Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220523APB_FTO_52206
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-41-003-097-001/375
(LASUDIYA AANTRI) 		1741003000NRG24220520230032289 22/05/2023 MITHUN 1741003WL002927 MITHUN 00032 UTIB0000513 1326 1326 Processed 25/05/2023 864992684 MITHUN FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-097-001/376
(LASUDIYA AANTRI) 		1741003000NRG24220520230032290 22/05/2023 KARANH NATH 1741003WL002927 KARANH NATH 00032 UTIB0000513 1326 1326 Processed 25/05/2023 864992684 KARANHNATH FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-097-001/377
(LASUDIYA AANTRI) 		1741003000NRG24220520230032291 22/05/2023 VIJAY 1741003WL002927 VIJAY 00032 UTIB0000513 1326 1326 Processed 25/05/2023 864992684 VIJAY BANK OF BARODA(606985)
SubTotal 3978 3978
4 MANASA MP-41-003-027-001/92
(AKLI) 		1741003000NRG24220520230032843 22/05/2023 GANPAT LAL 1741003WL002967 GANPAT LAL 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 864992684 GANPATLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-027-002/29
(AKLI) 		1741003000NRG24220520230032692 22/05/2023 BABULAL 1741003WL002959 BABULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
6 MANASA MP-41-003-027-003/23-A
(AKLI) 		1741003000NRG24220520230032694 22/05/2023 RAMKANYABAI 1741003WL002959 RAMKANYABAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 RAMKANYABAI BANK OF BARODA(606985)
7 MANASA MP-41-003-027-003/23-A
(AKLI) 		1741003000NRG24220520230032695 22/05/2023 UNKARLAL MOGIYA 1741003WL002959 UNKARLAL MOGIYA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 UNKARLALMOGIYA BANK OF BARODA(606985)
8 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003033NRG24220520230032542 22/05/2023 Pooja Patidar 1741003033WL002939 Pooja Patidar 00045 BARB0MANASA 1989 1989 Processed 25/05/2023 864992684 PoojaPatidar BANK OF INDIA(508505)
9 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003033NRG24220520230032545 22/05/2023 MANJU BAI 1741003033WL002939 MANJU BAI 00045 BARB0MANASA 1989 1989 Processed 25/05/2023 864992684 MANJUBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-033-001/212
(BANI) 		1741003033NRG24220520230032547 22/05/2023 MANGILAL 1741003033WL002939 MANGILAL 00045 BARB0MANASA 1989 1989 Processed 25/05/2023 864992684 MANGILAL BANK OF BARODA(606985)
11 MANASA MP-41-003-033-001/259-D
(BANI) 		1741003033NRG24220520230032569 22/05/2023 Dhapu Bai 1741003033WL002939 Dhapu Bai 00045 BARB0MANASA 2210 2210 Processed 25/05/2023 864992684 DhapuBai BANK OF BARODA(606985)
12 MANASA MP-41-003-033-001/55
(BANI) 		1741003033NRG24220520230032576 22/05/2023 Jugal Kishore Siyar 1741003033WL002939 Jugal Kishore Siyar 00045 BARB0MANASA 2210 2210 Processed 25/05/2023 864992684 JugalKishoreSiyar BANK OF BARODA(606985)
13 MANASA MP-41-003-069-001/140
(BHAMESAR) 		1741003069NRG24210520230031917 22/05/2023 Om Prakash 1741003069WL002885 Om Prakash 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 OmPrakash BANK OF BARODA(606985)
14 MANASA MP-41-003-072-001/42
(LASUDIYAISTMURAR) 		1741003072NRG24200520230031705 22/05/2023 SHYAMU BI 1741003072WL002847 SHYAMU BI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 SHYAMUBI BANK OF BARODA(606985)
15 MANASA MP-41-003-097-001/273
(LASUDIYA AANTRI) 		1741003000NRG24220520230032258 22/05/2023 BALWANT 1741003WL002927 BALWANT 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 BALWANT BANK OF BARODA(606985)
16 MANASA MP-41-003-097-001/273-C
(LASUDIYA AANTRI) 		1741003000NRG24220520230032259 22/05/2023 PAPPU 1741003WL002927 PAPPU 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 PAPPU BANK OF BARODA(606985)
17 MANASA MP-41-003-097-001/282
(LASUDIYA AANTRI) 		1741003000NRG24220520230032260 22/05/2023 SHIVNARAYAN 1741003WL002927 SHIVNARAYAN 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 SHIVNARAYAN BANK OF BARODA(606985)
18 MANASA MP-41-003-097-001/283
(LASUDIYA AANTRI) 		1741003000NRG24220520230032261 22/05/2023 MANOJ GURJAR 1741003WL002927 MANOJ GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 MANOJGURJAR BANK OF BARODA(606985)
19 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003000NRG24220520230032262 22/05/2023 GOPAL GURJAR 1741003WL002927 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 GOPALGURJAR FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-097-001/294
(LASUDIYA AANTRI) 		1741003000NRG24220520230032263 22/05/2023 Madan Malviya 1741003WL002927 Madan Malviya 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 MadanMalviya STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-097-001/300
(LASUDIYA AANTRI) 		1741003000NRG24220520230032264 22/05/2023 maya 1741003WL002927 maya 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 maya FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-097-001/316
(LASUDIYA AANTRI) 		1741003000NRG24220520230032265 22/05/2023 MOHANLAL 1741003WL002927 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 MOHANLAL FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-097-001/350
(LASUDIYA AANTRI) 		1741003000NRG24220520230032269 22/05/2023 ranu 1741003WL002927 ranu 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 ranu BANK OF BARODA(606985)
24 MANASA MP-41-003-097-001/356
(LASUDIYA AANTRI) 		1741003000NRG24220520230032276 22/05/2023 mamta bai 1741003WL002927 mamta bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 mamtabai FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-097-001/383
(LASUDIYA AANTRI) 		1741003000NRG24220520230032296 22/05/2023 LALITA BAI 1741003WL002927 LALITA BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 LALITABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-097-001/389
(LASUDIYA AANTRI) 		1741003000NRG24220520230032300 22/05/2023 BADRILAL GURJAR 1741003WL002927 BADRILAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 BADRILALGURJAR BANK OF BARODA(606985)
