Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150423APB_FTO_9606
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-41-003-025-001/153
(DEORIKHAWASA) 		1741003000NRG24150420230001812 15/04/2023 SHANTI BAI 1741003WL000115 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690887270 SHANTIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-042-001/102
(NALWA) 		1741003000NRG24150420230001585 15/04/2023 KANHAIYALAL 1741003WL000110 KANHAIYALAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690887270 KANHAIYALAL BANK OF BARODA(606985)
3 MANASA MP-41-003-042-001/117
(NALWA) 		1741003000NRG24150420230001588 15/04/2023 PREM BAI 1741003WL000110 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690887270 PREMBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-042-001/70
(NALWA) 		1741003000NRG24150420230001623 15/04/2023 NAGESH 1741003WL000110 NAGESH 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690887270 NAGESH STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-058-001/14
(AMAD) 		1741003058NRG24150420230001432 15/04/2023 Bharmal 1741003058WL000094 Bharmal 00045 BARB0MANASA 884 884 Processed 15/05/2023 690887270 Bharmal STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-058-001/196
(AMAD) 		1741003058NRG24150420230001438 15/04/2023 Shita bai 1741003058WL000094 Shita bai 00045 BARB0MANASA 884 884 Processed 15/05/2023 690887270 Shitabai BANK OF BARODA(606985)
7 MANASA MP-41-003-058-001/220
(AMAD) 		1741003058NRG24150420230001443 15/04/2023 Sampat bai 1741003058WL000094 Sampat bai 00045 BARB0MANASA 663 663 Processed 15/05/2023 690887270 Sampatbai BANK OF BARODA(606985)
8 MANASA MP-41-003-058-001/307
(AMAD) 		1741003058NRG24150420230001448 15/04/2023 GOPAL 1741003058WL000094 GOPAL 00045 BARB0MANASA 663 663 Processed 15/05/2023 690887270 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
9 MANASA MP-41-003-025-001/308-D
(DEORIKHAWASA) 		1741003025NRG24150420230001667 15/04/2023 VYANKASH 1741003025WL000112 VYANKASH 00045 BARB0NEEMUC 1326 1326 Processed 15/05/2023 690887270 VYANKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MANASA MP-41-003-025-001/295
(DEORIKHAWASA) 		1741003000NRG24150420230001833 15/04/2023 dinesh 1741003WL000115 dinesh 00048 BKID0009130 1326 1326 Processed 15/05/2023 690887270 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 MANASA MP-41-003-025-001/100
(DEORIKHAWASA) 		1741003000NRG24150420230001809 15/04/2023 lal chandra 1741003WL000115 lal chandra 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 lalchandra BANK OF INDIA(508505)
12 MANASA MP-41-003-025-001/134
(DEORIKHAWASA) 		1741003000NRG24150420230001810 15/04/2023 vishal 1741003WL000115 vishal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 vishal BANK OF INDIA(508505)
13 MANASA MP-41-003-025-001/179
(DEORIKHAWASA) 		1741003000NRG24150420230001814 15/04/2023 sona bai 1741003WL000115 sona bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 sonabai FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-025-001/181-A
(DEORIKHAWASA) 		1741003000NRG24150420230001815 15/04/2023 Bherulal 1741003WL000115 Bherulal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Bherulal BANK OF INDIA(508505)
15 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003025NRG24150420230001652 15/04/2023 Bharat 1741003025WL000112 Bharat 00048 BKID0009486 1105 1105 Processed 15/05/2023 690887270 Bharat BANK OF INDIA(508505)
16 MANASA MP-41-003-025-001/212
(DEORIKHAWASA) 		1741003025NRG24150420230001654 15/04/2023 babulal 1741003025WL000112 babulal 00048 BKID0009486 1105 1105 Processed 15/05/2023 690887270 babulal BANK OF INDIA(508505)
17 MANASA MP-41-003-025-001/213
(DEORIKHAWASA) 		1741003000NRG24150420230001817 15/04/2023 LALITA 1741003WL000115 LALITA 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 LALITA FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-025-001/213-D
(DEORIKHAWASA) 		1741003000NRG24150420230001818 15/04/2023 kala bai 1741003WL000115 kala bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 kalabai FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003025NRG24150420230001655 15/04/2023 naguram 1741003025WL000112 naguram 00048 BKID0009486 1105 1105 Processed 15/05/2023 690887270 naguram BANK OF BARODA(606985)
20 MANASA MP-41-003-025-001/235-B
(DEORIKHAWASA) 		1741003025NRG24150420230001657 15/04/2023 vinod 1741003025WL000112 vinod 00048 BKID0009486 1105 1105 Processed 15/05/2023 690887270 vinod BANK OF INDIA(508505)
21 MANASA MP-41-003-025-001/254
(DEORIKHAWASA) 		1741003025NRG24150420230001661 15/04/2023 kelashchandra 1741003025WL000112 kelashchandra 00048 BKID0009486 1105 1105 Processed 15/05/2023 690887270 kelashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-025-001/254-A
(DEORIKHAWASA) 		1741003025NRG24150420230001662 15/04/2023 dashrat 1741003025WL000112 dashrat 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 dashrat BANK OF INDIA(508505)
23 MANASA MP-41-003-025-001/255
