Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_081223APB_FTO_381571
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-41-003-002-001/1415
(KANJARDA) 		1741003002NRG24081220230229622 08/12/2023 ashok 1741003002WL018375 ashok 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 ashok BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/389
(KANJARDA) 		1741003002NRG24081220230229628 08/12/2023 HEMANT 1741003002WL018375 HEMANT 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 HEMANT STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-002-001/389
(KANJARDA) 		1741003002NRG24081220230229627 08/12/2023 SURESHCHAND 1741003002WL018375 SURESHCHAND 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462200887 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
4 MANASA MP-41-003-010-001/152-A
(PIPLON) 		1741003010NRG24081220230230083 08/12/2023 Aakash 1741003010WL018422 Aakash 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462200887 Aakash BANK OF BARODA(606985)
5 MANASA MP-41-003-010-001/248
(PIPLON) 		1741003010NRG24081220230230100 08/12/2023 Bhima 1741003010WL018422 Bhima 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462200887 Bhima FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-010-001/290
(PIPLON) 		1741003010NRG24081220230230109 08/12/2023 Pappu 1741003010WL018422 Pappu 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462200887 Pappu BANK OF INDIA(508505)
7 MANASA MP-41-003-010-001/291
(PIPLON) 		1741003010NRG24081220230230110 08/12/2023 Kamlesh 1741003010WL018422 Kamlesh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 Kamlesh BANK OF BARODA(606985)
8 MANASA MP-41-003-010-001/43
(PIPLON) 		1741003010NRG24081220230230113 08/12/2023 Nand kishor 1741003010WL018422 Nand kishor 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 Nandkishor BANK OF BARODA(606985)
9 MANASA MP-41-003-010-001/66
(PIPLON) 		1741003010NRG24081220230230117 08/12/2023 Munni Bai 1741003010WL018422 Munni Bai 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462200887 MunniBai FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-018-001/141-B
(SANDIYA) 		1741003000NRG24081220230229656 08/12/2023 KAMLESH 1741003WL018381 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 KAMLESH STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-018-001/238-A
(SANDIYA) 		1741003000NRG24081220230229666 08/12/2023 MANISH 1741003WL018381 MANISH 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462200887 MANISH BANK OF BARODA(606985)
12 MANASA MP-41-003-026-001/130
(LODAKYA) 		1741003026NRG24081220230229802 08/12/2023 tulsiram 1741003026WL018390 tulsiram 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 tulsiram BANK OF BARODA(606985)
13 MANASA MP-41-003-026-001/334
(LODAKYA) 		1741003026NRG24081220230229805 08/12/2023 MUKESH 1741003026WL018390 MUKESH 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462200887 MUKESH BANK OF INDIA(508505)
14 MANASA MP-41-003-029-001/150
(BARTHUN) 		1741003000NRG24081220230229933 08/12/2023 GANPAT LAL 1741003WL018413 GANPAT LAL 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 GANPATLAL BANK OF BARODA(606985)
15 MANASA MP-41-003-029-001/150
(BARTHUN) 		1741003000NRG24081220230229935 08/12/2023 RANJANA 1741003WL018413 RANJANA 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 RANJANA BANK OF BARODA(606985)
16 MANASA MP-41-003-029-001/268
(BARTHUN) 		1741003000NRG24081220230229939 08/12/2023 SUDHA PATIDAR 1741003WL018413 SUDHA PATIDAR 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 SUDHAPATIDAR BANK OF BARODA(606985)
17 MANASA MP-41-003-029-001/502
(BARTHUN) 		1741003000NRG24081220230229959 08/12/2023 ASHOK KUMAR PATIDAR 1741003WL018413 ASHOK KUMAR PATIDAR 00045 BARB0MANASA 1547 1547 Processed 29/02/2024 462200887 ASHOKKUMARPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANASA MP-41-003-029-001/506
(BARTHUN) 		1741003000NRG24081220230229960 08/12/2023 SANJAY 1741003WL018413 SANJAY 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 SANJAY BANK OF BARODA(606985)
19 MANASA MP-41-003-033-001/176
(BANI) 		1741003000NRG24081220230229710 08/12/2023 RADHESHYAM 1741003WL018385 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 RADHESHYAM BANK OF BARODA(606985)
20 MANASA MP-41-003-035-001/1010
(MAHAGARH) 		1741003000NRG24081220230229716 08/12/2023 RASHIDA BEE 1741003WL018386 RASHIDA BEE 00045 BARB0MANASA 884 884 Processed 01/03/2024 462200887 RASHIDABEE BANK OF BARODA(606985)
21 MANASA MP-41-003-055-001/111
(SAKARIYAKHEDI) 		1741003055NRG24081220230230139 08/12/2023 nandalal 1741003055WL018425 nandalal 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462200887 nandalal BANK OF BARODA(606985)
22 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003055NRG24081220230230145 08/12/2023 REKHABAI 1741003055WL018425 REKHABAI 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462200887 REKHABAI BANK OF BARODA(606985)
23 MANASA MP-41-003-055-002/32-A
(SAKARIYAKHEDI) 		1741003055NRG24081220230230150 08/12/2023 BHERULAL 1741003055WL018425 BHERULAL 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462200887 BHERULAL BANK OF BARODA(606985)
24 MANASA MP-41-003-055-002/9
(SAKARIYAKHEDI) 		1741003055NRG24081220230230153 08/12/2023 kalabai 1741003055WL018425 kalabai 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462200887 kalabai BANK OF BARODA(606985)
25 MANASA MP-41-003-058-001/217-C
(AMAD) 		1741003058NRG24081220230229604 08/12/2023 Jamani 1741003058WL018370 Jamani 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 Jamani BANK OF BARODA(606985)
26 MANASA MP-41-003-058-001/290-B
(AMAD) 		1741003000NRG24081220230229648 08/12/2023 Kishna 1741003WL018380 Kishna 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 Kishna STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-058-001/290-B
(AMAD) 		1741003000NRG24081220230229647 08/12/2023 Mathari 1741003WL018380 Mathari 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 Mathari BANK OF BARODA(606985)
28 MANASA MP-41-003-085-001/82-D
(DURAGPURA) 		1741003085NRG24081220230229882 08/12/2023 MANJUBAI 1741003085WL018405 MANJUBAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462200887 MANJUBAI BANK OF BARODA(606985)
29 MANASA MP-41-003-093-001/245
(MOKADI) 		1741003000NRG24081220230229761 08/12/2023 Deepak Banjara 1741003WL018388 Deepak Banjara 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 DeepakBanjara STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-093-001/271
(MOKADI) 		1741003000NRG24081220230229780 08/12/2023 lokesh 1741003WL018388 lokesh 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 lokesh STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-093-001/271-A
(MOKADI) 		1741003000NRG24081220230229781 08/12/2023 ARJUN 1741003WL018388 ARJUN 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462200887 ARJUN STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003094NRG24081220230229815 08/12/2023 Mangalabai Kushvah 1741003094WL018391 Mangalabai Kushvah 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462200887 MangalabaiKushvah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
