Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_141023APB_FTO_317885
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-41-003-011-001/1066
(PARDA) 		1741003011NRG24121020230196185 14/10/2023 TAYYAB HUSAIN ANSARI 1741003011WL015224 TAYYAB HUSAIN ANSARI 00045 BARB0MANASA 221 221 Processed 09/11/2023 291334360 TAYYABHUSAINANSARI BANK OF BARODA(606985)
2 MANASA MP-41-003-023-001/262-A
(SHESHPUR) 		1741003023NRG24131020230196735 14/10/2023 Karan Singh Rawat 1741003023WL015309 Karan Singh Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291334360 KaranSinghRawat BANK OF BARODA(606985)
3 MANASA MP-41-003-023-001/291
(SHESHPUR) 		1741003023NRG24131020230196737 14/10/2023 SHANKARLAL RAWAT 1741003023WL015309 SHANKARLAL RAWAT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291334360 SHANKARLALRAWAT BANK OF BARODA(606985)
4 MANASA MP-41-003-023-002/10-B
(SHESHPUR) 		1741003023NRG24131020230196743 14/10/2023 MAMATA KUNVAR 1741003023WL015309 MAMATA KUNVAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291334360 MAMATAKUNVAR BANK OF BARODA(606985)
5 MANASA MP-41-003-026-001/103
(LODAKYA) 		1741003000NRG24141020230196919 14/10/2023 KARI BAI 1741003WL015336 KARI BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291334360 KARIBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-026-001/113
(LODAKYA) 		1741003000NRG24141020230196812 14/10/2023 LAXMAN 1741003WL015322 LAXMAN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291334360 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-043-001/107-D
(BHADAWAS) 		1741003000NRG24141020230196926 14/10/2023 Dashrath Gurjar 1741003WL015339 Dashrath Gurjar 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 DashrathGurjar BANK OF BARODA(606985)
8 MANASA MP-41-003-043-001/115
(BHADAWAS) 		1741003000NRG24141020230196930 14/10/2023 DHARMU 1741003WL015339 DHARMU 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 DHARMU FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-043-001/166
(BHADAWAS) 		1741003000NRG24141020230196935 14/10/2023 PARVATI BAI 1741003WL015339 PARVATI BAI 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 PARVATIBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-043-001/211
(BHADAWAS) 		1741003000NRG24141020230196941 14/10/2023 JEEVANLAL 1741003WL015339 JEEVANLAL 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 JEEVANLAL FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-043-001/37
(BHADAWAS) 		1741003000NRG24141020230196950 14/10/2023 kari bai 1741003WL015339 kari bai 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 karibai BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/48
(BHADAWAS) 		1741003000NRG24141020230196952 14/10/2023 GHANSHYAM 1741003WL015339 GHANSHYAM 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-043-002/241
(BHADAWAS) 		1741003000NRG24141020230196972 14/10/2023 Anil 1741003WL015339 Anil 00045 BARB0MANASA 1224 1224 Processed 10/11/2023 291334360 Anil STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-043-002/262
(BHADAWAS) 		1741003000NRG24141020230196979 14/10/2023 arun 1741003WL015339 arun 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 arun NARMADA JHABUA GRAMIN BANK(508515)
15 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003000NRG24141020230196982 14/10/2023 ankit 1741003WL015339 ankit 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 ankit NARMADA JHABUA GRAMIN BANK(508515)
16 MANASA MP-41-003-043-002/34
(BHADAWAS) 		1741003000NRG24141020230196983 14/10/2023 PAPPULAL 1741003WL015339 PAPPULAL 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 PAPPULAL FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-043-002/36-D
(BHADAWAS) 		1741003000NRG24141020230196985 14/10/2023 Chanda Bai 1741003WL015339 Chanda Bai 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 ChandaBai BANK OF BARODA(606985)