(DEORIKHAWASA) 		1741003025NRG24150420230001663 15/04/2023 madan lal 1741003025WL000112 madan lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 madanlal BANK OF INDIA(508505)
24 MANASA MP-41-003-025-001/261
(DEORIKHAWASA) 		1741003025NRG24150420230001664 15/04/2023 SUBHASH 1741003025WL000112 SUBHASH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 SUBHASH BANK OF BARODA(606985)
25 MANASA MP-41-003-025-001/274
(DEORIKHAWASA) 		1741003000NRG24150420230001825 15/04/2023 kaluram 1741003WL000115 kaluram 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANASA MP-41-003-025-001/277
(DEORIKHAWASA) 		1741003000NRG24150420230001826 15/04/2023 guddibai 1741003WL000115 guddibai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 guddibai FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-025-001/281
(DEORIKHAWASA) 		1741003000NRG24150420230001828 15/04/2023 Shelndra 1741003WL000115 Shelndra 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Shelndra BANK OF INDIA(508505)
28 MANASA MP-41-003-025-001/290-D
(DEORIKHAWASA) 		1741003000NRG24150420230001829 15/04/2023 dhapu bai 1741003WL000115 dhapu bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 dhapubai FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-025-001/290-K
(DEORIKHAWASA) 		1741003000NRG24150420230001830 15/04/2023 Mangi bai 1741003WL000115 Mangi bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Mangibai FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-025-001/292
(DEORIKHAWASA) 		1741003000NRG24150420230001831 15/04/2023 NANDU BAI 1741003WL000115 NANDU BAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003025NRG24150420230001666 15/04/2023 Maya 1741003025WL000112 Maya 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Maya BANK OF INDIA(508505)
32 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003025NRG24150420230001665 15/04/2023 prakash 1741003025WL000112 prakash 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 prakash BANK OF INDIA(508505)
33 MANASA MP-41-003-025-001/318-A
(DEORIKHAWASA) 		1741003000NRG24150420230001834 15/04/2023 Babali 1741003WL000115 Babali 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Babali FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-025-001/327
(DEORIKHAWASA) 		1741003000NRG24150420230001836 15/04/2023 prakash chandra 1741003WL000115 prakash chandra 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 prakashchandra BANK OF INDIA(508505)
35 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003025NRG24150420230001668 15/04/2023 pavan 1741003025WL000112 pavan 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 pavan BANK OF INDIA(508505)
36 MANASA MP-41-003-025-001/351-A
(DEORIKHAWASA) 		1741003000NRG24150420230001839 15/04/2023 Ashok Kumar Rathor 1741003WL000115 Ashok Kumar Rathor 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 AshokKumarRathor BANK OF INDIA(508505)
37 MANASA MP-41-003-025-001/351-K
(DEORIKHAWASA) 		1741003000NRG24150420230001841 15/04/2023 arjun 1741003WL000115 arjun 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 arjun BANK OF INDIA(508505)
38 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003025NRG24150420230001669 15/04/2023 Mulchanndra 1741003025WL000112 Mulchanndra 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Mulchanndra BANK OF INDIA(508505)
39 MANASA MP-41-003-025-001/361-D
(DEORIKHAWASA) 		1741003000NRG24150420230001842 15/04/2023 nana lal 1741003WL000115 nana lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 nanalal BANK OF INDIA(508505)
40 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003025NRG24150420230001671 15/04/2023 banshilal 1741003025WL000112 banshilal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 banshilal BANK OF INDIA(508505)
41 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003025NRG24150420230001672 15/04/2023 saraju bai 1741003025WL000112 saraju bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 sarajubai BANK OF INDIA(508505)
42 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003025NRG24150420230001674 15/04/2023 ranjana 1741003025WL000112 ranjana 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 ranjana BANK OF INDIA(508505)
43 MANASA MP-41-003-025-001/384-D
(DEORIKHAWASA) 		1741003000NRG24150420230001844 15/04/2023 maya 1741003WL000115 maya 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 maya BANK OF INDIA(508505)
44 MANASA MP-41-003-025-001/436
(DEORIKHAWASA) 		1741003025NRG24150420230001675 15/04/2023 PRAKASH 1741003025WL000112 PRAKASH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 PRAKASH BANK OF INDIA(508505)
45 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24150420230001846 15/04/2023 lalita bai 1741003WL000115 lalita bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 lalitabai BANK OF INDIA(508505)
46 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24150420230001847 15/04/2023 Shyam 1741003WL000115 Shyam 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Shyam BANK OF INDIA(508505)
