Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_061023APB_FTO_306544
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-41-003-013-001/89
(JAMUNIYA) 		1741003013NRG24061020230192997 06/10/2023 SURESH 1741003013WL014898 SURESH 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 SURESH BANK OF BARODA(606985)
2 MANASA MP-41-003-013-001/96-K
(JAMUNIYA) 		1741003013NRG24061020230193005 06/10/2023 GANPAT SINGH 1741003013WL014898 GANPAT SINGH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422823 GANPATSINGH BANK OF BARODA(606985)
3 MANASA MP-41-003-030-001/125
(BADKUWA) 		1741003000NRG24061020230192827 06/10/2023 PARVIN BI 1741003WL014869 PARVIN BI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 PARVINBI BANK OF BARODA(606985)
4 MANASA MP-41-003-030-001/135
(BADKUWA) 		1741003030NRG24061020230193029 06/10/2023 VINOD 1741003030WL014900 VINOD 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 VINOD BANK OF BARODA(606985)
5 MANASA MP-41-003-030-001/205
(BADKUWA) 		1741003030NRG24061020230193036 06/10/2023 PAWAN 1741003030WL014900 PAWAN 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 PAWAN BANK OF BARODA(606985)
6 MANASA MP-41-003-030-001/254
(BADKUWA) 		1741003000NRG24061020230192828 06/10/2023 SANTOSHBAI 1741003WL014869 SANTOSHBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-030-001/367
(BADKUWA) 		1741003030NRG24061020230193039 06/10/2023 ANIL 1741003030WL014901 ANIL 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-030-001/40
(BADKUWA) 		1741003030NRG24061020230193040 06/10/2023 KANHAIYA LAL 1741003030WL014901 KANHAIYA LAL 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 KANHAIYALAL BANK OF BARODA(606985)
9 MANASA MP-41-003-030-001/400-X
(BADKUWA) 		1741003030NRG24061020230193042 06/10/2023 RAMCHANDRA 1741003030WL014901 RAMCHANDRA 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-030-001/424
(BADKUWA) 		1741003030NRG24061020230193044 06/10/2023 NAGESHWAR PORWAL 1741003030WL014901 NAGESHWAR PORWAL 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 NAGESHWARPORWAL BANK OF BARODA(606985)
11 MANASA MP-41-003-030-001/92
(BADKUWA) 		1741003030NRG24061020230193052 06/10/2023 RAVINDRA KUMAR 1741003030WL014901 RAVINDRA KUMAR 00045 BARB0MANASA 884 884 Processed 09/11/2023 307422823 RAVINDRAKUMAR FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-054-001/226
(DATA) 		1741003000NRG24061020230192843 06/10/2023 Sugan 1741003WL014872 Sugan 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 Sugan BANK OF BARODA(606985)
13 MANASA MP-41-003-054-001/616
(DATA) 		1741003000NRG24061020230192845 06/10/2023 Dhakhi Bai 1741003WL014872 Dhakhi Bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 DhakhiBai BANK OF BARODA(606985)
14 MANASA MP-41-003-054-002/200
(DATA) 		1741003000NRG24061020230192888 06/10/2023 Kanchan 1741003WL014874 Kanchan 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 Kanchan BANK OF BARODA(606985)
15 MANASA MP-41-003-054-002/202
(DATA) 		1741003000NRG24061020230192890 06/10/2023 Narka 1741003WL014874 Narka 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 Narka BANK OF BARODA(606985)
16 MANASA MP-41-003-054-002/91
(DATA) 		1741003000NRG24061020230192893 06/10/2023 rodilal 1741003WL014874 rodilal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 rodilal BANK OF BARODA(606985)
17 MANASA MP-41-003-072-001/42
(LASUDIYAISTMURAR) 		1741003000NRG24061020230192926 06/10/2023 SHYAMU BI 1741003WL014877 SHYAMU BI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 SHYAMUBI BANK OF BARODA(606985)
18 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003094NRG24061020230192951 06/10/2023 JITENDR 1741003094WL014894 JITENDR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 307422823 JITENDR STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-094-001/172
(MOKAMPURA) 		1741003094NRG24061020230192956 06/10/2023 RAMESH CHANDRA 1741003094WL014894 RAMESH CHANDRA 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 307422823 RAMESHCHANDRA STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-094-001/251-D
(MOKAMPURA) 		1741003094NRG24061020230192959 06/10/2023 ASALAM KHAN 1741003094WL014894 ASALAM KHAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 ASALAMKHAN BANK OF BARODA(606985)
21 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003094NRG24061020230192961 06/10/2023 Madanlal 1741003094WL014894 Madanlal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANASA MP-41-003-094-001/270
(MOKAMPURA) 		1741003094NRG24061020230192962 06/10/2023 RAIS MOHAMMAD 1741003094WL014894 RAIS MOHAMMAD 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 RAISMOHAMMAD BANK OF BARODA(606985)
23 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003094NRG24061020230192963 06/10/2023 Rahul Kushvah 1741003094WL014894 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 307422823 RahulKushvah STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-094-001/69
(MOKAMPURA) 		1741003094NRG24061020230192976 06/10/2023 Saddam 1741003094WL014894 Saddam 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 Saddam BANK OF BARODA(606985)
25 MANASA MP-41-003-094-001/8
(MOKAMPURA) 		1741003094NRG24061020230192977 06/10/2023 TULASIRAM 1741003094WL014894 TULASIRAM 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422823 TULASIRAM BANK OF INDIA(508505)
26 MANASA MP-41-003-098-001/200
