Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190923APB_FTO_274498
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-41-003-056-001/191
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179294 19/09/2023 Rahul rawat 1741003WL013720 Rahul rawat 00032 UTIB0000513 1326 1326 Processed 10/11/2023 309495325 Rahulrawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-049-004/50
(PALDA) 		1741003000NRG24190920230179563 19/09/2023 Jasvant 1741003WL013725 Jasvant 00032 UTIB0004042 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
3 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24190920230179550 19/09/2023 Jamnabai 1741003WL013725 Jamnabai 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 Jamnabai FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-049-004/45
(PALDA) 		1741003000NRG24190920230179560 19/09/2023 TINA 1741003WL013725 TINA 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 TINA BANK OF BARODA(606985)
5 MANASA MP-41-003-049-004/61
(PALDA) 		1741003000NRG24190920230179569 19/09/2023 rajakumari 1741003WL013725 rajakumari 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 rajakumari BANK OF BARODA(606985)
6 MANASA MP-41-003-049-004/66
(PALDA) 		1741003000NRG24190920230179571 19/09/2023 Kamlesh 1741003WL013725 Kamlesh 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 Kamlesh BANK OF BARODA(606985)
7 MANASA MP-41-003-049-004/66
(PALDA) 		1741003000NRG24190920230179570 19/09/2023 Leela bai 1741003WL013725 Leela bai 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 Leelabai BANK OF BARODA(606985)
8 MANASA MP-41-003-049-004/70
(PALDA) 		1741003000NRG24190920230179575 19/09/2023 RADHA BAI 1741003WL013725 RADHA BAI 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 RADHABAI BANK OF BARODA(606985)
9 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24190920230179577 19/09/2023 Guddibai 1741003WL013725 Guddibai 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 Guddibai BANK OF BARODA(606985)
10 MANASA MP-41-003-049-004/74
(PALDA) 		1741003000NRG24190920230179579 19/09/2023 shelendr 1741003WL013725 shelendr 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 shelendr BANK OF BARODA(606985)
11 MANASA MP-41-003-049-005/24
(PALDA) 		1741003000NRG24190920230179592 19/09/2023 BHAVANABAI 1741003WL013725 BHAVANABAI 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 BHAVANABAI BANK OF BARODA(606985)
12 MANASA MP-41-003-049-005/52
(PALDA) 		1741003000NRG24190920230179616 19/09/2023 SANTOSH BAI 1741003WL013725 SANTOSH BAI 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495325 SANTOSHBAI BANK OF BARODA(606985)
13 MANASA MP-41-003-056-001/138
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179283 19/09/2023 Parwati Bai 1741003WL013720 Parwati Bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 ParwatiBai BANK OF BARODA(606985)
14 MANASA MP-41-003-056-001/148
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179286 19/09/2023 Mahendra singh 1741003WL013720 Mahendra singh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Mahendrasingh BANK OF BARODA(606985)
15 MANASA MP-41-003-056-001/150
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179288 19/09/2023 Narsingh 1741003WL013720 Narsingh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Narsingh BANK OF BARODA(606985)
16 MANASA MP-41-003-056-001/172
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179290 19/09/2023 Jagdish 1741003WL013720 Jagdish 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Jagdish BANK OF BARODA(606985)
17 MANASA MP-41-003-056-001/178
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179291 19/09/2023 Ratanlal Rawat 1741003WL013720 Ratanlal Rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 RatanlalRawat BANK OF BARODA(606985)
18 MANASA MP-41-003-056-001/208
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179298 19/09/2023 Hemraj 1741003WL013720 Hemraj 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Hemraj STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-056-001/208
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179299 19/09/2023 Kamalesh rawat 1741003WL013720 Kamalesh rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Kamaleshrawat BANK OF BARODA(606985)
20 MANASA MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179301 19/09/2023 prem bai rawat 1741003WL013720 prem bai rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 prembairawat STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-056-001/276
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179305 19/09/2023 Raju keer 1741003WL013720 Raju keer 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Rajukeer BANK OF BARODA(606985)
22 MANASA MP-41-003-056-001/291
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179306 19/09/2023 phula bai 1741003WL013720 phula bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 phulabai BANK OF BARODA(606985)
23 MANASA MP-41-003-056-001/296
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179310 19/09/2023 Parvatibai 1741003WL013720 Parvatibai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Parvatibai BANK OF BARODA(606985)
24 MANASA MP-41-003-056-001/347
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179317 19/09/2023 lalibai 1741003WL013720 lalibai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 lalibai BANK OF BARODA(606985)
25 MANASA MP-41-003-056-001/349