47 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24150420230001848 15/04/2023 BANKATAKUMAR 1741003WL000115 BANKATAKUMAR 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 BANKATAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24150420230001849 15/04/2023 SHYAMABAI 1741003WL000115 SHYAMABAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANASA MP-41-003-025-001/484-D
(DEORIKHAWASA) 		1741003000NRG24150420230001850 15/04/2023 narendra 1741003WL000115 narendra 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 narendra BANK OF INDIA(508505)
50 MANASA MP-41-003-025-001/485
(DEORIKHAWASA) 		1741003025NRG24150420230001676 15/04/2023 omkar lal 1741003025WL000112 omkar lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 omkarlal FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003025NRG24150420230001678 15/04/2023 gudi bai 1741003025WL000112 gudi bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 gudibai BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003025NRG24150420230001677 15/04/2023 kailash 1741003025WL000112 kailash 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003025NRG24150420230001683 15/04/2023 MENA BAI 1741003025WL000112 MENA BAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 MENABAI BANK OF INDIA(508505)
54 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003025NRG24150420230001682 15/04/2023 MUKESH 1741003025WL000112 MUKESH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 MUKESH CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-025-001/76
(DEORIKHAWASA) 		1741003025NRG24150420230001684 15/04/2023 Mukand Lal 1741003025WL000112 Mukand Lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 MukandLal BANK OF INDIA(508505)
56 MANASA MP-41-003-025-001/76-D
(DEORIKHAWASA) 		1741003025NRG24150420230001685 15/04/2023 Kamalashankar 1741003025WL000112 Kamalashankar 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Kamalashankar AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANASA MP-41-003-025-001/780-B
(DEORIKHAWASA) 		1741003000NRG24150420230001851 15/04/2023 Balaram 1741003WL000115 Balaram 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Balaram UCO BANK(607066)
58 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24150420230001853 15/04/2023 Samrath 1741003WL000115 Samrath 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Samrath BANK OF INDIA(508505)
59 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24150420230001854 15/04/2023 Sarshwati bai 1741003WL000115 Sarshwati bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Sarshwatibai STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-025-001/83
(DEORIKHAWASA) 		1741003000NRG24150420230001856 15/04/2023 KISHANLAL 1741003WL000115 KISHANLAL 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 KISHANLAL BANK OF INDIA(508505)
61 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003025NRG24150420230001687 15/04/2023 Durgabai 1741003025WL000112 Durgabai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Durgabai BANK OF INDIA(508505)
62 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003025NRG24150420230001686 15/04/2023 mathura lal 1741003025WL000112 mathura lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
63 MANASA MP-41-003-042-001/165
(NALWA) 		1741003000NRG24150420230001597 15/04/2023 Bagdi Bai 1741003WL000110 Bagdi Bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 BagdiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANASA MP-41-003-042-001/311
(NALWA) 		1741003000NRG24150420230001615 15/04/2023 BIDYUTDS 1741003WL000110 BIDYUTDS 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 BIDYUTDS BANK OF INDIA(508505)
65 MANASA MP-41-003-042-001/311
(NALWA) 		1741003000NRG24150420230001616 15/04/2023 Mantu das 1741003WL000110 Mantu das 00048 BKID0009486 1326 1326 Processed 15/05/2023 690887270 Mantudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71825 71825
66 MANASA MP-41-003-042-001/121-A
(NALWA) 		1741003000NRG24150420230001590 15/04/2023 MANISH 1741003WL000110 MANISH 00078 CNRB0005687 1326 1326 Processed 16/05/2023 690887270 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANASA MP-41-003-042-001/146-A
(NALWA) 		1741003000NRG24150420230001595 15/04/2023 PANKAJ 1741003WL000110 PANKAJ 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690887270 PANKAJ CANARA BANK(508532)
68 MANASA MP-41-003-042-001/155-A
(NALWA) 		1741003000NRG24150420230001596 15/04/2023 AMRAT RAM GURJAR 1741003WL000110 AMRAT RAM GURJAR 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690887270 AMRATRAMGURJAR BANK OF BARODA(606985)
69 MANASA MP-41-003-042-001/189-B
(NALWA) 		1741003000NRG24150420230001603 15/04/2023 KARULAL LOHAR 1741003WL000110 KARULAL LOHAR 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690887270 KARULALLOHAR BANK OF INDIA(508505)
70 MANASA MP-41-003-042-001/3-A
