Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100623APB_FTO_83076
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-41-003-021-002/123
(ARNYMALI) 		1741003021NRG24100620230058325 10/06/2023 MOHANBAI 1741003021WL004941 MOHANBAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 MOHANBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-021-002/129
(ARNYMALI) 		1741003021NRG24100620230058328 10/06/2023 banti dhangar 1741003021WL004941 banti dhangar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 bantidhangar BANK OF BARODA(606985)
3 MANASA MP-41-003-021-002/17
(ARNYMALI) 		1741003021NRG24100620230058329 10/06/2023 GOVIND 1741003021WL004941 GOVIND 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 GOVIND BANK OF BARODA(606985)
4 MANASA MP-41-003-025-001/153
(DEORIKHAWASA) 		1741003000NRG24100620230058392 10/06/2023 SHANTI BAI 1741003WL004945 SHANTI BAI 00045 BARB0MANASA 1547 1547 Processed 15/06/2023 364140791 SHANTIBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-028-001/156
(KHAJURI) 		1741003028NRG24100620230057996 10/06/2023 SAMPAT BAI 1741003028WL004918 SAMPAT BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 SAMPATBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-028-001/156-D
(KHAJURI) 		1741003028NRG24100620230057997 10/06/2023 mahesh 1741003028WL004918 mahesh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 mahesh BANK OF BARODA(606985)
7 MANASA MP-41-003-096-001/164
(RAISINGHPURA) 		1741003000NRG24100620230058067 10/06/2023 pyarshiy 1741003WL004927 pyarshiy 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 pyarshiy BANK OF BARODA(606985)
8 MANASA MP-41-003-096-003/27
(RAISINGHPURA) 		1741003000NRG24100620230058078 10/06/2023 UDAYSINGH 1741003WL004927 UDAYSINGH 00045 BARB0MANASA 1326 1326 Processed 16/06/2023 364140791 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANASA MP-41-003-096-003/65
(RAISINGHPURA) 		1741003000NRG24100620230058088 10/06/2023 madan 1741003WL004927 madan 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 madan FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-096-003/95
(RAISINGHPURA) 		1741003000NRG24100620230058096 10/06/2023 rajendra 1741003WL004927 rajendra 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 rajendra BANK OF BARODA(606985)
11 MANASA MP-41-003-096-003/95
(RAISINGHPURA) 		1741003000NRG24100620230058097 10/06/2023 shyam bai 1741003WL004927 shyam bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 shyambai BANK OF BARODA(606985)
12 MANASA MP-41-003-097-001/229
(LASUDIYA AANTRI) 		1741003097NRG24100620230058498 10/06/2023 SUKHLAL 1741003097WL004947 SUKHLAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 SUKHLAL BANK OF BARODA(606985)
13 MANASA MP-41-003-097-001/280
(LASUDIYA AANTRI) 		1741003097NRG24100620230058500 10/06/2023 GHANSHYAM 1741003097WL004947 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 GHANSHYAM STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-097-001/280
(LASUDIYA AANTRI) 		1741003097NRG24100620230058501 10/06/2023 SARITA BAI 1741003097WL004947 SARITA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 SARITABAI BANK OF BARODA(606985)
15 MANASA MP-41-003-097-002/24
(LASUDIYA AANTRI) 		1741003097NRG24100620230058505 10/06/2023 RADHESHYAM 1741003097WL004947 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-097-002/39
(LASUDIYA AANTRI) 		1741003097NRG24100620230058544 10/06/2023 SHANTILAL 1741003097WL004947 SHANTILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364140791 SHANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
17 MANASA MP-41-003-025-001/308-D
(DEORIKHAWASA) 		1741003000NRG24100620230058437 10/06/2023 VYANKASH 1741003WL004945 VYANKASH 00045 BARB0NEEMUC 1547 1547 Processed 15/06/2023 364140791 VYANKASH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 MANASA MP-41-003-025-001/295
(DEORIKHAWASA) 		1741003000NRG24100620230058434 10/06/2023 dinesh 1741003WL004945 dinesh 00048 BKID0009130 1547 1547 Processed 15/06/2023 364140791 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 MANASA MP-41-003-021-002/123
(ARNYMALI) 		1741003021NRG24100620230058324 10/06/2023 LAL CHANDRA 1741003021WL004941 LAL CHANDRA 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 LALCHANDRA BANK OF INDIA(508505)
20 MANASA MP-41-003-021-002/128
(ARNYMALI) 		1741003021NRG24100620230058326 10/06/2023 santosh 1741003021WL004941 santosh 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-025-001/134
(DEORIKHAWASA) 		1741003000NRG24100620230058390 10/06/2023 vishal 1741003WL004945 vishal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 vishal BANK OF INDIA(508505)
22 MANASA MP-41-003-025-001/179
(DEORIKHAWASA) 		1741003000NRG24100620230058396 10/06/2023 sona bai 1741003WL004945 sona bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 sonabai FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003000NRG24100620230058397 10/06/2023 Samarat 1741003WL004945 Samarat 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Samarat BANK OF INDIA(508505)
24 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003000NRG24100620230058398 10/06/2023 Sohan Bai 1741003WL004945 Sohan Bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 SohanBai BANK OF INDIA(508505)
25 MANASA MP-41-003-025-001/181-A
(DEORIKHAWASA) 		1741003000NRG24100620230058399 10/06/2023 Bherulal 1741003WL004945 Bherulal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Bherulal BANK OF INDIA(508505)
26 MANASA MP-41-003-025-001/195
(DEORIKHAWASA) 		1741003000NRG24100620230058401 10/06/2023 Tejram 1741003WL004945 Tejram 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Tejram BANK OF INDIA(508505)
27 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003000NRG24100620230058405 10/06/2023 Bharat 1741003WL004945 Bharat 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Bharat BANK OF INDIA(508505)
28 MANASA MP-41-003-025-001/212
(DEORIKHAWASA) 		1741003000NRG24100620230058407 10/06/2023 babulal 1741003WL004945 babulal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 babulal BANK OF INDIA(508505)