(FOFALIYA) 		1741003000NRG24061020230192895 06/10/2023 VISHNU DAS 1741003WL014875 VISHNU DAS 00045 BARB0MANASA 221 221 Processed 09/11/2023 307422823 VISHNUDAS BANK OF BARODA(606985)
SubTotal 29614 29614
27 MANASA MP-41-003-013-001/76-X
(JAMUNIYA) 		1741003013NRG24061020230192991 06/10/2023 BHUPENDRA SINGH 1741003013WL014898 BHUPENDRA SINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422823 BHUPENDRASINGH BANK OF INDIA(508505)
28 MANASA MP-41-003-013-001/83
(JAMUNIYA) 		1741003013NRG24061020230192994 06/10/2023 sohansingh 1741003013WL014898 sohansingh 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422823 sohansingh BANK OF INDIA(508505)
29 MANASA MP-41-003-027-003/220
(AKLI) 		1741003000NRG24061020230192753 06/10/2023 SAJJAN SINGH RAJPUT 1741003WL014867 SAJJAN SINGH RAJPUT 00048 BKID0009486 884 884 Processed 09/11/2023 307422823 SAJJANSINGHRAJPUT BANK OF INDIA(508505)
30 MANASA MP-41-003-027-004/120
(AKLI) 		1741003000NRG24061020230192757 06/10/2023 VIKRAMSINGH 1741003WL014867 VIKRAMSINGH 00048 BKID0009486 663 663 Processed 09/11/2023 307422823 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-027-004/154
(AKLI) 		1741003000NRG24061020230192758 06/10/2023 GUDDIBAI 1741003WL014867 GUDDIBAI 00048 BKID0009486 884 884 Processed 09/11/2023 307422823 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-030-001/119
(BADKUWA) 		1741003030NRG24061020230193027 06/10/2023 FAKIRCHAND 1741003030WL014900 FAKIRCHAND 00048 BKID0009486 884 884 Processed 09/11/2023 307422823 FAKIRCHAND BANK OF INDIA(508505)
33 MANASA MP-41-003-030-001/180
(BADKUWA) 		1741003030NRG24061020230193035 06/10/2023 RAMESH 1741003030WL014900 RAMESH 00048 BKID0009486 884 884 Processed 09/11/2023 307422823 RAMESH FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-030-001/520
(BADKUWA) 		1741003030NRG24061020230193049 06/10/2023 SANGITA BAI 1741003030WL014901 SANGITA BAI 00048 BKID0009486 884 884 Processed 09/11/2023 307422823 SANGITABAI BANK OF INDIA(508505)
35 MANASA MP-41-003-095-001/235
(MAALKHEDA) 		1741003095NRG24051020230192318 06/10/2023 Radheshyam Suravat 1741003095WL014809 Radheshyam Suravat 00048 BKID0009486 1326 1326 Processed 09/11/2023 307422823 RadheshyamSuravat NARMADA JHABUA GRAMIN BANK(508515)
36 MANASA MP-41-003-095-001/447-B
(MAALKHEDA) 		1741003095NRG24051020230192319 06/10/2023 Karulal Suravat 1741003095WL014809 Karulal Suravat 00048 BKID0009486 1326 1326 Processed 09/11/2023 307422823 KarulalSuravat BANK OF INDIA(508505)
37 MANASA MP-41-003-095-001/451-A
(MAALKHEDA) 		1741003095NRG24051020230192323 06/10/2023 Shravan Kumar Suravat 1741003095WL014809 Shravan Kumar Suravat 00048 BKID0009486 1326 1326 Processed 09/11/2023 307422823 ShravanKumarSuravat BANK OF INDIA(508505)
SubTotal 11271 11271
38 MANASA MP-41-003-030-001/425
(BADKUWA) 		1741003030NRG24061020230193045 06/10/2023 LALCHAND 1741003030WL014901 LALCHAND 00078 CNRB0005687 884 884 Processed 09/11/2023 307422823 LALCHAND CANARA BANK(508532)
SubTotal 884 884
39 MANASA MP-41-003-030-001/176
(BADKUWA) 		1741003030NRG24061020230193033 06/10/2023 JITENDRA 1741003030WL014900 JITENDRA 00089 CBIN0280772 884 884 Processed 09/11/2023 307422823 JITENDRA BANK OF INDIA(508505)
40 MANASA MP-41-003-030-001/262
(BADKUWA) 		1741003030NRG24061020230193055 06/10/2023 DASHRATH MEGHWAL 1741003030WL014902 DASHRATH MEGHWAL 00089 CBIN0280772 884 884 Processed 09/11/2023 307422823 DASHRATHMEGHWAL FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-030-001/271
(BADKUWA) 		1741003000NRG24061020230192829 06/10/2023 GHEESALAL MEGVAL 1741003WL014869 GHEESALAL MEGVAL 00089 CBIN0280772 1326 1326 Processed 10/11/2023 307422823 GHEESALALMEGVAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-094-001/120
(MOKAMPURA) 		1741003094NRG24061020230192953 06/10/2023 DINESH 1741003094WL014894 DINESH 00089 CBIN0280772 1326 1326 Processed 09/11/2023 307422823 DINESH BANK OF BARODA(606985)
43 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG24061020230192955 06/10/2023 SIRAJ KHAN 1741003094WL014894 SIRAJ KHAN 00089 CBIN0280772 1326 1326 Processed 09/11/2023 307422823 SIRAJKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
44 MANASA MP-41-003-005-001/225
(TAMOTI) 		1741003005NRG24051020230192303 06/10/2023 CHATRU 1741003005WL014806 CHATRU 00089 CBIN0281628 1105 1105 Processed 09/11/2023 307422823 CHATRU CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-054-001/226
(DATA) 		1741003000NRG24061020230192842 06/10/2023 seetaram 1741003WL014872 seetaram 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422823 seetaram BANK OF BARODA(606985)
46 MANASA MP-41-003-054-002/202
(DATA) 		1741003000NRG24061020230192889 06/10/2023 Vajesingh 1741003WL014874 Vajesingh 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422823 Vajesingh CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-054-002/6-A
(DATA) 		1741003000NRG24061020230192892 06/10/2023 badam bai 1741003WL014874 badam bai 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422823 badambai CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-054-002/6-A
(DATA) 		1741003000NRG24061020230192891 06/10/2023 ratan 1741003WL014874 ratan 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422823 ratan BANK OF BARODA(606985)
49 MANASA MP-41-003-092-002/80
(BAARWADIA) 		1741003000NRG24061020230192826 06/10/2023 BABULAL BHIL 1741003WL014868 BABULAL BHIL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422823 BABULALBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
