Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210623APB_FTO_115757
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-41-003-002-001/1568
(KANJARDA) 		1741003002NRG24210620230073076 21/06/2023 radha bai regar 1741003002WL005949 radha bai regar 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 radhabairegar BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1675
(KANJARDA) 		1741003002NRG24210620230073078 21/06/2023 deepak 1741003002WL005949 deepak 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 deepak BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/619
(KANJARDA) 		1741003002NRG24210620230073071 21/06/2023 DIPCHAND 1741003002WL005948 DIPCHAND 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 DIPCHAND BANK OF BARODA(606985)
4 MANASA MP-41-003-008-001/69
(PIPLYAHADI) 		1741003000NRG24210620230073559 21/06/2023 PIYUSH 1741003WL005976 PIYUSH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 PIYUSH FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-051-002/34
(PHOOLPURA) 		1741003051NRG24210620230072962 21/06/2023 PAVAN 1741003051WL005942 PAVAN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 PAVAN FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-051-002/38
(PHOOLPURA) 		1741003051NRG24210620230072963 21/06/2023 vishnu 1741003051WL005942 vishnu 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 vishnu BANK OF BARODA(606985)
7 MANASA MP-41-003-051-002/57
(PHOOLPURA) 		1741003051NRG24210620230072967 21/06/2023 BABLU GIR 1741003051WL005942 BABLU GIR 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 BABLUGIR BANK OF BARODA(606985)
8 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003051NRG24210620230072972 21/06/2023 yashavant das 1741003051WL005942 yashavant das 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003051NRG24210620230072973 21/06/2023 RAHUL 1741003051WL005942 RAHUL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 RAHUL STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-051-002/73-A
(PHOOLPURA) 		1741003051NRG24210620230072975 21/06/2023 gokul 1741003051WL005942 gokul 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 gokul FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003051NRG24210620230072976 21/06/2023 MAYA GURJAR 1741003051WL005942 MAYA GURJAR 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-051-002/81-A
(PHOOLPURA) 		1741003051NRG24210620230072979 21/06/2023 sukhibai 1741003051WL005942 sukhibai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 sukhibai BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003051NRG24210620230072981 21/06/2023 vishnu meghwal 1741003051WL005942 vishnu meghwal 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-051-002/93
(PHOOLPURA) 		1741003051NRG24210620230072982 21/06/2023 KARI BAI MEGHWAL 1741003051WL005942 KARI BAI MEGHWAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 KARIBAIMEGHWAL BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003051NRG24210620230072983 21/06/2023 teena 1741003051WL005942 teena 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 teena STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-082-001/89
(CHUKNI) 		1741003082NRG24210620230073308 21/06/2023 DILIP 1741003082WL005966 DILIP 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 DILIP BANK OF BARODA(606985)
17 MANASA MP-41-003-096-001/156
(RAISINGHPURA) 		1741003000NRG24210620230073580 21/06/2023 BHAWAR SINGH 1741003WL005977 BHAWAR SINGH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574881206 BHAWARSINGH BANK OF BARODA(606985)
SubTotal 22542 22542
18 MANASA MP-41-003-002-001/1299
(KANJARDA) 		1741003002NRG24210620230073079 21/06/2023 NARENDRA 1741003002WL005950 NARENDRA 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 NARENDRA BANK OF BARODA(606985)
19 MANASA MP-41-003-008-001/498
(PIPLYAHADI) 		1741003000NRG24210620230073555 21/06/2023 RAMESH 1741003WL005976 RAMESH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 RAMESH BANK OF INDIA(508505)
20 MANASA MP-41-003-082-001/105
(CHUKNI) 		1741003082NRG24210620230073265 21/06/2023 hukamichand 1741003082WL005966 hukamichand 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 hukamichand BANK OF INDIA(508505)
21 MANASA MP-41-003-082-001/109
(CHUKNI) 		1741003082NRG24210620230073267 21/06/2023 DILIP 1741003082WL005966 DILIP 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 DILIP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-082-001/114
(CHUKNI) 		1741003082NRG24210620230073269 21/06/2023 mukesh 1741003082WL005966 mukesh 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 mukesh PUNJAB NATIONAL BANK(508568)
23 MANASA MP-41-003-082-001/115
(CHUKNI) 		1741003082NRG24210620230073272 21/06/2023 lila bai 1741003082WL005966 lila bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 lilabai BANK OF INDIA(508505)
24 MANASA MP-41-003-082-001/119
(CHUKNI) 		1741003082NRG24210620230073273 21/06/2023 chandmal 1741003082WL005966 chandmal 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 chandmal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-082-001/119
(CHUKNI) 		1741003082NRG24210620230073274 21/06/2023 nirmalabai 1741003082WL005966 nirmalabai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 nirmalabai BANK OF INDIA(508505)
26 MANASA MP-41-003-082-001/129