29 MANASA MP-41-003-025-001/213
(DEORIKHAWASA) 		1741003000NRG24100620230058408 10/06/2023 LALITA 1741003WL004945 LALITA 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 LALITA FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-025-001/213-D
(DEORIKHAWASA) 		1741003000NRG24100620230058409 10/06/2023 kala bai 1741003WL004945 kala bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 kalabai FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003000NRG24100620230058411 10/06/2023 naguram 1741003WL004945 naguram 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 naguram BANK OF BARODA(606985)
32 MANASA MP-41-003-025-001/235-B
(DEORIKHAWASA) 		1741003000NRG24100620230058413 10/06/2023 vinod 1741003WL004945 vinod 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 vinod BANK OF INDIA(508505)
33 MANASA MP-41-003-025-001/254
(DEORIKHAWASA) 		1741003000NRG24100620230058418 10/06/2023 kelashchandra 1741003WL004945 kelashchandra 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 kelashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-025-001/254-A
(DEORIKHAWASA) 		1741003000NRG24100620230058419 10/06/2023 dashrat 1741003WL004945 dashrat 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 dashrat BANK OF INDIA(508505)
35 MANASA MP-41-003-025-001/255
(DEORIKHAWASA) 		1741003000NRG24100620230058420 10/06/2023 madan lal 1741003WL004945 madan lal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 madanlal BANK OF INDIA(508505)
36 MANASA MP-41-003-025-001/261
(DEORIKHAWASA) 		1741003000NRG24100620230058423 10/06/2023 SUBHASH 1741003WL004945 SUBHASH 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 SUBHASH BANK OF BARODA(606985)
37 MANASA MP-41-003-025-001/274
(DEORIKHAWASA) 		1741003000NRG24100620230058426 10/06/2023 kaluram 1741003WL004945 kaluram 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-025-001/277
(DEORIKHAWASA) 		1741003000NRG24100620230058427 10/06/2023 guddibai 1741003WL004945 guddibai 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 guddibai FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-025-001/281
(DEORIKHAWASA) 		1741003000NRG24100620230058429 10/06/2023 Shelndra 1741003WL004945 Shelndra 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 Shelndra BANK OF INDIA(508505)
40 MANASA MP-41-003-025-001/290-D
(DEORIKHAWASA) 		1741003000NRG24100620230058430 10/06/2023 dhapu bai 1741003WL004945 dhapu bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 dhapubai FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-025-001/290-K
(DEORIKHAWASA) 		1741003000NRG24100620230058431 10/06/2023 Mangi bai 1741003WL004945 Mangi bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Mangibai FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-025-001/292
(DEORIKHAWASA) 		1741003000NRG24100620230058432 10/06/2023 NANDU BAI 1741003WL004945 NANDU BAI 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-025-001/292-A
(DEORIKHAWASA) 		1741003000NRG24100620230058433 10/06/2023 radha bai 1741003WL004945 radha bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 radhabai FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003000NRG24100620230058436 10/06/2023 Maya 1741003WL004945 Maya 00048 BKID0009486 1105 1105 Processed 15/06/2023 364140791 Maya BANK OF INDIA(508505)
45 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003000NRG24100620230058435 10/06/2023 prakash 1741003WL004945 prakash 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 prakash BANK OF INDIA(508505)
46 MANASA MP-41-003-025-001/318-A
(DEORIKHAWASA) 		1741003000NRG24100620230058438 10/06/2023 Babali 1741003WL004945 Babali 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Babali FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003000NRG24100620230058442 10/06/2023 pavan 1741003WL004945 pavan 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 pavan BANK OF INDIA(508505)
48 MANASA MP-41-003-025-001/351-A
(DEORIKHAWASA) 		1741003000NRG24100620230058443 10/06/2023 Ashok Kumar Rathor 1741003WL004945 Ashok Kumar Rathor 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 AshokKumarRathor BANK OF INDIA(508505)
49 MANASA MP-41-003-025-001/351-K
(DEORIKHAWASA) 		1741003000NRG24100620230058445 10/06/2023 arjun 1741003WL004945 arjun 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 arjun BANK OF INDIA(508505)
50 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003000NRG24100620230058446 10/06/2023 Mulchanndra 1741003WL004945 Mulchanndra 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Mulchanndra BANK OF INDIA(508505)
51 MANASA MP-41-003-025-001/361-D
(DEORIKHAWASA) 		1741003000NRG24100620230058448 10/06/2023 nana lal 1741003WL004945 nana lal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 nanalal BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003000NRG24100620230058449 10/06/2023 banshilal 1741003WL004945 banshilal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 banshilal BANK OF INDIA(508505)
53 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003000NRG24100620230058450 10/06/2023 saraju bai 1741003WL004945 saraju bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 sarajubai BANK OF INDIA(508505)
54 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003000NRG24100620230058452 10/06/2023 ranjana 1741003WL004945 ranjana 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 ranjana BANK OF INDIA(508505)
55 MANASA MP-41-003-025-001/436
(DEORIKHAWASA) 		1741003000NRG24100620230058454 10/06/2023 PRAKASH 1741003WL004945 PRAKASH 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 PRAKASH BANK OF INDIA(508505)
56 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24100620230058455 10/06/2023 lalita bai 1741003WL004945 lalita bai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 lalitabai BANK OF INDIA(508505)
57 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24100620230058456 10/06/2023 Shyam 1741003WL004945 Shyam 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Shyam BANK OF INDIA(508505)
