Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310823APB_FTO_242594
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-41-003-039-001/190
(KHADAWADA) 		1741003000NRG24310820230162392 31/08/2023 KARULAL JAT 1741003WL012172 KARULAL JAT 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 KARULALJAT BANK OF BARODA(606985)
2 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24310820230162410 31/08/2023 Parvtibai 1741003WL012172 Parvtibai 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 Parvtibai BANK OF BARODA(606985)
3 MANASA MP-41-003-039-001/72
(KHADAWADA) 		1741003000NRG24310820230162420 31/08/2023 NANDUBAI 1741003WL012172 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 NANDUBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-042-001/102
(NALWA) 		1741003042NRG24310820230160823 31/08/2023 KANHAIYALAL 1741003042WL012087 KANHAIYALAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 KANHAIYALAL BANK OF BARODA(606985)
5 MANASA MP-41-003-042-001/175-B
(NALWA) 		1741003042NRG24310820230160861 31/08/2023 SARITA 1741003042WL012087 SARITA 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 SARITA BANK OF BARODA(606985)
6 MANASA MP-41-003-042-001/292
(NALWA) 		1741003042NRG24310820230160882 31/08/2023 CHAGNLAL 1741003042WL012087 CHAGNLAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 CHAGNLAL BANK OF BARODA(606985)
7 MANASA MP-41-003-042-001/61
(NALWA) 		1741003042NRG24310820230160906 31/08/2023 BALU NATH 1741003042WL012087 BALU NATH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 BALUNATH FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-042-001/70
(NALWA) 		1741003042NRG24310820230160909 31/08/2023 NAGESH 1741003042WL012087 NAGESH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 NAGESH STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-042-001/74-D
(NALWA) 		1741003042NRG24310820230160911 31/08/2023 DILIP NATH 1741003042WL012087 DILIP NATH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 DILIPNATH FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-083-001/342
(DAANGDI) 		1741003083NRG24310820230162435 31/08/2023 DINESH KUSHWAH 1741003083WL012175 DINESH KUSHWAH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 DINESHKUSHWAH STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-083-001/342
(DAANGDI) 		1741003083NRG24310820230162436 31/08/2023 SUGANA BAI 1741003083WL012175 SUGANA BAI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 SUGANABAI BANK OF BARODA(606985)
12 MANASA MP-41-003-088-002/254
(BARKHEDA) 		1741003000NRG24310820230161060 31/08/2023 BHONI 1741003WL012104 BHONI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 BHONI BANK OF BARODA(606985)
13 MANASA MP-41-003-098-001/100-A
(FOFALIYA) 		1741003000NRG24310820230161476 31/08/2023 RAMKISHAN 1741003WL012131 RAMKISHAN 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 RAMKISHAN BANK OF BARODA(606985)
14 MANASA MP-41-003-098-001/112
(FOFALIYA) 		1741003000NRG24310820230161478 31/08/2023 RAMSINGH 1741003WL012131 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 RAMSINGH BANK OF BARODA(606985)
15 MANASA MP-41-003-098-001/81
(FOFALIYA) 		1741003000NRG24310820230161499 31/08/2023 BALURAM MEENA 1741003WL012131 BALURAM MEENA 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 BALURAMMEENA BANK OF BARODA(606985)
16 MANASA MP-41-003-098-001/93
(FOFALIYA) 		1741003000NRG24310820230161502 31/08/2023 basanti bai 1741003WL012131 basanti bai 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016467 basantibai BANK OF BARODA(606985)
SubTotal 21216 21216
17 MANASA MP-41-003-042-001/163-A
(NALWA) 		1741003042NRG24310820230160853 31/08/2023 Nagesh 1741003042WL012087 Nagesh 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 Nagesh FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-042-001/189
(NALWA) 		1741003042NRG24310820230160865 31/08/2023 TAJU BAI 1741003042WL012087 TAJU BAI 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 TAJUBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-042-001/229
(NALWA) 		1741003042NRG24310820230160873 31/08/2023 NIJAM 1741003042WL012087 NIJAM 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 NIJAM FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-042-001/24
(NALWA) 		1741003042NRG24310820230160876 31/08/2023 BABULAL 1741003042WL012087 BABULAL 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 BABULAL STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-042-001/293
(NALWA) 		1741003042NRG24310820230160883 31/08/2023 KAMLA BAI 1741003042WL012087 KAMLA BAI 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-042-001/304