(NALWA) 		1741003000NRG24150420230001608 15/04/2023 MUKESH RAWAT 1741003WL000110 MUKESH RAWAT 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690887270 MUKESHRAWAT BANK OF BARODA(606985)
71 MANASA MP-41-003-042-001/35-A
(NALWA) 		1741003000NRG24150420230001619 15/04/2023 LALANATH JOGI 1741003WL000110 LALANATH JOGI 00078 CNRB0005687 1326 1326 Processed 16/05/2023 690887270 LALANATHJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANASA MP-41-003-042-001/94-A
(NALWA) 		1741003000NRG24150420230001624 15/04/2023 DASHRAT 1741003WL000110 DASHRAT 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690887270 DASHRAT STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-042-001/98-B
(NALWA) 		1741003000NRG24150420230001627 15/04/2023 MADAN LAL 1741003WL000110 MADAN LAL 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690887270 MADANLAL BANK OF BARODA(606985)
SubTotal 10608 10608
74 MANASA MP-41-003-025-001/789
(DEORIKHAWASA) 		1741003000NRG24150420230001855 15/04/2023 SURAJMAL 1741003WL000115 SURAJMAL 00089 CBIN0280772 1326 1326 Processed 15/05/2023 690887270 SURAJMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 MANASA MP-41-003-042-001/175
(NALWA) 		1741003000NRG24150420230001601 15/04/2023 GUDDI BAI 1741003WL000110 GUDDI BAI 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690887270 GUDDIBAI CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-042-001/175
(NALWA) 		1741003000NRG24150420230001600 15/04/2023 RAMESH 1741003WL000110 RAMESH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690887270 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-058-001/206
(AMAD) 		1741003058NRG24150420230001440 15/04/2023 raysing 1741003058WL000094 raysing 00089 CBIN0281628 884 884 Processed 15/05/2023 690887270 raysing CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-058-001/207
(AMAD) 		1741003058NRG24150420230001441 15/04/2023 rupa 1741003058WL000094 rupa 00089 CBIN0281628 663 663 Processed 15/05/2023 690887270 rupa CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-058-001/225
(AMAD) 		1741003058NRG24150420230001444 15/04/2023 manna 1741003058WL000094 manna 00089 CBIN0281628 663 663 Processed 15/05/2023 690887270 manna CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-058-001/76
(AMAD) 		1741003058NRG24150420230001451 15/04/2023 jagadish 1741003058WL000094 jagadish 00089 CBIN0281628 884 884 Processed 15/05/2023 690887270 jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
81 MANASA MP-41-003-080-001/267
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001630 15/04/2023 Nandubai 1741003WL000111 Nandubai 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 Nandubai CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-080-001/269
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001631 15/04/2023 Mangilal 1741003WL000111 Mangilal 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 Mangilal STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-080-001/274
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001632 15/04/2023 Amaribai 1741003WL000111 Amaribai 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 Amaribai CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001634 15/04/2023 NARU 1741003WL000111 NARU 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 NARU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANASA MP-41-003-080-001/559
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001636 15/04/2023 AMARIBAI CHARAN 1741003WL000111 AMARIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 AMARIBAICHARAN CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001641 15/04/2023 LAXMAN CHARAN 1741003WL000111 LAXMAN CHARAN 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 LAXMANCHARAN CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001639 15/04/2023 RAMA 1741003WL000111 RAMA 00089 CBIN0283012 1326 1326 Processed 15/05/2023 690887270 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
88 MANASA MP-41-003-025-001/243
(DEORIKHAWASA) 		1741003025NRG24150420230001660 15/04/2023 BHAVANA SUTHAR 1741003025WL000112 BHAVANA SUTHAR 00354 PUNB0790600 1105 1105 Processed 15/05/2023 690887270 BHAVANASUTHAR STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-042-001/123
(NALWA) 		1741003000NRG24150420230001591 15/04/2023 Rahul 1741003WL000110 Rahul 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690887270 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
90 MANASA MP-41-003-080-001/279
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001633 15/04/2023 Mahaveer 1741003WL000111 Mahaveer 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690887270 Mahaveer BANK OF BARODA(606985)
91 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001640 15/04/2023 RADHABAI 1741003WL000111 RADHABAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690887270 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 MANASA MP-41-003-042-001/133
(NALWA) 		1741003000NRG24150420230001593 15/04/2023 KANIRAM DHANGAR 1741003WL000110 KANIRAM DHANGAR 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690887270 KANIRAMDHANGAR STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-042-001/133