18 MANASA MP-41-003-043-003/11-D
(BHADAWAS) 		1741003000NRG24141020230196990 14/10/2023 KANHAIYADAS 1741003WL015339 KANHAIYADAS 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 KANHAIYADAS FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-043-003/59
(BHADAWAS) 		1741003000NRG24141020230196996 14/10/2023 DINESH 1741003WL015339 DINESH 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 DINESH FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-047-003/53
(KHANKHEDI) 		1741003000NRG24141020230196999 14/10/2023 RAMLAL GURJAR 1741003WL015339 RAMLAL GURJAR 00045 BARB0MANASA 1224 1224 Processed 09/11/2023 291334360 RAMLALGURJAR FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-055-001/260
(SAKARIYAKHEDI) 		1741003055NRG24141020230196920 14/10/2023 Ishwar 1741003055WL015337 Ishwar 00045 BARB0MANASA 663 663 Processed 09/11/2023 291334360 Ishwar BANK OF BARODA(606985)
22 MANASA MP-41-003-055-003/38
(SAKARIYAKHEDI) 		1741003055NRG24141020230196921 14/10/2023 Sunil 1741003055WL015337 Sunil 00045 BARB0MANASA 663 663 Processed 09/11/2023 291334360 Sunil BANK OF BARODA(606985)
23 MANASA MP-41-003-055-003/44
(SAKARIYAKHEDI) 		1741003055NRG24141020230196922 14/10/2023 umesh kumar 1741003055WL015337 umesh kumar 00045 BARB0MANASA 663 663 Processed 09/11/2023 291334360 umeshkumar BANK OF BARODA(606985)
SubTotal 25534 25534
24 MANASA MP-41-003-023-002/3-A
(SHESHPUR) 		1741003023NRG24131020230196744 14/10/2023 VIJAYPAL SINGH CHANDRAWAT 1741003023WL015309 VIJAYPAL SINGH CHANDRAWAT 00048 BKID0009486 1326 1326 Processed 09/11/2023 291334360 VIJAYPALSINGHCHANDRAWAT BANK OF INDIA(508505)
25 MANASA MP-41-003-026-001/103
(LODAKYA) 		1741003000NRG24141020230196918 14/10/2023 balchand 1741003WL015336 balchand 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 balchand PUNJAB NATIONAL BANK(508568)
26 MANASA MP-41-003-026-001/27
(LODAKYA) 		1741003000NRG24141020230196814 14/10/2023 kashiram 1741003WL015322 kashiram 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 kashiram BANK OF INDIA(508505)
27 MANASA MP-41-003-026-001/67
(LODAKYA) 		1741003000NRG24141020230196818 14/10/2023 NAGESH 1741003WL015322 NAGESH 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 NAGESH AU SMALL FINANCE BANK LTD(608088)
28 MANASA MP-41-003-026-001/68
(LODAKYA) 		1741003000NRG24141020230196820 14/10/2023 Prahlad 1741003WL015322 Prahlad 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 Prahlad BANK OF BARODA(606985)
29 MANASA MP-41-003-026-001/68
(LODAKYA) 		1741003000NRG24141020230196821 14/10/2023 Sanjubala 1741003WL015322 Sanjubala 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 Sanjubala BANK OF BARODA(606985)
30 MANASA MP-41-003-033-001/153
(BANI) 		1741003033NRG24141020230196825 14/10/2023 SUSHILA BAI 1741003033WL015323 SUSHILA BAI 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 SUSHILABAI BANK OF INDIA(508505)
31 MANASA MP-41-003-033-001/183
(BANI) 		1741003033NRG24141020230196829 14/10/2023 ISHWARLAL 1741003033WL015323 ISHWARLAL 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 ISHWARLAL BANK OF INDIA(508505)
32 MANASA MP-41-003-033-001/255
(BANI) 		1741003033NRG24141020230196836 14/10/2023 RAHUL 1741003033WL015323 RAHUL 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334360 RAHUL BANK OF INDIA(508505)
33 MANASA MP-41-003-038-001/79
(PIPLYAGHOTA) 		1741003038NRG24141020230196763 14/10/2023 LEELA BAI 1741003038WL015311 LEELA BAI 00048 BKID0009486 1547 1547 Processed 09/11/2023 291334360 LEELABAI CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-038-001/9
(PIPLYAGHOTA) 		1741003038NRG24141020230196765 14/10/2023 BANTI SHARMA 1741003038WL015311 BANTI SHARMA 00048 BKID0009486 1547 1547 Processed 09/11/2023 291334360 BANTISHARMA BANK OF INDIA(508505)
35 MANASA MP-41-003-043-001/144
