 Processed 03/08/2023 299358649 RANU STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-045-001/321
(DENTHAL) 		1741003000NRG24280720230128740 28/07/2023 Sunita Bai 1741003WL009595 Sunita Bai 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 SunitaBai STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-045-001/321
(DENTHAL) 		1741003000NRG24280720230128739 28/07/2023 VAGATRAM 1741003WL009595 VAGATRAM 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 VAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MANASA MP-41-003-045-001/340
(DENTHAL) 		1741003000NRG24280720230128741 28/07/2023 suresh 1741003WL009595 suresh 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 suresh STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003082NRG24280720230128386 28/07/2023 Ramkanyabai 1741003082WL009570 Ramkanyabai 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 Ramkanyabai STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003082NRG24280720230128422 28/07/2023 Baluram 1741003082WL009570 Baluram 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 Baluram BANK OF INDIA(508505)
177 MANASA MP-41-003-084-002/100
(DHANDERI) 		1741003000NRG24280720230129040 28/07/2023 BANNA BAI 1741003WL009623 BANNA BAI 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 BANNABAI STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24280720230129041 28/07/2023 RODILAL 1741003WL009623 RODILAL 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 RODILAL STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003000NRG24280720230129170 28/07/2023 AHASAN 1741003WL009634 AHASAN 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 AHASAN STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-094-001/145
(MOKAMPURA) 		1741003000NRG24280720230129173 28/07/2023 GUDDI BAI 1741003WL009634 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 GUDDIBAI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-094-001/151
(MOKAMPURA) 		1741003000NRG24280720230129174 28/07/2023 RATANLAL 1741003WL009634 RATANLAL 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-094-001/155
(MOKAMPURA) 		1741003000NRG24280720230129177 28/07/2023 RANUBEE KHAN 1741003WL009634 RANUBEE KHAN 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 RANUBEEKHAN STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-094-001/155
(MOKAMPURA) 		1741003000NRG24280720230129176 28/07/2023 SHAKIRAHAMAD 1741003WL009634 SHAKIRAHAMAD 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 SHAKIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
184 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003000NRG24280720230129178 28/07/2023 MADANLAL 1741003WL009634 MADANLAL 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 MADANLAL STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-094-001/189
(MOKAMPURA) 		1741003000NRG24280720230129180 28/07/2023 GANAPAT KUSHWAH 1741003WL009634 GANAPAT KUSHWAH 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 GANAPATKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
186 MANASA MP-41-003-094-001/189
(MOKAMPURA) 		1741003000NRG24280720230129181 28/07/2023 SHANTIBAI 1741003WL009634 SHANTIBAI 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-094-001/215
(MOKAMPURA) 		1741003000NRG24280720230129183 28/07/2023 KAVITA 1741003WL009634 KAVITA 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
188 MANASA MP-41-003-094-001/215
(MOKAMPURA) 		1741003000NRG24280720230129182 28/07/2023 MANGILAL 1741003WL009634 MANGILAL 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-094-001/219
(MOKAMPURA) 		1741003000NRG24280720230129184 28/07/2023 ASHOK 1741003WL009634 ASHOK 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 ASHOK BANK OF INDIA(508505)
190 MANASA MP-41-003-094-001/244
(MOKAMPURA) 		1741003000NRG24280720230129186 28/07/2023 ASHARAM 1741003WL009634 ASHARAM 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 ASHARAM STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003000NRG24280720230129188 28/07/2023 BASANTI BAI 1741003WL009634 BASANTI BAI 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 BASANTIBAI STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-094-001/52
(MOKAMPURA) 		1741003000NRG24280720230129199 28/07/2023 DURGABAI 1741003WL009634 DURGABAI 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 DURGABAI STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-094-001/52
(MOKAMPURA) 		1741003000NRG24280720230129198 28/07/2023 PAPPULAL 1741003WL009634 PAPPULAL 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 PAPPULAL STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003000NRG24280720230129201 28/07/2023 RUGHANATH 1741003WL009634 RUGHANATH 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 RUGHANATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
195 MANASA MP-41-003-094-001/75-D
(MOKAMPURA) 		1741003000NRG24280720230129202 28/07/2023 MAMTA BAI 1741003WL009634 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 MAMTABAI STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-094-001/8-A
(MOKAMPURA) 		1741003000NRG24280720230129205 28/07/2023 KARULAL KUSHVAH 1741003WL009634 KARULAL KUSHVAH 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 KARULALKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-094-001/80
(MOKAMPURA) 		1741003000NRG24280720230129206 28/07/2023 FARID KHAN 1741003WL009634 FARID KHAN 00415 SBIN0030407 1326 1326 Processed 03/08/2023 299358649 FARIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
198 MANASA MP-41-003-096-001/117-A
(RAISINGHPURA) 		1741003000NRG24280720230128636 28/07/2023 vinod 1741003WL009590 vinod 00415 SBIN0030407 884 884 Processed 03/08/2023 299358649 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
199 MANASA MP-41-003-096-001/119-A
(RAISINGHPURA) 		1741003000NRG24280720230128639 28/07/2023 puransingh 1741003WL009590 puransingh 00415 SBIN0030407 884 884 Processed 03/08/2023 299358649 puransingh AU SMALL FINANCE BANK LTD(608088)