50 MANASA MP-41-003-013-001/79-K
(JAMUNIYA) 		1741003013NRG24061020230192992 06/10/2023 naharsingh 1741003013WL014898 naharsingh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 naharsingh CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-013-001/79-X
(JAMUNIYA) 		1741003013NRG24061020230192993 06/10/2023 NANDKUNWER 1741003013WL014898 NANDKUNWER 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 NANDKUNWER CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-013-001/86
(JAMUNIYA) 		1741003013NRG24061020230192996 06/10/2023 DINESH 1741003013WL014898 DINESH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 DINESH BANK OF INDIA(508505)
53 MANASA MP-41-003-013-001/89 d
(JAMUNIYA) 		1741003013NRG24061020230193000 06/10/2023 chandibai 1741003013WL014898 chandibai 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANASA MP-41-003-013-001/89 d
(JAMUNIYA) 		1741003013NRG24061020230192999 06/10/2023 LALARAM 1741003013WL014898 LALARAM 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 LALARAM CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-013-001/96-D
(JAMUNIYA) 		1741003013NRG24061020230193004 06/10/2023 manju 1741003013WL014898 manju 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 manju CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-013-001/99
(JAMUNIYA) 		1741003013NRG24061020230193007 06/10/2023 KALU SINGH 1741003013WL014898 KALU SINGH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 KALUSINGH ICICI BANK LTD(508534)
57 MANASA MP-41-003-013-001/99-B
(JAMUNIYA) 		1741003013NRG24061020230193008 06/10/2023 sona kunwar 1741003013WL014898 sona kunwar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307422823 sonakunwar CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-095-001/121
(MAALKHEDA) 		1741003095NRG24051020230192314 06/10/2023 Madan Lal Surawat 1741003095WL014809 Madan Lal Surawat 00089 CBIN0282734 1326 1326 Processed 09/11/2023 307422823 MadanLalSurawat CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-095-001/121-A
(MAALKHEDA) 		1741003095NRG24051020230192315 06/10/2023 Gopal Surawat 1741003095WL014809 Gopal Surawat 00089 CBIN0282734 1326 1326 Processed 09/11/2023 307422823 GopalSurawat CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
60 MANASA MP-41-003-092-001/112
(BAARWADIA) 		1741003000NRG24061020230192765 06/10/2023 CHENSINGH RAJPUT 1741003WL014868 CHENSINGH RAJPUT 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 CHENSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-092-001/116
(BAARWADIA) 		1741003000NRG24061020230192766 06/10/2023 BAGDIRAM 1741003WL014868 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-092-001/117
(BAARWADIA) 		1741003000NRG24061020230192767 06/10/2023 BHAGCHAND 1741003WL014868 BHAGCHAND 00089 CBIN0283012 1326 1326 Processed 10/11/2023 307422823 BHAGCHAND STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-092-001/127
(BAARWADIA) 		1741003000NRG24061020230192769 06/10/2023 NAVLSINGH 1741003WL014868 NAVLSINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 NAVLSINGH FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-092-001/130
(BAARWADIA) 		1741003000NRG24061020230192771 06/10/2023 PARASKUNWAR 1741003WL014868 PARASKUNWAR 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 PARASKUNWAR FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-092-001/134
(BAARWADIA) 		1741003000NRG24061020230192772 06/10/2023 PRAMKUNWAR 1741003WL014868 PRAMKUNWAR 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 PRAMKUNWAR FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-092-001/135
(BAARWADIA) 		1741003000NRG24061020230192773 06/10/2023 MOHANLAL 1741003WL014868 MOHANLAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 MOHANLAL CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-092-001/143
(BAARWADIA) 		1741003000NRG24061020230192775 06/10/2023 GORDHAN SINGH 1741003WL014868 GORDHAN SINGH 00089 CBIN0283012 1326 1326 Processed 10/11/2023 307422823 GORDHANSINGH STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-092-001/150
(BAARWADIA) 		1741003000NRG24061020230192776 06/10/2023 LXMANSINGH 1741003WL014868 LXMANSINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 LXMANSINGH CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-092-001/163
(BAARWADIA) 		1741003000NRG24061020230192781 06/10/2023 KARU SINGH 1741003WL014868 KARU SINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 KARUSINGH FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-092-001/164
(BAARWADIA) 		1741003000NRG24061020230192782 06/10/2023 JALAM SINGH 1741003WL014868 JALAM SINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-092-001/166
(BAARWADIA) 		1741003000NRG24061020230192784 06/10/2023 PAPPU SINGH 1741003WL014868 PAPPU SINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-092-001/175
(BAARWADIA) 		1741003000NRG24061020230192788 06/10/2023 GUDDUSINGH RAJAPUT 1741003WL014868 GUDDUSINGH RAJAPUT 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 GUDDUSINGHRAJAPUT CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-092-001/177
(BAARWADIA) 		1741003000NRG24061020230192790 06/10/2023 KARU SINGH 1741003WL014868 KARU SINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 KARUSINGH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-092-001/178