(NALWA) 		1741003000NRG24150420230001594 15/04/2023 VISHNU 1741003WL000110 VISHNU 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690887270 VISHNU FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-042-001/284
(NALWA) 		1741003000NRG24150420230001607 15/04/2023 KALU DAS 1741003WL000110 KALU DAS 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690887270 KALUDAS BANK OF BARODA(606985)
95 MANASA MP-41-003-042-001/63
(NALWA) 		1741003000NRG24150420230001620 15/04/2023 BHAGATRAM 1741003WL000110 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 16/05/2023 690887270 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-058-001/14
(AMAD) 		1741003058NRG24150420230001433 15/04/2023 lila bai 1741003058WL000094 lila bai 00415 SBIN0030407 884 884 Processed 15/05/2023 690887270 lilabai STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-093-001/134
(MOKADI) 		1741003000NRG24150420230001913 15/04/2023 SHIVLAL 1741003WL000123 SHIVLAL 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690887270 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
98 MANASA MP-41-003-093-001/134-A
(MOKADI) 		1741003000NRG24150420230001914 15/04/2023 KAILASH 1741003WL000123 KAILASH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690887270 KAILASH ICICI BANK LTD(508534)
99 MANASA MP-41-003-093-001/188-A
(MOKADI) 		1741003000NRG24150420230001925 15/04/2023 prakash 1741003WL000123 prakash 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690887270 prakash BANK OF INDIA(508505)
100 MANASA MP-41-003-094-001/108
(MOKAMPURA) 		1741003000NRG24150420230002023 15/04/2023 MUBARIK KHAN 1741003WL000132 MUBARIK KHAN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690887270 MUBARIKKHAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
101 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003000NRG24150420230001635 15/04/2023 BHURI BAI 1741003WL000111 BHURI BAI 00662 BDBL0001513 1326 1326 Processed 15/05/2023 690887270 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MANASA MP-41-003-025-001/150
(DEORIKHAWASA) 		1741003000NRG24150420230001811 15/04/2023 Kala Bai Gurjar 1741003WL000115 Kala Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 KalaBaiGurjar FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-025-001/257
(DEORIKHAWASA) 		1741003000NRG24150420230001821 15/04/2023 Pana Bai Gurjar 1741003WL000115 Pana Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 PanaBaiGurjar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-025-001/257-A
(DEORIKHAWASA) 		1741003000NRG24150420230001822 15/04/2023 Jina Bai 1741003WL000115 Jina Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 JinaBai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-025-001/263
(DEORIKHAWASA) 		1741003000NRG24150420230001823 15/04/2023 Parvati Bai 1741003WL000115 Parvati Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 ParvatiBai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-025-001/263-A
(DEORIKHAWASA) 		1741003000NRG24150420230001824 15/04/2023 Jyoti Patidar 1741003WL000115 Jyoti Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 JyotiPatidar FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-025-001/277-A
(DEORIKHAWASA) 		1741003000NRG24150420230001827 15/04/2023 Jasodabai Gurjar 1741003WL000115 Jasodabai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 JasodabaiGurjar FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-025-001/326-D
(DEORIKHAWASA) 		1741003000NRG24150420230001835 15/04/2023 Prem Bai 1741003WL000115 Prem Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 PremBai FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-025-001/327
(DEORIKHAWASA) 		1741003000NRG24150420230001837 15/04/2023 Keshar Bai 1741003WL000115 Keshar Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 KesharBai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-025-001/327-A
(DEORIKHAWASA) 		1741003000NRG24150420230001838 15/04/2023 Kajal Patidar 1741003WL000115 Kajal Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 KajalPatidar FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-042-001/117
(NALWA) 		1741003000NRG24150420230001587 15/04/2023 BABULAL 1741003WL000110 BABULAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 BABULAL FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-042-001/305-A
(NALWA) 		1741003000NRG24150420230001609 15/04/2023 BABULAL 1741003WL000110 BABULAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 BABULAL FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-042-001/305-A
(NALWA) 		1741003000NRG24150420230001610 15/04/2023 MANJU BAI 1741003WL000110 MANJU BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 MANJUBAI FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-042-001/305-B