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179318 19/09/2023 Shankar lal 1741003WL013720 Shankar lal 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Shankarlal BANK OF BARODA(606985)
26 MANASA MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179319 19/09/2023 NARAYANSINGH 1741003WL013720 NARAYANSINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 NARAYANSINGH BANK OF BARODA(606985)
27 MANASA MP-41-003-056-001/385
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179324 19/09/2023 Vikash 1741003WL013720 Vikash 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Vikash BANK OF BARODA(606985)
28 MANASA MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179326 19/09/2023 Mukesh Rawat 1741003WL013720 Mukesh Rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 MukeshRawat BANK OF BARODA(606985)
29 MANASA MP-41-003-056-001/65
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179328 19/09/2023 Rajaram sariya 1741003WL013720 Rajaram sariya 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Rajaramsariya STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-056-001/86
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179331 19/09/2023 Angurbala 1741003WL013720 Angurbala 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 Angurbala BANK OF BARODA(606985)
31 MANASA MP-41-003-089-001/125
(BAKHTUNI) 		1741003000NRG24180920230178667 19/09/2023 BHANWARI BAI 1741003WL013683 BHANWARI BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 BHANWARIBAI BANK OF BARODA(606985)
32 MANASA MP-41-003-089-001/170
(BAKHTUNI) 		1741003000NRG24180920230178670 19/09/2023 KAMLIBAI 1741003WL013683 KAMLIBAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 KAMLIBAI BANK OF BARODA(606985)
33 MANASA MP-41-003-089-001/195
(BAKHTUNI) 		1741003000NRG24180920230178674 19/09/2023 MITHULAL 1741003WL013683 MITHULAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 MITHULAL BANK OF BARODA(606985)
34 MANASA MP-41-003-089-001/232
(BAKHTUNI) 		1741003000NRG24180920230178679 19/09/2023 SUGNA BAI 1741003WL013683 SUGNA BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 SUGNABAI BANK OF BARODA(606985)
35 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24180920230178682 19/09/2023 MOHAN LAL 1741003WL013683 MOHAN LAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 MOHANLAL BANK OF BARODA(606985)
36 MANASA MP-41-003-089-001/256
(BAKHTUNI) 		1741003000NRG24180920230178683 19/09/2023 ASHOK 1741003WL013683 ASHOK 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 ASHOK BANK OF BARODA(606985)
37 MANASA MP-41-003-098-002/142
(FOFALIYA) 		1741003000NRG24190920230179412 19/09/2023 RAMESH 1741003WL013722 RAMESH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 RAMESH BANK OF BARODA(606985)
38 MANASA MP-41-003-098-002/30
(FOFALIYA) 		1741003000NRG24190920230179418 19/09/2023 gopal rawat 1741003WL013722 gopal rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495325 gopalrawat BANK OF BARODA(606985)
SubTotal 49946 49946
39 MANASA MP-41-003-017-001/809
(ALHED) 		1741003000NRG24190920230179104 19/09/2023 KAMALESH 1741003WL013715 KAMALESH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495325 KAMALESH BANK OF INDIA(508505)
40 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG24190920230179410 19/09/2023 SATYANARAYAN 1741003WL013722 SATYANARAYAN 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495325 SATYANARAYAN BANK OF BARODA(606985)
SubTotal 2652 2652
41 MANASA MP-41-003-017-001/588
(ALHED) 		1741003000NRG24190920230179093 19/09/2023 RAMESHCHAND 1741003WL013715 RAMESHCHAND 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309495325 RAMESHCHAND CANARA BANK(508532)
42 MANASA MP-41-003-017-001/638
(ALHED) 		1741003000NRG24190920230179095 19/09/2023 CHAMANLAL 1741003WL013715 CHAMANLAL 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309495325 CHAMANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 MANASA MP-41-003-049-004/68
(PALDA) 		1741003000NRG24190920230179573 19/09/2023 shntos bai 1741003WL013725 shntos bai 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309495325 shntosbai BANK OF BARODA(606985)
SubTotal 1547 1547
44 MANASA MP-41-003-049-004/5
(PALDA) 		1741003000NRG24190920230179562 19/09/2023 MANJUBAI 1741003WL013725 MANJUBAI 00089 CBIN0281628 1547 1547 Processed 10/11/2023 309495325 MANJUBAI CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24190920230179580 19/09/2023 FHULCHAND 1741003WL013725 FHULCHAND 00089 CBIN0281628 1547 1547 Processed 10/11/2023 309495325 FHULCHAND CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-049-005/50
(PALDA) 		1741003000NRG24190920230179615 19/09/2023 VARDICHAND 1741003WL013725 VARDICHAND 00089 CBIN0281628 1547 1547 Processed 10/11/2023 309495325 VARDICHAND AU SMALL FINANCE BANK LTD(608088)
47 MANASA MP-41-003-056-001/115
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179281 19/09/2023 Madanlal 1741003WL013720 Madanlal 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 Madanlal CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-056-001/141
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179284 19/09/2023 Shantilal 1741003WL013720 Shantilal 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 Shantilal CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-056-001/161
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179289 19/09/2023 INDRASINGH 1741003WL013720 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 INDRASINGH CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-056-001/183