(BAARWADIA) 		1741003000NRG24061020230192791 06/10/2023 MHENDRA SINGH 1741003WL014868 MHENDRA SINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 MHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-092-001/180
(BAARWADIA) 		1741003000NRG24061020230192792 06/10/2023 LILA BAI RAGAR 1741003WL014868 LILA BAI RAGAR 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 LILABAIRAGAR CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-092-001/201
(BAARWADIA) 		1741003000NRG24061020230192807 06/10/2023 CHATAR SINGH 1741003WL014868 CHATAR SINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-092-001/22
(BAARWADIA) 		1741003000NRG24061020230192808 06/10/2023 SAJJANSINGH 1741003WL014868 SAJJANSINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 SAJJANSINGH FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-092-001/26
(BAARWADIA) 		1741003000NRG24061020230192809 06/10/2023 GORILAL 1741003WL014868 GORILAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 GORILAL FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-092-001/3
(BAARWADIA) 		1741003000NRG24061020230192811 06/10/2023 NANDALAL 1741003WL014868 NANDALAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 NANDALAL FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-092-001/30
(BAARWADIA) 		1741003000NRG24061020230192812 06/10/2023 DEVILAL 1741003WL014868 DEVILAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 DEVILAL CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-092-001/39
(BAARWADIA) 		1741003000NRG24061020230192814 06/10/2023 Amarchand Regar 1741003WL014868 Amarchand Regar 00089 CBIN0283012 1326 1326 Processed 10/11/2023 307422823 AmarchandRegar STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-092-001/42
(BAARWADIA) 		1741003000NRG24061020230192817 06/10/2023 KLYANSINGH 1741003WL014868 KLYANSINGH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 KLYANSINGH CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-092-001/42
(BAARWADIA) 		1741003000NRG24061020230192818 06/10/2023 RSALKUNWAR 1741003WL014868 RSALKUNWAR 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 RSALKUNWAR CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-092-002/16
(BAARWADIA) 		1741003000NRG24061020230192821 06/10/2023 BAGDIRAM 1741003WL014868 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-092-002/22
(BAARWADIA) 		1741003000NRG24061020230192822 06/10/2023 LALSINGH HEERALAL MEENA 1741003WL014868 LALSINGH HEERALAL MEENA 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 LALSINGHHEERALALMEENA FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-092-002/39
(BAARWADIA) 		1741003000NRG24061020230192823 06/10/2023 MOHANLAL 1741003WL014868 MOHANLAL 00089 CBIN0283012 884 884 Processed 09/11/2023 307422823 MOHANLAL CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-092-002/41
(BAARWADIA) 		1741003000NRG24061020230192824 06/10/2023 BHERULAL 1741003WL014868 BHERULAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307422823 BHERULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
88 MANASA MP-41-003-092-001/102
(BAARWADIA) 		1741003000NRG24061020230192763 06/10/2023 MOTISINGH 1741003WL014868 MOTISINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 MOTISINGH FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-092-001/106
(BAARWADIA) 		1741003000NRG24061020230192764 06/10/2023 ABHAYSINGH 1741003WL014868 ABHAYSINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 ABHAYSINGH FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-092-001/122
(BAARWADIA) 		1741003000NRG24061020230192768 06/10/2023 HIMMTSINGH 1741003WL014868 HIMMTSINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 HIMMTSINGH FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-092-001/129
(BAARWADIA) 		1741003000NRG24061020230192770 06/10/2023 BSANTSINGH 1741003WL014868 BSANTSINGH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 BSANTSINGH STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-092-001/160
(BAARWADIA) 		1741003000NRG24061020230192779 06/10/2023 TUFAN SINGH 1741003WL014868 TUFAN SINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-092-001/161
(BAARWADIA) 		1741003000NRG24061020230192780 06/10/2023 RAJENDRA SINGH 1741003WL014868 RAJENDRA SINGH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 RAJENDRASINGH STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-092-001/165
(BAARWADIA) 		1741003000NRG24061020230192783 06/10/2023 GHANSHYAM 1741003WL014868 GHANSHYAM 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-092-001/170
(BAARWADIA) 		1741003000NRG24061020230192785 06/10/2023 ARJUN SINGH 1741003WL014868 ARJUN SINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-092-001/183
(BAARWADIA) 		1741003000NRG24061020230192794 06/10/2023 SAPNA SISODIYA 1741003WL014868 SAPNA SISODIYA 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 SAPNASISODIYA STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-092-001/185
(BAARWADIA) 		1741003000NRG24061020230192796 06/10/2023 NARSINGH RAMESH BHIL 1741003WL014868 NARSINGH RAMESH BHIL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 NARSINGHRAMESHBHIL FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-092-001/187
(BAARWADIA) 		1741003000NRG24061020230192798 06/10/2023 KANSINGH RAJPUT 1741003WL014868 KANSINGH RAJPUT 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 KANSINGHRAJPUT STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-092-001/189