(CHUKNI) 		1741003082NRG24210620230073276 21/06/2023 fulkavar bai 1741003082WL005966 fulkavar bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 fulkavarbai BANK OF INDIA(508505)
27 MANASA MP-41-003-082-001/129
(CHUKNI) 		1741003082NRG24210620230073275 21/06/2023 shivnarayan 1741003082WL005966 shivnarayan 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 shivnarayan BANK OF INDIA(508505)
28 MANASA MP-41-003-082-001/149
(CHUKNI) 		1741003082NRG24210620230073278 21/06/2023 nirmala bai 1741003082WL005966 nirmala bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANASA MP-41-003-082-001/149
(CHUKNI) 		1741003082NRG24210620230073277 21/06/2023 subhash 1741003082WL005966 subhash 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 subhash BANK OF INDIA(508505)
30 MANASA MP-41-003-082-001/150
(CHUKNI) 		1741003082NRG24210620230073280 21/06/2023 anil 1741003082WL005966 anil 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 anil PUNJAB NATIONAL BANK(508568)
31 MANASA MP-41-003-082-001/226
(CHUKNI) 		1741003082NRG24210620230073281 21/06/2023 prem bai 1741003082WL005966 prem bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 prembai BANK OF INDIA(508505)
32 MANASA MP-41-003-082-001/243
(CHUKNI) 		1741003082NRG24210620230073282 21/06/2023 manohar 1741003082WL005966 manohar 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 manohar BANK OF INDIA(508505)
33 MANASA MP-41-003-082-001/268
(CHUKNI) 		1741003082NRG24210620230073284 21/06/2023 lalita bai 1741003082WL005966 lalita bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 lalitabai BANK OF INDIA(508505)
34 MANASA MP-41-003-082-001/270
(CHUKNI) 		1741003082NRG24210620230073285 21/06/2023 angurbala 1741003082WL005966 angurbala 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 angurbala BANK OF INDIA(508505)
35 MANASA MP-41-003-082-001/272
(CHUKNI) 		1741003082NRG24210620230073287 21/06/2023 lalita bai 1741003082WL005966 lalita bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 lalitabai BANK OF INDIA(508505)
36 MANASA MP-41-003-082-001/272
(CHUKNI) 		1741003082NRG24210620230073286 21/06/2023 Radheshyam 1741003082WL005966 Radheshyam 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
37 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003082NRG24210620230073289 21/06/2023 pavitra bai 1741003082WL005966 pavitra bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 pavitrabai BANK OF INDIA(508505)
38 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003082NRG24210620230073288 21/06/2023 Pawan 1741003082WL005966 Pawan 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 Pawan BANK OF INDIA(508505)
39 MANASA MP-41-003-082-001/292
(CHUKNI) 		1741003082NRG24210620230073291 21/06/2023 shanta bai 1741003082WL005966 shanta bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 shantabai BANK OF INDIA(508505)
40 MANASA MP-41-003-082-001/292
(CHUKNI) 		1741003082NRG24210620230073290 21/06/2023 sunil 1741003082WL005966 sunil 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 sunil BANK OF INDIA(508505)
41 MANASA MP-41-003-082-001/293
(CHUKNI) 		1741003082NRG24210620230073292 21/06/2023 dipak 1741003082WL005966 dipak 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 dipak BANK OF INDIA(508505)
42 MANASA MP-41-003-082-001/293
(CHUKNI) 		1741003082NRG24210620230073293 21/06/2023 sima 1741003082WL005966 sima 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 sima BANK OF INDIA(508505)
43 MANASA MP-41-003-082-001/294
(CHUKNI) 		1741003082NRG24210620230073295 21/06/2023 kavita 1741003082WL005966 kavita 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 kavita BANK OF INDIA(508505)
44 MANASA MP-41-003-082-001/294
(CHUKNI) 		1741003082NRG24210620230073294 21/06/2023 parasmal 1741003082WL005966 parasmal 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 parasmal BANK OF INDIA(508505)
45 MANASA MP-41-003-082-001/295
(CHUKNI) 		1741003082NRG24210620230073296 21/06/2023 govind 1741003082WL005966 govind 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 govind BANK OF INDIA(508505)
46 MANASA MP-41-003-082-001/295
(CHUKNI) 		1741003082NRG24210620230073297 21/06/2023 manju 1741003082WL005966 manju 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 manju BANK OF INDIA(508505)
47 MANASA MP-41-003-082-001/296
(CHUKNI) 		1741003082NRG24210620230073299 21/06/2023 ranu 1741003082WL005966 ranu 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 ranu BANK OF INDIA(508505)
48 MANASA MP-41-003-082-001/298
(CHUKNI) 		1741003082NRG24210620230073300 21/06/2023 kamlesh 1741003082WL005966 kamlesh 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 kamlesh BANK OF INDIA(508505)
49 MANASA MP-41-003-082-001/298
(CHUKNI) 		1741003082NRG24210620230073301 21/06/2023 sima 1741003082WL005966 sima 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 sima BANK OF INDIA(508505)
50 MANASA MP-41-003-082-001/299
(CHUKNI) 		1741003082NRG24210620230073302 21/06/2023 nandkishor 1741003082WL005966 nandkishor 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 nandkishor BANK OF INDIA(508505)
51 MANASA MP-41-003-082-001/299
(CHUKNI) 		1741003082NRG24210620230073303 21/06/2023 shila 1741003082WL005966 shila 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 shila BANK OF BARODA(606985)
52 MANASA MP-41-003-082-001/37
(CHUKNI) 		1741003082NRG24210620230073304 21/06/2023 RAMESH 1741003082WL005966 RAMESH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 RAMESH BANK OF INDIA(508505)