(NALWA) 		1741003042NRG24310820230160885 31/08/2023 VINOD GAYRI 1741003042WL012087 VINOD GAYRI 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 VINODGAYRI FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-042-001/311
(NALWA) 		1741003042NRG24310820230160888 31/08/2023 BIDYUTDS 1741003042WL012087 BIDYUTDS 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 BIDYUTDS BANK OF INDIA(508505)
24 MANASA MP-41-003-042-001/311
(NALWA) 		1741003042NRG24310820230160889 31/08/2023 Mantu das 1741003042WL012087 Mantu das 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 Mantudas NARMADA JHABUA GRAMIN BANK(508515)
25 MANASA MP-41-003-042-001/37
(NALWA) 		1741003042NRG24310820230160901 31/08/2023 RAMESH 1741003042WL012087 RAMESH 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 RAMESH FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-050-002/49
(TALAU) 		1741003050NRG24310820230161468 31/08/2023 mangilal ji 1741003050WL012130 mangilal ji 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 mangilalji NARMADA JHABUA GRAMIN BANK(508515)
27 MANASA MP-41-003-088-002/218
(BARKHEDA) 		1741003000NRG24310820230161057 31/08/2023 MUKESH 1741003WL012104 MUKESH 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 MUKESH BANK OF INDIA(508505)
28 MANASA MP-41-003-088-002/226
(BARKHEDA) 		1741003000NRG24310820230161058 31/08/2023 BALMUKAND 1741003WL012104 BALMUKAND 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 BALMUKAND BANK OF BARODA(606985)
29 MANASA MP-41-003-088-002/84
(BARKHEDA) 		1741003000NRG24310820230161080 31/08/2023 PANNALAL 1741003WL012105 PANNALAL 00048 BKID0009486 1326 1326 Processed 05/09/2023 022016467 PANNALAL BANK OF INDIA(508505)
SubTotal 17238 17238
30 MANASA MP-41-003-039-001/140
(KHADAWADA) 		1741003000NRG24310820230162386 31/08/2023 MANOHAR JAT 1741003WL012172 MANOHAR JAT 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 MANOHARJAT BANK OF BARODA(606985)
31 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003000NRG24310820230162398 31/08/2023 prema bai 1741003WL012172 prema bai 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 premabai CANARA BANK(508532)
32 MANASA MP-41-003-039-001/316-B
(KHADAWADA) 		1741003000NRG24310820230162399 31/08/2023 KUSH JAT 1741003WL012172 KUSH JAT 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 KUSHJAT CANARA BANK(508532)
33 MANASA MP-41-003-039-001/316-C
(KHADAWADA) 		1741003000NRG24310820230162400 31/08/2023 Vinod jat 1741003WL012172 Vinod jat 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 Vinodjat STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-039-001/382
(KHADAWADA) 		1741003000NRG24310820230162412 31/08/2023 Vikram jat 1741003WL012172 Vikram jat 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 Vikramjat INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-042-001/146-A
(NALWA) 		1741003042NRG24310820230160846 31/08/2023 PANKAJ 1741003042WL012087 PANKAJ 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 PANKAJ CANARA BANK(508532)
36 MANASA MP-41-003-042-001/155-A
(NALWA) 		1741003042NRG24310820230160849 31/08/2023 AMRAT RAM GURJAR 1741003042WL012087 AMRAT RAM GURJAR 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 AMRATRAMGURJAR BANK OF BARODA(606985)
37 MANASA MP-41-003-042-001/189-B
(NALWA) 		1741003042NRG24310820230160866 31/08/2023 KARULAL LOHAR 1741003042WL012087 KARULAL LOHAR 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 KARULALLOHAR BANK OF INDIA(508505)
38 MANASA MP-41-003-042-001/35-A
(NALWA) 		1741003042NRG24310820230160897 31/08/2023 LALANATH JOGI 1741003042WL012087 LALANATH JOGI 00078 CNRB0005687 1326 1326 Processed 05/09/2023 022016467 LALANATHJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
39 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24310820230162411 31/08/2023 RAMDAYAL 1741003WL012172 RAMDAYAL 00089 CBIN0280772 1326 1326 Processed 05/09/2023 022016467 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24310820230162409 31/08/2023 RAMESH 1741003WL012172 RAMESH 00089 CBIN0281628 1326 1326 Processed 05/09/2023 022016467 RAMESH CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-039-001/72
(KHADAWADA) 		1741003000NRG24310820230162419 31/08/2023 KANWARLAL BANJARA 1741003WL012172 KANWARLAL BANJARA 00089 CBIN0281628 1326 1326 Processed 05/09/2023 022016467 KANWARLALBANJARA AU SMALL FINANCE BANK LTD(608088)
42 MANASA MP-41-003-042-001/175-B
(NALWA) 		1741003042NRG24310820230160860 31/08/2023 Prkash 1741003042WL012087 Prkash 00089 CBIN0281628 1326 1326 Processed 05/09/2023 022016467 Prkash CANARA BANK(508532)
43 MANASA MP-41-003-098-001/60-k