(BAARWADIA) 		1741003000NRG24061020230192799 06/10/2023 RAVINDRASINGH 1741003WL014868 RAVINDRASINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-092-001/192
(BAARWADIA) 		1741003000NRG24061020230192802 06/10/2023 ANITA 1741003WL014868 ANITA 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 ANITA CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-092-001/194
(BAARWADIA) 		1741003000NRG24061020230192804 06/10/2023 VIRENDRA RAJPUT 1741003WL014868 VIRENDRA RAJPUT 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 VIRENDRARAJPUT STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-092-001/196
(BAARWADIA) 		1741003000NRG24061020230192805 06/10/2023 DASHRATH REGAR 1741003WL014868 DASHRATH REGAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 DASHRATHREGAR FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-092-001/197
(BAARWADIA) 		1741003000NRG24061020230192806 06/10/2023 PRAKASH RATNAWAT 1741003WL014868 PRAKASH RATNAWAT 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 PRAKASHRATNAWAT CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-092-001/38
(BAARWADIA) 		1741003000NRG24061020230192813 06/10/2023 PARAS 1741003WL014868 PARAS 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 PARAS STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-092-001/40
(BAARWADIA) 		1741003000NRG24061020230192815 06/10/2023 AMRSINGHAN 1741003WL014868 AMRSINGHAN 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422823 AMRSINGHAN STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-092-001/40
(BAARWADIA) 		1741003000NRG24061020230192816 06/10/2023 RAJ KUNWAR RATHOR 1741003WL014868 RAJ KUNWAR RATHOR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 RAJKUNWARRATHOR CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-092-001/46
(BAARWADIA) 		1741003000NRG24061020230192820 06/10/2023 GORDHAN 1741003WL014868 GORDHAN 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 GORDHAN FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-092-002/78
(BAARWADIA) 		1741003000NRG24061020230192825 06/10/2023 BABLIBAI MOHANLAL MEENA 1741003WL014868 BABLIBAI MOHANLAL MEENA 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422823 BABLIBAIMOHANLALMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
109 MANASA MP-41-003-013-001/84
(JAMUNIYA) 		1741003013NRG24061020230192995 06/10/2023 PREMBAI 1741003013WL014898 PREMBAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307422823 PREMBAI PUNJAB NATIONAL BANK(508568)
110 MANASA MP-41-003-013-001/89
(JAMUNIYA) 		1741003013NRG24061020230192998 06/10/2023 niru bai 1741003013WL014898 niru bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 307422823 nirubai STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003013NRG24061020230193003 06/10/2023 BABITA 1741003013WL014898 BABITA 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307422823 BABITA CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003013NRG24061020230193002 06/10/2023 GOVIND SINGH 1741003013WL014898 GOVIND SINGH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307422823 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 MANASA MP-41-003-013-001/99-D
(JAMUNIYA) 		1741003013NRG24061020230193009 06/10/2023 JUJHAR SINGH 1741003013WL014898 JUJHAR SINGH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 307422823 JUJHARSINGH STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-030-001/131
(BADKUWA) 		1741003030NRG24061020230193028 06/10/2023 DAYAVANTI BAI RATHOR 1741003030WL014900 DAYAVANTI BAI RATHOR 00415 SBIN0030407 884 884 Processed 10/11/2023 307422823 DAYAVANTIBAIRATHOR STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-030-001/258
(BADKUWA) 		1741003030NRG24061020230193053 06/10/2023 SUBHASH 1741003030WL014902 SUBHASH 00415 SBIN0030407 884 884 Processed 09/11/2023 307422823 SUBHASH FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-030-001/272
(BADKUWA) 		1741003000NRG24061020230192831 06/10/2023 RANI BAI JATAV 1741003WL014869 RANI BAI JATAV 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 RANIBAIJATAV STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-030-001/478
(BADKUWA) 		1741003030NRG24061020230193046 06/10/2023 DILIP KUMAR RATHOR 1741003030WL014901 DILIP KUMAR RATHOR 00415 SBIN0030407 884 884 Processed 09/11/2023 307422823 DILIPKUMARRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANASA MP-41-003-030-001/517
(BADKUWA) 		1741003030NRG24061020230193047 06/10/2023 FIROJ 1741003030WL014901 FIROJ 00415 SBIN0030407 884 884 Processed 09/11/2023 307422823 FIROJ BANK OF BARODA(606985)
119 MANASA MP-41-003-030-001/520
(BADKUWA) 		1741003030NRG24061020230193048 06/10/2023 GOPAL 1741003030WL014901 GOPAL 00415 SBIN0030407 884 884 Processed 10/11/2023 307422823 GOPAL STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-030-001/83
(BADKUWA) 		1741003030NRG24061020230193050 06/10/2023 PEPABAI 1741003030WL014901 PEPABAI 00415 SBIN0030407 884 884 Processed 09/11/2023 307422823 PEPABAI FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-030-001/83
(BADKUWA) 		1741003030NRG24061020230193051 06/10/2023 SANGEETABAI 1741003030WL014901 SANGEETABAI 00415 SBIN0030407 884 884 Processed 09/11/2023 307422823 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-031-001/304