53 MANASA MP-41-003-082-001/51
(CHUKNI) 		1741003082NRG24210620230073307 21/06/2023 ANIL 1741003082WL005966 ANIL 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 ANIL BANK OF INDIA(508505)
54 MANASA MP-41-003-082-001/51
(CHUKNI) 		1741003082NRG24210620230073306 21/06/2023 Okarlal 1741003082WL005966 Okarlal 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 Okarlal BANK OF INDIA(508505)
55 MANASA MP-41-003-082-001/89
(CHUKNI) 		1741003082NRG24210620230073309 21/06/2023 sanju bai 1741003082WL005966 sanju bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 sanjubai BANK OF INDIA(508505)
56 MANASA MP-41-003-082-001/90
(CHUKNI) 		1741003082NRG24210620230073310 21/06/2023 bagdiram patidar 1741003082WL005966 bagdiram patidar 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 bagdirampatidar BANK OF INDIA(508505)
57 MANASA MP-41-003-082-001/90
(CHUKNI) 		1741003082NRG24210620230073311 21/06/2023 tulsi bai 1741003082WL005966 tulsi bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 tulsibai BANK OF INDIA(508505)
58 MANASA MP-41-003-082-001/93
(CHUKNI) 		1741003082NRG24210620230073312 21/06/2023 manoj 1741003082WL005966 manoj 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 manoj BANK OF INDIA(508505)
59 MANASA MP-41-003-082-001/93-D
(CHUKNI) 		1741003082NRG24210620230073314 21/06/2023 jamku bai 1741003082WL005966 jamku bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 jamkubai BANK OF INDIA(508505)
60 MANASA MP-41-003-082-001/93-D
(CHUKNI) 		1741003082NRG24210620230073313 21/06/2023 mukesh 1741003082WL005966 mukesh 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 mukesh BANK OF INDIA(508505)
61 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003000NRG24210620230073567 21/06/2023 MOHANSINGH 1741003WL005977 MOHANSINGH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 MOHANSINGH BANK OF INDIA(508505)
62 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003000NRG24210620230073568 21/06/2023 nirmal singh 1741003WL005977 nirmal singh 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 nirmalsingh BANK OF INDIA(508505)
63 MANASA MP-41-003-096-001/117
(RAISINGHPURA) 		1741003000NRG24210620230073569 21/06/2023 BHAGAT SINGH 1741003WL005977 BHAGAT SINGH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 BHAGATSINGH BANK OF INDIA(508505)
64 MANASA MP-41-003-096-001/117
(RAISINGHPURA) 		1741003000NRG24210620230073570 21/06/2023 urmila 1741003WL005977 urmila 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 urmila FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003000NRG24210620230073571 21/06/2023 balram 1741003WL005977 balram 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 balram BANK OF INDIA(508505)
66 MANASA MP-41-003-096-001/138
(RAISINGHPURA) 		1741003000NRG24210620230073575 21/06/2023 LAL SINGH 1741003WL005977 LAL SINGH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 LALSINGH BANK OF INDIA(508505)
67 MANASA MP-41-003-096-001/141
(RAISINGHPURA) 		1741003000NRG24210620230073577 21/06/2023 bhopal singh 1741003WL005977 bhopal singh 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 bhopalsingh BANK OF INDIA(508505)
68 MANASA MP-41-003-096-001/141-A
(RAISINGHPURA) 		1741003000NRG24210620230073579 21/06/2023 lalita bai 1741003WL005977 lalita bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 lalitabai BANK OF INDIA(508505)
69 MANASA MP-41-003-096-001/156-A
(RAISINGHPURA) 		1741003000NRG24210620230073581 21/06/2023 LOKENDRA 1741003WL005977 LOKENDRA 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 LOKENDRA BANK OF BARODA(606985)
70 MANASA MP-41-003-096-001/34
(RAISINGHPURA) 		1741003000NRG24210620230073583 21/06/2023 PREM 1741003WL005977 PREM 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 PREM BANK OF INDIA(508505)
71 MANASA MP-41-003-096-001/34-A
(RAISINGHPURA) 		1741003000NRG24210620230073585 21/06/2023 rekha 1741003WL005977 rekha 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 rekha BANK OF INDIA(508505)
72 MANASA MP-41-003-096-001/61
(RAISINGHPURA) 		1741003000NRG24210620230073586 21/06/2023 SAMPATBAI 1741003WL005977 SAMPATBAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 SAMPATBAI BANK OF INDIA(508505)
73 MANASA MP-41-003-096-001/88
(RAISINGHPURA) 		1741003000NRG24210620230073588 21/06/2023 dhapubai 1741003WL005977 dhapubai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 dhapubai BANK OF INDIA(508505)
74 MANASA MP-41-003-096-001/88
(RAISINGHPURA) 		1741003000NRG24210620230073587 21/06/2023 indarsingh 1741003WL005977 indarsingh 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 indarsingh BANK OF INDIA(508505)
75 MANASA MP-41-003-096-002/18
(RAISINGHPURA) 		1741003000NRG24210620230073600 21/06/2023 JAGDISH 1741003WL005977 JAGDISH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 JAGDISH BANK OF INDIA(508505)
76 MANASA MP-41-003-096-002/18
(RAISINGHPURA) 		1741003000NRG24210620230073601 21/06/2023 YASHODA BAI 1741003WL005977 YASHODA BAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 YASHODABAI BANK OF INDIA(508505)
77 MANASA MP-41-003-096-002/18-A
(RAISINGHPURA) 		1741003000NRG24210620230073602 21/06/2023 balram gurjar 1741003WL005977 balram gurjar 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 balramgurjar BANK OF INDIA(508505)
78 MANASA MP-41-003-096-002/44