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179292 19/09/2023 Ramsingh Rawat 1741003WL013720 Ramsingh Rawat 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 RamsinghRawat CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-056-001/199
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179297 19/09/2023 BAGDIRAM 1741003WL013720 BAGDIRAM 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 BAGDIRAM CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-056-001/221
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179300 19/09/2023 INDRASINGH 1741003WL013720 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 INDRASINGH BANK OF BARODA(606985)
53 MANASA MP-41-003-056-001/245
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179302 19/09/2023 KAWERLAL 1741003WL013720 KAWERLAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 KAWERLAL CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-056-001/251
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179304 19/09/2023 Munna Bai rawat 1741003WL013720 Munna Bai rawat 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 MunnaBairawat CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-056-001/294
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179307 19/09/2023 VINOD 1741003WL013720 VINOD 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 VINOD CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179308 19/09/2023 kanhaiyalal 1741003WL013720 kanhaiyalal 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 kanhaiyalal CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179309 19/09/2023 Prembai 1741003WL013720 Prembai 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 Prembai CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179312 19/09/2023 PRAKASH 1741003WL013720 PRAKASH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 PRAKASH CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-056-001/304
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179313 19/09/2023 KARAN SINGH 1741003WL013720 KARAN SINGH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 KARANSINGH CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-056-001/330
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179316 19/09/2023 Rambulas 1741003WL013720 Rambulas 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 Rambulas AU SMALL FINANCE BANK LTD(608088)
61 MANASA MP-41-003-056-001/370
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179321 19/09/2023 Omprakash 1741003WL013720 Omprakash 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MANASA MP-41-003-056-001/86
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179330 19/09/2023 PRAKASH 1741003WL013720 PRAKASH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 PRAKASH CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-056-001/99
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179332 19/09/2023 Sunil 1741003WL013720 Sunil 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 Sunil STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-098-001/122
(FOFALIYA) 		1741003000NRG24190920230179391 19/09/2023 DEVILAL 1741003WL013722 DEVILAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 DEVILAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-098-001/137-k
(FOFALIYA) 		1741003000NRG24190920230179395 19/09/2023 RADHSHYAM 1741003WL013722 RADHSHYAM 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 RADHSHYAM CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-098-001/197
(FOFALIYA) 		1741003000NRG24190920230179396 19/09/2023 prahlad 1741003WL013722 prahlad 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 prahlad CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-098-001/34
(FOFALIYA) 		1741003000NRG24190920230179398 19/09/2023 CHAMPALAL 1741003WL013722 CHAMPALAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 CHAMPALAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-098-001/60-k
(FOFALIYA) 		1741003000NRG24190920230179399 19/09/2023 VISHANU 1741003WL013722 VISHANU 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 VISHANU CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-098-001/68
(FOFALIYA) 		1741003000NRG24190920230179403 19/09/2023 MANGILAL 1741003WL013722 MANGILAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 MANGILAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-098-002/120
(FOFALIYA) 		1741003000NRG24190920230179411 19/09/2023 ramdayal 1741003WL013722 ramdayal 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 ramdayal BANK OF BARODA(606985)
71 MANASA MP-41-003-098-002/176
(FOFALIYA) 		1741003000NRG24190920230179416 19/09/2023 santosi rawat 1741003WL013722 santosi rawat 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 santosirawat CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-098-002/177
(FOFALIYA) 		1741003000NRG24190920230179417 19/09/2023 RAMDAYAL 1741003WL013722 RAMDAYAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 RAMDAYAL BANK OF BARODA(606985)
73 MANASA MP-41-003-098-002/88
(FOFALIYA) 		1741003000NRG24190920230179421 19/09/2023 sitaram 1741003WL013722 sitaram 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495325 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 40443 40443
74 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24190920230179549 19/09/2023 bhoniram 1741003WL013725 bhoniram 00168 ICIC0002739 1547 1547 Processed 10/11/2023 309495325 bhoniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 MANASA MP-41-003-017-001/586