33 MANASA MP-41-003-010-001/110
(PIPLON) 		1741003010NRG24081220230230131 08/12/2023 dashrath 1741003010WL018423 dashrath 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 dashrath BANK OF INDIA(508505)
34 MANASA MP-41-003-010-001/117
(PIPLON) 		1741003010NRG24081220230230133 08/12/2023 RAHUL MALVIYA 1741003010WL018423 RAHUL MALVIYA 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 RAHULMALVIYA BANK OF INDIA(508505)
35 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24081220230230134 08/12/2023 rupnarayan 1741003010WL018423 rupnarayan 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 rupnarayan FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-010-001/87
(PIPLON) 		1741003010NRG24081220230230122 08/12/2023 SHYAMLAL 1741003010WL018422 SHYAMLAL 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 SHYAMLAL BANK OF INDIA(508505)
37 MANASA MP-41-003-010-003/264
(PIPLON) 		1741003010NRG24081220230230127 08/12/2023 prahlad 1741003010WL018422 prahlad 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 prahlad BANK OF INDIA(508505)
38 MANASA MP-41-003-013-004/310
(JAMUNIYA) 		1741003101NRG24081220230229401 08/12/2023 tufan 1741003101WL018353 tufan 00048 BKID0009486 1547 1547 Processed 29/02/2024 462200887 tufan BANK OF INDIA(508505)
39 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003000NRG24081220230229660 08/12/2023 Someshwar 1741003WL018381 Someshwar 00048 BKID0009486 663 663 Processed 29/02/2024 462200887 Someshwar FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-018-001/209-A
(SANDIYA) 		1741003000NRG24081220230229664 08/12/2023 HARIOM 1741003WL018381 HARIOM 00048 BKID0009486 1105 1105 Rejected 29/02/2024 462200887 Aadhaar Number not Mapped to Account Number
41 MANASA MP-41-003-026-001/103
(LODAKYA) 		1741003026NRG24081220230229798 08/12/2023 balchand 1741003026WL018390 balchand 00048 BKID0009486 1326 1326 Processed 01/03/2024 462200887 balchand PUNJAB NATIONAL BANK(508568)
42 MANASA MP-41-003-029-001/268
(BARTHUN) 		1741003000NRG24081220230229938 08/12/2023 KISHOR KUMAR 1741003WL018413 KISHOR KUMAR 00048 BKID0009486 1547 1547 Processed 29/02/2024 462200887 KISHORKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANASA MP-41-003-029-001/406
(BARTHUN) 		1741003000NRG24081220230229945 08/12/2023 GHANSHYAM MEHTA 1741003WL018413 GHANSHYAM MEHTA 00048 BKID0009486 1547 1547 Processed 01/03/2024 462200887 GHANSHYAMMEHTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-029-001/449
(BARTHUN) 		1741003000NRG24081220230229950 08/12/2023 KANHEYALAL 1741003WL018413 KANHEYALAL 00048 BKID0009486 1547 1547 Processed 29/02/2024 462200887 KANHEYALAL BANK OF INDIA(508505)
45 MANASA MP-41-003-029-001/491
(BARTHUN) 		1741003000NRG24081220230229957 08/12/2023 RAJKUNWAR BAI 1741003WL018413 RAJKUNWAR BAI 00048 BKID0009486 1547 1547 Processed 01/03/2024 462200887 RAJKUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANASA MP-41-003-029-001/511
(BARTHUN) 		1741003000NRG24081220230229961 08/12/2023 OMPRAKASH 1741003WL018413 OMPRAKASH 00048 BKID0009486 1547 1547 Processed 01/03/2024 462200887 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANASA MP-41-003-033-001/153
(BANI) 		1741003000NRG24081220230229706 08/12/2023 SUSHILA BAI 1741003WL018385 SUSHILA BAI 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 SUSHILABAI BANK OF INDIA(508505)
48 MANASA MP-41-003-033-001/154
(BANI) 		1741003000NRG24081220230229708 08/12/2023 MUKESH 1741003WL018385 MUKESH 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 MUKESH BANK OF INDIA(508505)
49 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24081220230229713 08/12/2023 JASVANT SINGH 1741003WL018386 JASVANT SINGH 00048 BKID0009486 221 221 Processed 29/02/2024 462200887 JASVANTSINGH BANK OF INDIA(508505)
50 MANASA MP-41-003-035-001/322
(MAHAGARH) 		1741003000NRG24081220230229721 08/12/2023 CHENSUKHA 1741003WL018386 CHENSUKHA 00048 BKID0009486 663 663 Processed 01/03/2024 462200887 CHENSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-035-001/429
(MAHAGARH) 		1741003000NRG24081220230229726 08/12/2023 RAMKARAN 1741003WL018386 RAMKARAN 00048 BKID0009486 663 663 Processed 29/02/2024 462200887 RAMKARAN BANK OF INDIA(508505)
52 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24081220230229735 08/12/2023 DILIP KUMAR 1741003WL018386 DILIP KUMAR 00048 BKID0009486 663 663 Processed 29/02/2024 462200887 DILIPKUMAR BANK OF INDIA(508505)
53 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24081220230229734 08/12/2023 MOHANI BAI PATIDAR 1741003WL018386 MOHANI BAI PATIDAR 00048 BKID0009486 663 663 Processed 29/02/2024 462200887 MOHANIBAIPATIDAR BANK OF INDIA(508505)
54 MANASA MP-41-003-035-001/798
(MAHAGARH) 		1741003000NRG24081220230229736 08/12/2023 SUNIL KUMAR 1741003WL018386 SUNIL KUMAR 00048 BKID0009486 663 663 Processed 01/03/2024 462200887 SUNILKUMAR STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-093-001/253
(MOKADI) 		1741003000NRG24081220230229767 08/12/2023 ranukunwar 1741003WL018388 ranukunwar 00048 BKID0009486 1547 1547 Processed 29/02/2024 462200887 ranukunwar CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-093-001/260
(MOKADI) 		1741003000NRG24081220230229771 08/12/2023 MADANSINGHRAJPUT 1741003WL018388 MADANSINGHRAJPUT 00048 BKID0009486 1547 1547 Processed 01/03/2024 462200887 MADANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-093-001/272
(MOKADI) 		1741003000NRG24081220230229782 08/12/2023 nangu singh 1741003WL018388 nangu singh 00048 BKID0009486 1547 1547 Processed 29/02/2024 462200887 nangusingh BANK OF INDIA(508505)
58 MANASA MP-41-003-094-001/260
(MOKAMPURA) 		1741003094NRG24081220230229811 08/12/2023 JAMILA BI 1741003094WL018391 JAMILA BI 00048 BKID0009486 1326 1326 Processed 29/02/2024 462200887 JAMILABI BANK OF INDIA(508505)
59 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003094NRG24081220230229814 08/12/2023 Kailash kushwah 1741003094WL018391 Kailash kushwah 00048 BKID0009486 1326 1326 Processed 01/03/2024 462200887 Kailashkushwah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32487 32487
60 MANASA MP-41-003-010-001/166-A
(PIPLON) 		1741003010NRG24081220230230088 08/12/2023 tuphansingh 1741003010WL018422 tuphansingh 00078 CNRB0005687 1105 1105 Processed 29/02/2024 462200887 tuphansingh ICICI BANK LTD(508534)
SubTotal 1105 1105
61 MANASA MP-41-003-002-001/1439
(KANJARDA) 		1741003002NRG24081220230229624 08/12/2023 MINAXI KULMODIYA 1741003002WL018375 MINAXI KULMODIYA 00089 CBIN0280772 1105 1105 Processed 29/02/2024 462200887 MINAXIKULMODIYA CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-002-001/1439
(KANJARDA) 		1741003002NRG24081220230229623 08/12/2023 VIKASH 1741003002WL018375 VIKASH 00089 CBIN0280772 1326 1326 Processed 29/02/2024 462200887 VIKASH CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-002-001/78