(FOFALIYA) 		1741003000NRG24310820230161492 31/08/2023 VISHANU 1741003WL012131 VISHANU 00089 CBIN0281628 1326 1326 Processed 05/09/2023 022016467 VISHANU CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-098-001/68
(FOFALIYA) 		1741003000NRG24310820230161496 31/08/2023 MANGILAL 1741003WL012131 MANGILAL 00089 CBIN0281628 1326 1326 Processed 05/09/2023 022016467 MANGILAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-098-001/93-d
(FOFALIYA) 		1741003000NRG24310820230161503 31/08/2023 SURESH 1741003WL012131 SURESH 00089 CBIN0281628 1326 1326 Processed 05/09/2023 022016467 SURESH BANK OF BARODA(606985)
SubTotal 7956 7956
46 MANASA MP-41-003-015-001/165
(BARDIYAJAGIR) 		1741003015NRG24300820230160725 31/08/2023 DURGASHANKAR 1741003015WL012072 DURGASHANKAR 00089 CBIN0282734 1326 1326 Processed 05/09/2023 022016467 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-015-001/165
(BARDIYAJAGIR) 		1741003015NRG24300820230160726 31/08/2023 rajkunver 1741003015WL012072 rajkunver 00089 CBIN0282734 1326 1326 Processed 05/09/2023 022016467 rajkunver CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-015-001/194
(BARDIYAJAGIR) 		1741003015NRG24300820230160727 31/08/2023 ravenlal 1741003015WL012073 ravenlal 00089 CBIN0282734 1326 1326 Processed 05/09/2023 022016467 ravenlal CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-015-001/249
(BARDIYAJAGIR) 		1741003015NRG24300820230160732 31/08/2023 PREMLATA 1741003015WL012075 PREMLATA 00089 CBIN0282734 663 663 Processed 05/09/2023 022016467 PREMLATA CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-015-001/258
(BARDIYAJAGIR) 		1741003015NRG24300820230160729 31/08/2023 kanku bai 1741003015WL012074 kanku bai 00089 CBIN0282734 1326 1326 Processed 05/09/2023 022016467 kankubai CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-015-001/258-A
(BARDIYAJAGIR) 		1741003015NRG24300820230160730 31/08/2023 girdhai lal 1741003015WL012074 girdhai lal 00089 CBIN0282734 1326 1326 Processed 05/09/2023 022016467 girdhailal CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-015-001/70
(BARDIYAJAGIR) 		1741003015NRG24300820230160723 31/08/2023 motilal 1741003015WL012071 motilal 00089 CBIN0282734 1326 1326 Processed 05/09/2023 022016467 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
53 MANASA MP-41-003-042-001/157
(NALWA) 		1741003042NRG24310820230160850 31/08/2023 VINOD 1741003042WL012087 VINOD 00089 CBIN0283600 1326 1326 Processed 05/09/2023 022016467 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 MANASA MP-41-003-042-001/182-A
(NALWA) 		1741003042NRG24310820230160862 31/08/2023 SONA 1741003042WL012087 SONA 00152 HDFC0000624 1326 1326 Processed 05/09/2023 022016467 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 MANASA MP-41-003-042-001/117-A
(NALWA) 		1741003042NRG24310820230160829 31/08/2023 DEEPAK DARJI 1741003042WL012087 DEEPAK DARJI 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 DEEPAKDARJI FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-042-001/123
(NALWA) 		1741003042NRG24310820230160832 31/08/2023 Rahul 1741003042WL012087 Rahul 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 Rahul FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-042-001/134
(NALWA) 		1741003042NRG24310820230160839 31/08/2023 Pankaj 1741003042WL012087 Pankaj 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANASA MP-41-003-042-001/137
(NALWA) 		1741003042NRG24310820230160841 31/08/2023 BALRAM 1741003042WL012087 BALRAM 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 BALRAM FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-042-001/167
(NALWA) 		1741003042NRG24310820230160857 31/08/2023 UDELALA 1741003042WL012087 UDELALA 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 UDELALA FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-042-001/170
(NALWA) 		1741003042NRG24310820230160859 31/08/2023 Jagdish 1741003042WL012087 Jagdish 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 Jagdish FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-042-001/304
(NALWA) 		1741003042NRG24310820230160886 31/08/2023 Ansuiya 1741003042WL012087 Ansuiya 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 Ansuiya PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-050-004/32-A
(TALAU) 		1741003050NRG24310820230161474 31/08/2023 Rina bai rawat 1741003050WL012130 Rina bai rawat 00354 PUNB0790600 1326 1326 Processed 05/09/2023 022016467 Rinabairawat BANK OF BARODA(606985)
SubTotal 10608 10608
63 MANASA MP-41-003-015-001/249