(ALHED) 		1741003000NRG24190920230179091 19/09/2023 ARJUN 1741003WL013715 ARJUN 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495325 ARJUN PUNJAB NATIONAL BANK(508568)
76 MANASA MP-41-003-017-001/697
(ALHED) 		1741003000NRG24190920230179100 19/09/2023 RAMNARAYAN 1741003WL013715 RAMNARAYAN 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495325 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-017-001/731
(ALHED) 		1741003000NRG24190920230179101 19/09/2023 NARENDRA 1741003WL013715 NARENDRA 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495325 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 MANASA MP-41-003-049-004/21
(PALDA) 		1741003000NRG24190920230179541 19/09/2023 SUMITRA BAI 1741003WL013725 SUMITRA BAI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 SUMITRABAI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-049-004/27
(PALDA) 		1741003000NRG24190920230179543 19/09/2023 RUKMANBAI 1741003WL013725 RUKMANBAI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 RUKMANBAI STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-049-004/3
(PALDA) 		1741003000NRG24190920230179547 19/09/2023 ARJUN 1741003WL013725 ARJUN 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 ARJUN STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-049-004/3
(PALDA) 		1741003000NRG24190920230179546 19/09/2023 NIRMALA BAI 1741003WL013725 NIRMALA BAI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 NIRMALABAI STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-049-004/34
(PALDA) 		1741003000NRG24190920230179551 19/09/2023 RAMCHANDRA 1741003WL013725 RAMCHANDRA 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANASA MP-41-003-049-004/45
(PALDA) 		1741003000NRG24190920230179558 19/09/2023 syama bai 1741003WL013725 syama bai 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANASA MP-41-003-049-005/23
(PALDA) 		1741003000NRG24190920230179591 19/09/2023 Gayatri rawat 1741003WL013725 Gayatri rawat 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 Gayatrirawat FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24190920230179594 19/09/2023 RODIBAI 1741003WL013725 RODIBAI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 RODIBAI STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24190920230179593 19/09/2023 SATYANARAYAN 1741003WL013725 SATYANARAYAN 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 SATYANARAYAN STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24190920230179596 19/09/2023 hulasi 1741003WL013725 hulasi 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 hulasi STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24190920230179595 19/09/2023 prabhulal 1741003WL013725 prabhulal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 prabhulal STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24190920230179599 19/09/2023 Mamata 1741003WL013725 Mamata 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 Mamata STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24190920230179605 19/09/2023 PRAKASH 1741003WL013725 PRAKASH 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 PRAKASH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24190920230179607 19/09/2023 GOPAL 1741003WL013725 GOPAL 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 GOPAL STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-049-005/44
(PALDA) 		1741003000NRG24190920230179608 19/09/2023 KAILASH 1741003WL013725 KAILASH 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 KAILASH BANK OF BARODA(606985)
93 MANASA MP-41-003-049-005/45
(PALDA) 		1741003000NRG24190920230179610 19/09/2023 shambhusih 1741003WL013725 shambhusih 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 shambhusih STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-049-005/48
(PALDA) 		1741003000NRG24190920230179611 19/09/2023 mukesh 1741003WL013725 mukesh 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309495325 mukesh STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-056-001/190
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179293 19/09/2023 Satyanarayan 1741003WL013720 Satyanarayan 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309495325 Satyanarayan STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-056-001/296-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179311 19/09/2023 RAKESH KUMAR 1741003WL013720 RAKESH KUMAR 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309495325 RAKESHKUMAR STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-056-001/433
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179327 19/09/2023 Rahul Rawat 1741003WL013720 Rahul Rawat 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309495325 RahulRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
98 MANASA MP-41-003-017-001/382
(ALHED) 		1741003000NRG24190920230179084 19/09/2023 suresh dhangar 1741003WL013715 suresh dhangar 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 sureshdhangar STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-017-001/586-A
(ALHED) 		1741003000NRG24190920230179092 19/09/2023 MANNALAL 1741003WL013715 MANNALAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 MANNALAL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-044-001/363
(ANTRIBUZURG) 		1741003000NRG24190920230179136 19/09/2023 MANOHARLAL 1741003WL013717 MANOHARLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 MANOHARLAL STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-044-001/363