27 MANASA MP-41-003-097-001/40
(LASUDIYA AANTRI) 		1741003000NRG24220520230032305 22/05/2023 MANGLA BAI 1741003WL002927 MANGLA BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 MANGLABAI FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003000NRG24220520230032310 22/05/2023 DASHRATH 1741003WL002927 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992684 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
29 MANASA MP-41-003-027-004/58
(AKLI) 		1741003000NRG24220520230032697 22/05/2023 RAMLAL 1741003WL002959 RAMLAL 00048 BKID0009486 1326 1326 Processed 25/05/2023 864992684 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24220520230032534 22/05/2023 ROHIT 1741003033WL002939 ROHIT 00048 BKID0009486 2210 2210 Processed 25/05/2023 864992684 ROHIT BANK OF INDIA(508505)
31 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24220520230032535 22/05/2023 TEENA 1741003033WL002939 TEENA 00048 BKID0009486 2210 2210 Processed 25/05/2023 864992684 TEENA BANK OF INDIA(508505)
32 MANASA MP-41-003-033-001/277
(BANI) 		1741003033NRG24220520230032574 22/05/2023 Basantilal 1741003033WL002939 Basantilal 00048 BKID0009486 2210 2210 Processed 25/05/2023 864992684 Basantilal BANK OF INDIA(508505)
33 MANASA MP-41-003-053-003/230
(HATUNIYA) 		1741003000NRG24220520230032243 22/05/2023 vishnulal 1741003WL002925 vishnulal 00048 BKID0009486 1105 1105 Processed 25/05/2023 864992684 vishnulal BANK OF INDIA(508505)
34 MANASA MP-41-003-086-001/123
(PAAVATI) 		1741003086NRG24220520230032652 22/05/2023 PAPLI BAI 1741003086WL002951 PAPLI BAI 00048 BKID0009486 1326 1326 Processed 25/05/2023 864992684 PAPLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10387 10387
35 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003033NRG24220520230032570 22/05/2023 NIRMALA BAI 1741003033WL002939 NIRMALA BAI 00078 CNRB0005687 2210 2210 Processed 25/05/2023 864992684 NIRMALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
36 MANASA MP-41-003-033-001/126
(BANI) 		1741003033NRG24220520230032531 22/05/2023 PUSHPA BAI 1741003033WL002939 PUSHPA BAI 00089 CBIN0280772 2210 2210 Processed 25/05/2023 864992684 PUSHPABAI CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-033-001/152-D
(BANI) 		1741003033NRG24220520230032536 22/05/2023 DINESHCHANDRA 1741003033WL002939 DINESHCHANDRA 00089 CBIN0280772 2210 2210 Processed 25/05/2023 864992684 DINESHCHANDRA BANK OF BARODA(606985)
38 MANASA MP-41-003-033-001/159
(BANI) 		1741003033NRG24220520230032538 22/05/2023 MAMATA 1741003033WL002939 MAMATA 00089 CBIN0280772 2210 2210 Processed 25/05/2023 864992684 MAMATA CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-033-001/164
(BANI) 		1741003033NRG24220520230032540 22/05/2023 KALA BAI 1741003033WL002939 KALA BAI 00089 CBIN0280772 1989 1989 Processed 25/05/2023 864992684 KALABAI CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-033-001/213
(BANI) 		1741003033NRG24220520230032548 22/05/2023 SANTI BAI 1741003033WL002939 SANTI BAI 00089 CBIN0280772 1989 1989 Processed 25/05/2023 864992684 SANTIBAI CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24220520230032549 22/05/2023 GUDDI BAI 1741003033WL002939 GUDDI BAI 00089 CBIN0280772 2210 2210 Processed 25/05/2023 864992684 GUDDIBAI CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-033-001/252
(BANI) 		1741003033NRG24220520230032566 22/05/2023 DURGA 1741003033WL002939 DURGA 00089 CBIN0280772 2210 2210 Processed 25/05/2023 864992684 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
43 MANASA MP-41-003-053-002/20
(HATUNIYA) 		1741003000NRG24220520230032234 22/05/2023 MADANLAL 1741003WL002925 MADANLAL 00089 CBIN0281628 1105 1105 Processed 25/05/2023 864992684 MADANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANASA MP-41-003-097-001/378
(LASUDIYA AANTRI) 		1741003000NRG24220520230032292 22/05/2023 SEEMA 1741003WL002927 SEEMA 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992684 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
45 MANASA MP-41-003-060-003/11
(KHEMLABLOCK) 		1741003064NRG24210520230031832 22/05/2023 HARIRAM MEENA 1741003064WL002874 HARIRAM MEENA 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 HARIRAMMEENA STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-060-003/12
(KHEMLABLOCK) 		1741003064NRG24210520230031826 22/05/2023 VISHANUNATH 1741003064WL002869 VISHANUNATH 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 VISHANUNATH STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-060-003/18
(KHEMLABLOCK) 		1741003064NRG24210520230031811 22/05/2023 Raju nath 1741003064WL002857 Raju nath 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 Rajunath CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-060-003/40
(KHEMLABLOCK) 		1741003064NRG24210520230031819 22/05/2023 pinkikuvar 1741003064WL002862 pinkikuvar 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 pinkikuvar STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-060-003/48
(KHEMLABLOCK) 		1741003064NRG24210520230031828 22/05/2023 pankaj 1741003064WL002871 pankaj 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 pankaj STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-060-003/5
(KHEMLABLOCK) 		1741003064NRG24210520230031833 22/05/2023 BHRRULAL 1741003064WL002875 BHRRULAL 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 BHRRULAL CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-060-003/51
(KHEMLABLOCK) 		1741003064NRG24210520230031827 22/05/2023 mngilal 1741003064WL002870 mngilal 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 mngilal CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-060-003/52
(KHEMLABLOCK) 		1741003064NRG24210520230031825 22/05/2023 kesar bai 1741003064WL002868 kesar bai 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 kesarbai STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-060-003/58