(BHADAWAS) 		1741003000NRG24141020230196932 14/10/2023 MANSING 1741003WL015339 MANSING 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 MANSING FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-043-001/27
(BHADAWAS) 		1741003000NRG24141020230196943 14/10/2023 babu nath 1741003WL015339 babu nath 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 babunath FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-043-001/4
(BHADAWAS) 		1741003000NRG24141020230196951 14/10/2023 vijay bareth 1741003WL015339 vijay bareth 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 vijaybareth FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-043-001/8
(BHADAWAS) 		1741003000NRG24141020230196955 14/10/2023 SUNILNATH 1741003WL015339 SUNILNATH 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 SUNILNATH FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-043-002/252
(BHADAWAS) 		1741003000NRG24141020230196975 14/10/2023 rakesh 1741003WL015339 rakesh 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 rakesh FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-043-002/41
(BHADAWAS) 		1741003000NRG24141020230196986 14/10/2023 BAPULAL 1741003WL015339 BAPULAL 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 BAPULAL FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-043-003/28-D
(BHADAWAS) 		1741003000NRG24141020230196993 14/10/2023 BHAGATRAM 1741003WL015339 BHAGATRAM 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-047-003/50
(KHANKHEDI) 		1741003000NRG24141020230196998 14/10/2023 RANGLAL 1741003WL015339 RANGLAL 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 RANGLAL FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-047-003/59
(KHANKHEDI) 		1741003000NRG24141020230197000 14/10/2023 RAMESHVAR 1741003WL015339 RAMESHVAR 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-047-003/70
(KHANKHEDI) 		1741003000NRG24141020230197001 14/10/2023 MANGILAL 1741003WL015339 MANGILAL 00048 BKID0009486 1224 1224 Processed 09/11/2023 291334360 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 25500 25500
45 MANASA MP-41-003-023-002/10-B
(SHESHPUR) 		1741003023NRG24131020230196742 14/10/2023 Chandrapal Singh Chandrawat 1741003023WL015309 Chandrapal Singh Chandrawat 00089 CBIN0280772 1326 1326 Processed 09/11/2023 291334360 ChandrapalSinghChandrawat CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-033-001/147
(BANI) 		1741003033NRG24141020230196824 14/10/2023 Sharda Bai 1741003033WL015323 Sharda Bai 00089 CBIN0280772 1105 1105 Processed 09/11/2023 291334360 ShardaBai CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-033-001/206
(BANI) 		1741003033NRG24141020230196831 14/10/2023 RAKESH 1741003033WL015323 RAKESH 00089 CBIN0280772 1105 1105 Processed 09/11/2023 291334360 RAKESH BANK OF INDIA(508505)
48 MANASA MP-41-003-033-001/207
(BANI) 		1741003033NRG24141020230196832 14/10/2023 KAMLESH 1741003033WL015323 KAMLESH 00089 CBIN0280772 1105 1105 Processed 09/11/2023 291334360 KAMLESH CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-033-001/221
(BANI) 		1741003033NRG24141020230196833 14/10/2023 AJJA 1741003033WL015323 AJJA 00089 CBIN0280772 1105 1105 Processed 09/11/2023 291334360 AJJA CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-033-001/230
(BANI) 		1741003033NRG24141020230196834 14/10/2023 CETANA 1741003033WL015323 CETANA 00089 CBIN0280772 1105 1105 Processed 09/11/2023 291334360 CETANA CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
51 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003038NRG24141020230196750 14/10/2023 ASHOK ji 1741003038WL015311 ASHOK ji 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 ASHOKji ICICI BANK LTD(508534)
52 MANASA MP-41-003-038-001/164