(RAISINGHPURA) 		1741003000NRG24210620230073607 21/06/2023 GOKAR 1741003WL005977 GOKAR 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 GOKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANASA MP-41-003-096-002/44
(RAISINGHPURA) 		1741003000NRG24210620230073608 21/06/2023 KARI BAI 1741003WL005977 KARI BAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 KARIBAI BANK OF INDIA(508505)
80 MANASA MP-41-003-096-002/52
(RAISINGHPURA) 		1741003000NRG24210620230073610 21/06/2023 GANGA BAI 1741003WL005977 GANGA BAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 GANGABAI BANK OF INDIA(508505)
81 MANASA MP-41-003-096-002/63
(RAISINGHPURA) 		1741003000NRG24210620230073613 21/06/2023 LILA BAI 1741003WL005977 LILA BAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 LILABAI BANK OF INDIA(508505)
82 MANASA MP-41-003-096-002/86
(RAISINGHPURA) 		1741003000NRG24210620230073616 21/06/2023 pappu 1741003WL005977 pappu 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 pappu BANK OF INDIA(508505)
83 MANASA MP-41-003-096-002/86-A
(RAISINGHPURA) 		1741003000NRG24210620230073617 21/06/2023 vinod 1741003WL005977 vinod 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 vinod BANK OF INDIA(508505)
84 MANASA MP-41-003-096-002/90-A
(RAISINGHPURA) 		1741003000NRG24210620230073618 21/06/2023 gattubai 1741003WL005977 gattubai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 gattubai FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-096-002/96
(RAISINGHPURA) 		1741003000NRG24210620230073620 21/06/2023 DEVRAM 1741003WL005977 DEVRAM 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 DEVRAM BANK OF INDIA(508505)
86 MANASA MP-41-003-096-002/96
(RAISINGHPURA) 		1741003000NRG24210620230073619 21/06/2023 SHIVNARAYAN 1741003WL005977 SHIVNARAYAN 00048 BKID0009486 1326 1326 Processed 27/06/2023 574881206 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 91494 91494
87 MANASA MP-41-003-077-001/203
(UNCHED) 		1741003077NRG24210620230073099 21/06/2023 Harlal Patidar 1741003077WL005953 Harlal Patidar 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574881206 HarlalPatidar CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-077-001/277
(UNCHED) 		1741003077NRG24210620230073117 21/06/2023 Gita Bai Nagda 1741003077WL005953 Gita Bai Nagda 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574881206 GitaBaiNagda STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-077-001/282
(UNCHED) 		1741003077NRG24210620230073118 21/06/2023 Bebi bai suthar 1741003077WL005953 Bebi bai suthar 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574881206 Bebibaisuthar FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-077-001/285-B
(UNCHED) 		1741003077NRG24210620230073120 21/06/2023 Dropadi Bai Patidar 1741003077WL005953 Dropadi Bai Patidar 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574881206 DropadiBaiPatidar CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-077-001/317-A
(UNCHED) 		1741003077NRG24210620230073126 21/06/2023 dilipdas 1741003077WL005953 dilipdas 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574881206 dilipdas FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-077-001/317-A
(UNCHED) 		1741003077NRG24210620230073127 21/06/2023 Vidhya bai 1741003077WL005953 Vidhya bai 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574881206 Vidhyabai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
93 MANASA MP-41-003-077-001/285-C
(UNCHED) 		1741003077NRG24210620230073122 21/06/2023 Manju Bai Patidar 1741003077WL005953 Manju Bai Patidar 00152 HDFC0000624 1326 1326 Processed 27/06/2023 574881206 ManjuBaiPatidar HDFC BANK LTD(607152)
94 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003077NRG24210620230073128 21/06/2023 Anita bai 1741003077WL005953 Anita bai 00152 HDFC0000624 1326 1326 Processed 27/06/2023 574881206 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003077NRG24210620230073100 21/06/2023 Gopal Patidar 1741003077WL005953 Gopal Patidar 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574881206 GopalPatidar IDBI BANK(607095)
SubTotal 1326 1326
96 MANASA MP-41-003-008-001/490
(PIPLYAHADI) 		1741003000NRG24210620230073552 21/06/2023 PAPPU 1741003WL005976 PAPPU 00165 IBKL0001758 1326 1326 Processed 27/06/2023 574881206 PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 MANASA MP-41-003-008-001/490
(PIPLYAHADI) 		1741003000NRG24210620230073553 21/06/2023 CHANDA BAI 1741003WL005976 CHANDA BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574881206 CHANDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24210620230072971 21/06/2023 RAGHUNATH SINGH 1741003051WL005942 RAGHUNATH SINGH 00415 SBIN0030055 1326 1326 Processed 27/06/2023 574881206 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003000NRG24210620230073573 21/06/2023 BADRI LAL MALWIYA 1741003WL005977 BADRI LAL MALWIYA 00415 SBIN0030292 1326 1326 Processed 27/06/2023 574881206 BADRILALMALWIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 MANASA MP-41-003-077-001/215
(UNCHED) 		1741003077NRG24210620230073101 21/06/2023 Shelendra Nagda 1741003077WL005953 Shelendra Nagda 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574881206 ShelendraNagda CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-077-001/240-C
(UNCHED) 		1741003077NRG24210620230073114 21/06/2023 Tama Bai 1741003077WL005953 Tama Bai 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574881206 TamaBai AIRTEL PAYMENTS BANK LIMITED(990288)