(NALWA) 		1741003000NRG24150420230001612 15/04/2023 Sangita 1741003WL000110 Sangita 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 Sangita FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-042-001/305-B
(NALWA) 		1741003000NRG24150420230001611 15/04/2023 Shivnarayan 1741003WL000110 Shivnarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 Shivnarayan FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-042-001/314
(NALWA) 		1741003000NRG24150420230001617 15/04/2023 MEGHRAJ DHANGAR 1741003WL000110 MEGHRAJ DHANGAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887270 MEGHRAJDHANGAR FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-093-001/20
(MOKADI) 		1741003000NRG24150420230001895 15/04/2023 kamli 1741003WL000122 kamli 00688 FINO0001001 1105 1105 Processed 15/05/2023 690887270 kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
118 MANASA MP-41-003-058-001/215
(AMAD) 		1741003058NRG24150420230001442 15/04/2023 Prakash 1741003058WL000094 Prakash 00688 FINO0001446 663 663 Processed 15/05/2023 690887270 Prakash FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-058-001/226
(AMAD) 		1741003058NRG24150420230001445 15/04/2023 Sanmpat bai 1741003058WL000094 Sanmpat bai 00688 FINO0001446 663 663 Processed 15/05/2023 690887270 Sanmpatbai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-058-002/34-A
(AMAD) 		1741003058NRG24150420230001452 15/04/2023 Esawar 1741003058WL000094 Esawar 00688 FINO0001446 884 884 Processed 15/05/2023 690887270 Esawar FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-058-002/73
(AMAD) 		1741003058NRG24150420230001453 15/04/2023 Taul 1741003058WL000094 Taul 00688 FINO0001446 884 884 Processed 15/05/2023 690887270 Taul FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-087-001/126
(RAWATPURA) 		1741003087NRG24150420230001793 15/04/2023 RAJU 1741003087WL000114 RAJU 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 RAJU FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG24150420230001794 15/04/2023 DHAPUBAI 1741003087WL000114 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG24150420230001795 15/04/2023 Gopal 1741003087WL000114 Gopal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Gopal FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-087-001/208
(RAWATPURA) 		1741003087NRG24150420230001796 15/04/2023 PARWATI BAI 1741003087WL000114 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003087NRG24150420230001797 15/04/2023 bherulal 1741003087WL000114 bherulal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 bherulal FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003087NRG24150420230001798 15/04/2023 PARWATI BAI 1741003087WL000114 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003087NRG24150420230001799 15/04/2023 Hardaribai 1741003087WL000114 Hardaribai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Hardaribai FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003087NRG24150420230001800 15/04/2023 pushpabai 1741003087WL000114 pushpabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 pushpabai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003087NRG24150420230001801 15/04/2023 baluram 1741003087WL000114 baluram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 baluram FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-087-001/370
(RAWATPURA) 		1741003087NRG24150420230001802 15/04/2023 RAMESH 1741003087WL000114 RAMESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 RAMESH FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003087NRG24150420230001804 15/04/2023 Lalita 1741003087WL000114 Lalita 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Lalita FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-087-001/387
(RAWATPURA) 		1741003087NRG24150420230001805 15/04/2023 Sagarmal Mina 1741003087WL000114 Sagarmal Mina 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 SagarmalMina FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-087-001/388
(RAWATPURA) 		1741003087NRG24150420230001806 15/04/2023 Gyarsibai 1741003087WL000114 Gyarsibai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Gyarsibai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003087NRG24150420230001807 15/04/2023 Nanuram 1741003087WL000114 Nanuram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Nanuram FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003087NRG24150420230001808 15/04/2023 Ramlal 1741003087WL000114 Ramlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Ramlal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003000NRG24150420230002013 15/04/2023 Bharat 1741003WL000130 Bharat 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Bharat FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003000NRG24150420230002014 15/04/2023 Sampat Bai 1741003WL000130 Sampat Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 SampatBai FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-087-001/423
(RAWATPURA) 		1741003000NRG24150420230002016 15/04/2023 Basantibai 1741003WL000130 Basantibai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Basantibai FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-087-001/423