(CHAPLANA) 		1741003031NRG24061020230193011 06/10/2023 Hastimal 1741003031WL014899 Hastimal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 Hastimal STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-031-001/304-A
(CHAPLANA) 		1741003031NRG24061020230193013 06/10/2023 Prashant 1741003031WL014899 Prashant 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 Prashant STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-031-001/327
(CHAPLANA) 		1741003031NRG24061020230193015 06/10/2023 JIVANBALA 1741003031WL014899 JIVANBALA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 JIVANBALA STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-031-001/361
(CHAPLANA) 		1741003031NRG24061020230193016 06/10/2023 ARJUNSINGH 1741003031WL014899 ARJUNSINGH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 ARJUNSINGH STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003031NRG24061020230193020 06/10/2023 Jamuna Bai 1741003031WL014899 Jamuna Bai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 JamunaBai NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003031NRG24061020230193017 06/10/2023 Kanwarlal 1741003031WL014899 Kanwarlal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 Kanwarlal STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003031NRG24061020230193019 06/10/2023 Prakash 1741003031WL014899 Prakash 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 Prakash STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-031-001/418
(CHAPLANA) 		1741003031NRG24061020230193021 06/10/2023 Angurbala 1741003031WL014899 Angurbala 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 Angurbala FINCARE SMALL FINANCE BANK LTD(608304)
130 MANASA MP-41-003-031-001/528
(CHAPLANA) 		1741003031NRG24061020230193022 06/10/2023 ARJUN 1741003031WL014899 ARJUN 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-031-001/528
(CHAPLANA) 		1741003031NRG24061020230193023 06/10/2023 PUJA 1741003031WL014899 PUJA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 PUJA STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-031-001/528
(CHAPLANA) 		1741003031NRG24061020230193024 06/10/2023 Pushpa Bai 1741003031WL014899 Pushpa Bai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-031-001/544
(CHAPLANA) 		1741003031NRG24061020230193025 06/10/2023 Kuldeep 1741003031WL014899 Kuldeep 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 Kuldeep STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-031-001/544
(CHAPLANA) 		1741003031NRG24061020230193026 06/10/2023 Pinkey 1741003031WL014899 Pinkey 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 Pinkey STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-054-002/91
(DATA) 		1741003000NRG24061020230192894 06/10/2023 maya 1741003WL014874 maya 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 maya STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003094NRG24061020230192952 06/10/2023 FULVANTIBAI 1741003094WL014894 FULVANTIBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 FULVANTIBAI STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-094-001/151
(MOKAMPURA) 		1741003094NRG24061020230192954 06/10/2023 RATANLAL 1741003094WL014894 RATANLAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-094-001/221-D
(MOKAMPURA) 		1741003094NRG24061020230192957 06/10/2023 KANCHANBAI 1741003094WL014894 KANCHANBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 KANCHANBAI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-094-001/242
(MOKAMPURA) 		1741003094NRG24061020230192958 06/10/2023 KAMLESH 1741003094WL014894 KAMLESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 KAMLESH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-094-001/274
(MOKAMPURA) 		1741003094NRG24061020230192965 06/10/2023 SANGITABAI 1741003094WL014894 SANGITABAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-094-001/302
(MOKAMPURA) 		1741003094NRG24061020230192967 06/10/2023 SAVRIYA KUSHVAH 1741003094WL014894 SAVRIYA KUSHVAH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 SAVRIYAKUSHVAH BANK OF BARODA(606985)
142 MANASA MP-41-003-094-001/39
(MOKAMPURA) 		1741003094NRG24061020230192972 06/10/2023 HEMRAJ 1741003094WL014894 HEMRAJ 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 MANASA MP-41-003-094-001/51
(MOKAMPURA) 		1741003094NRG24061020230192973 06/10/2023 LALU PRASAD 1741003094WL014894 LALU PRASAD 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 LALUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
144 MANASA MP-41-003-094-001/51-D
(MOKAMPURA) 		1741003094NRG24061020230192974 06/10/2023 KANHAYALAL 1741003094WL014894 KANHAYALAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-094-001/57
(MOKAMPURA) 		1741003094NRG24061020230192975 06/10/2023 RAMNATH KUSHVAH 1741003094WL014894 RAMNATH KUSHVAH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 RAMNATHKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-095-001/449-B
(MAALKHEDA) 		1741003095NRG24051020230192320 06/10/2023 Anup Singh Surawat 1741003095WL014809 Anup Singh Surawat 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422823 AnupSinghSurawat STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-098-002/87
(FOFALIYA) 		1741003000NRG24061020230192896 06/10/2023 SALAGRAM 1741003WL014875 SALAGRAM 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307422823 SALAGRAM BANK OF BARODA(606985)
SubTotal 47515 47515
148 MANASA MP-41-003-030-001/258