(KANJARDA) 		1741003002NRG24081220230229629 08/12/2023 SAMRATH 1741003002WL018375 SAMRATH 00089 CBIN0280772 1326 1326 Processed 01/03/2024 462200887 SAMRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24081220230230096 08/12/2023 SANGITA BAI GAYARI 1741003010WL018422 SANGITA BAI GAYARI 00089 CBIN0280772 1326 1326 Processed 29/02/2024 462200887 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-010-001/286
(PIPLON) 		1741003010NRG24081220230230106 08/12/2023 jagdish 1741003010WL018422 jagdish 00089 CBIN0280772 1326 1326 Processed 01/03/2024 462200887 jagdish STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-029-001/393
(BARTHUN) 		1741003000NRG24081220230229943 08/12/2023 RAMDAYAL 1741003WL018413 RAMDAYAL 00089 CBIN0280772 1547 1547 Processed 01/03/2024 462200887 RAMDAYAL STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-029-001/407
(BARTHUN) 		1741003000NRG24081220230229946 08/12/2023 AJJNA PATIDAR 1741003WL018413 AJJNA PATIDAR 00089 CBIN0280772 1547 1547 Processed 01/03/2024 462200887 AJJNAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-029-001/407
(BARTHUN) 		1741003000NRG24081220230229947 08/12/2023 REKHA PATIDAR 1741003WL018413 REKHA PATIDAR 00089 CBIN0280772 1547 1547 Processed 01/03/2024 462200887 REKHAPATIDAR PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-033-001/147
(BANI) 		1741003000NRG24081220230229705 08/12/2023 Sharda Bai 1741003WL018385 Sharda Bai 00089 CBIN0280772 1326 1326 Processed 29/02/2024 462200887 ShardaBai CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-093-001/268-C
(MOKADI) 		1741003000NRG24081220230229776 08/12/2023 Mr. VIKASH BANJARA 1741003WL018388 Mr. VIKASH BANJARA 00089 CBIN0280772 1547 1547 Processed 29/02/2024 462200887 Mr.VIKASHBANJARA FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-093-001/268-D
(MOKADI) 		1741003000NRG24081220230229777 08/12/2023 Mr. SANGRAM SINGH 1741003WL018388 Mr. SANGRAM SINGH 00089 CBIN0280772 1547 1547 Processed 01/03/2024 462200887 Mr.SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15470 15470
72 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003055NRG24081220230230138 08/12/2023 kelash 1741003055WL018425 kelash 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 kelash CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-055-001/131
(SAKARIYAKHEDI) 		1741003055NRG24081220230230140 08/12/2023 LALURAM 1741003055WL018425 LALURAM 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 LALURAM CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-055-001/138
(SAKARIYAKHEDI) 		1741003055NRG24081220230230141 08/12/2023 amarsing 1741003055WL018425 amarsing 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 amarsing CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003055NRG24081220230230142 08/12/2023 SHAMBHULAL 1741003055WL018425 SHAMBHULAL 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003055NRG24081220230230144 08/12/2023 SHIVPRASAD 1741003055WL018425 SHIVPRASAD 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-055-001/214
(SAKARIYAKHEDI) 		1741003055NRG24081220230230146 08/12/2023 amarsigh 1741003055WL018425 amarsigh 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 amarsigh CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-055-001/263
(SAKARIYAKHEDI) 		1741003055NRG24081220230230148 08/12/2023 karnsigh 1741003055WL018425 karnsigh 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 karnsigh CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-055-002/23
(SAKARIYAKHEDI) 		1741003055NRG24081220230230149 08/12/2023 bherulal 1741003055WL018425 bherulal 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 bherulal CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-055-003/11
(SAKARIYAKHEDI) 		1741003055NRG24081220230230154 08/12/2023 kelash 1741003055WL018425 kelash 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 kelash CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-055-003/35
(SAKARIYAKHEDI) 		1741003055NRG24081220230230155 08/12/2023 GANESH 1741003055WL018425 GANESH 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462200887 GANESH NARMADA JHABUA GRAMIN BANK(508515)
82 MANASA MP-41-003-058-001/269
(AMAD) 		1741003000NRG24081220230229646 08/12/2023 sukhdev 1741003WL018380 sukhdev 00089 CBIN0281628 1326 1326 Processed 29/02/2024 462200887 sukhdev CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-058-001/297
(AMAD) 		1741003000NRG24081220230229649 08/12/2023 munibai 1741003WL018380 munibai 00089 CBIN0281628 1326 1326 Processed 29/02/2024 462200887 munibai CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-058-002/100
(AMAD) 		1741003000NRG24081220230229651 08/12/2023 vinod 1741003WL018380 vinod 00089 CBIN0281628 1326 1326 Processed 29/02/2024 462200887 vinod CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-058-002/119
(AMAD) 		1741003058NRG24081220230229605 08/12/2023 chanda 1741003058WL018370 chanda 00089 CBIN0281628 1326 1326 Processed 29/02/2024 462200887 chanda CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-058-002/86
(AMAD) 		1741003058NRG24081220230229607 08/12/2023 badami 1741003058WL018370 badami 00089 CBIN0281628 1326 1326 Processed 29/02/2024 462200887 badami CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-058-002/86
(AMAD) 		1741003058NRG24081220230229606 08/12/2023 narasing 1741003058WL018370 narasing 00089 CBIN0281628 1326 1326 Processed 01/03/2024 462200887 narasing BANK OF BARODA(606985)
88 MANASA MP-41-003-093-001/262
(MOKADI) 		1741003000NRG24081220230229773 08/12/2023 Mrs. RAJKUNWAR 1741003WL018388 Mrs. RAJKUNWAR 00089 CBIN0281628 1547 1547 Processed 29/02/2024 462200887 Mrs.RAJKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
89 MANASA MP-41-003-013-004/153
(JAMUNIYA) 		1741003101NRG24081220230229393 08/12/2023 rodilal 1741003101WL018353 rodilal 00089 CBIN0282734 1547 1547 Processed 29/02/2024 462200887 rodilal FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-013-004/157
(JAMUNIYA) 		1741003101NRG24081220230229394 08/12/2023 gabba 1741003101WL018353 gabba 00089 CBIN0282734 1547 1547 Processed 29/02/2024 462200887 gabba FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-013-004/168
(JAMUNIYA) 		1741003101NRG24081220230229395 08/12/2023 chanda 1741003101WL018353 chanda 00089 CBIN0282734 1547 1547 Processed 29/02/2024 462200887 chanda FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-013-004/200
(JAMUNIYA) 		1741003101NRG24081220230229396 08/12/2023 prembai 1741003101WL018353 prembai 00089 CBIN0282734 1547 1547 Processed 29/02/2024 462200887 prembai FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-014-001/291
(PIPLYARAOJI) 		1741003000NRG24081220230230079 08/12/2023 YASHWANT SINGH 1741003WL018421 YASHWANT SINGH 00089 CBIN0282734 1326 1326 Processed 29/02/2024 462200887 YASHWANTSINGH CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-014-001/632