(BARDIYAJAGIR) 		1741003015NRG24300820230160731 31/08/2023 BHONIRAM 1741003015WL012075 BHONIRAM 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016467 BHONIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003000NRG24310820230162389 31/08/2023 KAMAL SINGH 1741003WL012172 KAMAL SINGH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 KAMALSINGH STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003000NRG24310820230162390 31/08/2023 SURAJKUNWAR 1741003WL012172 SURAJKUNWAR 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 SURAJKUNWAR STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-039-001/264-A
(KHADAWADA) 		1741003000NRG24310820230162395 31/08/2023 NIRMALA BAI jat 1741003WL012172 NIRMALA BAI jat 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 NIRMALABAIjat STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-039-001/264-A
(KHADAWADA) 		1741003000NRG24310820230162394 31/08/2023 RAMESH chandra jat 1741003WL012172 RAMESH chandra jat 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 RAMESHchandrajat CANARA BANK(508532)
68 MANASA MP-41-003-042-001/105-B
(NALWA) 		1741003042NRG24310820230160825 31/08/2023 BHARAT 1741003042WL012087 BHARAT 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 BHARAT FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-042-001/134
(NALWA) 		1741003042NRG24310820230160838 31/08/2023 Shantilal 1741003042WL012087 Shantilal 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 Shantilal FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-042-001/284
(NALWA) 		1741003042NRG24310820230160879 31/08/2023 KALU DAS 1741003042WL012087 KALU DAS 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 KALUDAS BANK OF BARODA(606985)
71 MANASA MP-41-003-042-001/289
(NALWA) 		1741003042NRG24310820230160880 31/08/2023 NARAYAN MEGHWAL 1741003042WL012087 NARAYAN MEGHWAL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 NARAYANMEGHWAL FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-042-001/3
(NALWA) 		1741003042NRG24310820230160884 31/08/2023 FAKIRCHAND RAWAT 1741003042WL012087 FAKIRCHAND RAWAT 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 FAKIRCHANDRAWAT FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-042-001/37
(NALWA) 		1741003042NRG24310820230160900 31/08/2023 BALMUKUND 1741003042WL012087 BALMUKUND 00415 SBIN0030407 884 884 Processed 05/09/2023 022016467 BALMUKUND FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-042-001/42
(NALWA) 		1741003042NRG24310820230160902 31/08/2023 PRAKASH 1741003042WL012087 PRAKASH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANASA MP-41-003-042-001/63
(NALWA) 		1741003042NRG24310820230160908 31/08/2023 BHAGATRAM 1741003042WL012087 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANASA MP-41-003-042-001/99-A
(NALWA) 		1741003042NRG24310820230160920 31/08/2023 GOVIND DHANOTIYA 1741003042WL012087 GOVIND DHANOTIYA 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 GOVINDDHANOTIYA STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-050-001/115
(TALAU) 		1741003050NRG24310820230161446 31/08/2023 SHYAMLAL 1741003050WL012130 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
78 MANASA MP-41-003-050-004/22-A
(TALAU) 		1741003050NRG24310820230161472 31/08/2023 PAWAN 1741003050WL012130 PAWAN 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 PAWAN STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24310820230162430 31/08/2023 RAMPRASAD 1741003083WL012175 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 RAMPRASAD STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24310820230162431 31/08/2023 SUNIL 1741003083WL012175 SUNIL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 SUNIL BANK OF BARODA(606985)
81 MANASA MP-41-003-083-001/227-A
(DAANGDI) 		1741003083NRG24310820230162432 31/08/2023 Shanti 1741003083WL012175 Shanti 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 Shanti PUNJAB NATIONAL BANK(508568)
82 MANASA MP-41-003-083-001/342
(DAANGDI) 		1741003083NRG24310820230162434 31/08/2023 PRADEEP 1741003083WL012175 PRADEEP 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016467 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 24752 24752
83 MANASA MP-41-003-042-001/78-A
(NALWA) 		1741003042NRG24310820230160915 31/08/2023 SHANTILAL 1741003042WL012087 SHANTILAL 00666 IDFB0041262 1326 1326 Processed 05/09/2023 022016467 SHANTILAL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
84 MANASA MP-41-003-042-001/10
(NALWA) 		1741003042NRG24310820230160821 31/08/2023 MANGUNATH 1741003042WL012087 MANGUNATH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 MANGUNATH FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-042-001/104
(NALWA) 		1741003042NRG24310820230160824 31/08/2023 MHESH 1741003042WL012087 MHESH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 MHESH FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-042-001/106-A