58 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24100620230058457 10/06/2023 BANKATAKUMAR 1741003WL004945 BANKATAKUMAR 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 BANKATAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24100620230058458 10/06/2023 SHYAMABAI 1741003WL004945 SHYAMABAI 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-025-001/484-D
(DEORIKHAWASA) 		1741003000NRG24100620230058460 10/06/2023 narendra 1741003WL004945 narendra 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 narendra BANK OF INDIA(508505)
61 MANASA MP-41-003-025-001/485
(DEORIKHAWASA) 		1741003000NRG24100620230058461 10/06/2023 omkar lal 1741003WL004945 omkar lal 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 omkarlal FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003000NRG24100620230058463 10/06/2023 gudi bai 1741003WL004945 gudi bai 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 gudibai BANK OF INDIA(508505)
63 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003000NRG24100620230058462 10/06/2023 kailash 1741003WL004945 kailash 00048 BKID0009486 1326 1326 Processed 16/06/2023 364140791 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003000NRG24100620230058468 10/06/2023 MENA BAI 1741003WL004945 MENA BAI 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 MENABAI BANK OF INDIA(508505)
65 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003000NRG24100620230058467 10/06/2023 MUKESH 1741003WL004945 MUKESH 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 MUKESH CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-025-001/76
(DEORIKHAWASA) 		1741003000NRG24100620230058469 10/06/2023 Mukand Lal 1741003WL004945 Mukand Lal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 MukandLal BANK OF INDIA(508505)
67 MANASA MP-41-003-025-001/76-D
(DEORIKHAWASA) 		1741003000NRG24100620230058470 10/06/2023 Kamalashankar 1741003WL004945 Kamalashankar 00048 BKID0009486 1547 1547 Processed 16/06/2023 364140791 Kamalashankar AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANASA MP-41-003-025-001/780-B
(DEORIKHAWASA) 		1741003000NRG24100620230058471 10/06/2023 Balaram 1741003WL004945 Balaram 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 Balaram UCO BANK(607066)
69 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24100620230058473 10/06/2023 Samrath 1741003WL004945 Samrath 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 Samrath BANK OF INDIA(508505)
70 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24100620230058474 10/06/2023 Sarshwati bai 1741003WL004945 Sarshwati bai 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 Sarshwatibai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-025-001/83
(DEORIKHAWASA) 		1741003000NRG24100620230058476 10/06/2023 KISHANLAL 1741003WL004945 KISHANLAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 KISHANLAL BANK OF INDIA(508505)
72 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003000NRG24100620230058479 10/06/2023 Durgabai 1741003WL004945 Durgabai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 Durgabai BANK OF INDIA(508505)
73 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003000NRG24100620230058478 10/06/2023 mathura lal 1741003WL004945 mathura lal 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
74 MANASA MP-41-003-096-001/119
(RAISINGHPURA) 		1741003000NRG24100620230058060 10/06/2023 RAISINGH 1741003WL004927 RAISINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 RAISINGH BANK OF INDIA(508505)
75 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003000NRG24100620230058062 10/06/2023 UDAYSING 1741003WL004927 UDAYSING 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 UDAYSING BANK OF BARODA(606985)
76 MANASA MP-41-003-096-001/148
(RAISINGHPURA) 		1741003000NRG24100620230058064 10/06/2023 fulabai 1741003WL004927 fulabai 00048 BKID0009486 1547 1547 Processed 15/06/2023 364140791 fulabai BANK OF INDIA(508505)
77 MANASA MP-41-003-096-001/148-A
(RAISINGHPURA) 		1741003000NRG24100620230058065 10/06/2023 arjunsingh 1741003WL004927 arjunsingh 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 arjunsingh BANK OF INDIA(508505)
78 MANASA MP-41-003-096-001/168
(RAISINGHPURA) 		1741003000NRG24100620230058069 10/06/2023 arjun sing 1741003WL004927 arjun sing 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 arjunsing BANK OF INDIA(508505)
79 MANASA MP-41-003-096-001/168
(RAISINGHPURA) 		1741003000NRG24100620230058070 10/06/2023 lalita bai 1741003WL004927 lalita bai 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 lalitabai BANK OF INDIA(508505)
80 MANASA MP-41-003-096-001/60
(RAISINGHPURA) 		1741003000NRG24100620230058071 10/06/2023 GOBARSINGH 1741003WL004927 GOBARSINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 GOBARSINGH BANK OF INDIA(508505)
81 MANASA MP-41-003-096-003/18
(RAISINGHPURA) 		1741003000NRG24100620230058077 10/06/2023 surajbai 1741003WL004927 surajbai 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 surajbai BANK OF INDIA(508505)
82 MANASA MP-41-003-096-003/18
(RAISINGHPURA) 		1741003000NRG24100620230058076 10/06/2023 umrav singh 1741003WL004927 umrav singh 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 umravsingh BANK OF INDIA(508505)
83 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003000NRG24100620230058093 10/06/2023 bheru singh 1741003WL004927 bheru singh 00048 BKID0009486 1326 1326 Processed 15/06/2023 364140791 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 94588 94588
84 MANASA MP-41-003-025-001/789
(DEORIKHAWASA) 		1741003000NRG24100620230058475 10/06/2023 SURAJMAL 1741003WL004945 SURAJMAL 00089 CBIN0280772 1326 1326 Processed 15/06/2023 364140791 SURAJMAL CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-068-001/274
(BARLAI) 		1741003000NRG24100620230058381 10/06/2023 SANTOSH 1741003WL004943 SANTOSH 00089 CBIN0280772 1547 1547 Processed 15/06/2023 364140791 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
86 MANASA MP-41-003-052-001/1-B