(KHEMLABLOCK) 		1741003064NRG24210520230031812 22/05/2023 NANDLAL 1741003064WL002858 NANDLAL 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 NANDLAL STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-060-003/58-A
(KHEMLABLOCK) 		1741003064NRG24210520230031818 22/05/2023 dorpati 1741003064WL002861 dorpati 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 dorpati FINCARE SMALL FINANCE BANK LTD(608304)
55 MANASA MP-41-003-060-003/66
(KHEMLABLOCK) 		1741003064NRG24210520230031814 22/05/2023 RAMCHADRA 1741003064WL002859 RAMCHADRA 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 RAMCHADRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANASA MP-41-003-060-003/66
(KHEMLABLOCK) 		1741003064NRG24210520230031815 22/05/2023 TUFAN 1741003064WL002859 TUFAN 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 TUFAN CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-060-003/70-A
(KHEMLABLOCK) 		1741003064NRG24210520230031824 22/05/2023 awanti bai 1741003064WL002867 awanti bai 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 awantibai CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-060-003/77
(KHEMLABLOCK) 		1741003064NRG24210520230031830 22/05/2023 guddi bai 1741003064WL002872 guddi bai 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 guddibai CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-064-001/243
(AMARPURABLOCK) 		1741003064NRG24210520230031820 22/05/2023 LAXMAN 1741003064WL002863 LAXMAN 00089 CBIN0283012 1105 1105 Processed 25/05/2023 864992684 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 16575 16575
60 MANASA MP-41-003-008-003/149-K
(PIPLYAHADI) 		1741003000NRG24220520230032770 22/05/2023 BABULAL 1741003WL002962 BABULAL 00354 PUNB0790600 1326 1326 Processed 25/05/2023 864992684 BABULAL PUNJAB NATIONAL BANK(508568)
61 MANASA MP-41-003-027-003/19
(AKLI) 		1741003000NRG24220520230032844 22/05/2023 Ram Prasad Bavary 1741003WL002967 Ram Prasad Bavary 00354 PUNB0790600 1326 1326 Processed 25/05/2023 864992684 RamPrasadBavary PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-033-001/109
(BANI) 		1741003033NRG24220520230032529 22/05/2023 Manjubala Patidar 1741003033WL002939 Manjubala Patidar 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
63 MANASA MP-41-003-033-001/126-D
(BANI) 		1741003033NRG24220520230032532 22/05/2023 Rekha Patidar 1741003033WL002939 Rekha Patidar 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 RekhaPatidar BANK OF INDIA(508505)
64 MANASA MP-41-003-033-001/165
(BANI) 		1741003033NRG24220520230032541 22/05/2023 Kala Bai Patidar 1741003033WL002939 Kala Bai Patidar 00354 PUNB0790600 1989 1989 Processed 25/05/2023 864992684 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
65 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003033NRG24220520230032543 22/05/2023 Sunita 1741003033WL002939 Sunita 00354 PUNB0790600 1989 1989 Processed 25/05/2023 864992684 Sunita PUNJAB NATIONAL BANK(508568)
66 MANASA MP-41-003-033-001/211
(BANI) 		1741003033NRG24220520230032546 22/05/2023 Indraa Bai se 1741003033WL002939 Indraa Bai se 00354 PUNB0790600 1989 1989 Processed 25/05/2023 864992684 IndraaBaise CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24220520230032550 22/05/2023 Madhu Bala Patidar 1741003033WL002939 Madhu Bala Patidar 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 MadhuBalaPatidar FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-033-001/215
(BANI) 		1741003033NRG24220520230032551 22/05/2023 Rekha Bai 1741003033WL002939 Rekha Bai 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 RekhaBai CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-033-001/232
(BANI) 		1741003033NRG24220520230032554 22/05/2023 Lali Bai 1741003033WL002939 Lali Bai 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 LaliBai PUNJAB NATIONAL BANK(508568)
70 MANASA MP-41-003-033-001/232-D
(BANI) 		1741003033NRG24220520230032555 22/05/2023 Usha 1741003033WL002939 Usha 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 Usha CANARA BANK(508532)
71 MANASA MP-41-003-033-001/236
(BANI) 		1741003033NRG24220520230032556 22/05/2023 Manju Bai Patidar 1741003033WL002939 Manju Bai Patidar 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-033-001/238
(BANI) 		1741003033NRG24220520230032557 22/05/2023 Rekha Bai 1741003033WL002939 Rekha Bai 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 RekhaBai FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-033-001/251
(BANI) 		1741003033NRG24220520230032564 22/05/2023 Omlata Bai Patidar 1741003033WL002939 Omlata Bai Patidar 00354 PUNB0790600 2210 2210 Processed 25/05/2023 864992684 OmlataBaiPatidar BANK OF INDIA(508505)
SubTotal 28509 28509
74 MANASA MP-41-003-060-003/2
(KHEMLABLOCK) 		1741003064NRG24210520230031823 22/05/2023 ghanshyam 1741003064WL002866 ghanshyam 00415 SBIN0030056 1105 1105 Processed 25/05/2023 864992684 ghanshyam STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-060-003/58
(KHEMLABLOCK) 		1741003064NRG24210520230031813 22/05/2023 SUKHIBAI 1741003064WL002858 SUKHIBAI 00415 SBIN0030056 1105 1105 Processed 25/05/2023 864992684 SUKHIBAI CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-060-003/61-A
(KHEMLABLOCK) 		1741003064NRG24210520230031834 22/05/2023 sumitra 1741003064WL002876 sumitra 00415 SBIN0030056 1105 1105 Processed 25/05/2023 864992684 sumitra FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-060-003/77
(KHEMLABLOCK) 		1741003064NRG24210520230031829 22/05/2023 BHERU NATH YOGI 1741003064WL002872 BHERU NATH YOGI 00415 SBIN0030056 1105 1105 Processed 25/05/2023 864992684 BHERUNATHYOGI STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-060-003/93-A
(KHEMLABLOCK) 		1741003064NRG24210520230031817 22/05/2023 shyama bai 1741003064WL002860 shyama bai 00415 SBIN0030056 1105 1105 Processed 25/05/2023 864992684 shyamabai FINCARE SMALL FINANCE BANK LTD(608304)
79 MANASA MP-41-003-069-001/155