(PIPLYARAOJI) 		1741003000NRG24081220230230080 08/12/2023 RAMCHANDRA NATH 1741003WL018421 RAMCHANDRA NATH 00089 CBIN0282734 1105 1105 Processed 29/02/2024 462200887 RAMCHANDRANATH CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
95 MANASA MP-41-003-010-001/153
(PIPLON) 		1741003010NRG24081220230230084 08/12/2023 vikram 1741003010WL018422 vikram 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462200887 vikram FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24081220230230086 08/12/2023 RAMESH 1741003010WL018422 RAMESH 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462200887 RAMESH ICICI BANK LTD(508534)
97 MANASA MP-41-003-010-001/167
(PIPLON) 		1741003010NRG24081220230230089 08/12/2023 BAPULAL MALI 1741003010WL018422 BAPULAL MALI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462200887 BAPULALMALI STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-010-001/78
(PIPLON) 		1741003010NRG24081220230230120 08/12/2023 dilip 1741003010WL018422 dilip 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462200887 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
99 MANASA MP-41-003-033-001/134
(BANI) 		1741003000NRG24081220230229704 08/12/2023 SALIGRAM 1741003WL018385 SALIGRAM 00168 ICIC0006578 1326 1326 Processed 29/02/2024 462200887 SALIGRAM ICICI BANK LTD(508534)
SubTotal 1326 1326
100 MANASA MP-41-003-002-001/1069
(KANJARDA) 		1741003002NRG24081220230229620 08/12/2023 MANGILAL 1741003002WL018375 MANGILAL 00177 IOBA0002936 1326 1326 Processed 29/02/2024 462200887 MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
101 MANASA MP-41-003-010-001/15
(PIPLON) 		1741003010NRG24081220230230082 08/12/2023 Tara Bai 1741003010WL018422 Tara Bai 00354 PUNB0790600 1105 1105 Processed 29/02/2024 462200887 TaraBai ICICI BANK LTD(508534)
102 MANASA MP-41-003-026-001/106
(LODAKYA) 		1741003026NRG24081220230229799 08/12/2023 bherulal 1741003026WL018390 bherulal 00354 PUNB0790600 1326 1326 Processed 01/03/2024 462200887 bherulal PUNJAB NATIONAL BANK(508568)
103 MANASA MP-41-003-026-001/107
(LODAKYA) 		1741003026NRG24081220230229800 08/12/2023 Rahul 1741003026WL018390 Rahul 00354 PUNB0790600 1105 1105 Processed 01/03/2024 462200887 Rahul PUNJAB NATIONAL BANK(508568)
104 MANASA MP-41-003-026-001/115
(LODAKYA) 		1741003026NRG24081220230229801 08/12/2023 SITA RAM 1741003026WL018390 SITA RAM 00354 PUNB0790600 1326 1326 Processed 01/03/2024 462200887 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-026-001/33
(LODAKYA) 		1741003026NRG24081220230229804 08/12/2023 GANGA BAI 1741003026WL018390 GANGA BAI 00354 PUNB0790600 1326 1326 Processed 01/03/2024 462200887 GANGABAI PUNJAB NATIONAL BANK(508568)
106 MANASA MP-41-003-029-001/202
(BARTHUN) 		1741003000NRG24081220230229937 08/12/2023 REKHA TIWARI 1741003WL018413 REKHA TIWARI 00354 PUNB0790600 1547 1547 Processed 01/03/2024 462200887 REKHATIWARI PUNJAB NATIONAL BANK(508568)
107 MANASA MP-41-003-029-001/376
(BARTHUN) 		1741003000NRG24081220230229942 08/12/2023 GANPAT LAL PATIDAR 1741003WL018413 GANPAT LAL PATIDAR 00354 PUNB0790600 1547 1547 Processed 01/03/2024 462200887 GANPATLALPATIDAR CANARA BANK(508532)
108 MANASA MP-41-003-029-001/459
(BARTHUN) 		1741003000NRG24081220230229952 08/12/2023 YASHODA BAI 1741003WL018413 YASHODA BAI 00354 PUNB0790600 1547 1547 Processed 01/03/2024 462200887 YASHODABAI PUNJAB NATIONAL BANK(508568)
109 MANASA MP-41-003-035-001/60-C
(MAHAGARH) 		1741003000NRG24081220230229730 08/12/2023 GOPAL 1741003WL018386 GOPAL 00354 PUNB0790600 663 663 Processed 01/03/2024 462200887 GOPAL BANK OF BARODA(606985)
110 MANASA MP-41-003-035-001/936
(MAHAGARH) 		1741003000NRG24081220230229740 08/12/2023 DEVILAL PATIDAR 1741003WL018386 DEVILAL PATIDAR 00354 PUNB0790600 663 663 Processed 29/02/2024 462200887 DEVILALPATIDAR BANK OF INDIA(508505)
SubTotal 12155 12155
111 MANASA MP-41-003-002-001/972
(KANJARDA) 		1741003002NRG24081220230229631 08/12/2023 BHAWARI BAI 1741003002WL018375 BHAWARI BAI 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 BHAWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-010-001/24
(PIPLON) 		1741003010NRG24081220230230098 08/12/2023 samrath 1741003010WL018422 samrath 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462200887 samrath ICICI BANK LTD(508534)
113 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24081220230230099 08/12/2023 NANURAM 1741003010WL018422 NANURAM 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462200887 NANURAM ICICI BANK LTD(508534)
114 MANASA MP-41-003-010-001/45
(PIPLON) 		1741003010NRG24081220230230114 08/12/2023 GOPAL 1741003010WL018422 GOPAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 GOPAL STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-010-001/76
(PIPLON) 		1741003010NRG24081220230230119 08/12/2023 Dashrath Bhil 1741003010WL018422 Dashrath Bhil 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462200887 DashrathBhil FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-010-001/94
(PIPLON) 		1741003010NRG24081220230230123 08/12/2023 gopal 1741003010WL018422 gopal 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462200887 gopal FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-010-002/259
(PIPLON) 		1741003010NRG24081220230230124 08/12/2023 ramesh 1741003010WL018422 ramesh 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462200887 ramesh FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-010-003/9
(PIPLON) 		1741003010NRG24081220230230136 08/12/2023 MOHAN 1741003010WL018423 MOHAN 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-013-004/294
(JAMUNIYA) 		1741003101NRG24081220230229397 08/12/2023 pannalal 1741003101WL018353 pannalal 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462200887 pannalal FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-013-004/298
(JAMUNIYA) 		1741003101NRG24081220230229398 08/12/2023 shabulal 1741003101WL018353 shabulal 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462200887 shabulal NARMADA JHABUA GRAMIN BANK(508515)
121 MANASA MP-41-003-013-004/305
(JAMUNIYA) 		1741003101NRG24081220230229400 08/12/2023 kelash 1741003101WL018353 kelash 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462200887 kelash FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-013-004/94
(JAMUNIYA) 		1741003101NRG24081220230229404 08/12/2023 Karulal 1741003101WL018353 Karulal 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462200887 Karulal FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-018-001/205
(SANDIYA) 		1741003000NRG24081220230229663 08/12/2023 karulal 1741003WL018381 karulal 00415 SBIN0030407 884 884 Processed 01/03/2024 462200887 karulal STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-018-001/209-B
(SANDIYA) 		1741003000NRG24081220230229665 08/12/2023 AJAY KHAROL 1741003WL018381 AJAY KHAROL 00415 SBIN0030407 1105 1105 Processed 29/02/2024 462200887 AJAYKHAROL FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-018-001/286