(ANTRIBUZURG) 		1741003000NRG24190920230179137 19/09/2023 RESAM BAI 1741003WL013717 RESAM BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
102 MANASA MP-41-003-044-001/42
(ANTRIBUZURG) 		1741003000NRG24190920230179139 19/09/2023 kanehyalal 1741003WL013717 kanehyalal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 kanehyalal STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-044-001/475
(ANTRIBUZURG) 		1741003000NRG24190920230179141 19/09/2023 nandlal 1741003WL013717 nandlal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 nandlal STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-044-001/581
(ANTRIBUZURG) 		1741003000NRG24190920230179142 19/09/2023 STAYANARAYAN 1741003WL013717 STAYANARAYAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 STAYANARAYAN STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-044-001/94
(ANTRIBUZURG) 		1741003000NRG24190920230179144 19/09/2023 hira bai 1741003WL013717 hira bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 hirabai STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-049-004/50
(PALDA) 		1741003000NRG24190920230179564 19/09/2023 RAHUL 1741003WL013725 RAHUL 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309495325 RAHUL STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-089-001/181 d
(BAKHTUNI) 		1741003000NRG24180920230178673 19/09/2023 RAIMAL 1741003WL013683 RAIMAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 RAIMAL NARMADA JHABUA GRAMIN BANK(508515)
108 MANASA MP-41-003-098-002/175
(FOFALIYA) 		1741003000NRG24190920230179414 19/09/2023 SATYANARAYAN 1741003WL013722 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG24190920230179419 19/09/2023 BAPULAL 1741003WL013722 BAPULAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495325 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 16133 16133
110 MANASA MP-41-003-017-001/360
(ALHED) 		1741003000NRG24190920230179083 19/09/2023 prabhulal 1741003WL013715 prabhulal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 prabhulal FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-017-001/445-A
(ALHED) 		1741003000NRG24190920230179088 19/09/2023 KAWARLAL 1741003WL013715 KAWARLAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 KAWARLAL FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-017-001/549-D
(ALHED) 		1741003000NRG24190920230179090 19/09/2023 SATYNARAYAN 1741003WL013715 SATYNARAYAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-017-001/634
(ALHED) 		1741003000NRG24190920230179094 19/09/2023 MUKESH 1741003WL013715 MUKESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 MUKESH FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-017-001/933
(ALHED) 		1741003000NRG24190920230179108 19/09/2023 GHANSHYAM 1741003WL013715 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-049-004/1
(PALDA) 		1741003000NRG24190920230179538 19/09/2023 Rekaah bai 1741003WL013725 Rekaah bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Rekaahbai FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-049-004/12
(PALDA) 		1741003000NRG24190920230179539 19/09/2023 Lalsingh 1741003WL013725 Lalsingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Lalsingh FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-049-004/13
(PALDA) 		1741003000NRG24190920230179540 19/09/2023 Radha Bai 1741003WL013725 Radha Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANASA MP-41-003-049-004/28
(PALDA) 		1741003000NRG24190920230179545 19/09/2023 Samrth 1741003WL013725 Samrth 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Samrth CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-049-004/31-A
(PALDA) 		1741003000NRG24190920230179548 19/09/2023 Devilal meen 1741003WL013725 Devilal meen 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Devilalmeen FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-049-004/40
(PALDA) 		1741003000NRG24190920230179554 19/09/2023 radha bai 1741003WL013725 radha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 radhabai FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-049-004/40
(PALDA) 		1741003000NRG24190920230179555 19/09/2023 tufan 1741003WL013725 tufan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 tufan FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-049-004/43
(PALDA) 		1741003000NRG24190920230179556 19/09/2023 Govidn Rawat 1741003WL013725 Govidn Rawat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 GovidnRawat FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-049-004/44
(PALDA) 		1741003000NRG24190920230179557 19/09/2023 BALRAM 1741003WL013725 BALRAM 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 BALRAM BANK OF BARODA(606985)
124 MANASA MP-41-003-049-004/52
(PALDA) 		1741003000NRG24190920230179565 19/09/2023 chandabai 1741003WL013725 chandabai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 chandabai FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-049-004/52
(PALDA) 		1741003000NRG24190920230179566 19/09/2023 sangita bai 1741003WL013725 sangita bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 sangitabai FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-049-004/67
(PALDA) 		1741003000NRG24190920230179572 19/09/2023 sunil 1741003WL013725 sunil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 sunil FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-049-004/69
(PALDA) 		1741003000NRG24190920230179574 19/09/2023 Noja bai 1741003WL013725 Noja bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Nojabai FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-049-004/72-A