(BHAMESAR) 		1741003069NRG24210520230031918 22/05/2023 MUKESH 1741003069WL002885 MUKESH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-069-001/159
(BHAMESAR) 		1741003069NRG24210520230031919 22/05/2023 LEELABAI 1741003069WL002885 LEELABAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 LEELABAI STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-069-001/172
(BHAMESAR) 		1741003069NRG24210520230031923 22/05/2023 RAJESH 1741003069WL002885 RAJESH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 RAJESH STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-069-001/173
(BHAMESAR) 		1741003069NRG24210520230031925 22/05/2023 KISHORE 1741003069WL002885 KISHORE 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 KISHORE STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-078-001/115
(KHETPALIYA) 		1741003000NRG24220520230032870 22/05/2023 RAJUBAI 1741003WL002969 RAJUBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 RAJUBAI STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-078-001/342
(KHETPALIYA) 		1741003000NRG24220520230032871 22/05/2023 DINESH 1741003WL002969 DINESH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 DINESH STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-078-001/343
(KHETPALIYA) 		1741003000NRG24220520230032873 22/05/2023 NIRMALA 1741003WL002969 NIRMALA 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 NIRMALA STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-078-001/343
(KHETPALIYA) 		1741003000NRG24220520230032872 22/05/2023 vinod 1741003WL002969 vinod 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 vinod STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-078-002/144
(KHETPALIYA) 		1741003000NRG24220520230032875 22/05/2023 BIMABAI DHANGAR 1741003WL002969 BIMABAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 BIMABAIDHANGAR STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-078-002/144
(KHETPALIYA) 		1741003000NRG24220520230032874 22/05/2023 RAJARAM 1741003WL002969 RAJARAM 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 RAJARAM STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-078-002/209
(KHETPALIYA) 		1741003000NRG24220520230032876 22/05/2023 RANGLAL 1741003WL002969 RANGLAL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 RANGLAL STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003000NRG24220520230032877 22/05/2023 LAXMI BAI 1741003WL002969 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 LAXMIBAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-078-002/315
(KHETPALIYA) 		1741003000NRG24220520230032878 22/05/2023 BHAGAT RAM 1741003WL002969 BHAGAT RAM 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 BHAGATRAM STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG24220520230032879 22/05/2023 DURGA BAI 1741003WL002969 DURGA BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 DURGABAI STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-078-002/439
(KHETPALIYA) 		1741003000NRG24220520230032880 22/05/2023 MAINABAI 1741003WL002969 MAINABAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 MAINABAI STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-078-002/458
(KHETPALIYA) 		1741003000NRG24220520230032881 22/05/2023 kamlesh 1741003WL002969 kamlesh 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 kamlesh STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-078-002/458
(KHETPALIYA) 		1741003000NRG24220520230032882 22/05/2023 usha bai 1741003WL002969 usha bai 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 ushabai STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-078-002/484
(KHETPALIYA) 		1741003000NRG24220520230032883 22/05/2023 MOTILAL 1741003WL002969 MOTILAL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 MOTILAL STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-078-002/535
(KHETPALIYA) 		1741003000NRG24220520230032884 22/05/2023 PANKESH 1741003WL002969 PANKESH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 PANKESH STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-078-002/96
(KHETPALIYA) 		1741003000NRG24220520230032885 22/05/2023 BABU LAL 1741003WL002969 BABU LAL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 BABULAL BANK OF INDIA(508505)
99 MANASA MP-41-003-078-003/146
(KHETPALIYA) 		1741003000NRG24220520230032887 22/05/2023 RUKMAN BAI 1741003WL002969 RUKMAN BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 RUKMANBAI STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-078-003/186
(KHETPALIYA) 		1741003000NRG24220520230032889 22/05/2023 PANKABAI 1741003WL002969 PANKABAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 PANKABAI STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-078-003/186
(KHETPALIYA) 		1741003000NRG24220520230032888 22/05/2023 TOFAN 1741003WL002969 TOFAN 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 TOFAN STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-078-003/93
(KHETPALIYA) 		1741003000NRG24220520230032890 22/05/2023 KALIBAI VISHNU BANJARA 1741003WL002969 KALIBAI VISHNU BANJARA 00415 SBIN0030056 1326 1326 Processed 25/05/2023 864992684 KALIBAIVISHNUBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 37349 37349
103 MANASA MP-41-003-008-003/164-D
(PIPLYAHADI) 		1741003000NRG24220520230032773 22/05/2023 BABULAL 1741003WL002962 BABULAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 BABULAL PUNJAB NATIONAL BANK(508568)
104 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003000NRG24220520230032787 22/05/2023 MANJU BAI 1741003WL002962 MANJU BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 MANJUBAI FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-011-001/1000
(PARDA) 		1741003000NRG24220520230032982 22/05/2023 SONA BAI 1741003WL002977 SONA BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 SONABAI STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-027-001/136-D