(NALWA) 		1741003042NRG24310820230160827 31/08/2023 BHARAT 1741003042WL012087 BHARAT 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 BHARAT FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-042-001/112
(NALWA) 		1741003042NRG24310820230160828 31/08/2023 Jetram 1741003042WL012087 Jetram 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Jetram FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-042-001/123-A
(NALWA) 		1741003042NRG24310820230160833 31/08/2023 SAMRAT 1741003042WL012087 SAMRAT 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 SAMRAT FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-042-001/137-A
(NALWA) 		1741003042NRG24310820230160842 31/08/2023 LALI 1741003042WL012087 LALI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 LALI FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-042-001/143-A
(NALWA) 		1741003042NRG24310820230160845 31/08/2023 KAMAL 1741003042WL012087 KAMAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 KAMAL FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-042-001/149-A
(NALWA) 		1741003042NRG24310820230160848 31/08/2023 KANHAIYALAL 1741003042WL012087 KANHAIYALAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-042-001/158
(NALWA) 		1741003042NRG24310820230160851 31/08/2023 MUKAND 1741003042WL012087 MUKAND 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 MUKAND FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-042-001/161
(NALWA) 		1741003042NRG24310820230160852 31/08/2023 DINESH DHANGAR 1741003042WL012087 DINESH DHANGAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 DINESHDHANGAR FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-042-001/166
(NALWA) 		1741003042NRG24310820230160855 31/08/2023 BHAGATRAM 1741003042WL012087 BHAGATRAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-042-001/189
(NALWA) 		1741003042NRG24310820230160864 31/08/2023 KRISHNA GOPAL 1741003042WL012087 KRISHNA GOPAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 KRISHNAGOPAL FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-042-001/190-C
(NALWA) 		1741003042NRG24310820230160868 31/08/2023 LALITA BAI 1741003042WL012087 LALITA BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 LALITABAI FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-042-001/190-C
(NALWA) 		1741003042NRG24310820230160867 31/08/2023 MUKESH DHANGAR 1741003042WL012087 MUKESH DHANGAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 MUKESHDHANGAR FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-042-001/192-A
(NALWA) 		1741003042NRG24310820230160870 31/08/2023 CHETNA 1741003042WL012087 CHETNA 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 CHETNA FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-042-001/192-B
(NALWA) 		1741003042NRG24310820230160871 31/08/2023 ROHIT DHANGAR 1741003042WL012087 ROHIT DHANGAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 ROHITDHANGAR FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-042-001/194-C
(NALWA) 		1741003042NRG24310820230160872 31/08/2023 SURESH 1741003042WL012087 SURESH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 SURESH FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-042-001/23-B
(NALWA) 		1741003042NRG24310820230160875 31/08/2023 BALRAM 1741003042WL012087 BALRAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 BALRAM FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-042-001/25-A
(NALWA) 		1741003042NRG24310820230160877 31/08/2023 ishwarlal 1741003042WL012087 ishwarlal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 ishwarlal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-042-001/258
(NALWA) 		1741003042NRG24310820230160878 31/08/2023 Hemarj 1741003042WL012087 Hemarj 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Hemarj FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-042-001/29-B
(NALWA) 		1741003042NRG24310820230160881 31/08/2023 VISHNU 1741003042WL012087 VISHNU 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 VISHNU FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-042-001/329
(NALWA) 		1741003042NRG24310820230160890 31/08/2023 KAMLESH MEGHWAL 1741003042WL012087 KAMLESH MEGHWAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 KAMLESHMEGHWAL FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-042-001/330
(NALWA) 		1741003042NRG24310820230160891 31/08/2023 GOVIND RAGHUVANSHI 1741003042WL012087 GOVIND RAGHUVANSHI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 GOVINDRAGHUVANSHI FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-042-001/334
(NALWA) 		1741003042NRG24310820230160892 31/08/2023 TANISH KALAAR 1741003042WL012087 TANISH KALAAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 TANISHKALAAR FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-042-001/335