102 MANASA MP-41-003-077-001/277
(UNCHED) 		1741003077NRG24210620230073116 21/06/2023 Prakash Nagda 1741003077WL005953 Prakash Nagda 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574881206 PrakashNagda CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-077-001/285-B
(UNCHED) 		1741003077NRG24210620230073119 21/06/2023 Kesharimal Patidar 1741003077WL005953 Kesharimal Patidar 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574881206 KesharimalPatidar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
104 MANASA MP-41-003-002-001/1300
(KANJARDA) 		1741003002NRG24210620230073074 21/06/2023 LEELABAI 1741003002WL005949 LEELABAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 LEELABAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-002-001/1300
(KANJARDA) 		1741003002NRG24210620230073073 21/06/2023 PREMCHAND 1741003002WL005949 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 PREMCHAND BANK OF INDIA(508505)
106 MANASA MP-41-003-002-001/1554
(KANJARDA) 		1741003002NRG24210620230073075 21/06/2023 shanti bai regar 1741003002WL005949 shanti bai regar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 shantibairegar STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-002-001/1568
(KANJARDA) 		1741003002NRG24210620230073077 21/06/2023 rahul regar 1741003002WL005949 rahul regar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 rahulregar STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-002-001/319
(KANJARDA) 		1741003002NRG24210620230073086 21/06/2023 GAURILAL 1741003002WL005951 GAURILAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 GAURILAL STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-002-001/463
(KANJARDA) 		1741003002NRG24210620230073068 21/06/2023 KARIBAI 1741003002WL005948 KARIBAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 KARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
110 MANASA MP-41-003-002-001/621
(KANJARDA) 		1741003002NRG24210620230073089 21/06/2023 shelendra 1741003002WL005951 shelendra 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 shelendra NARMADA JHABUA GRAMIN BANK(508515)
111 MANASA MP-41-003-002-001/772
(KANJARDA) 		1741003002NRG24210620230073081 21/06/2023 SANJAY 1741003002WL005950 SANJAY 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 SANJAY BANK OF BARODA(606985)
112 MANASA MP-41-003-008-001/196
(PIPLYAHADI) 		1741003000NRG24210620230073540 21/06/2023 AARATIBAI 1741003WL005976 AARATIBAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 AARATIBAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-008-001/196
(PIPLYAHADI) 		1741003000NRG24210620230073539 21/06/2023 VIJAY KUMAR 1741003WL005976 VIJAY KUMAR 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 VIJAYKUMAR STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-008-001/266
(PIPLYAHADI) 		1741003000NRG24210620230073542 21/06/2023 gishi bai 1741003WL005976 gishi bai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 gishibai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-008-001/266
(PIPLYAHADI) 		1741003000NRG24210620230073541 21/06/2023 rajesh 1741003WL005976 rajesh 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 rajesh STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-008-001/333-D
(PIPLYAHADI) 		1741003000NRG24210620230073549 21/06/2023 DALURAM 1741003WL005976 DALURAM 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 DALURAM STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-008-001/498
(PIPLYAHADI) 		1741003000NRG24210620230073556 21/06/2023 SUNITA 1741003WL005976 SUNITA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANASA MP-41-003-008-001/70
(PIPLYAHADI) 		1741003000NRG24210620230073560 21/06/2023 ANIL 1741003WL005976 ANIL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 ANIL BANK OF BARODA(606985)
119 MANASA MP-41-003-008-001/70
(PIPLYAHADI) 		1741003000NRG24210620230073561 21/06/2023 GUDDI BAI 1741003WL005976 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 GUDDIBAI STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-008-001/73
(PIPLYAHADI) 		1741003000NRG24210620230073562 21/06/2023 KANHAIYALAL 1741003WL005976 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 KANHAIYALAL STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24210620230072969 21/06/2023 HEMLATA 1741003051WL005942 HEMLATA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 HEMLATA FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-051-002/72
(PHOOLPURA) 		1741003051NRG24210620230072974 21/06/2023 AMRIT DAS 1741003051WL005942 AMRIT DAS 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 AMRITDAS STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-051-002/76
(PHOOLPURA) 		1741003051NRG24210620230072977 21/06/2023 sonu salvi 1741003051WL005942 sonu salvi 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 sonusalvi FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003000NRG24210620230073572 21/06/2023 chanda bai 1741003WL005977 chanda bai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 chandabai FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003000NRG24210620230073574 21/06/2023 RAMU BAI MALWIYA 1741003WL005977 RAMU BAI MALWIYA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 RAMUBAIMALWIYA BANK OF INDIA(508505)
126 MANASA MP-41-003-096-001/141-A