(RAWATPURA) 		1741003000NRG24150420230002015 15/04/2023 Shivlal 1741003WL000130 Shivlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 Shivlal FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-087-001/54
(RAWATPURA) 		1741003000NRG24150420230002017 15/04/2023 Kailashi Bai 1741003WL000130 Kailashi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887270 KailashiBai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-093-001/104
(MOKADI) 		1741003000NRG24150420230001911 15/04/2023 mukesh 1741003WL000123 mukesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 mukesh FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-093-001/124
(MOKADI) 		1741003000NRG24150420230001912 15/04/2023 Lila Bai 1741003WL000123 Lila Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 LilaBai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-093-001/148
(MOKADI) 		1741003000NRG24150420230001915 15/04/2023 shantibai 1741003WL000123 shantibai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 shantibai ICICI BANK LTD(508534)
145 MANASA MP-41-003-093-001/159
(MOKADI) 		1741003000NRG24150420230001916 15/04/2023 PAPPU BAI 1741003WL000123 PAPPU BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 PAPPUBAI FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-093-001/168
(MOKADI) 		1741003000NRG24150420230001918 15/04/2023 kanku 1741003WL000123 kanku 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 kanku FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-093-001/18-A
(MOKADI) 		1741003000NRG24150420230001919 15/04/2023 RAVI 1741003WL000123 RAVI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 RAVI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-093-001/184-A
(MOKADI) 		1741003000NRG24150420230001920 15/04/2023 GOPAL 1741003WL000123 GOPAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 GOPAL FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-093-001/184-B
(MOKADI) 		1741003000NRG24150420230001921 15/04/2023 MANGILAL 1741003WL000123 MANGILAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 MANGILAL FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-093-001/184-D
(MOKADI) 		1741003000NRG24150420230001922 15/04/2023 AMARSINGH 1741003WL000123 AMARSINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 AMARSINGH STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-093-001/187-A
(MOKADI) 		1741003000NRG24150420230001923 15/04/2023 RAMESH 1741003WL000123 RAMESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 RAMESH STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-093-001/187-B
(MOKADI) 		1741003000NRG24150420230001924 15/04/2023 JAGDISH 1741003WL000123 JAGDISH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 JAGDISH BANK OF INDIA(508505)
153 MANASA MP-41-003-093-001/188-D
(MOKADI) 		1741003000NRG24150420230001927 15/04/2023 BANSHILAL 1741003WL000123 BANSHILAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 BANSHILAL BANK OF INDIA(508505)
154 MANASA MP-41-003-093-001/198
(MOKADI) 		1741003000NRG24150420230001928 15/04/2023 gendi bai 1741003WL000123 gendi bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 gendibai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-093-001/2
(MOKADI) 		1741003000NRG24150420230001929 15/04/2023 maya 1741003WL000123 maya 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 maya FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-093-001/235
(MOKADI) 		1741003000NRG24150420230001896 15/04/2023 Santa bai 1741003WL000122 Santa bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 Santabai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-093-001/237
(MOKADI) 		1741003000NRG24150420230001898 15/04/2023 Vandana 1741003WL000122 Vandana 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 Vandana FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-093-001/238-A
(MOKADI) 		1741003000NRG24150420230001900 15/04/2023 sitabai 1741003WL000122 sitabai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 sitabai STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-093-001/239
(MOKADI) 		1741003000NRG24150420230001901 15/04/2023 kamal 1741003WL000122 kamal 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 kamal FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-093-001/244
(MOKADI) 		1741003000NRG24150420230001902 15/04/2023 MILAN 1741003WL000122 MILAN 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 MILAN BANK OF BARODA(606985)
161 MANASA MP-41-003-093-001/244-A
(MOKADI) 		1741003000NRG24150420230001903 15/04/2023 MAHIMA 1741003WL000122 MAHIMA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 MAHIMA FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-093-001/46-A
(MOKADI) 		1741003000NRG24150420230001904 15/04/2023 maya 1741003WL000122 maya 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 maya FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-093-001/46-B