(KUNDALYA) 		1741003052NRG24100620230057201 10/06/2023 SAMRATH 1741003052WL004884 SAMRATH 00089 CBIN0281628 1326 1326 Processed 15/06/2023 364140791 SAMRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 MANASA MP-41-003-006-001/54
(SUWASARABUZURG) 		1741003000NRG24100620230058322 10/06/2023 LILABAI 1741003WL004939 LILABAI 00089 CBIN0283420 1224 1224 Processed 15/06/2023 364140791 LILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
88 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG24100620230058090 10/06/2023 rajendra 1741003WL004927 rajendra 00089 CBIN0283600 1326 1326 Processed 15/06/2023 364140791 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 MANASA MP-41-003-025-001/243
(DEORIKHAWASA) 		1741003000NRG24100620230058416 10/06/2023 BHAVANA SUTHAR 1741003WL004945 BHAVANA SUTHAR 00354 PUNB0790600 1547 1547 Processed 15/06/2023 364140791 BHAVANASUTHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 MANASA MP-41-003-052-001/19
(KUNDALYA) 		1741003052NRG24100620230057202 10/06/2023 JAGDISH 1741003052WL004884 JAGDISH 00415 SBIN0030056 1326 1326 Processed 15/06/2023 364140791 JAGDISH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-052-001/19
(KUNDALYA) 		1741003052NRG24100620230057203 10/06/2023 SETABAI 1741003052WL004884 SETABAI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 364140791 SETABAI STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-066-001/358
(DUDHLAI) 		1741003000NRG24100620230058331 10/06/2023 Hiralal 1741003WL004942 Hiralal 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 Hiralal STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-066-001/359
(DUDHLAI) 		1741003000NRG24100620230058332 10/06/2023 ramkanyabai 1741003WL004942 ramkanyabai 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 ramkanyabai STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-066-001/360
(DUDHLAI) 		1741003000NRG24100620230058333 10/06/2023 kashiram 1741003WL004942 kashiram 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 kashiram STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-066-001/362
(DUDHLAI) 		1741003000NRG24100620230058334 10/06/2023 ramkanyabai 1741003WL004942 ramkanyabai 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-066-001/375
(DUDHLAI) 		1741003000NRG24100620230058335 10/06/2023 PRAKASH CHANDR 1741003WL004942 PRAKASH CHANDR 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 PRAKASHCHANDR STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-066-001/384
(DUDHLAI) 		1741003000NRG24100620230058337 10/06/2023 AMARSINGH 1741003WL004942 AMARSINGH 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 AMARSINGH FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-066-001/388
(DUDHLAI) 		1741003000NRG24100620230058338 10/06/2023 GANGA 1741003WL004942 GANGA 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 GANGA STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-066-001/45
(DUDHLAI) 		1741003000NRG24100620230058339 10/06/2023 lanka 1741003WL004942 lanka 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 lanka FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-066-001/512
(DUDHLAI) 		1741003000NRG24100620230058342 10/06/2023 jagdish 1741003WL004942 jagdish 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-066-001/624
(DUDHLAI) 		1741003000NRG24100620230058343 10/06/2023 anil 1741003WL004942 anil 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 anil INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-066-001/64
(DUDHLAI) 		1741003000NRG24100620230058344 10/06/2023 uderam 1741003WL004942 uderam 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 uderam STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-066-001/677-A
(DUDHLAI) 		1741003000NRG24100620230058345 10/06/2023 Nitesh 1741003WL004942 Nitesh 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 Nitesh CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003000NRG24100620230058356 10/06/2023 anita 1741003WL004942 anita 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 anita STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003000NRG24100620230058358 10/06/2023 manju bai 1741003WL004942 manju bai 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 manjubai STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003000NRG24100620230058360 10/06/2023 gopal 1741003WL004942 gopal 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 gopal STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003000NRG24100620230058361 10/06/2023 koshalya 1741003WL004942 koshalya 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-066-001/712
(DUDHLAI) 		1741003000NRG24100620230058370 10/06/2023 hansraj 1741003WL004942 hansraj 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-066-001/713
(DUDHLAI) 		1741003000NRG24100620230058371 10/06/2023 bhuli 1741003WL004942 bhuli 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 bhuli STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-066-001/719
(DUDHLAI) 		1741003000NRG24100620230058373 10/06/2023 bherulal 1741003WL004942 bherulal 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 bherulal STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-066-001/753
(DUDHLAI) 		1741003000NRG24100620230058377 10/06/2023 motilal 1741003WL004942 motilal 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 motilal STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-068-001/217
(BARLAI) 		1741003000NRG24100620230058378 10/06/2023 Shivlal Patidar 1741003WL004943 Shivlal Patidar 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 ShivlalPatidar STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-068-001/219
(BARLAI) 		1741003000NRG24100620230058379 10/06/2023 JAGDISH 1741003WL004943 JAGDISH 00415 SBIN0030056 1547 1547 Processed 16/06/2023 364140791 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
114 MANASA MP-41-003-068-001/225
(BARLAI) 		1741003000NRG24100620230058380 10/06/2023 Ramgopal 1741003WL004943 Ramgopal 00415 SBIN0030056 1547 1547 Processed 15/06/2023 364140791 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 38233 38233
115 MANASA MP-41-003-025-001/167