(BADKUWA) 		1741003030NRG24061020230193054 06/10/2023 VIDHYA DHNGAR 1741003030WL014902 VIDHYA DHNGAR 00666 IDFB0041262 884 884 Processed 09/11/2023 307422823 VIDHYADHNGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
149 MANASA MP-41-003-030-001/168
(BADKUWA) 		1741003030NRG24061020230193031 06/10/2023 VIDHYABAI 1741003030WL014900 VIDHYABAI 00666 IDFB0041281 884 884 Processed 09/11/2023 307422823 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
150 MANASA MP-41-003-027-004/221
(AKLI) 		1741003000NRG24061020230192759 06/10/2023 MANGALSINGH 1741003WL014867 MANGALSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-027-004/222
(AKLI) 		1741003000NRG24061020230192760 06/10/2023 RAHULSINGH 1741003WL014867 RAHULSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-030-001/170
(BADKUWA) 		1741003030NRG24061020230193032 06/10/2023 GANAPAT RATHOR 1741003030WL014900 GANAPAT RATHOR 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 GANAPATRATHOR FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-030-001/179
(BADKUWA) 		1741003030NRG24061020230193034 06/10/2023 VIKRAM GUJAR 1741003030WL014900 VIKRAM GUJAR 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 VIKRAMGUJAR FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-030-001/210
(BADKUWA) 		1741003030NRG24061020230193037 06/10/2023 MANGIBAI GURJAR 1741003030WL014900 MANGIBAI GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 MANGIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-030-001/233
(BADKUWA) 		1741003030NRG24061020230193038 06/10/2023 VIKRAM GURJAR 1741003030WL014900 VIKRAM GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 VIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-030-001/295
(BADKUWA) 		1741003030NRG24061020230193057 06/10/2023 RAHUL DHANGHAR 1741003030WL014902 RAHUL DHANGHAR 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 RAHULDHANGHAR FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-030-001/304
(BADKUWA) 		1741003030NRG24061020230193058 06/10/2023 Radhika Bai Gurjar 1741003030WL014902 Radhika Bai Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 RadhikaBaiGurjar FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-030-001/400-K
(BADKUWA) 		1741003030NRG24061020230193041 06/10/2023 VISHAL 1741003030WL014901 VISHAL 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 VISHAL BANK OF BARODA(606985)
159 MANASA MP-41-003-030-001/402
(BADKUWA) 		1741003030NRG24061020230193043 06/10/2023 Basantibai 1741003030WL014901 Basantibai 00688 FINO0001001 884 884 Processed 09/11/2023 307422823 Basantibai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-068-001/540
(BARLAI) 		1741003000NRG24061020230192832 06/10/2023 Trilok chand 1741003WL014870 Trilok chand 00688 FINO0001001 221 221 Processed 09/11/2023 307422823 Trilokchand FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-068-001/543
(BARLAI) 		1741003000NRG24061020230192833 06/10/2023 Vijay Meghwal 1741003WL014870 Vijay Meghwal 00688 FINO0001001 221 221 Processed 09/11/2023 307422823 VijayMeghwal FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-068-001/544
(BARLAI) 		1741003000NRG24061020230192834 06/10/2023 Piyush Patidar 1741003WL014870 Piyush Patidar 00688 FINO0001001 221 221 Processed 09/11/2023 307422823 PiyushPatidar FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-094-001/260
(MOKAMPURA) 		1741003094NRG24061020230192960 06/10/2023 Faruk Pathan 1741003094WL014894 Faruk Pathan 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422823 FarukPathan FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-094-001/303
(MOKAMPURA) 		1741003094NRG24061020230192968 06/10/2023 Bhagirath Malviy 1741003094WL014894 Bhagirath Malviy 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422823 BhagirathMalviy FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-094-001/304
(MOKAMPURA) 		1741003094NRG24061020230192969 06/10/2023 Manish Kushwah 1741003094WL014894 Manish Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422823 ManishKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
166 MANASA MP-41-003-030-001/284
(BADKUWA) 		1741003030NRG24061020230193056 06/10/2023 SUNITA BAI 1741003030WL014902 SUNITA BAI 00688 FINO0001446 884 884 Processed 09/11/2023 307422823 SUNITABAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-030-001/359
(BADKUWA) 		1741003030NRG24061020230193062 06/10/2023 SHANIBAI GURJAR 1741003030WL014902 SHANIBAI GURJAR 00688 FINO0001446 884 884 Processed 09/11/2023 307422823 SHANIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-092-001/156
(BAARWADIA) 		1741003000NRG24061020230192777 06/10/2023 Mangi Bai Regar 1741003WL014868 Mangi Bai Regar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 MangiBaiRegar FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-092-001/16
(BAARWADIA) 		1741003000NRG24061020230192778 06/10/2023 pappulal Bhil 1741003WL014868 pappulal Bhil 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 pappulalBhil FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-092-001/171
(BAARWADIA) 		1741003000NRG24061020230192786 06/10/2023 MANGI LAL 1741003WL014868 MANGI LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 MANGILAL FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-092-001/172