(NALWA) 		1741003042NRG24310820230160893 31/08/2023 SHALIGRAM GUJAR 1741003042WL012087 SHALIGRAM GUJAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 SHALIGRAMGUJAR FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-042-001/336
(NALWA) 		1741003042NRG24310820230160894 31/08/2023 GOPAL DHANGAR 1741003042WL012087 GOPAL DHANGAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 GOPALDHANGAR STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-042-001/337
(NALWA) 		1741003042NRG24310820230160895 31/08/2023 DINESH 1741003042WL012087 DINESH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 DINESH FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-042-001/338-A
(NALWA) 		1741003042NRG24310820230160896 31/08/2023 HIRALAL 1741003042WL012087 HIRALAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 HIRALAL FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-042-001/36
(NALWA) 		1741003042NRG24310820230160898 31/08/2023 MANA 1741003042WL012087 MANA 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 MANA FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-042-001/42-A
(NALWA) 		1741003042NRG24310820230160903 31/08/2023 DEEPAK 1741003042WL012087 DEEPAK 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 DEEPAK FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-042-001/48-A
(NALWA) 		1741003042NRG24310820230160904 31/08/2023 CHANDRASHEKHAR DHANGAR 1741003042WL012087 CHANDRASHEKHAR DHANGAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 CHANDRASHEKHARDHANGAR FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-042-001/74-C
(NALWA) 		1741003042NRG24310820230160910 31/08/2023 GOPAL 1741003042WL012087 GOPAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 GOPAL FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-042-001/75-A
(NALWA) 		1741003042NRG24310820230160913 31/08/2023 RAVI 1741003042WL012087 RAVI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 RAVI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-042-001/76
(NALWA) 		1741003042NRG24310820230160914 31/08/2023 BAJARAGDAS 1741003042WL012087 BAJARAGDAS 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 BAJARAGDAS FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-042-001/86
(NALWA) 		1741003042NRG24310820230160916 31/08/2023 DURGA BAI 1741003042WL012087 DURGA BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-050-001/199
(TALAU) 		1741003050NRG24310820230161453 31/08/2023 Krishn Gopal Darji 1741003050WL012130 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-050-001/201
(TALAU) 		1741003050NRG24310820230161455 31/08/2023 Gopal 1741003050WL012130 Gopal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Gopal FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-050-001/201
(TALAU) 		1741003050NRG24310820230161454 31/08/2023 Mannalal 1741003050WL012130 Mannalal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Mannalal FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-050-001/211
(TALAU) 		1741003050NRG24310820230161456 31/08/2023 Radhibai 1741003050WL012130 Radhibai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Radhibai FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG24310820230161457 31/08/2023 Ramsingh 1741003050WL012130 Ramsingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Ramsingh FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG24310820230161458 31/08/2023 Bherulal 1741003050WL012130 Bherulal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Bherulal FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-050-001/3
(TALAU) 		1741003050NRG24310820230161459 31/08/2023 Gopal Banjara 1741003050WL012130 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 GopalBanjara FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG24310820230161461 31/08/2023 Gangaram 1741003050WL012130 Gangaram 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Gangaram FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-050-001/382
(TALAU) 		1741003050NRG24310820230161462 31/08/2023 Rohan 1741003050WL012130 Rohan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Rohan FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG24310820230161463 31/08/2023 Om Prakash Prajapati 1741003050WL012130 Om Prakash Prajapati 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-050-001/5
(TALAU) 		1741003050NRG24310820230161464 31/08/2023 Raju Mehatar 1741003050WL012130 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 RajuMehatar FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-050-001/76