(AKLI) 		1741003000NRG24220520230032842 22/05/2023 BHOPALSINGH 1741003WL002967 BHOPALSINGH 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 BHOPALSINGH STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-027-003/95
(AKLI) 		1741003000NRG24220520230032696 22/05/2023 fool singh 1741003WL002959 fool singh 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 foolsingh STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-033-001/160
(BANI) 		1741003033NRG24220520230032539 22/05/2023 MAMATA bai 1741003033WL002939 MAMATA bai 00415 SBIN0030407 1989 1989 Processed 25/05/2023 864992684 MAMATAbai STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-033-001/246
(BANI) 		1741003033NRG24220520230032559 22/05/2023 SANJU 1741003033WL002939 SANJU 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 SANJU STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003033NRG24220520230032560 22/05/2023 KRISHNA BAI 1741003033WL002939 KRISHNA BAI 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 KRISHNABAI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003033NRG24220520230032561 22/05/2023 MUNNA BAI 1741003033WL002939 MUNNA BAI 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 MUNNABAI STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003033NRG24220520230032562 22/05/2023 SUDHA BAI 1741003033WL002939 SUDHA BAI 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 SUDHABAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-033-001/249-D
(BANI) 		1741003033NRG24220520230032563 22/05/2023 JYOTI 1741003033WL002939 JYOTI 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 JYOTI FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-033-001/257
(BANI) 		1741003033NRG24220520230032567 22/05/2023 DEVKANYA 1741003033WL002939 DEVKANYA 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 DEVKANYA STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-033-001/257-D
(BANI) 		1741003033NRG24220520230032568 22/05/2023 GOVIND 1741003033WL002939 GOVIND 00415 SBIN0030407 2210 2210 Processed 25/05/2023 864992684 GOVIND PAYTM PAYMENTS BANK LTD(608032)
116 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003000NRG24220520230032236 22/05/2023 basantilal 1741003WL002925 basantilal 00415 SBIN0030407 1105 1105 Processed 25/05/2023 864992684 basantilal FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003000NRG24220520230032237 22/05/2023 jeevan 1741003WL002925 jeevan 00415 SBIN0030407 1105 1105 Processed 25/05/2023 864992684 jeevan FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG24220520230032240 22/05/2023 dinesh 1741003WL002925 dinesh 00415 SBIN0030407 1105 1105 Processed 25/05/2023 864992684 dinesh STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-086-001/123
(PAAVATI) 		1741003086NRG24220520230032651 22/05/2023 kavar lal 1741003086WL002951 kavar lal 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 kavarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 MANASA MP-41-003-086-001/153-A
(PAAVATI) 		1741003086NRG24220520230032654 22/05/2023 KIRANBAI 1741003086WL002951 KIRANBAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 KIRANBAI BANK OF INDIA(508505)
121 MANASA MP-41-003-086-001/153-A
(PAAVATI) 		1741003086NRG24220520230032653 22/05/2023 RATANLAL GAYRI 1741003086WL002951 RATANLAL GAYRI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992684 RATANLALGAYRI STATE BANK OF INDIA(508548)
SubTotal 31382 31382
122 MANASA MP-41-003-033-001/123
(BANI) 		1741003033NRG24220520230032530 22/05/2023 DIPTI BAI 1741003033WL002939 DIPTI BAI 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 DIPTIBAI FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-033-001/15
(BANI) 		1741003033NRG24220520230032533 22/05/2023 PAYAI 1741003033WL002939 PAYAI 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 PAYAI FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-033-001/157
(BANI) 		1741003033NRG24220520230032537 22/05/2023 VIDHYA BAI 1741003033WL002939 VIDHYA BAI 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-033-001/216
(BANI) 		1741003033NRG24220520230032552 22/05/2023 VIDHYA BAI 1741003033WL002939 VIDHYA BAI 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-033-001/231
(BANI) 		1741003033NRG24220520230032553 22/05/2023 VIDHYA BAI 1741003033WL002939 VIDHYA BAI 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003033NRG24220520230032558 22/05/2023 SADHNA 1741003033WL002939 SADHNA 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 SADHNA FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-033-001/265
(BANI) 		1741003033NRG24220520230032571 22/05/2023 BINDUBALA 1741003033WL002939 BINDUBALA 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 BINDUBALA FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-033-001/276
(BANI) 		1741003033NRG24220520230032572 22/05/2023 GUDDIBAI 1741003033WL002939 GUDDIBAI 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-033-001/276-C
(BANI) 		1741003033NRG24220520230032573 22/05/2023 KUSUM 1741003033WL002939 KUSUM 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 KUSUM FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-033-001/39
(BANI) 		1741003033NRG24220520230032575 22/05/2023 AMBALAL 1741003033WL002939 AMBALAL 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 AMBALAL FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-033-001/70-D
(BANI) 		1741003033NRG24220520230032577 22/05/2023 MADANLAL 1741003033WL002939 MADANLAL 00688 FINO0001001 2210 2210 Processed 25/05/2023 864992684 MADANLAL FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG24220520230032241 22/05/2023 tillibai 1741003WL002925 tillibai 00688 FINO0001001 1105 1105 Processed 25/05/2023 864992684 tillibai FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-053-003/112-C