(DEORIKHAWASA) 		1741003000NRG24100620230058394 10/06/2023 sunil rathore 1741003WL004945 sunil rathore 00415 SBIN0030407 1547 1547 Processed 15/06/2023 364140791 sunilrathore STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-025-001/173
(DEORIKHAWASA) 		1741003000NRG24100620230058395 10/06/2023 Pradeep 1741003WL004945 Pradeep 00415 SBIN0030407 1547 1547 Processed 15/06/2023 364140791 Pradeep STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-028-001/126
(KHAJURI) 		1741003000NRG24100620230058317 10/06/2023 karu lal 1741003WL004937 karu lal 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANASA MP-41-003-028-001/126
(KHAJURI) 		1741003000NRG24100620230058319 10/06/2023 rekha 1741003WL004937 rekha 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 rekha STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-028-001/170
(KHAJURI) 		1741003028NRG24100620230057994 10/06/2023 GODI BAI 1741003028WL004917 GODI BAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 GODIBAI STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-028-001/217
(KHAJURI) 		1741003000NRG24100620230058323 10/06/2023 RAMNARAYAN DHANGAR 1741003WL004940 RAMNARAYAN DHANGAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 RAMNARAYANDHANGAR STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-096-001/119-A
(RAISINGHPURA) 		1741003000NRG24100620230058061 10/06/2023 puransingh 1741003WL004927 puransingh 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 puransingh AU SMALL FINANCE BANK LTD(608088)
122 MANASA MP-41-003-096-003/100-A
(RAISINGHPURA) 		1741003000NRG24100620230058075 10/06/2023 rajan bai 1741003WL004927 rajan bai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 rajanbai STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-096-003/100-A
(RAISINGHPURA) 		1741003000NRG24100620230058074 10/06/2023 Rajendra 1741003WL004927 Rajendra 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 Rajendra BANK OF BARODA(606985)
124 MANASA MP-41-003-096-003/55-A
(RAISINGHPURA) 		1741003000NRG24100620230058083 10/06/2023 Shyabai 1741003WL004927 Shyabai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 Shyabai STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-096-003/55-B
(RAISINGHPURA) 		1741003000NRG24100620230058085 10/06/2023 Vidhyabai 1741003WL004927 Vidhyabai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364140791 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
126 MANASA MP-41-003-025-001/150
(DEORIKHAWASA) 		1741003000NRG24100620230058391 10/06/2023 Kala Bai Gurjar 1741003WL004945 Kala Bai Gurjar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 KalaBaiGurjar FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-025-001/190
(DEORIKHAWASA) 		1741003000NRG24100620230058400 10/06/2023 VISHAL 1741003WL004945 VISHAL 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 VISHAL FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-025-001/257
(DEORIKHAWASA) 		1741003000NRG24100620230058421 10/06/2023 Pana Bai Gurjar 1741003WL004945 Pana Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 PanaBaiGurjar FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-025-001/257-A
(DEORIKHAWASA) 		1741003000NRG24100620230058422 10/06/2023 Jina Bai 1741003WL004945 Jina Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 JinaBai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-025-001/263
(DEORIKHAWASA) 		1741003000NRG24100620230058424 10/06/2023 Parvati Bai 1741003WL004945 Parvati Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 ParvatiBai FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-025-001/263-A
(DEORIKHAWASA) 		1741003000NRG24100620230058425 10/06/2023 Jyoti Patidar 1741003WL004945 Jyoti Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 JyotiPatidar FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-025-001/277-A
(DEORIKHAWASA) 		1741003000NRG24100620230058428 10/06/2023 Jasodabai Gurjar 1741003WL004945 Jasodabai Gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 JasodabaiGurjar FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-025-001/326-D
(DEORIKHAWASA) 		1741003000NRG24100620230058439 10/06/2023 Prem Bai 1741003WL004945 Prem Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 PremBai FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-025-001/327
(DEORIKHAWASA) 		1741003000NRG24100620230058440 10/06/2023 Keshar Bai 1741003WL004945 Keshar Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 KesharBai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-025-001/327-A
(DEORIKHAWASA) 		1741003000NRG24100620230058441 10/06/2023 Kajal Patidar 1741003WL004945 Kajal Patidar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 KajalPatidar FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-066-001/678
(DUDHLAI) 		1741003000NRG24100620230058346 10/06/2023 prembai 1741003WL004942 prembai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 prembai FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-066-001/679
(DUDHLAI) 		1741003000NRG24100620230058347 10/06/2023 prahlad 1741003WL004942 prahlad 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 prahlad FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-066-001/679
(DUDHLAI) 		1741003000NRG24100620230058348 10/06/2023 santosh 1741003WL004942 santosh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 santosh FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-066-001/684
(DUDHLAI) 		1741003000NRG24100620230058349 10/06/2023 hitesh 1741003WL004942 hitesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 hitesh FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-066-001/684
(DUDHLAI) 		1741003000NRG24100620230058350 10/06/2023 vidhaya 1741003WL004942 vidhaya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 vidhaya FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-066-001/686
(DUDHLAI) 		1741003000NRG24100620230058351 10/06/2023 sanya 1741003WL004942 sanya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 sanya FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-066-001/688