(SANDIYA) 		1741003000NRG24081220230229671 08/12/2023 DEVKANYA 1741003WL018381 DEVKANYA 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462200887 DEVKANYA FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-018-001/86-A
(SANDIYA) 		1741003000NRG24081220230229674 08/12/2023 VINOD 1741003WL018381 VINOD 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 VINOD STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-029-001/270
(BARTHUN) 		1741003000NRG24081220230229940 08/12/2023 GHANSHYAM 1741003WL018413 GHANSHYAM 00415 SBIN0030407 1547 1547 Processed 01/03/2024 462200887 GHANSHYAM CANARA BANK(508532)
128 MANASA MP-41-003-029-001/471
(BARTHUN) 		1741003000NRG24081220230229954 08/12/2023 BHERU LAL 1741003WL018413 BHERU LAL 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462200887 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
129 MANASA MP-41-003-029-001/491
(BARTHUN) 		1741003000NRG24081220230229956 08/12/2023 RAMGOPAL 1741003WL018413 RAMGOPAL 00415 SBIN0030407 1547 1547 Processed 01/03/2024 462200887 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-033-001/127
(BANI) 		1741003000NRG24081220230229702 08/12/2023 RAJARAM 1741003WL018385 RAJARAM 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 RAJARAM STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-035-001/1002
(MAHAGARH) 		1741003000NRG24081220230229712 08/12/2023 SAMANTSINGH 1741003WL018386 SAMANTSINGH 00415 SBIN0030407 663 663 Processed 29/02/2024 462200887 SAMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 MANASA MP-41-003-035-001/1010
(MAHAGARH) 		1741003000NRG24081220230229714 08/12/2023 IKBAL MANSURI 1741003WL018386 IKBAL MANSURI 00415 SBIN0030407 884 884 Processed 29/02/2024 462200887 IKBALMANSURI PAYTM PAYMENTS BANK LTD(608032)
133 MANASA MP-41-003-035-001/1010
(MAHAGARH) 		1741003000NRG24081220230229715 08/12/2023 TAKDIRAN MANSURI 1741003WL018386 TAKDIRAN MANSURI 00415 SBIN0030407 884 884 Processed 01/03/2024 462200887 TAKDIRANMANSURI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-035-001/135
(MAHAGARH) 		1741003000NRG24081220230229717 08/12/2023 MADANDAS 1741003WL018386 MADANDAS 00415 SBIN0030407 663 663 Processed 29/02/2024 462200887 MADANDAS CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-035-001/135
(MAHAGARH) 		1741003000NRG24081220230229718 08/12/2023 RACHANA 1741003WL018386 RACHANA 00415 SBIN0030407 663 663 Processed 01/03/2024 462200887 RACHANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 MANASA MP-41-003-035-001/43
(MAHAGARH) 		1741003000NRG24081220230229727 08/12/2023 KANHAIYALAL 1741003WL018386 KANHAIYALAL 00415 SBIN0030407 442 442 Processed 29/02/2024 462200887 KANHAIYALAL BANK OF INDIA(508505)
137 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24081220230229728 08/12/2023 ashok 1741003WL018386 ashok 00415 SBIN0030407 663 663 Processed 01/03/2024 462200887 ashok STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-055-001/192
(SAKARIYAKHEDI) 		1741003055NRG24081220230230143 08/12/2023 MAMTABAI 1741003055WL018425 MAMTABAI 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462200887 MAMTABAI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-085-001/198
(DURAGPURA) 		1741003085NRG24081220230229868 08/12/2023 JITENDRA 1741003085WL018405 JITENDRA 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462200887 JITENDRA STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-085-001/198
(DURAGPURA) 		1741003085NRG24081220230229869 08/12/2023 PAPUBAI 1741003085WL018405 PAPUBAI 00415 SBIN0030407 884 884 Processed 01/03/2024 462200887 PAPUBAI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-093-001/274
(MOKADI) 		1741003000NRG24081220230229783 08/12/2023 nirma 1741003WL018388 nirma 00415 SBIN0030407 1547 1547 Processed 01/03/2024 462200887 nirma BANK OF BARODA(606985)
142 MANASA MP-41-003-093-002/19-D
(MOKADI) 		1741003000NRG24081220230229794 08/12/2023 RANI 1741003WL018388 RANI 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462200887 RANI BANK OF INDIA(508505)
143 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003094NRG24081220230229806 08/12/2023 NANDKISHOR 1741003094WL018391 NANDKISHOR 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 NANDKISHOR STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003094NRG24081220230229807 08/12/2023 BALADEV 1741003094WL018391 BALADEV 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 BALADEV STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003094NRG24081220230229808 08/12/2023 BALDEV 1741003094WL018391 BALDEV 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 BALDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 MANASA MP-41-003-094-001/292
(MOKAMPURA) 		1741003094NRG24081220230229812 08/12/2023 BHARATRAM 1741003094WL018391 BHARATRAM 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 BHARATRAM BANK OF BARODA(606985)
147 MANASA MP-41-003-094-001/56-A
(MOKAMPURA) 		1741003094NRG24081220230229813 08/12/2023 Jitendra Kushwa 1741003094WL018391 Jitendra Kushwa 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462200887 JitendraKushwa STATE BANK OF INDIA(508548)
SubTotal 45084 45084
148 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24081220230229725 08/12/2023 RAMESHWAR 1741003WL018386 RAMESHWAR 00462 UCBA0001083 663 663 Processed 01/03/2024 462200887 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
149 MANASA MP-41-003-010-001/173-D
(PIPLON) 		1741003010NRG24081220230230091 08/12/2023 ganesh 1741003010WL018422 ganesh 00666 IDFB0041263 1105 1105 Processed 29/02/2024 462200887 ganesh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
150 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24081220230230092 08/12/2023 Durga Bai 1741003010WL018422 Durga Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 DurgaBai FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-018-001/164-A
(SANDIYA) 		1741003000NRG24081220230229657 08/12/2023 RAHUL BAIRAGI 1741003WL018381 RAHUL BAIRAGI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 RAHULBAIRAGI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003000NRG24081220230229662 08/12/2023 Deepak 1741003WL018381 Deepak 00688 FINO0001001 1105 1105 Processed 29/02/2024 462200887 Deepak FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-018-001/239
(SANDIYA) 		1741003000NRG24081220230229667 08/12/2023 SURAJMAL 1741003WL018381 SURAJMAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462200887 SURAJMAL FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-018-001/240
(SANDIYA) 		1741003000NRG24081220230229668 08/12/2023 PRADHYUMNA KHAROL 1741003WL018381 PRADHYUMNA KHAROL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462200887 PRADHYUMNAKHAROL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003000NRG24081220230229669 08/12/2023 ANUSA KHAROL 1741003WL018381 ANUSA KHAROL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462200887 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-018-001/262