(HATUNIYA) 		1741003000NRG24220520230032242 22/05/2023 vishnubai 1741003WL002925 vishnubai 00688 FINO0001001 1105 1105 Processed 25/05/2023 864992684 vishnubai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24210520230031920 22/05/2023 Nirmal Kumar 1741003069WL002885 Nirmal Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 NirmalKumar FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24210520230031921 22/05/2023 Lalachndra Rebari 1741003069WL002885 Lalachndra Rebari 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24210520230031922 22/05/2023 Pankaj Kumar 1741003069WL002885 Pankaj Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 PankajKumar FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-097-001/328
(LASUDIYA AANTRI) 		1741003000NRG24220520230032266 22/05/2023 ramchandr 1741003WL002927 ramchandr 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 ramchandr FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-097-001/349
(LASUDIYA AANTRI) 		1741003000NRG24220520230032267 22/05/2023 anil 1741003WL002927 anil 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 anil FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-097-001/353
(LASUDIYA AANTRI) 		1741003000NRG24220520230032272 22/05/2023 sharda 1741003WL002927 sharda 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 sharda FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-097-001/361
(LASUDIYA AANTRI) 		1741003000NRG24220520230032278 22/05/2023 SANJAY 1741003WL002927 SANJAY 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 SANJAY FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-097-001/362
(LASUDIYA AANTRI) 		1741003000NRG24220520230032279 22/05/2023 NILESH 1741003WL002927 NILESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 NILESH FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-097-001/363
(LASUDIYA AANTRI) 		1741003000NRG24220520230032280 22/05/2023 RAMKARAN BLAI 1741003WL002927 RAMKARAN BLAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 RAMKARANBLAI BANK OF BARODA(606985)
144 MANASA MP-41-003-097-001/364
(LASUDIYA AANTRI) 		1741003000NRG24220520230032281 22/05/2023 SANJAY 1741003WL002927 SANJAY 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 SANJAY FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-097-001/365
(LASUDIYA AANTRI) 		1741003000NRG24220520230032282 22/05/2023 LAKHAN 1741003WL002927 LAKHAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 LAKHAN FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-097-001/366
(LASUDIYA AANTRI) 		1741003000NRG24220520230032283 22/05/2023 SONA BALAI 1741003WL002927 SONA BALAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 SONABALAI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-097-001/367
(LASUDIYA AANTRI) 		1741003000NRG24220520230032284 22/05/2023 KIRAN 1741003WL002927 KIRAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 KIRAN FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-097-001/369
(LASUDIYA AANTRI) 		1741003000NRG24220520230032285 22/05/2023 SUKHLAL GURJAR 1741003WL002927 SUKHLAL GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 SUKHLALGURJAR FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-097-001/370
(LASUDIYA AANTRI) 		1741003000NRG24220520230032286 22/05/2023 MANJU BAI NATH 1741003WL002927 MANJU BAI NATH 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 MANJUBAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANASA MP-41-003-097-001/371
(LASUDIYA AANTRI) 		1741003000NRG24220520230032287 22/05/2023 RAJU 1741003WL002927 RAJU 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 RAJU FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-097-001/372
(LASUDIYA AANTRI) 		1741003000NRG24220520230032288 22/05/2023 DHANRAJ 1741003WL002927 DHANRAJ 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 DHANRAJ FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-097-001/379
(LASUDIYA AANTRI) 		1741003000NRG24220520230032293 22/05/2023 BALRAM 1741003WL002927 BALRAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 BALRAM FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-097-001/380
(LASUDIYA AANTRI) 		1741003000NRG24220520230032294 22/05/2023 RANU MEHAR 1741003WL002927 RANU MEHAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 RANUMEHAR FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-097-001/386
(LASUDIYA AANTRI) 		1741003000NRG24220520230032297 22/05/2023 RAHUL 1741003WL002927 RAHUL 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 RAHUL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-097-001/387
(LASUDIYA AANTRI) 		1741003000NRG24220520230032298 22/05/2023 CHANDRAKUMAR 1741003WL002927 CHANDRAKUMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-097-001/388
(LASUDIYA AANTRI) 		1741003000NRG24220520230032299 22/05/2023 TEENA 1741003WL002927 TEENA 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 TEENA FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-097-001/390
(LASUDIYA AANTRI) 		1741003000NRG24220520230032301 22/05/2023 NIKIL BAACHHADA 1741003WL002927 NIKIL BAACHHADA 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 NIKILBAACHHADA FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-097-001/391
(LASUDIYA AANTRI) 		1741003000NRG24220520230032302 22/05/2023 KARTIK 1741003WL002927 KARTIK 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 KARTIK FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-097-001/393
(LASUDIYA AANTRI) 		1741003000NRG24220520230032304 22/05/2023 RITU BAI 1741003WL002927 RITU BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 RITUBAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-097-001/71
(LASUDIYA AANTRI) 		1741003000NRG24220520230032307 22/05/2023 shantilal 1741003WL002927 shantilal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 shantilal FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-097-001/80
(LASUDIYA AANTRI) 		1741003000NRG24220520230032308 22/05/2023 geeta bai 1741003WL002927 geeta bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992684 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