200 MANASA MP-41-003-096-001/141-A
(RAISINGHPURA) 		1741003000NRG24280720230128650 28/07/2023 tufansingh 1741003WL009590 tufansingh 00415 SBIN0030407 884 884 Processed 03/08/2023 299358649 tufansingh BANK OF INDIA(508505)
201 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003000NRG24280720230128677 28/07/2023 santoshbai 1741003WL009590 santoshbai 00415 SBIN0030407 884 884 Processed 03/08/2023 299358649 santoshbai STATE BANK OF INDIA(508548)
SubTotal 46852 46852
202 MANASA MP-41-003-017-001/744
(ALHED) 		1741003017NRG24280720230128268 28/07/2023 SATISH PATIDAR 1741003017WL009561 SATISH PATIDAR 00462 UCBA0001083 1326 1326 Processed 03/08/2023 299358649 SATISHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003000NRG24280720230128764 28/07/2023 Durga Bai 1741003WL009599 Durga Bai 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358649 DurgaBai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-010-001/267
(PIPLON) 		1741003000NRG24280720230128768 28/07/2023 Asha Mali 1741003WL009599 Asha Mali 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358649 AshaMali FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-094-001/304
(MOKAMPURA) 		1741003000NRG24280720230129197 28/07/2023 Manish Kushwah 1741003WL009634 Manish Kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299358649 ManishKushwah FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-096-001/60
(RAISINGHPURA) 		1741003000NRG24280720230128671 28/07/2023 kavita bai sisodiya 1741003WL009590 kavita bai sisodiya 00688 FINO0001001 884 884 Processed 03/08/2023 299358649 kavitabaisisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
207 MANASA MP-41-003-080-001/450
(CHAINPURIYA BLOCK) 		1741003080NRG24280720230129021 28/07/2023 LAXMI BAI 1741003080WL009613 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299358649 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24280720230128349 28/07/2023 rodi bai 1741003082WL009568 rodi bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299358649 rodibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 MANASA MP-41-003-082-001/106
(CHUKNI) 		1741003082NRG24280720230128388 28/07/2023 JAMANABAI 1741003082WL009570 JAMANABAI 00697 BKID0MG1433 1326 1326 Processed 03/08/2023 299358649 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
210 MANASA MP-41-003-094-001/12
(MOKAMPURA) 		1741003000NRG24280720230129171 28/07/2023 RAMESHDAS 1741003WL009634 RAMESHDAS 00697 BKID0MG1434 1326 1326 Processed 03/08/2023 299358649 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003000NRG24280720230129179 28/07/2023 MANGILAL 1741003WL009634 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 03/08/2023 299358649 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 MANASA MP-41-003-094-001/285
(MOKAMPURA) 		1741003000NRG24280720230129192 28/07/2023 HEENA BEE 1741003WL009634 HEENA BEE 00697 BKID0MG1434 1326 1326 Processed 03/08/2023 299358649 HEENABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MANASA MP-41-003-094-001/299-A
(MOKAMPURA) 		1741003000NRG24280720230129196 28/07/2023 LAXMINARAYAN 1741003WL009634 LAXMINARAYAN 00697 BKID0MG1434 1326 1326 Processed 03/08/2023 299358649 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-094-001/55-B
(MOKAMPURA) 		1741003000NRG24280720230129200 28/07/2023 JAGDISH SULTAN MEHTAR 1741003WL009634 JAGDISH SULTAN MEHTAR 00697 BKID0MG1434 1326 1326 Processed 03/08/2023 299358649 JAGDISHSULTANMEHTAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
215 MANASA MP-41-003-094-001/85
(MOKAMPURA) 		1741003000NRG24280720230129207 28/07/2023 DEVILAL 1741003WL009634 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 03/08/2023 299358649 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-096-001/131
(RAISINGHPURA) 		1741003000NRG24280720230128643 28/07/2023 bherulal meghwal 1741003WL009590 bherulal meghwal 00697 BKID0MG1434 884 884 Processed 03/08/2023 299358649 bherulalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
217 MANASA MP-41-003-010-001/168-D
(PIPLON) 		1741003000NRG24280720230128758 28/07/2023 Jhamudi bai 1741003WL009599 Jhamudi bai 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299358649 Jhamudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 259675 259675

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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_192180 Bank of Baroda BARB0MANASA MANASA, MP 21437
2 MANASA MP1741003_280723APB_FTO_192180 Bank of India BKID0009486 MANASA 115362
3 MANASA MP1741003_280723APB_FTO_192180 Canara Bank CNRB0005687 Manasa 3757
4 MANASA MP1741003_280723APB_FTO_192180 Central Bank Of India CBIN0280772 MANASA 9282
5 MANASA MP1741003_280723APB_FTO_192180 Central Bank Of India CBIN0283012 BHADANA 25857
6 MANASA MP1741003_280723APB_FTO_192180 Punjab National Bank PUNB0029010 Neemuch 1326
7 MANASA MP1741003_280723APB_FTO_192180 Punjab National Bank PUNB0790600 MANASA 1326
8 MANASA MP1741003_280723APB_FTO_192180 State Bank of India SBIN0030056 RAMPURA 13260
9 MANASA MP1741003_280723APB_FTO_192180 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
10 MANASA MP1741003_280723APB_FTO_192180 State Bank of India SBIN0030407 MANASA 46852
11 MANASA MP1741003_280723APB_FTO_192180 UCO Bank UCBA0001083 SAWAN 1326
12 MANASA MP1741003_280723APB_FTO_192180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 MANASA MP1741003_280723APB_FTO_192180 India Post Payments Bank IPOS0000001 Neemuch 2652
14 MANASA MP1741003_280723APB_FTO_192180 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
15 MANASA MP1741003_280723APB_FTO_192180 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 8840
16 MANASA MP1741003_280723APB_FTO_192180 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1547

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