(SANDIYA) 		1741003000NRG24081220230229670 08/12/2023 Prahlad 1741003WL018381 Prahlad 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 Prahlad FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-018-001/87-A
(SANDIYA) 		1741003000NRG24081220230229675 08/12/2023 Arjun Kharol 1741003WL018381 Arjun Kharol 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 ArjunKharol FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-029-001/511
(BARTHUN) 		1741003000NRG24081220230229962 08/12/2023 KALABAI 1741003WL018413 KALABAI 00688 FINO0001001 1547 1547 Processed 01/03/2024 462200887 KALABAI BANK OF BARODA(606985)
159 MANASA MP-41-003-033-001/127
(BANI) 		1741003000NRG24081220230229703 08/12/2023 Shanti Bai 1741003WL018385 Shanti Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 ShantiBai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-033-001/172
(BANI) 		1741003000NRG24081220230229709 08/12/2023 ASHA 1741003WL018385 ASHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 ASHA FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-033-001/201-K
(BANI) 		1741003000NRG24081220230229711 08/12/2023 SAGAR BAI 1741003WL018385 SAGAR BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200887 SAGARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
162 MANASA MP-41-003-010-001/102
(PIPLON) 		1741003010NRG24081220230230128 08/12/2023 mukesh 1741003010WL018423 mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 mukesh FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-010-001/104
(PIPLON) 		1741003010NRG24081220230230129 08/12/2023 Sharda 1741003010WL018423 Sharda 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462200887 Document Pending for Account Holder turning Major
164 MANASA MP-41-003-010-001/106
(PIPLON) 		1741003010NRG24081220230230130 08/12/2023 Mangal 1741003010WL018423 Mangal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Mangal FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-010-001/110-A
(PIPLON) 		1741003010NRG24081220230230132 08/12/2023 Bherulal 1741003010WL018423 Bherulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Bherulal FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-010-001/149
(PIPLON) 		1741003010NRG24081220230230135 08/12/2023 Jagdish Ravat 1741003010WL018423 Jagdish Ravat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 JagdishRavat FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-010-001/153-A
(PIPLON) 		1741003010NRG24081220230230085 08/12/2023 Tarun 1741003010WL018422 Tarun 00688 FINO0001446 1105 1105 Processed 29/02/2024 462200887 Tarun FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-010-001/160-A
(PIPLON) 		1741003010NRG24081220230230087 08/12/2023 pushkar 1741003010WL018422 pushkar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462200887 pushkar FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-010-001/167-A
(PIPLON) 		1741003010NRG24081220230230090 08/12/2023 Pankaj 1741003010WL018422 Pankaj 00688 FINO0001446 1105 1105 Processed 29/02/2024 462200887 Pankaj FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-010-001/194
(PIPLON) 		1741003010NRG24081220230230093 08/12/2023 Vinod 1741003010WL018422 Vinod 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Vinod FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-010-001/205-B
(PIPLON) 		1741003010NRG24081220230230094 08/12/2023 Dinesh 1741003010WL018422 Dinesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Dinesh FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-010-001/209
(PIPLON) 		1741003010NRG24081220230230095 08/12/2023 Kamal 1741003010WL018422 Kamal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Kamal FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-010-001/233-A
(PIPLON) 		1741003010NRG24081220230230097 08/12/2023 Prahlad 1741003010WL018422 Prahlad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Prahlad FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-010-001/254
(PIPLON) 		1741003010NRG24081220230230101 08/12/2023 Kishor 1741003010WL018422 Kishor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Kishor FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-010-001/277
(PIPLON) 		1741003010NRG24081220230230102 08/12/2023 Videsh 1741003010WL018422 Videsh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Videsh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24081220230230103 08/12/2023 Karulal Rawat 1741003010WL018422 Karulal Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 KarulalRawat FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-010-001/283
(PIPLON) 		1741003010NRG24081220230230104 08/12/2023 Krishanabai 1741003010WL018422 Krishanabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Krishanabai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-010-001/284
(PIPLON) 		1741003010NRG24081220230230105 08/12/2023 karulal 1741003010WL018422 karulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 karulal FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-010-001/287
(PIPLON) 		1741003010NRG24081220230230107 08/12/2023 Vikram 1741003010WL018422 Vikram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Vikram FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-010-001/288
(PIPLON) 		1741003010NRG24081220230230108 08/12/2023 Kailash 1741003010WL018422 Kailash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Kailash FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-010-001/35-A
(PIPLON) 		1741003010NRG24081220230230111 08/12/2023 lala 1741003010WL018422 lala 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 lala FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-010-001/56
(PIPLON) 		1741003010NRG24081220230230116 08/12/2023 Parmanand 1741003010WL018422 Parmanand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Parmanand FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-010-001/67
(PIPLON) 		1741003010NRG24081220230230118 08/12/2023 Manish 1741003010WL018422 Manish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Manish FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-010-001/85
(PIPLON) 		1741003010NRG24081220230230121 08/12/2023 Shyamlal 1741003010WL018422 Shyamlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Shyamlal FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-010-002/70-A
(PIPLON) 		1741003010NRG24081220230230126 08/12/2023 Govind 1741003010WL018422 Govind 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Govind FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-013-004/299
(JAMUNIYA) 		1741003101NRG24081220230229399 08/12/2023 Sabba 1741003101WL018353 Sabba 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Sabba FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-013-004/46