162 MANASA MP-41-003-008-003/105
(PIPLYAHADI) 		1741003000NRG24220520230032760 22/05/2023 MEMA BAI 1741003WL002962 MEMA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 MEMABAI FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-008-003/161
(PIPLYAHADI) 		1741003000NRG24220520230032771 22/05/2023 Jaypal 1741003WL002962 Jaypal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 Jaypal FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003000NRG24220520230032774 22/05/2023 Bachchibai 1741003WL002962 Bachchibai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 Bachchibai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003000NRG24220520230032775 22/05/2023 Narmada Bai Banjara 1741003WL002962 Narmada Bai Banjara 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003000NRG24220520230032777 22/05/2023 BACHCHAN 1741003WL002962 BACHCHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 BACHCHAN FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003000NRG24220520230032776 22/05/2023 SHYAMLAL 1741003WL002962 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-008-003/74
(PIPLYAHADI) 		1741003000NRG24220520230032778 22/05/2023 BADAMI BAI 1741003WL002962 BADAMI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-008-003/83-D
(PIPLYAHADI) 		1741003000NRG24220520230032779 22/05/2023 bajesingh 1741003WL002962 bajesingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 bajesingh FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-008-003/85
(PIPLYAHADI) 		1741003000NRG24220520230032780 22/05/2023 BABU 1741003WL002962 BABU 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 BABU FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-008-003/89
(PIPLYAHADI) 		1741003000NRG24220520230032781 22/05/2023 MEMA 1741003WL002962 MEMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 MEMA FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003000NRG24220520230032782 22/05/2023 DAYARAM 1741003WL002962 DAYARAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 DAYARAM FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003000NRG24220520230032783 22/05/2023 Manna 1741003WL002962 Manna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 Manna FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003000NRG24220520230032784 22/05/2023 Arjunsingh 1741003WL002962 Arjunsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 Arjunsingh FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003000NRG24220520230032785 22/05/2023 Santoshi Banjara 1741003WL002962 Santoshi Banjara 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 SantoshiBanjara FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-095-001/136
(MAALKHEDA) 		1741003000NRG24220520230032311 22/05/2023 BADAR 1741003WL002928 BADAR 00688 FINO0001446 1547 1547 Processed 25/05/2023 864992684 BADAR FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-095-001/136
(MAALKHEDA) 		1741003000NRG24220520230032312 22/05/2023 MANJU BAI 1741003WL002928 MANJU BAI 00688 FINO0001446 1547 1547 Processed 25/05/2023 864992684 MANJUBAI FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-095-001/138
(MAALKHEDA) 		1741003000NRG24220520230032313 22/05/2023 MISA BAI 1741003WL002928 MISA BAI 00688 FINO0001446 1547 1547 Processed 25/05/2023 864992684 MISABAI FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-095-001/141
(MAALKHEDA) 		1741003000NRG24220520230032314 22/05/2023 SANNA BAI 1741003WL002928 SANNA BAI 00688 FINO0001446 1547 1547 Processed 25/05/2023 864992684 SANNABAI FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-095-001/143
(MAALKHEDA) 		1741003000NRG24220520230032315 22/05/2023 Banna bai 1741003WL002928 Banna bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 864992684 Bannabai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-097-001/352
(LASUDIYA AANTRI) 		1741003000NRG24220520230032271 22/05/2023 POOJA 1741003WL002927 POOJA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 POOJA FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-097-001/355
(LASUDIYA AANTRI) 		1741003000NRG24220520230032275 22/05/2023 ANGURI 1741003WL002927 ANGURI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992684 ANGURI FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
183 MANASA MP-41-003-069-001/172
(BHAMESAR) 		1741003069NRG24210520230031924 22/05/2023 SHARDA BAI 1741003069WL002885 SHARDA BAI 00689 AUBL0002322 1326 1326 Processed 25/05/2023 864992684 SHARDABAI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
184 MANASA MP-41-003-053-003/106
(HATUNIYA) 		1741003000NRG24220520230032235 22/05/2023 Rahul 1741003WL002925 Rahul 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992684 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
185 MANASA MP-41-003-027-003/101
(AKLI) 		1741003000NRG24220520230032693 22/05/2023 DHANSINGH 1741003WL002959 DHANSINGH 00697 BKID0MG1407 1326 1326 Processed 25/05/2023 864992684 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003000NRG24220520230032239 22/05/2023 ANJANA BAI 1741003WL002925 ANJANA BAI 00697 BKID0MG1424 1105 1105 Processed 25/05/2023 864992684 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003000NRG24220520230032238 22/05/2023 SAMRATH 1741003WL002925 SAMRATH 00697 BKID0MG1424 1105 1105 Processed 25/05/2023 864992684 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-069-001/138
(BHAMESAR) 		1741003069NRG24210520230031916 22/05/2023 KANHAIYALAL 1741003069WL002885 KANHAIYALAL 00697 BKID0MG1424 1326 1326 Processed 25/05/2023 864992684 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
189 MANASA MP-41-003-011-001/1002
(PARDA) 		1741003000NRG24220520230032983 22/05/2023 RAJU BHIL CHHAGANLAL 1741003WL002977 RAJU BHIL CHHAGANLAL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 864992684 RAJUBHILCHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-011-001/1062