(PIPLYAGHOTA) 		1741003038NRG24141020230196751 14/10/2023 omprakash 1741003038WL015311 omprakash 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 omprakash CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-038-001/212
(PIPLYAGHOTA) 		1741003038NRG24141020230196753 14/10/2023 MAYA CHOUHAN 1741003038WL015311 MAYA CHOUHAN 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 MAYACHOUHAN CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-038-001/212
(PIPLYAGHOTA) 		1741003038NRG24141020230196752 14/10/2023 vinod chouan 1741003038WL015311 vinod chouan 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 vinodchouan BANK OF INDIA(508505)
55 MANASA MP-41-003-038-001/221
(PIPLYAGHOTA) 		1741003038NRG24141020230196754 14/10/2023 RAKESH DHANGAR 1741003038WL015311 RAKESH DHANGAR 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 RAKESHDHANGAR PAYTM PAYMENTS BANK LTD(608032)
56 MANASA MP-41-003-038-001/276
(PIPLYAGHOTA) 		1741003038NRG24141020230196755 14/10/2023 BHARATLAL 1741003038WL015311 BHARATLAL 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 BHARATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANASA MP-41-003-038-001/60
(PIPLYAGHOTA) 		1741003038NRG24141020230196758 14/10/2023 AMBHARAM 1741003038WL015311 AMBHARAM 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 AMBHARAM BANK OF INDIA(508505)
58 MANASA MP-41-003-038-001/7
(PIPLYAGHOTA) 		1741003038NRG24141020230196759 14/10/2023 KARULAL DHANGAR 1741003038WL015311 KARULAL DHANGAR 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 KARULALDHANGAR CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-038-001/73
(PIPLYAGHOTA) 		1741003038NRG24141020230196760 14/10/2023 UKARLAL 1741003038WL015311 UKARLAL 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 UKARLAL CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-038-001/76
(PIPLYAGHOTA) 		1741003038NRG24141020230196761 14/10/2023 KARULAL 1741003038WL015311 KARULAL 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 KARULAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-038-001/77
(PIPLYAGHOTA) 		1741003038NRG24141020230196762 14/10/2023 RAJU DHANGAR 1741003038WL015311 RAJU DHANGAR 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334360 RAJUDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
62 MANASA MP-41-003-043-001/17
(BHADAWAS) 		1741003000NRG24141020230196936 14/10/2023 mangala bai 1741003WL015339 mangala bai 00152 HDFC0007615 1224 1224 Processed 09/11/2023 291334360 mangalabai HDFC BANK LTD(607152)
SubTotal 1224 1224
63 MANASA MP-41-003-023-001/98
(SHESHPUR) 		1741003023NRG24131020230196741 14/10/2023 BHARAT GOPAL 1741003023WL015309 BHARAT GOPAL 00168 ICIC0006578 1326 1326 Processed 09/11/2023 291334360 BHARATGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
64 MANASA MP-41-003-023-002/3-A
(SHESHPUR) 		1741003023NRG24131020230196745 14/10/2023 PRIYANKA KUNWAR 1741003023WL015309 PRIYANKA KUNWAR 00354 PUNB0790600 1326 1326 Processed 10/11/2023 291334360 PRIYANKAKUNWAR STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-026-001/106
(LODAKYA) 		1741003000NRG24141020230196810 14/10/2023 bherulal 1741003WL015322 bherulal 00354 PUNB0790600 1105 1105 Processed 09/11/2023 291334360 bherulal PUNJAB NATIONAL BANK(508568)
66 MANASA MP-41-003-026-001/106
(LODAKYA) 		1741003000NRG24141020230196811 14/10/2023 indira 1741003WL015322 indira 00354 PUNB0790600 1105 1105 Processed 09/11/2023 291334360 indira PUNJAB NATIONAL BANK(508568)
67 MANASA MP-41-003-026-001/113
(LODAKYA) 		1741003000NRG24141020230196813 14/10/2023 SHAYMU BAI 1741003WL015322 SHAYMU BAI 00354 PUNB0790600 1105 1105 Processed 09/11/2023 291334360 SHAYMUBAI PUNJAB NATIONAL BANK(508568)
68 MANASA MP-41-003-026-001/42
(LODAKYA) 		1741003000NRG24141020230196817 14/10/2023 PAPPU BAI 1741003WL015322 PAPPU BAI 00354 PUNB0790600 1105 1105 Processed 09/11/2023 291334360 PAPPUBAI PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-026-001/75