(JAMUNIYA) 		1741003101NRG24081220230229402 08/12/2023 Udairam 1741003101WL018353 Udairam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Udairam FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-013-004/68
(JAMUNIYA) 		1741003101NRG24081220230229403 08/12/2023 Prahalad 1741003101WL018353 Prahalad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Prahalad FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-018-001/134-B
(SANDIYA) 		1741003000NRG24081220230229654 08/12/2023 DEEPAK 1741003WL018381 DEEPAK 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 DEEPAK FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-018-001/136-B
(SANDIYA) 		1741003000NRG24081220230229655 08/12/2023 NIKHIL 1741003WL018381 NIKHIL 00688 FINO0001446 884 884 Processed 29/02/2024 462200887 NIKHIL FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-018-001/164-B
(SANDIYA) 		1741003000NRG24081220230229658 08/12/2023 GOVIND 1741003WL018381 GOVIND 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 GOVIND FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-018-001/350
(SANDIYA) 		1741003000NRG24081220230229672 08/12/2023 subham 1741003WL018381 subham 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 subham FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-058-002/290-A
(AMAD) 		1741003000NRG24081220230229652 08/12/2023 Shravan 1741003WL018380 Shravan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200887 Shravan FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-093-001/170
(MOKADI) 		1741003000NRG24081220230229759 08/12/2023 LAXMINARAYAN 1741003WL018388 LAXMINARAYAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-093-001/20-A
(MOKADI) 		1741003000NRG24081220230229760 08/12/2023 bhim singh 1741003WL018388 bhim singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 bhimsingh FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-093-001/247
(MOKADI) 		1741003000NRG24081220230229763 08/12/2023 Nirama 1741003WL018388 Nirama 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Nirama FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-093-001/250
(MOKADI) 		1741003000NRG24081220230229766 08/12/2023 JAMNABAI 1741003WL018388 JAMNABAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 462200887 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
198 MANASA MP-41-003-093-001/255
(MOKADI) 		1741003000NRG24081220230229769 08/12/2023 Sattu 1741003WL018388 Sattu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Sattu FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-093-001/256
(MOKADI) 		1741003000NRG24081220230229770 08/12/2023 RAMPAL SINGH 1741003WL018388 RAMPAL SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 462200887 RAMPALSINGH BANK OF BARODA(606985)
200 MANASA MP-41-003-093-001/261
(MOKADI) 		1741003000NRG24081220230229772 08/12/2023 LAKHAN SINGH 1741003WL018388 LAKHAN SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 462200887 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
201 MANASA MP-41-003-093-001/268
(MOKADI) 		1741003000NRG24081220230229775 08/12/2023 MAHIPAL SINGH 1741003WL018388 MAHIPAL SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 462200887 MAHIPALSINGH BANK OF BARODA(606985)
202 MANASA MP-41-003-093-001/269
(MOKADI) 		1741003000NRG24081220230229778 08/12/2023 lachchi 1741003WL018388 lachchi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 lachchi FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-093-001/270
(MOKADI) 		1741003000NRG24081220230229779 08/12/2023 RADHESHAYAM 1741003WL018388 RADHESHAYAM 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 RADHESHAYAM FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-093-001/41-A
(MOKADI) 		1741003000NRG24081220230229786 08/12/2023 Kamlibai 1741003WL018388 Kamlibai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Kamlibai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-093-001/99-B
(MOKADI) 		1741003000NRG24081220230229789 08/12/2023 shayam singh 1741003WL018388 shayam singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 shayamsingh IDBI BANK(607095)
206 MANASA MP-41-003-093-002/1
(MOKADI) 		1741003000NRG24081220230229790 08/12/2023 KAMAL GURJAR 1741003WL018388 KAMAL GURJAR 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 KAMALGURJAR FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-093-002/1-A
(MOKADI) 		1741003000NRG24081220230229791 08/12/2023 Radheshyam banjara 1741003WL018388 Radheshyam banjara 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 Radheshyambanjara FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-093-002/17-D
(MOKADI) 		1741003000NRG24081220230229793 08/12/2023 NIRANJAN 1741003WL018388 NIRANJAN 00688 FINO0001446 1547 1547 Processed 01/03/2024 462200887 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANASA MP-41-003-093-002/23
(MOKADI) 		1741003000NRG24081220230229795 08/12/2023 NIRANJAN 1741003WL018388 NIRANJAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 NIRANJAN FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-093-002/26-D
(MOKADI) 		1741003000NRG24081220230229796 08/12/2023 GOPAL 1741003WL018388 GOPAL 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200887 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
211 MANASA MP-41-003-018-001/117-A
(SANDIYA) 		1741003000NRG24081220230229653 08/12/2023 PAWAN 1741003WL018381 PAWAN 00688 FINO0009003 1326 1326 Processed 01/03/2024 462200887 PAWAN STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-018-001/198-A
(SANDIYA) 		1741003000NRG24081220230229661 08/12/2023 MANOJ 1741003WL018381 MANOJ 00688 FINO0009003 1105 1105 Processed 29/02/2024 462200887 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
213 MANASA MP-41-003-093-001/263
(MOKADI) 		1741003000NRG24081220230229774 08/12/2023 Nepal singh Rajput 1741003WL018388 Nepal singh Rajput 00689 AUBL0002322 1547 1547 Processed 29/02/2024 462200887 NepalsinghRajput AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
214 MANASA MP-41-003-010-002/70
(PIPLON) 		1741003010NRG24081220230230125 08/12/2023 Maya Bai Bhil 1741003010WL018422 Maya Bai Bhil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462200887 MayaBaiBhil INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANASA MP-41-003-035-001/60-B
(MAHAGARH) 		1741003000NRG24081220230229729 08/12/2023 Daluram 1741003WL018386 Daluram 00691 IPOS0000001 663 663 Processed 01/03/2024 462200887 Daluram STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-058-001/319
(AMAD) 		1741003000NRG24081220230229650 08/12/2023 sadharam 1741003WL018380 sadharam 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462200887 sadharam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
217 MANASA MP-41-003-002-001/1448
(KANJARDA) 		1741003002NRG24081220230229625 08/12/2023 KANHAIYALAL 1741003002WL018375 KANHAIYALAL 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462200887 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
218 MANASA MP-41-003-029-001/291