(DUDHLAI) 		1741003000NRG24100620230058352 10/06/2023 kanheyalal 1741003WL004942 kanheyalal 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 kanheyalal FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-066-001/689
(DUDHLAI) 		1741003000NRG24100620230058354 10/06/2023 manjubai 1741003WL004942 manjubai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 manjubai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-066-001/689
(DUDHLAI) 		1741003000NRG24100620230058353 10/06/2023 sunderla 1741003WL004942 sunderla 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 sunderla FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003000NRG24100620230058355 10/06/2023 govind 1741003WL004942 govind 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 govind FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003000NRG24100620230058357 10/06/2023 ghanshyam 1741003WL004942 ghanshyam 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 ghanshyam FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-066-001/693
(DUDHLAI) 		1741003000NRG24100620230058359 10/06/2023 ganpath 1741003WL004942 ganpath 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 ganpath FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003000NRG24100620230058362 10/06/2023 bhuralal 1741003WL004942 bhuralal 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 bhuralal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003000NRG24100620230058363 10/06/2023 sharda 1741003WL004942 sharda 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 sharda FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003000NRG24100620230058364 10/06/2023 dinesh 1741003WL004942 dinesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 dinesh FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003000NRG24100620230058365 10/06/2023 manju 1741003WL004942 manju 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 manju FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003000NRG24100620230058367 10/06/2023 radha 1741003WL004942 radha 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 radha FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003000NRG24100620230058366 10/06/2023 rakesh 1741003WL004942 rakesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 rakesh FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-066-001/707
(DUDHLAI) 		1741003000NRG24100620230058368 10/06/2023 tulsiram 1741003WL004942 tulsiram 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 tulsiram FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-066-001/718
(DUDHLAI) 		1741003000NRG24100620230058372 10/06/2023 arjun 1741003WL004942 arjun 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 arjun STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-066-001/721
(DUDHLAI) 		1741003000NRG24100620230058375 10/06/2023 rekha 1741003WL004942 rekha 00688 FINO0001001 1547 1547 Processed 15/06/2023 364140791 rekha FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003000NRG24100620230058073 10/06/2023 bhagatsingh 1741003WL004927 bhagatsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 bhagatsingh FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-096-003/27
(RAISINGHPURA) 		1741003000NRG24100620230058079 10/06/2023 dhapu bai 1741003WL004927 dhapu bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 dhapubai FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-096-003/55-A
(RAISINGHPURA) 		1741003000NRG24100620230058082 10/06/2023 UDAYSINGH 1741003WL004927 UDAYSINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-096-003/55-B
(RAISINGHPURA) 		1741003000NRG24100620230058084 10/06/2023 Kamal singh 1741003WL004927 Kamal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 Kamalsingh FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-096-003/59
(RAISINGHPURA) 		1741003000NRG24100620230058086 10/06/2023 Sultansingh 1741003WL004927 Sultansingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 Sultansingh FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003000NRG24100620230058092 10/06/2023 kamalsingh 1741003WL004927 kamalsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 kamalsingh FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-096-003/92
(RAISINGHPURA) 		1741003000NRG24100620230058094 10/06/2023 HARIKISHAN 1741003WL004927 HARIKISHAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-096-003/92
(RAISINGHPURA) 		1741003000NRG24100620230058095 10/06/2023 SUGNABAI 1741003WL004927 SUGNABAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SUGNABAI FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-096-003/97
(RAISINGHPURA) 		1741003000NRG24100620230058098 10/06/2023 mangusingh 1741003WL004927 mangusingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 mangusingh FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-096-003/98
(RAISINGHPURA) 		1741003000NRG24100620230058099 10/06/2023 umendra 1741003WL004927 umendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 umendra FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-097-002/13
(LASUDIYA AANTRI) 		1741003097NRG24100620230058502 10/06/2023 SUGNA 1741003097WL004947 SUGNA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SUGNA FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-097-002/25
(LASUDIYA AANTRI) 		1741003097NRG24100620230058507 10/06/2023 LALSINGH 1741003097WL004947 LALSINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 LALSINGH FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-097-002/331
(LASUDIYA AANTRI) 		1741003097NRG24100620230058510 10/06/2023 PARVAT SINGH 1741003097WL004947 PARVAT SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-097-002/351
(LASUDIYA AANTRI) 		1741003097NRG24100620230058514 10/06/2023 MANOHARSING 1741003097WL004947 MANOHARSING 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 MANOHARSING NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-097-002/352
(LASUDIYA AANTRI) 		1741003097NRG24100620230058515 10/06/2023 KARULAL 1741003097WL004947 KARULAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 KARULAL FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-097-002/353