(PALDA) 		1741003000NRG24190920230179576 19/09/2023 Ganga bai 1741003WL013725 Ganga bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Gangabai FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-049-005/11
(PALDA) 		1741003000NRG24190920230179582 19/09/2023 Arjun Meena 1741003WL013725 Arjun Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 ArjunMeena FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-049-005/11
(PALDA) 		1741003000NRG24190920230179583 19/09/2023 Vikram rawat 1741003WL013725 Vikram rawat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Vikramrawat FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-049-005/12
(PALDA) 		1741003000NRG24190920230179584 19/09/2023 Dinesh Meena 1741003WL013725 Dinesh Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 DineshMeena FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-049-005/14
(PALDA) 		1741003000NRG24190920230179585 19/09/2023 Angurbala 1741003WL013725 Angurbala 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Angurbala FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-049-005/15
(PALDA) 		1741003000NRG24190920230179586 19/09/2023 Bhart Meena 1741003WL013725 Bhart Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 BhartMeena FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-049-005/16
(PALDA) 		1741003000NRG24190920230179588 19/09/2023 Madanlal 1741003WL013725 Madanlal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Madanlal FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-049-005/18
(PALDA) 		1741003000NRG24190920230179589 19/09/2023 Kamlesh Rawat 1741003WL013725 Kamlesh Rawat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 KamleshRawat FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-049-005/19
(PALDA) 		1741003000NRG24190920230179590 19/09/2023 Unkarlal 1741003WL013725 Unkarlal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Unkarlal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-049-005/27
(PALDA) 		1741003000NRG24190920230179598 19/09/2023 Babu Meena 1741003WL013725 Babu Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 BabuMeena FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-049-005/30
(PALDA) 		1741003000NRG24190920230179600 19/09/2023 Anil Meena 1741003WL013725 Anil Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 AnilMeena FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-049-005/32
(PALDA) 		1741003000NRG24190920230179601 19/09/2023 Jeevan meena 1741003WL013725 Jeevan meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-049-005/33
(PALDA) 		1741003000NRG24190920230179602 19/09/2023 Annu 1741003WL013725 Annu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Annu FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-049-005/36
(PALDA) 		1741003000NRG24190920230179603 19/09/2023 suneel meena 1741003WL013725 suneel meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 suneelmeena FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-049-005/42
(PALDA) 		1741003000NRG24190920230179606 19/09/2023 vikram meena 1741003WL013725 vikram meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 vikrammeena FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-049-005/48
(PALDA) 		1741003000NRG24190920230179612 19/09/2023 GAJJU BAI 1741003WL013725 GAJJU BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 GAJJUBAI FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-049-005/5
(PALDA) 		1741003000NRG24190920230179613 19/09/2023 Kesarlal meena 1741003WL013725 Kesarlal meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Kesarlalmeena FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-049-005/5
(PALDA) 		1741003000NRG24190920230179614 19/09/2023 Maya 1741003WL013725 Maya 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495325 Maya FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-056-001/251
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179303 19/09/2023 Gopal rawat 1741003WL013720 Gopal rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 Gopalrawat FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179320 19/09/2023 Kallu Rawat 1741003WL013720 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495325 KalluRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
148 MANASA MP-41-003-017-001/399
(ALHED) 		1741003000NRG24190920230179085 19/09/2023 huddi bai 1741003WL013715 huddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 huddibai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-017-001/405
(ALHED) 		1741003000NRG24190920230179086 19/09/2023 SANDYA 1741003WL013715 SANDYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 SANDYA FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-017-001/440-A
(ALHED) 		1741003000NRG24190920230179087 19/09/2023 BANSILAL 1741003WL013715 BANSILAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 BANSILAL FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-017-001/458-A
(ALHED) 		1741003000NRG24190920230179089 19/09/2023 SHOBHARAM 1741003WL013715 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-017-001/651-A
(ALHED) 		1741003000NRG24190920230179096 19/09/2023 KALA BAI 1741003WL013715 KALA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 KALABAI FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-017-001/675-A
(ALHED) 		1741003000NRG24190920230179097 19/09/2023 SUDHIR 1741003WL013715 SUDHIR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 SUDHIR FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-017-001/68-B