(PARDA) 		1741003000NRG24220520230032988 22/05/2023 RAMKANYA VARMA 1741003WL002977 RAMKANYA VARMA 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 864992684 RAMKANYAVARMA NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-011-001/1062
(PARDA) 		1741003000NRG24220520230032987 22/05/2023 SHYAM LAL 1741003WL002977 SHYAM LAL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 864992684 SHYAMLAL BANK OF BARODA(606985)
192 MANASA MP-41-003-011-001/348
(PARDA) 		1741003000NRG24220520230032989 22/05/2023 FAKIRCHAND KHATI 1741003WL002977 FAKIRCHAND KHATI 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 864992684 FAKIRCHANDKHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
193 MANASA MP-41-003-033-001/95
(BANI) 		1741003033NRG24220520230032578 22/05/2023 KANHIYALAL 1741003033WL002939 KANHIYALAL 00703 AIRP0000001 2210 2210 Processed 25/05/2023 864992684 KANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
194 MANASA MP-41-003-033-001/252
(BANI) 		1741003033NRG24220520230032565 22/05/2023 OMPRAKASH 1741003033WL002939 OMPRAKASH 450001 2210 2210 Processed 25/05/2023 864992684 OMPRAKASH BANK OF INDIA(508505)
195 MANASA MP-41-003-008-003/101
(PIPLYAHADI) 		1741003000NRG24220520230032757 22/05/2023 KELASH 1741003WL002962 KELASH 458441 1326 1326 Processed 25/05/2023 864992684 KELASH FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-008-003/102
(PIPLYAHADI) 		1741003000NRG24220520230032758 22/05/2023 SUNDAR 1741003WL002962 SUNDAR 458441 1326 1326 Processed 25/05/2023 864992684 SUNDAR FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-008-003/104-D
(PIPLYAHADI) 		1741003000NRG24220520230032759 22/05/2023 KISHANLAL 1741003WL002962 KISHANLAL 458441 1326 1326 Processed 25/05/2023 864992684 KISHANLAL FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-008-003/107
(PIPLYAHADI) 		1741003000NRG24220520230032761 22/05/2023 DHURA 1741003WL002962 DHURA 458441 1326 1326 Processed 25/05/2023 864992684 DHURA FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG24220520230032762 22/05/2023 KAMLI BAI 1741003WL002962 KAMLI BAI 458441 1326 1326 Processed 25/05/2023 864992684 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG24220520230032763 22/05/2023 RAJMAL 1741003WL002962 RAJMAL 458441 1326 1326 Processed 25/05/2023 864992684 RAJMAL FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-008-003/126
(PIPLYAHADI) 		1741003000NRG24220520230032764 22/05/2023 GOPAL 1741003WL002962 GOPAL 458441 1326 1326 Processed 25/05/2023 864992684 GOPAL FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003000NRG24220520230032765 22/05/2023 BADAMI BAI 1741003WL002962 BADAMI BAI 458441 1326 1326 Processed 25/05/2023 864992684 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003000NRG24220520230032766 22/05/2023 PRAHAL 1741003WL002962 PRAHAL 458441 1326 1326 Processed 25/05/2023 864992684 PRAHAL FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-008-003/133-d
(PIPLYAHADI) 		1741003000NRG24220520230032767 22/05/2023 GOTYA BAI 1741003WL002962 GOTYA BAI 458441 1326 1326 Processed 25/05/2023 864992684 GOTYABAI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003000NRG24220520230032768 22/05/2023 BHURA 1741003WL002962 BHURA 458441 1326 1326 Processed 25/05/2023 864992684 BHURA FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003000NRG24220520230032769 22/05/2023 PANKHA 1741003WL002962 PANKHA 458441 1326 1326 Processed 25/05/2023 864992684 PANKHA FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003000NRG24220520230032786 22/05/2023 KAMALI BAI 1741003WL002962 KAMALI BAI 458441 1326 1326 Processed 25/05/2023 864992684 KAMALIBAI FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-008-003/99
(PIPLYAHADI) 		1741003000NRG24220520230032788 22/05/2023 SHANTI 1741003WL002962 SHANTI 458441 1326 1326 Processed 25/05/2023 864992684 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
Total 311389 311389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220523APB_FTO_52206 45811001 15912
2 MANASA MP1741003_220523APB_FTO_52206 45811301 2210
3 MANASA MP1741003_220523APB_FTO_52206 45844100 1326
4 MANASA MP1741003_220523APB_FTO_52206 66565 1326
5 MANASA MP1741003_220523APB_FTO_52206 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
6 MANASA MP1741003_220523APB_FTO_52206 Bank of Baroda BARB0MANASA MANASA, MP 36686
7 MANASA MP1741003_220523APB_FTO_52206 Bank of India BKID0009486 MANASA 10387
8 MANASA MP1741003_220523APB_FTO_52206 Canara Bank CNRB0005687 Manasa 2210
9 MANASA MP1741003_220523APB_FTO_52206 Central Bank Of India CBIN0280772 MANASA 15028
10 MANASA MP1741003_220523APB_FTO_52206 Central Bank Of India CBIN0281628 KUKDESHWAR 2431
11 MANASA MP1741003_220523APB_FTO_52206 Central Bank Of India CBIN0283012 BHADANA 16575
12 MANASA MP1741003_220523APB_FTO_52206 Punjab National Bank PUNB0790600 MANASA 28509
13 MANASA MP1741003_220523APB_FTO_52206 State Bank of India SBIN0030056 RAMPURA 37349
14 MANASA MP1741003_220523APB_FTO_52206 State Bank of India SBIN0030407 MANASA 31382
15 MANASA MP1741003_220523APB_FTO_52206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
16 MANASA MP1741003_220523APB_FTO_52206 Fino Payments Bank Ltd FINO0001446 MP RO 28951
17 MANASA MP1741003_220523APB_FTO_52206 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
18 MANASA MP1741003_220523APB_FTO_52206 India Post Payments Bank IPOS0000001 Neemuch 1105
19 MANASA MP1741003_220523APB_FTO_52206 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
20 MANASA MP1741003_220523APB_FTO_52206 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3536
21 MANASA MP1741003_220523APB_FTO_52206 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 5304
22 MANASA MP1741003_220523APB_FTO_52206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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