(LASUDIYA AANTRI) 		1741003097NRG24100620230058516 10/06/2023 CHANDA BAI 1741003097WL004947 CHANDA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 CHANDABAI FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-097-002/354
(LASUDIYA AANTRI) 		1741003097NRG24100620230058517 10/06/2023 SIVLAL 1741003097WL004947 SIVLAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SIVLAL FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-097-002/357
(LASUDIYA AANTRI) 		1741003097NRG24100620230058519 10/06/2023 RADHAKISHAN 1741003097WL004947 RADHAKISHAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 RADHAKISHAN FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-097-002/358
(LASUDIYA AANTRI) 		1741003097NRG24100620230058520 10/06/2023 SANTOSHA BAI 1741003097WL004947 SANTOSHA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SANTOSHABAI FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-097-002/359
(LASUDIYA AANTRI) 		1741003097NRG24100620230058521 10/06/2023 BHERULAL 1741003097WL004947 BHERULAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 BHERULAL FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-097-002/359
(LASUDIYA AANTRI) 		1741003097NRG24100620230058522 10/06/2023 SHIVKANYA BAI 1741003097WL004947 SHIVKANYA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-097-002/360
(LASUDIYA AANTRI) 		1741003097NRG24100620230058523 10/06/2023 TUFAN 1741003097WL004947 TUFAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 TUFAN FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-097-002/361
(LASUDIYA AANTRI) 		1741003097NRG24100620230058524 10/06/2023 NARSINGH 1741003097WL004947 NARSINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 NARSINGH FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-097-002/362
(LASUDIYA AANTRI) 		1741003097NRG24100620230058525 10/06/2023 RAMSINGH 1741003097WL004947 RAMSINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 RAMSINGH FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-097-002/363
(LASUDIYA AANTRI) 		1741003097NRG24100620230058526 10/06/2023 VIKRAM 1741003097WL004947 VIKRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 VIKRAM FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-097-002/364
(LASUDIYA AANTRI) 		1741003097NRG24100620230058527 10/06/2023 VIKRAM 1741003097WL004947 VIKRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 VIKRAM FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-097-002/365
(LASUDIYA AANTRI) 		1741003097NRG24100620230058528 10/06/2023 ISHWAR 1741003097WL004947 ISHWAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 ISHWAR FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-097-002/370
(LASUDIYA AANTRI) 		1741003097NRG24100620230058529 10/06/2023 KARAN 1741003097WL004947 KARAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 KARAN FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-097-002/371
(LASUDIYA AANTRI) 		1741003097NRG24100620230058530 10/06/2023 RAYSINGH RAWAT 1741003097WL004947 RAYSINGH RAWAT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 RAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-097-002/372
(LASUDIYA AANTRI) 		1741003097NRG24100620230058531 10/06/2023 NIRMAL RAWAT 1741003097WL004947 NIRMAL RAWAT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 NIRMALRAWAT FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-097-002/373
(LASUDIYA AANTRI) 		1741003097NRG24100620230058532 10/06/2023 KARULAL 1741003097WL004947 KARULAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 KARULAL FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-097-002/376
(LASUDIYA AANTRI) 		1741003097NRG24100620230058533 10/06/2023 BADRILAL MEENA 1741003097WL004947 BADRILAL MEENA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 BADRILALMEENA FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-097-002/379
(LASUDIYA AANTRI) 		1741003097NRG24100620230058534 10/06/2023 CHENSINGH 1741003097WL004947 CHENSINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 CHENSINGH FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-097-002/380
(LASUDIYA AANTRI) 		1741003097NRG24100620230058536 10/06/2023 SHIVRAM 1741003097WL004947 SHIVRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANASA MP-41-003-097-002/382
(LASUDIYA AANTRI) 		1741003097NRG24100620230058537 10/06/2023 VIKAS 1741003097WL004947 VIKAS 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 VIKAS FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-097-002/383
(LASUDIYA AANTRI) 		1741003097NRG24100620230058539 10/06/2023 SANTOSHI BAI 1741003097WL004947 SANTOSHI BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-097-002/383
(LASUDIYA AANTRI) 		1741003097NRG24100620230058538 10/06/2023 SMRATH 1741003097WL004947 SMRATH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 SMRATH FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-097-002/384
(LASUDIYA AANTRI) 		1741003097NRG24100620230058540 10/06/2023 ANIL 1741003097WL004947 ANIL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 ANIL FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-097-002/386
(LASUDIYA AANTRI) 		1741003097NRG24100620230058541 10/06/2023 KAILSH 1741003097WL004947 KAILSH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 KAILSH FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-097-002/387
(LASUDIYA AANTRI) 		1741003097NRG24100620230058542 10/06/2023 KAILASH RAWAT 1741003097WL004947 KAILASH RAWAT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 KAILASHRAWAT FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-097-002/388
(LASUDIYA AANTRI) 		1741003097NRG24100620230058543 10/06/2023 MUKESH 1741003097WL004947 MUKESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 MUKESH FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-097-002/60
(LASUDIYA AANTRI) 		1741003097NRG24100620230058549 10/06/2023 OMA SINGH 1741003097WL004947 OMA SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140791 OMASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 102544 102544