(ALHED) 		1741003000NRG24190920230179098 19/09/2023 ASHOK BHIL 1741003WL013715 ASHOK BHIL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 ASHOKBHIL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-017-001/691-A
(ALHED) 		1741003000NRG24190920230179099 19/09/2023 SHANTILAL 1741003WL013715 SHANTILAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 SHANTILAL FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-017-001/801
(ALHED) 		1741003000NRG24190920230179103 19/09/2023 RUPA BAI 1741003WL013715 RUPA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 RUPABAI FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-017-001/885-B
(ALHED) 		1741003000NRG24190920230179105 19/09/2023 KAPIL 1741003WL013715 KAPIL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 KAPIL FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-017-001/891-C
(ALHED) 		1741003000NRG24190920230179106 19/09/2023 REKHA BAI 1741003WL013715 REKHA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 REKHABAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-017-001/930
(ALHED) 		1741003000NRG24190920230179107 19/09/2023 PUSHAPA 1741003WL013715 PUSHAPA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANASA MP-41-003-017-001/939
(ALHED) 		1741003000NRG24190920230179109 19/09/2023 SHYMA BAI 1741003WL013715 SHYMA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 SHYMABAI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-017-001/947
(ALHED) 		1741003000NRG24190920230179110 19/09/2023 SHYAMLAL 1741003WL013715 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-017-001/950
(ALHED) 		1741003000NRG24190920230179111 19/09/2023 mohan bai 1741003WL013715 mohan bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495325 mohanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
163 MANASA MP-41-003-049-004/27
(PALDA) 		1741003000NRG24190920230179544 19/09/2023 Lalita 1741003WL013725 Lalita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANASA MP-41-003-049-004/34
(PALDA) 		1741003000NRG24190920230179552 19/09/2023 RAJARAM MEENA 1741003WL013725 RAJARAM MEENA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 RAJARAMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANASA MP-41-003-049-004/38
(PALDA) 		1741003000NRG24190920230179553 19/09/2023 kari bai 1741003WL013725 kari bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 karibai STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24190920230179578 19/09/2023 premchand 1741003WL013725 premchand 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANASA MP-41-003-049-005/1
(PALDA) 		1741003000NRG24190920230179581 19/09/2023 Samrath 1741003WL013725 Samrath 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 Samrath AU SMALL FINANCE BANK LTD(608088)
168 MANASA MP-41-003-049-005/27
(PALDA) 		1741003000NRG24190920230179597 19/09/2023 ARJUN 1741003WL013725 ARJUN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANASA MP-41-003-049-005/37
(PALDA) 		1741003000NRG24190920230179604 19/09/2023 SACHIN 1741003WL013725 SACHIN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANASA MP-41-003-049-005/45
(PALDA) 		1741003000NRG24190920230179609 19/09/2023 TUFANSIH 1741003WL013725 TUFANSIH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495325 TUFANSIH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
171 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24190920230179568 19/09/2023 SOHANLAL 1741003WL013725 SOHANLAL 00697 BKID0MG1424 1547 1547 Processed 10/11/2023 309495325 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-049-005/16
(PALDA) 		1741003000NRG24190920230179587 19/09/2023 KAMLA BAI 1741003WL013725 KAMLA BAI 00697 BKID0MG1424 1547 1547 Processed 10/11/2023 309495325 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-056-001/130
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179282 19/09/2023 Kavita bai 1741003WL013720 Kavita bai 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
174 MANASA MP-41-003-056-001/143
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179285 19/09/2023 LAXMAN 1741003WL013720 LAXMAN 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANASA MP-41-003-056-001/193
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179296 19/09/2023 ASHOK 1741003WL013720 ASHOK 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 ASHOK BANK OF BARODA(606985)
176 MANASA MP-41-003-056-001/309
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179314 19/09/2023 Suresh 1741003WL013720 Suresh 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 Suresh NARMADA JHABUA GRAMIN BANK(508515)
177 MANASA MP-41-003-056-001/309-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179315 19/09/2023 Gopal 1741003WL013720 Gopal 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 Gopal STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-056-001/381
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179322 19/09/2023 HARSHYAM 1741003WL013720 HARSHYAM 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 HARSHYAM FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-056-001/382
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179323 19/09/2023 phulchand 1741003WL013720 phulchand 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 phulchand NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-056-001/43
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179325 19/09/2023 prembai 1741003WL013720 prembai 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 prembai NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-098-001/121-k