(BARTHUN) 		1741003000NRG24081220230229941 08/12/2023 GAYTRI BAI 1741003WL018413 GAYTRI BAI 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-029-001/393
(BARTHUN) 		1741003000NRG24081220230229944 08/12/2023 DHAPUBAI 1741003WL018413 DHAPUBAI 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-029-001/412
(BARTHUN) 		1741003000NRG24081220230229949 08/12/2023 ANGURBALA PATIDAR 1741003WL018413 ANGURBALA PATIDAR 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 ANGURBALAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-029-001/412
(BARTHUN) 		1741003000NRG24081220230229948 08/12/2023 LALIT KUMAR 1741003WL018413 LALIT KUMAR 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-029-001/449
(BARTHUN) 		1741003000NRG24081220230229951 08/12/2023 BALI BAI 1741003WL018413 BALI BAI 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-029-001/471
(BARTHUN) 		1741003000NRG24081220230229955 08/12/2023 URMILA BAI 1741003WL018413 URMILA BAI 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-029-001/498
(BARTHUN) 		1741003000NRG24081220230229958 08/12/2023 JAGDISH 1741003WL018413 JAGDISH 00697 BKID0MG1433 1547 1547 Processed 01/03/2024 462200887 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 MANASA MP-41-003-029-001/514
(BARTHUN) 		1741003000NRG24081220230229963 08/12/2023 RAMNARAYAN 1741003WL018413 RAMNARAYAN 00697 BKID0MG1433 1547 1547 Processed 01/03/2024 462200887 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
226 MANASA MP-41-003-029-001/589
(BARTHUN) 		1741003000NRG24081220230229964 08/12/2023 SHABARA 1741003WL018413 SHABARA 00697 BKID0MG1433 1547 1547 Processed 29/02/2024 462200887 SHABARA AIRTEL PAYMENTS BANK LIMITED(990288)
227 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003094NRG24081220230229810 08/12/2023 MAANKUWARIBAI 1741003094WL018391 MAANKUWARIBAI 00697 BKID0MG1433 1326 1326 Processed 29/02/2024 462200887 MAANKUWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
228 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003094NRG24081220230229809 08/12/2023 BALAKRAM 1741003094WL018391 BALAKRAM 00697 BKID0MG1434 1326 1326 Processed 29/02/2024 462200887 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
229 MANASA MP-41-003-002-001/1670
(KANJARDA) 		1741003002NRG24081220230229626 08/12/2023 lokesh 1741003002WL018375 lokesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462200887 lokesh STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-010-001/38
(PIPLON) 		1741003010NRG24081220230230112 08/12/2023 Arjun 1741003010WL018422 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462200887 Arjun BANK OF BARODA(606985)
SubTotal 2652 2652
231 MANASA MP-41-003-093-001/246-B
(MOKADI) 		1741003000NRG24081220230229762 08/12/2023 snta bai 1741003WL018388 snta bai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462200887 sntabai BANK OF BARODA(606985)
SubTotal 1547 1547
232 MANASA MP-41-003-018-001/81
(SANDIYA) 		1741003000NRG24081220230229673 08/12/2023 GITABAI 1741003WL018381 GITABAI 450001 884 884 Processed 29/02/2024 462200887 GITABAI FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-026-001/33
(LODAKYA) 		1741003026NRG24081220230229803 08/12/2023 BANSHILAL 1741003026WL018390 BANSHILAL 450001 1326 1326 Processed 01/03/2024 462200887 BANSHILAL PUNJAB NATIONAL BANK(508568)
234 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003055NRG24081220230230147 08/12/2023 Hulasubai 1741003055WL018425 Hulasubai 458441 1105 1105 Processed 01/03/2024 462200887 Hulasubai BANK OF BARODA(606985)
235 MANASA MP-41-003-055-002/4
(SAKARIYAKHEDI) 		1741003055NRG24081220230230151 08/12/2023 dalibai 1741003055WL018425 dalibai 458441 1105 1105 Processed 29/02/2024 462200887 dalibai NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-055-002/6
(SAKARIYAKHEDI) 		1741003055NRG24081220230230152 08/12/2023 BHERULAL 1741003055WL018425 BHERULAL 458441 1105 1105 Processed 01/03/2024 462200887 BHERULAL BANK OF BARODA(606985)
237 MANASA MP-41-003-055-003/5
(SAKARIYAKHEDI) 		1741003055NRG24081220230230156 08/12/2023 KANKUBAI 1741003055WL018425 KANKUBAI 458441 1105 1105 Processed 29/02/2024 462200887 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-055-003/60
(SAKARIYAKHEDI) 		1741003055NRG24081220230230157 08/12/2023 visnu 1741003055WL018425 visnu 458441 1105 1105 Processed 29/02/2024 462200887 visnu CENTRAL BANK OF INDIA(607115)
239 MANASA MP-41-003-093-002/13
(MOKADI) 		1741003000NRG24081220230229792 08/12/2023 URAMILA 1741003WL018388 URAMILA 458441 1547 1547 Processed 01/03/2024 462200887 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 309179 309179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_081223APB_FTO_381571 45811001 2210
2 MANASA MP1741003_081223APB_FTO_381571 45811601 7072
3 MANASA MP1741003_081223APB_FTO_381571 Bank of Baroda BARB0MANASA MANASA, MP 42432
4 MANASA MP1741003_081223APB_FTO_381571 Bank of India BKID0009486 MANASA 32487
5 MANASA MP1741003_081223APB_FTO_381571 Canara Bank CNRB0005687 Manasa 1105
6 MANASA MP1741003_081223APB_FTO_381571 Central Bank Of India CBIN0280772 MANASA 15470
7 MANASA MP1741003_081223APB_FTO_381571 Central Bank Of India CBIN0281628 KUKDESHWAR 20553
8 MANASA MP1741003_081223APB_FTO_381571 Central Bank Of India CBIN0282734 PIPLYA RAOJI 8619
9 MANASA MP1741003_081223APB_FTO_381571 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
10 MANASA MP1741003_081223APB_FTO_381571 ICICI BANK ICIC0006578 MANASA 1326
11 MANASA MP1741003_081223APB_FTO_381571 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
12 MANASA MP1741003_081223APB_FTO_381571 Punjab National Bank PUNB0790600 MANASA 12155
13 MANASA MP1741003_081223APB_FTO_381571 State Bank of India SBIN0030407 MANASA 45084
14 MANASA MP1741003_081223APB_FTO_381571 UCO Bank UCBA0001083 SAWAN 663
15 MANASA MP1741003_081223APB_FTO_381571 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
16 MANASA MP1741003_081223APB_FTO_381571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
17 MANASA MP1741003_081223APB_FTO_381571 Fino Payments Bank Ltd FINO0001446 MP RO 68289
18 MANASA MP1741003_081223APB_FTO_381571 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2431
19 MANASA MP1741003_081223APB_FTO_381571 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1547
20 MANASA MP1741003_081223APB_FTO_381571 India Post Payments Bank IPOS0000001 Neemuch 3315
21 MANASA MP1741003_081223APB_FTO_381571 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
22 MANASA MP1741003_081223APB_FTO_381571 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 15249
23 MANASA MP1741003_081223APB_FTO_381571 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
24 MANASA MP1741003_081223APB_FTO_381571 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
25 MANASA MP1741003_081223APB_FTO_381571 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326
26 MANASA MP1741003_081223APB_FTO_381571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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