199 MANASA MP-41-003-097-002/17
(LASUDIYA AANTRI) 		1741003097NRG24100620230058503 10/06/2023 MANGILAL 1741003097WL004947 MANGILAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 MANGILAL FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-097-002/19
(LASUDIYA AANTRI) 		1741003097NRG24100620230058504 10/06/2023 CHATRULAL 1741003097WL004947 CHATRULAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 CHATRULAL FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-097-002/24
(LASUDIYA AANTRI) 		1741003097NRG24100620230058506 10/06/2023 HARIOM 1741003097WL004947 HARIOM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 HARIOM FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-097-002/32
(LASUDIYA AANTRI) 		1741003097NRG24100620230058509 10/06/2023 ARJUN 1741003097WL004947 ARJUN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 ARJUN FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-097-002/32
(LASUDIYA AANTRI) 		1741003097NRG24100620230058508 10/06/2023 rodibai 1741003097WL004947 rodibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 rodibai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-097-002/349
(LASUDIYA AANTRI) 		1741003097NRG24100620230058512 10/06/2023 KUSHALI 1741003097WL004947 KUSHALI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 KUSHALI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-097-002/349
(LASUDIYA AANTRI) 		1741003097NRG24100620230058511 10/06/2023 RAMDAYAL 1741003097WL004947 RAMDAYAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-097-002/350
(LASUDIYA AANTRI) 		1741003097NRG24100620230058513 10/06/2023 OMPRAKASH 1741003097WL004947 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-097-002/42
(LASUDIYA AANTRI) 		1741003097NRG24100620230058545 10/06/2023 BHAGATRAM 1741003097WL004947 BHAGATRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-097-002/46
(LASUDIYA AANTRI) 		1741003097NRG24100620230058546 10/06/2023 RAMSINGH 1741003097WL004947 RAMSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 RAMSINGH FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-097-002/50
(LASUDIYA AANTRI) 		1741003097NRG24100620230058547 10/06/2023 RUPSINGH 1741003097WL004947 RUPSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140791 RUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
210 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG24100620230058091 10/06/2023 kala bai 1741003WL004927 kala bai 00689 AUBL0002321 1326 1326 Processed 15/06/2023 364140791 kalabai BANK OF INDIA(508505)
SubTotal 1326 1326
211 MANASA MP-41-003-006-001/54
(SUWASARABUZURG) 		1741003000NRG24100620230058321 10/06/2023 SIMABAI 1741003WL004939 SIMABAI 00697 BKID0MG1424 1224 1224 Processed 15/06/2023 364140791 SIMABAI CENTRAL BANK OF INDIA(607115)
212 MANASA MP-41-003-066-001/501
(DUDHLAI) 		1741003000NRG24100620230058340 10/06/2023 Bhagatram Balai 1741003WL004942 Bhagatram Balai 00697 BKID0MG1424 1547 1547 Processed 15/06/2023 364140791 BhagatramBalai NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-066-001/502
(DUDHLAI) 		1741003000NRG24100620230058341 10/06/2023 SUMITRA 1741003WL004942 SUMITRA 00697 BKID0MG1424 1547 1547 Processed 15/06/2023 364140791 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4318 4318
214 MANASA MP-41-003-066-001/710
(DUDHLAI) 		1741003000NRG24100620230058369 10/06/2023 parvati 1741003WL004942 parvati 00697 BKID0MG1430 1547 1547 Processed 15/06/2023 364140791 parvati FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-068-001/291
(BARLAI) 		1741003000NRG24100620230058382 10/06/2023 Shankarlal 1741003WL004943 Shankarlal 00697 BKID0MG1430 1547 1547 Processed 15/06/2023 364140791 Shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
216 MANASA MP-41-003-028-001/156
(KHAJURI) 		1741003028NRG24100620230057995 10/06/2023 Budhisagar 1741003028WL004918 Budhisagar 00697 BKID0MG1434 1326 1326 Processed 15/06/2023 364140791 Budhisagar BANK OF BARODA(606985)
217 MANASA MP-41-003-096-003/47
(RAISINGHPURA) 		1741003000NRG24100620230058080 10/06/2023 DASHARATH SINGH 1741003WL004927 DASHARATH SINGH 00697 BKID0MG1434 1326 1326 Processed 15/06/2023 364140791 DASHARATHSINGH PUNJAB NATIONAL BANK(508568)
218 MANASA MP-41-003-096-003/47
(RAISINGHPURA) 		1741003000NRG24100620230058081 10/06/2023 nirmla bai 1741003WL004927 nirmla bai 00697 BKID0MG1434 1326 1326 Processed 15/06/2023 364140791 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 310522 310522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100623APB_FTO_83076 Bank of Baroda BARB0MANASA MANASA, MP 21437
2 MANASA MP1741003_100623APB_FTO_83076 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1547
3 MANASA MP1741003_100623APB_FTO_83076 Bank of India BKID0009130 NEEMUCH 1547
4 MANASA MP1741003_100623APB_FTO_83076 Bank of India BKID0009486 MANASA 94588
5 MANASA MP1741003_100623APB_FTO_83076 Central Bank Of India CBIN0280772 MANASA 2873
6 MANASA MP1741003_100623APB_FTO_83076 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
7 MANASA MP1741003_100623APB_FTO_83076 Central Bank Of India CBIN0283420 KRISHNANAGAR 1224
8 MANASA MP1741003_100623APB_FTO_83076 Central Bank Of India CBIN0283600 MANSA 1326
9 MANASA MP1741003_100623APB_FTO_83076 Punjab National Bank PUNB0790600 MANASA 1547
10 MANASA MP1741003_100623APB_FTO_83076 State Bank of India SBIN0030056 RAMPURA 38233
11 MANASA MP1741003_100623APB_FTO_83076 State Bank of India SBIN0030407 MANASA 15028
12 MANASA MP1741003_100623APB_FTO_83076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102544
13 MANASA MP1741003_100623APB_FTO_83076 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 MANASA MP1741003_100623APB_FTO_83076 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
15 MANASA MP1741003_100623APB_FTO_83076 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 4318
16 MANASA MP1741003_100623APB_FTO_83076 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3094
17 MANASA MP1741003_100623APB_FTO_83076 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3978

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