(FOFALIYA) 		1741003000NRG24190920230179390 19/09/2023 ARJUN 1741003WL013722 ARJUN 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495325 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
182 MANASA MP-41-003-049-005/53
(PALDA) 		1741003000NRG24190920230179617 19/09/2023 KANHAYALAL 1741003WL013725 KANHAYALAL 00697 BKID0MG1430 1547 1547 Processed 10/11/2023 309495325 KANHAYALAL STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-049-005/53
(PALDA) 		1741003000NRG24190920230179618 19/09/2023 SANGEETA BAI 1741003WL013725 SANGEETA BAI 00697 BKID0MG1430 1547 1547 Processed 10/11/2023 309495325 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
184 MANASA MP-41-003-089-001/114-D
(BAKHTUNI) 		1741003000NRG24180920230178664 19/09/2023 RAMLAL 1741003WL013683 RAMLAL 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 RAMLAL BANK OF BARODA(606985)
185 MANASA MP-41-003-089-001/119-D
(BAKHTUNI) 		1741003000NRG24180920230178665 19/09/2023 PANCHULAL 1741003WL013683 PANCHULAL 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-089-001/125
(BAKHTUNI) 		1741003000NRG24180920230178666 19/09/2023 MEGHARAJ 1741003WL013683 MEGHARAJ 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 MEGHARAJ NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-089-001/134
(BAKHTUNI) 		1741003000NRG24180920230178668 19/09/2023 RAJU 1741003WL013683 RAJU 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 RAJU NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24180920230178671 19/09/2023 SHIVLAL 1741003WL013683 SHIVLAL 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24180920230178672 19/09/2023 BANSHI LAL 1741003WL013683 BANSHI LAL 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-089-001/204-A
(BAKHTUNI) 		1741003000NRG24180920230178675 19/09/2023 HAGAMIBAI 1741003WL013683 HAGAMIBAI 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 HAGAMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
191 MANASA MP-41-003-089-001/227
(BAKHTUNI) 		1741003000NRG24180920230178677 19/09/2023 NARAYAN 1741003WL013683 NARAYAN 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
192 MANASA MP-41-003-089-001/230
(BAKHTUNI) 		1741003000NRG24180920230178678 19/09/2023 RAMSINGH 1741003WL013683 RAMSINGH 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24180920230178680 19/09/2023 SITA BAI 1741003WL013683 SITA BAI 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24180920230178685 19/09/2023 badrilal 1741003WL013683 badrilal 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 badrilal NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24180920230178686 19/09/2023 BHONI RAM 1741003WL013683 BHONI RAM 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-089-001/33-D
(BAKHTUNI) 		1741003000NRG24180920230178688 19/09/2023 LAXMAN 1741003WL013683 LAXMAN 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-089-001/33-K
(BAKHTUNI) 		1741003000NRG24180920230178689 19/09/2023 RAMSUKH 1741003WL013683 RAMSUKH 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 RAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24180920230178692 19/09/2023 SHRWAN 1741003WL013683 SHRWAN 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-089-001/88
(BAKHTUNI) 		1741003000NRG24180920230178697 19/09/2023 SHAITAN GURJAR 1741003WL013683 SHAITAN GURJAR 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495325 SHAITANGURJAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
200 MANASA MP-41-003-049-004/45
(PALDA) 		1741003000NRG24190920230179559 19/09/2023 KAILASH 1741003WL013725 KAILASH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495325 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 282438 282438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190923APB_FTO_274498 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 MANASA MP1741003_190923APB_FTO_274498 AXIS BANK UTIB0004042 Manasa 1547
3 MANASA MP1741003_190923APB_FTO_274498 Bank of Baroda BARB0MANASA MANASA, MP 49946
4 MANASA MP1741003_190923APB_FTO_274498 Bank of India BKID0009486 MANASA 2652
5 MANASA MP1741003_190923APB_FTO_274498 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_190923APB_FTO_274498 Central Bank Of India CBIN0280772 MANASA 1547
7 MANASA MP1741003_190923APB_FTO_274498 Central Bank Of India CBIN0281628 KUKDESHWAR 40443
8 MANASA MP1741003_190923APB_FTO_274498 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1547
9 MANASA MP1741003_190923APB_FTO_274498 Punjab National Bank PUNB0790600 MANASA 3978
10 MANASA MP1741003_190923APB_FTO_274498 State Bank of India SBIN0030056 RAMPURA 30277
11 MANASA MP1741003_190923APB_FTO_274498 State Bank of India SBIN0030407 MANASA 16133
12 MANASA MP1741003_190923APB_FTO_274498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239
13 MANASA MP1741003_190923APB_FTO_274498 Fino Payments Bank Ltd FINO0001446 MP RO 19890
14 MANASA MP1741003_190923APB_FTO_274498 India Post Payments Bank IPOS0000001 Neemuch 12376
15 MANASA MP1741003_190923APB_FTO_274498 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 15028
16 MANASA MP1741003_190923APB_FTO_274498 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3094
17 MANASA MP1741003_190923APB_FTO_274498 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 21216
18 MANASA MP1741003_190923APB_FTO_274498 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1547

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