(MOKADI) 		1741003000NRG24150420230001905 15/04/2023 Nakara 1741003WL000122 Nakara 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 Nakara FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-093-001/47
(MOKADI) 		1741003000NRG24150420230001906 15/04/2023 sita bai 1741003WL000122 sita bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 sitabai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-093-001/61-B
(MOKADI) 		1741003000NRG24150420230001908 15/04/2023 madan 1741003WL000122 madan 00688 FINO0001446 1105 1105 Processed 15/05/2023 690887270 madan STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-093-001/65
(MOKADI) 		1741003000NRG24150420230001909 15/04/2023 dali bai 1741003WL000122 dali bai 00688 FINO0001446 1105 1105 Processed 16/05/2023 690887270 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57239 57239
167 MANASA MP-41-003-058-001/318
(AMAD) 		1741003058NRG24150420230001449 15/04/2023 kushal 1741003058WL000094 kushal 00691 IPOS0000001 663 663 Processed 15/05/2023 690887270 kushal CENTRAL BANK OF INDIA(607115)
168 MANASA MP-41-003-058-001/319
(AMAD) 		1741003058NRG24150420230001450 15/04/2023 sadharam 1741003058WL000094 sadharam 00691 IPOS0000001 663 663 Processed 15/05/2023 690887270 sadharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 MANASA MP-41-003-042-001/115
(NALWA) 		1741003000NRG24150420230001586 15/04/2023 MANJU BAI 1741003WL000110 MANJU BAI 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690887270 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-042-001/121
(NALWA) 		1741003000NRG24150420230001589 15/04/2023 RAJARAM 1741003WL000110 RAJARAM 00697 BKID0MG1424 1326 1326 Processed 16/05/2023 690887270 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-042-001/129
(NALWA) 		1741003000NRG24150420230001592 15/04/2023 BHAGIRATH 1741003WL000110 BHAGIRATH 00697 BKID0MG1424 1326 1326 Processed 16/05/2023 690887270 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-042-001/203
(NALWA) 		1741003000NRG24150420230001604 15/04/2023 BABULAL 1741003WL000110 BABULAL 00697 BKID0MG1424 1326 1326 Processed 16/05/2023 690887270 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-042-001/314
(NALWA) 		1741003000NRG24150420230001618 15/04/2023 Guddi Bai 1741003WL000110 Guddi Bai 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690887270 GuddiBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-042-001/99
(NALWA) 		1741003000NRG24150420230001628 15/04/2023 SUNITA 1741003WL000110 SUNITA 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 690887270 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
175 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003000NRG24150420230002018 15/04/2023 GEETA BAI KIR 1741003WL000130 GEETA BAI KIR 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 690887270 GEETABAIKIR NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-087-001/97
(RAWATPURA) 		1741003000NRG24150420230002020 15/04/2023 SUGANA BAI 1741003WL000130 SUGANA BAI 00697 BKID0MG1426 1326 1326 Processed 15/05/2023 690887270 SUGANABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
177 MANASA MP-41-003-094-001/108
(MOKAMPURA) 		1741003000NRG24150420230002024 15/04/2023 RAIS khan 1741003WL000132 RAIS khan 00697 BKID0MG1433 1326 1326 Processed 15/05/2023 690887270 RAISkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150423APB_FTO_9606 Bank of Baroda BARB0MANASA MANASA, MP 8398
2 MANASA MP1741003_150423APB_FTO_9606 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 MANASA MP1741003_150423APB_FTO_9606 Bank of India BKID0009130 NEEMUCH 1326
4 MANASA MP1741003_150423APB_FTO_9606 Bank of India BKID0009486 MANASA 71825
5 MANASA MP1741003_150423APB_FTO_9606 Canara Bank CNRB0005687 Manasa 10608
6 MANASA MP1741003_150423APB_FTO_9606 Central Bank Of India CBIN0280772 MANASA 1326
7 MANASA MP1741003_150423APB_FTO_9606 Central Bank Of India CBIN0281628 KUKDESHWAR 5746
8 MANASA MP1741003_150423APB_FTO_9606 Central Bank Of India CBIN0283012 BHADANA 9282
9 MANASA MP1741003_150423APB_FTO_9606 Punjab National Bank PUNB0790600 MANASA 2431
10 MANASA MP1741003_150423APB_FTO_9606 State Bank of India SBIN0030056 RAMPURA 2652
11 MANASA MP1741003_150423APB_FTO_9606 State Bank of India SBIN0030407 MANASA 10829
12 MANASA MP1741003_150423APB_FTO_9606 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
13 MANASA MP1741003_150423APB_FTO_9606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
14 MANASA MP1741003_150423APB_FTO_9606 Fino Payments Bank Ltd FINO0001446 MP RO 57239
15 MANASA MP1741003_150423APB_FTO_9606 India Post Payments Bank IPOS0000001 Neemuch 1326
16 MANASA MP1741003_150423APB_FTO_9606 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 7956
17 MANASA MP1741003_150423APB_FTO_9606 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
18 MANASA MP1741003_150423APB_FTO_9606 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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