(RAISINGHPURA) 		1741003000NRG24210620230073578 21/06/2023 tufansingh 1741003WL005977 tufansingh 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 tufansingh BANK OF INDIA(508505)
127 MANASA MP-41-003-096-001/34-A
(RAISINGHPURA) 		1741003000NRG24210620230073584 21/06/2023 shankar 1741003WL005977 shankar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 shankar STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003000NRG24210620230073589 21/06/2023 mamtabai 1741003WL005977 mamtabai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 mamtabai STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003000NRG24210620230073590 21/06/2023 nitesh meghwal 1741003WL005977 nitesh meghwal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 niteshmeghwal STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-096-002/122
(RAISINGHPURA) 		1741003000NRG24210620230073591 21/06/2023 indrabai 1741003WL005977 indrabai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 indrabai STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-096-002/127
(RAISINGHPURA) 		1741003000NRG24210620230073592 21/06/2023 fhulchand 1741003WL005977 fhulchand 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 fhulchand BANK OF BARODA(606985)
132 MANASA MP-41-003-096-002/127
(RAISINGHPURA) 		1741003000NRG24210620230073593 21/06/2023 SHYAMA BAI MEGHWAL 1741003WL005977 SHYAMA BAI MEGHWAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 SHYAMABAIMEGHWAL STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-096-002/132
(RAISINGHPURA) 		1741003000NRG24210620230073594 21/06/2023 vishnu 1741003WL005977 vishnu 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 vishnu NARMADA JHABUA GRAMIN BANK(508515)
134 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003000NRG24210620230073596 21/06/2023 bhuri bai gurjar 1741003WL005977 bhuri bai gurjar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 bhuribaigurjar STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-096-002/140-A
(RAISINGHPURA) 		1741003000NRG24210620230073597 21/06/2023 DASHRATH 1741003WL005977 DASHRATH 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 DASHRATH BANK OF INDIA(508505)
136 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003000NRG24210620230073599 21/06/2023 GUDDI BAI MEGWAL 1741003WL005977 GUDDI BAI MEGWAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 GUDDIBAIMEGWAL STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003000NRG24210620230073598 21/06/2023 RAMPRASHAD MEGHVAL 1741003WL005977 RAMPRASHAD MEGHVAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 RAMPRASHADMEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-096-002/18-A
(RAISINGHPURA) 		1741003000NRG24210620230073603 21/06/2023 CHANDABAI 1741003WL005977 CHANDABAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 CHANDABAI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-096-002/22
(RAISINGHPURA) 		1741003000NRG24210620230073604 21/06/2023 shantibai 1741003WL005977 shantibai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 shantibai STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-096-002/47
(RAISINGHPURA) 		1741003000NRG24210620230073609 21/06/2023 sohanbai 1741003WL005977 sohanbai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 sohanbai STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003000NRG24210620230073611 21/06/2023 LALURAM MEGHWAL 1741003WL005977 LALURAM MEGHWAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 LALURAMMEGHWAL STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-096-002/70
(RAISINGHPURA) 		1741003000NRG24210620230073614 21/06/2023 motyabai 1741003WL005977 motyabai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 motyabai STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-096-002/70-A
(RAISINGHPURA) 		1741003000NRG24210620230073615 21/06/2023 Sangita bai gurjar 1741003WL005977 Sangita bai gurjar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574881206 Sangitabaigurjar STATE BANK OF INDIA(508548)
SubTotal 53040 53040
144 MANASA MP-41-003-002-001/649
(KANJARDA) 		1741003002NRG24210620230073072 21/06/2023 OMPRAKASH 1741003002WL005948 OMPRAKASH 00415 SBIN0030515 1326 1326 Processed 27/06/2023 574881206 OMPRAKASH BANK OF BARODA(606985)
145 MANASA MP-41-003-077-001/285-C
(UNCHED) 		1741003077NRG24210620230073121 21/06/2023 Mukesh Patidar 1741003077WL005953 Mukesh Patidar 00415 SBIN0030515 1326 1326 Processed 27/06/2023 574881206 MukeshPatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003051NRG24210620230072968 21/06/2023 RAJU 1741003051WL005942 RAJU 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 RAJU FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-051-002/64
(PHOOLPURA) 		1741003051NRG24210620230072970 21/06/2023 MANJU BAI 1741003051WL005942 MANJU BAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 MANJUBAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003051NRG24210620230072978 21/06/2023 Bagdiram 1741003051WL005942 Bagdiram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Bagdiram FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-077-001/202
(UNCHED) 		1741003077NRG24210620230073096 21/06/2023 Kamla Bai Nagda 1741003077WL005953 Kamla Bai Nagda 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 KamlaBaiNagda FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003077NRG24210620230073097 21/06/2023 Dilip Nagda 1741003077WL005953 Dilip Nagda 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 DilipNagda FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003077NRG24210620230073098 21/06/2023 Meenaxi Nagda 1741003077WL005953 Meenaxi Nagda 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 MeenaxiNagda CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-077-001/215