(TALAU) 		1741003050NRG24310820230161465 31/08/2023 Janta Bai 1741003050WL012130 Janta Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 JantaBai FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG24310820230161467 31/08/2023 PREM BAI 1741003050WL012130 PREM BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 PREMBAI FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG24310820230161470 31/08/2023 Dashrath 1741003050WL012130 Dashrath 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016467 Dashrath FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
133 MANASA MP-41-003-015-001/70
(BARDIYAJAGIR) 		1741003015NRG24300820230160724 31/08/2023 ganga bai 1741003015WL012071 ganga bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016467 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
134 MANASA MP-41-003-039-001/254
(KHADAWADA) 		1741003000NRG24310820230162393 31/08/2023 pinki bi upadhyaya 1741003WL012172 pinki bi upadhyaya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016467 pinkibiupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-039-001/323-B
(KHADAWADA) 		1741003000NRG24310820230162405 31/08/2023 MANISH JAT 1741003WL012172 MANISH JAT 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016467 MANISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANASA MP-41-003-042-001/62
(NALWA) 		1741003042NRG24310820230160907 31/08/2023 santosh 1741003042WL012087 santosh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016467 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANASA MP-41-003-042-001/86
(NALWA) 		1741003042NRG24310820230160917 31/08/2023 ARUN NAYAK 1741003042WL012087 ARUN NAYAK 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016467 ARUNNAYAK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
138 MANASA MP-41-003-042-001/183
(NALWA) 		1741003042NRG24310820230160863 31/08/2023 KACHARU LAL 1741003042WL012087 KACHARU LAL 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 KACHARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MANASA MP-41-003-042-001/192
(NALWA) 		1741003042NRG24310820230160869 31/08/2023 Bhuli Bai 1741003042WL012087 Bhuli Bai 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-042-001/90
(NALWA) 		1741003042NRG24310820230160918 31/08/2023 SATYANARAYAN 1741003042WL012087 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 SATYANARAYAN BANK OF INDIA(508505)
141 MANASA MP-41-003-050-001/117
(TALAU) 		1741003050NRG24310820230161447 31/08/2023 HIRADAS 1741003050WL012130 HIRADAS 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 HIRADAS STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-050-001/307
(TALAU) 		1741003050NRG24310820230161460 31/08/2023 SURAJMAL 1741003050WL012130 SURAJMAL 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 SURAJMAL CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-050-001/91
(TALAU) 		1741003050NRG24310820230161466 31/08/2023 UMESH 1741003050WL012130 UMESH 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 UMESH FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-050-002/54
(TALAU) 		1741003050NRG24310820230161469 31/08/2023 CHENRAM 1741003050WL012130 CHENRAM 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 CHENRAM NARMADA JHABUA GRAMIN BANK(508515)
145 MANASA MP-41-003-050-003/20
(TALAU) 		1741003050NRG24310820230161471 31/08/2023 KAILASH 1741003050WL012130 KAILASH 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 022016467 KAILASH BANK OF BARODA(606985)
146 MANASA MP-41-003-050-004/44
(TALAU) 		1741003050NRG24310820230161475 31/08/2023 MADAN 1741003050WL012130 MADAN 00697 BKID0MG1424 1110 1110 Processed 05/09/2023 022016467 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11718 11718
147 MANASA MP-41-003-088-001/19
(BARKHEDA) 		1741003000NRG24310820230161056 31/08/2023 ghisalal 1741003WL012104 ghisalal 00697 BKID0MG1433 1326 1326 Processed 05/09/2023 022016467 ghisalal BANK OF INDIA(508505)
SubTotal 1326 1326
148 MANASA MP-41-003-042-001/164
(NALWA) 		1741003042NRG24310820230160854 31/08/2023 LAXMINARAYAN 1741003042WL012087 LAXMINARAYAN 00697 BKID0MG1434 1326 1326 Processed 05/09/2023 022016467 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
149 MANASA MP-41-003-042-001/137
(NALWA) 		1741003042NRG24310820230160840 31/08/2023 Ambalal 1741003042WL012087 Ambalal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016467 Ambalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 MANASA MP-41-003-042-001/101
(NALWA) 		1741003042NRG24310820230160822 31/08/2023 NATHULAL 1741003042WL012087 NATHULAL 458441 1326 1326 Processed 05/09/2023 022016467 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-042-001/106