(BAARWADIA) 		1741003000NRG24061020230192787 06/10/2023 ESHAVAR SINGH 1741003WL014868 ESHAVAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 ESHAVARSINGH FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-092-001/176
(BAARWADIA) 		1741003000NRG24061020230192789 06/10/2023 Karu Singh 1741003WL014868 Karu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 KaruSingh FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-092-001/190
(BAARWADIA) 		1741003000NRG24061020230192800 06/10/2023 PEPASINGH 1741003WL014868 PEPASINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 PEPASINGH FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-092-001/191
(BAARWADIA) 		1741003000NRG24061020230192801 06/10/2023 NAHAR SINGH 1741003WL014868 NAHAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-095-001/126
(MAALKHEDA) 		1741003095NRG24051020230192316 06/10/2023 indar singh 1741003095WL014809 indar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 indarsingh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-095-001/182-A
(MAALKHEDA) 		1741003095NRG24051020230192317 06/10/2023 LAXMAN 1741003095WL014809 LAXMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 LAXMAN FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-095-001/449-B
(MAALKHEDA) 		1741003095NRG24051020230192321 06/10/2023 PUSPA BAI 1741003095WL014809 PUSPA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307422823 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
178 MANASA MP-41-003-031-001/304
(CHAPLANA) 		1741003031NRG24061020230193012 06/10/2023 TULSI 1741003031WL014899 TULSI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307422823 TULSI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
179 MANASA MP-41-003-054-001/520
(DATA) 		1741003000NRG24061020230192844 06/10/2023 Satynarayan 1741003WL014872 Satynarayan 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 307422823 Satynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 MANASA MP-41-003-031-001/327
(CHAPLANA) 		1741003031NRG24061020230193014 06/10/2023 NANDUBAI 1741003031WL014899 NANDUBAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 307422823 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003031NRG24061020230193018 06/10/2023 Lila Bai 1741003031WL014899 Lila Bai 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 307422823 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-094-001/274
(MOKAMPURA) 		1741003094NRG24061020230192964 06/10/2023 ANIL 1741003094WL014894 ANIL 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 307422823 ANIL STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-094-001/299-A
(MOKAMPURA) 		1741003094NRG24061020230192966 06/10/2023 LAXMINARAYAN 1741003094WL014894 LAXMINARAYAN 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 307422823 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-094-001/85
(MOKAMPURA) 		1741003094NRG24061020230192978 06/10/2023 DEVILAL 1741003094WL014894 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 307422823 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
185 MANASA MP-41-003-030-001/271
(BADKUWA) 		1741003000NRG24061020230192830 06/10/2023 SHANTIBAI MEGVAL 1741003WL014869 SHANTIBAI MEGVAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307422823 SHANTIBAIMEGVAL AIRTEL PAYMENTS BANK LIMITED(990288)
186 MANASA MP-41-003-094-001/305
(MOKAMPURA) 		1741003094NRG24061020230192971 06/10/2023 Santosh Malviya 1741003094WL014894 Santosh Malviya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307422823 SantoshMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
187 MANASA MP-41-003-094-001/305
(MOKAMPURA) 		1741003094NRG24061020230192970 06/10/2023 Vikram Malivya 1741003094WL014894 Vikram Malivya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307422823 VikramMalivya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 222326 222326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_061023APB_FTO_306544 Bank of Baroda BARB0MANASA MANASA, MP 29614
2 MANASA MP1741003_061023APB_FTO_306544 Bank of India BKID0009486 MANASA 11271
3 MANASA MP1741003_061023APB_FTO_306544 Canara Bank CNRB0005687 Manasa 884
4 MANASA MP1741003_061023APB_FTO_306544 Central Bank Of India CBIN0280772 MANASA 5746
5 MANASA MP1741003_061023APB_FTO_306544 Central Bank Of India CBIN0281628 KUKDESHWAR 7735
6 MANASA MP1741003_061023APB_FTO_306544 Central Bank Of India CBIN0282734 PIPLYA RAOJI 11492
7 MANASA MP1741003_061023APB_FTO_306544 Central Bank Of India CBIN0283012 BHADANA 36686
8 MANASA MP1741003_061023APB_FTO_306544 State Bank of India SBIN0030056 RAMPURA 27846
9 MANASA MP1741003_061023APB_FTO_306544 State Bank of India SBIN0030407 MANASA 47515
10 MANASA MP1741003_061023APB_FTO_306544 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 884
11 MANASA MP1741003_061023APB_FTO_306544 IDFC Bank IDFB0041281 MANDSAUR 884
12 MANASA MP1741003_061023APB_FTO_306544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
13 MANASA MP1741003_061023APB_FTO_306544 Fino Payments Bank Ltd FINO0001446 MP RO 15028
14 MANASA MP1741003_061023APB_FTO_306544 India Post Payments Bank IPOS0000001 Neemuch 1326
15 MANASA MP1741003_061023APB_FTO_306544 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
16 MANASA MP1741003_061023APB_FTO_306544 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 6630
17 MANASA MP1741003_061023APB_FTO_306544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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