(UNCHED) 		1741003077NRG24210620230073102 21/06/2023 Tina Kumari 1741003077WL005953 Tina Kumari 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 TinaKumari CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-077-001/216
(UNCHED) 		1741003077NRG24210620230073103 21/06/2023 Vikram suthar 1741003077WL005953 Vikram suthar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Vikramsuthar FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-077-001/218-A
(UNCHED) 		1741003077NRG24210620230073105 21/06/2023 Devkanya bai 1741003077WL005953 Devkanya bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Devkanyabai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-077-001/218-A
(UNCHED) 		1741003077NRG24210620230073104 21/06/2023 Govind Patidar 1741003077WL005953 Govind Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 GovindPatidar FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-077-001/225
(UNCHED) 		1741003077NRG24210620230073106 21/06/2023 Ramprasad suthar 1741003077WL005953 Ramprasad suthar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Ramprasadsuthar FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-077-001/225
(UNCHED) 		1741003077NRG24210620230073107 21/06/2023 Santosi Bai Suthar 1741003077WL005953 Santosi Bai Suthar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 SantosiBaiSuthar FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-077-001/225-A
(UNCHED) 		1741003077NRG24210620230073109 21/06/2023 Reena Sharma 1741003077WL005953 Reena Sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 ReenaSharma FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-077-001/234
(UNCHED) 		1741003077NRG24210620230073111 21/06/2023 Karulal Patidar 1741003077WL005953 Karulal Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 KarulalPatidar FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003077NRG24210620230073112 21/06/2023 Roshan 1741003077WL005953 Roshan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Roshan FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-077-001/236-C
(UNCHED) 		1741003077NRG24210620230073113 21/06/2023 Manju bai suthar 1741003077WL005953 Manju bai suthar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Manjubaisuthar FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003077NRG24210620230073123 21/06/2023 Paru bai 1741003077WL005953 Paru bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Parubai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003077NRG24210620230073124 21/06/2023 Rahul Patidar 1741003077WL005953 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 RahulPatidar FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-077-001/289-B
(UNCHED) 		1741003077NRG24210620230073125 21/06/2023 Govardhan Patidar 1741003077WL005953 Govardhan Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 GovardhanPatidar FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-077-001/289-B
(UNCHED) 		1741003077NRG24210620230073091 21/06/2023 Manju Bai Patidar 1741003077WL005952 Manju Bai Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 ManjuBaiPatidar FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-077-001/289-D
(UNCHED) 		1741003077NRG24210620230073093 21/06/2023 Bandna Patidar 1741003077WL005952 Bandna Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 BandnaPatidar FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-077-001/317
(UNCHED) 		1741003077NRG24210620230073095 21/06/2023 Jyoti 1741003077WL005952 Jyoti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Jyoti FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-077-001/469-A
(UNCHED) 		1741003077NRG24210620230073130 21/06/2023 Priyanka bai 1741003077WL005953 Priyanka bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Priyankabai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-077-001/469-A
(UNCHED) 		1741003077NRG24210620230073129 21/06/2023 Yashavant 1741003077WL005953 Yashavant 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Yashavant FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-077-001/470-B
(UNCHED) 		1741003077NRG24210620230073131 21/06/2023 Laxmi Bai Patidar 1741003077WL005953 Laxmi Bai Patidar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 LaxmiBaiPatidar FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-077-001/470-D
(UNCHED) 		1741003077NRG24210620230073132 21/06/2023 Pritibala 1741003077WL005953 Pritibala 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 Pritibala FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-077-001/476-A
(UNCHED) 		1741003077NRG24210620230073133 21/06/2023 Mangi Bai Nagda 1741003077WL005953 Mangi Bai Nagda 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 MangiBaiNagda FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003000NRG24210620230073595 21/06/2023 karulal 1741003WL005977 karulal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 karulal STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003000NRG24210620230073612 21/06/2023 YASHODA MEGHWAL 1741003WL005977 YASHODA MEGHWAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574881206 YASHODAMEGHWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