(NALWA) 		1741003042NRG24310820230160826 31/08/2023 Indarmal 1741003042WL012087 Indarmal 458441 1326 1326 Processed 05/09/2023 022016467 Indarmal FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-042-001/119
(NALWA) 		1741003042NRG24310820230160830 31/08/2023 RAMNARAYAN 1741003042WL012087 RAMNARAYAN 458441 1326 1326 Processed 05/09/2023 022016467 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANASA MP-41-003-042-001/120
(NALWA) 		1741003042NRG24310820230160831 31/08/2023 RADHESHYAM 1741003042WL012087 RADHESHYAM 458441 1326 1326 Processed 05/09/2023 022016467 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-042-001/13
(NALWA) 		1741003042NRG24310820230160836 31/08/2023 MAMATABAI 1741003042WL012087 MAMATABAI 458441 1326 1326 Processed 05/09/2023 022016467 MAMATABAI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-042-001/13
(NALWA) 		1741003042NRG24310820230160835 31/08/2023 RAMESH 1741003042WL012087 RAMESH 458441 1326 1326 Processed 05/09/2023 022016467 RAMESH BANK OF INDIA(508505)
156 MANASA MP-41-003-042-001/131
(NALWA) 		1741003042NRG24310820230160837 31/08/2023 SHANTILAL 1741003042WL012087 SHANTILAL 458441 1326 1326 Processed 05/09/2023 022016467 SHANTILAL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-042-001/138
(NALWA) 		1741003042NRG24310820230160843 31/08/2023 SHARDA 1741003042WL012087 SHARDA 458441 1326 1326 Processed 05/09/2023 022016467 SHARDA PUNJAB NATIONAL BANK(508568)
158 MANASA MP-41-003-042-001/149
(NALWA) 		1741003042NRG24310820230160847 31/08/2023 MANJU BAI 1741003042WL012087 MANJU BAI 458441 1326 1326 Processed 05/09/2023 022016467 MANJUBAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-042-001/31
(NALWA) 		1741003042NRG24310820230160887 31/08/2023 GOVIND 1741003042WL012087 GOVIND 458441 1326 1326 Processed 05/09/2023 022016467 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANASA MP-41-003-042-001/36
(NALWA) 		1741003042NRG24310820230160899 31/08/2023 SANTOSH 1741003042WL012087 SANTOSH 458441 1326 1326 Processed 05/09/2023 022016467 SANTOSH FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-042-001/5
(NALWA) 		1741003042NRG24310820230160905 31/08/2023 mohan 1741003042WL012087 mohan 458441 1326 1326 Processed 05/09/2023 022016467 mohan FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-042-001/95
(NALWA) 		1741003042NRG24310820230160919 31/08/2023 MITTHULAL 1741003042WL012087 MITTHULAL 458441 1326 1326 Processed 05/09/2023 022016467 MITTHULAL NARMADA JHABUA GRAMIN BANK(508515)
163 MANASA MP-41-003-083-001/250
(DAANGDI) 		1741003083NRG24310820230162433 31/08/2023 GHYARSI BAI 1741003083WL012175 GHYARSI BAI 458441 1326 1326 Processed 05/09/2023 022016467 GHYARSIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 214817 214817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310823APB_FTO_242594 45811001 1326
2 MANASA MP1741003_310823APB_FTO_242594 45811301 17238
3 MANASA MP1741003_310823APB_FTO_242594 Bank of Baroda BARB0MANASA MANASA, MP 21216
4 MANASA MP1741003_310823APB_FTO_242594 Bank of India BKID0009486 MANASA 17238
5 MANASA MP1741003_310823APB_FTO_242594 Canara Bank CNRB0005687 Manasa 11934
6 MANASA MP1741003_310823APB_FTO_242594 Central Bank Of India CBIN0280772 MANASA 1326
7 MANASA MP1741003_310823APB_FTO_242594 Central Bank Of India CBIN0281628 KUKDESHWAR 7956
8 MANASA MP1741003_310823APB_FTO_242594 Central Bank Of India CBIN0282734 PIPLYA RAOJI 8619
9 MANASA MP1741003_310823APB_FTO_242594 Central Bank Of India CBIN0283600 MANSA 1326
10 MANASA MP1741003_310823APB_FTO_242594 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
11 MANASA MP1741003_310823APB_FTO_242594 Punjab National Bank PUNB0790600 MANASA 10608
12 MANASA MP1741003_310823APB_FTO_242594 State Bank of India SBIN0030293 JAWI 1326
13 MANASA MP1741003_310823APB_FTO_242594 State Bank of India SBIN0030407 MANASA 24752
14 MANASA MP1741003_310823APB_FTO_242594 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 MANASA MP1741003_310823APB_FTO_242594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974
16 MANASA MP1741003_310823APB_FTO_242594 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 MANASA MP1741003_310823APB_FTO_242594 India Post Payments Bank IPOS0000001 Neemuch 5304
18 MANASA MP1741003_310823APB_FTO_242594 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 11718
19 MANASA MP1741003_310823APB_FTO_242594 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
20 MANASA MP1741003_310823APB_FTO_242594 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
21 MANASA MP1741003_310823APB_FTO_242594 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326

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