175 MANASA MP-41-003-008-001/276
(PIPLYAHADI) 		1741003000NRG24210620230073543 21/06/2023 mohanlal 1741003WL005976 mohanlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574881206 mohanlal FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-008-001/324
(PIPLYAHADI) 		1741003000NRG24210620230073547 21/06/2023 VINOD 1741003WL005976 VINOD 00688 FINO0001446 1326 1326 Processed 27/06/2023 574881206 VINOD STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-008-001/88
(PIPLYAHADI) 		1741003000NRG24210620230073564 21/06/2023 HARISHANKAR 1741003WL005976 HARISHANKAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574881206 HARISHANKAR BANK OF INDIA(508505)
178 MANASA MP-41-003-008-001/90
(PIPLYAHADI) 		1741003000NRG24210620230073565 21/06/2023 SUMAN RATHOR 1741003WL005976 SUMAN RATHOR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574881206 SUMANRATHOR STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003077NRG24210620230073092 21/06/2023 Krishna Patidar 1741003077WL005952 Krishna Patidar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574881206 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
180 MANASA MP-41-003-002-001/1190
(KANJARDA) 		1741003002NRG24210620230073085 21/06/2023 GHANSHYAM 1741003002WL005951 GHANSHYAM 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-002-001/463
(KANJARDA) 		1741003002NRG24210620230073067 21/06/2023 MUKASH 1741003002WL005948 MUKASH 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 MUKASH CENTRAL BANK OF INDIA(607115)
182 MANASA MP-41-003-002-001/536
(KANJARDA) 		1741003002NRG24210620230073088 21/06/2023 NATHULAL 1741003002WL005951 NATHULAL 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-002-001/547
(KANJARDA) 		1741003002NRG24210620230073069 21/06/2023 KANHIYALAL 1741003002WL005948 KANHIYALAL 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 KANHIYALAL AXIS BANK(607153)
184 MANASA MP-41-003-002-001/547
(KANJARDA) 		1741003002NRG24210620230073070 21/06/2023 LALITA 1741003002WL005948 LALITA 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 LALITA NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-002-001/711
(KANJARDA) 		1741003002NRG24210620230073090 21/06/2023 JAGDEESH 1741003002WL005951 JAGDEESH 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 JAGDEESH CENTRAL BANK OF INDIA(607115)
186 MANASA MP-41-003-002-001/853
(KANJARDA) 		1741003002NRG24210620230073083 21/06/2023 ANURADHA 1741003002WL005950 ANURADHA 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANASA MP-41-003-002-001/853
(KANJARDA) 		1741003002NRG24210620230073082 21/06/2023 PRAKASH 1741003002WL005950 PRAKASH 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574881206 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
188 MANASA MP-41-003-082-001/106
(CHUKNI) 		1741003082NRG24210620230073266 21/06/2023 JAMANABAI 1741003082WL005966 JAMANABAI 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574881206 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-082-001/115
(CHUKNI) 		1741003082NRG24210620230073271 21/06/2023 SHOBHARAM 1741003082WL005966 SHOBHARAM 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574881206 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
190 MANASA MP-41-003-096-001/34
(RAISINGHPURA) 		1741003000NRG24210620230073582 21/06/2023 LAXMAN 1741003WL005977 LAXMAN 00697 BKID0MG1434 1326 1326 Processed 27/06/2023 574881206 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
191 MANASA MP-41-003-082-001/37
(CHUKNI) 		1741003082NRG24210620230073305 21/06/2023 avantibai 1741003082WL005966 avantibai 450001 1326 1326 Processed 27/06/2023 574881206 avantibai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210623APB_FTO_115757 45811001 1326
2 MANASA MP1741003_210623APB_FTO_115757 Bank of Baroda BARB0MANASA MANASA, MP 22542
3 MANASA MP1741003_210623APB_FTO_115757 Bank of India BKID0009486 MANASA 91494
4 MANASA MP1741003_210623APB_FTO_115757 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7956
5 MANASA MP1741003_210623APB_FTO_115757 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
6 MANASA MP1741003_210623APB_FTO_115757 IDBI Bank IBKL0000346 NEEMUCH 1326
7 MANASA MP1741003_210623APB_FTO_115757 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
8 MANASA MP1741003_210623APB_FTO_115757 Punjab National Bank PUNB0790600 MANASA 1326
9 MANASA MP1741003_210623APB_FTO_115757 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
10 MANASA MP1741003_210623APB_FTO_115757 State Bank of India SBIN0030292 REVLI DEVLI 1326
11 MANASA MP1741003_210623APB_FTO_115757 State Bank of India SBIN0030293 JAWI 5304
12 MANASA MP1741003_210623APB_FTO_115757 State Bank of India SBIN0030407 MANASA 53040
13 MANASA MP1741003_210623APB_FTO_115757 State Bank of India SBIN0030515 BHOLYAWAS 2652
14 MANASA MP1741003_210623APB_FTO_115757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
15 MANASA MP1741003_210623APB_FTO_115757 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 MANASA MP1741003_210623APB_FTO_115757 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 10608
17 MANASA MP1741003_210623APB_FTO_115757 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2652
18 MANASA MP1741003_210623APB_FTO_115757 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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