(LODAKYA) 		1741003000NRG24141020230196822 14/10/2023 PURILAL 1741003WL015322 PURILAL 00354 PUNB0790600 1105 1105 Processed 09/11/2023 291334360 PURILAL PUNJAB NATIONAL BANK(508568)
70 MANASA MP-41-003-043-001/111
(BHADAWAS) 		1741003000NRG24141020230196928 14/10/2023 motilal banshilal verma 1741003WL015339 motilal banshilal verma 00354 PUNB0790600 1224 1224 Processed 09/11/2023 291334360 motilalbanshilalverma FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-043-001/237
(BHADAWAS) 		1741003000NRG24141020230196942 14/10/2023 vishnu nathyogi 1741003WL015339 vishnu nathyogi 00354 PUNB0790600 1224 1224 Processed 09/11/2023 291334360 vishnunathyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 9299 9299
72 MANASA MP-41-003-073-004/33
(SONADI) 		1741003073NRG24141020230196917 14/10/2023 KAILASHI BAI 1741003073WL015335 KAILASHI BAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 KAILASHIBAI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-073-004/33
(SONADI) 		1741003073NRG24141020230196914 14/10/2023 KANHAIYALAL BAGRI 1741003073WL015335 KANHAIYALAL BAGRI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 KANHAIYALALBAGRI STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-073-004/33
(SONADI) 		1741003073NRG24141020230196915 14/10/2023 SHAMU BAI 1741003073WL015335 SHAMU BAI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334360 SHAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-078-001/11
(KHETPALIYA) 		1741003078NRG24131020230196717 14/10/2023 SHYAMLAL GANESH AHIRWAR 1741003078WL015305 SHYAMLAL GANESH AHIRWAR 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 SHYAMLALGANESHAHIRWAR STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-078-001/13
(KHETPALIYA) 		1741003078NRG24131020230196720 14/10/2023 RUGHNATH 1741003078WL015307 RUGHNATH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 RUGHNATH STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-078-001/18
(KHETPALIYA) 		1741003078NRG24131020230196721 14/10/2023 KISHANLAL 1741003078WL015307 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 KISHANLAL STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003078NRG24131020230196722 14/10/2023 NARENDRA 1741003078WL015307 NARENDRA 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 NARENDRA STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003078NRG24131020230196723 14/10/2023 BHOLARAM MALI 1741003078WL015307 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334360 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANASA MP-41-003-078-001/61
(KHETPALIYA) 		1741003078NRG24131020230196718 14/10/2023 RADHESHYAM 1741003078WL015305 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 RADHESHYAM STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-078-001/9
(KHETPALIYA) 		1741003078NRG24131020230196725 14/10/2023 OMPARKASH 1741003078WL015307 OMPARKASH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334360 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-078-002/142
(KHETPALIYA) 		1741003078NRG24131020230196726 14/10/2023 RAJU DHANGAR 1741003078WL015307 RAJU DHANGAR 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 RAJUDHANGAR STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003078NRG24131020230196727 14/10/2023 LAXMI BAI 1741003078WL015307 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 LAXMIBAI STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003078NRG24131020230196728 14/10/2023 REKHA BAI 1741003078WL015307 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334360 REKHABAI FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-078-002/329
(KHETPALIYA) 		1741003078NRG24131020230196719 14/10/2023 INDRA BAI 1741003078WL015306 INDRA BAI 00415 SBIN0030056 442 442 Processed 10/11/2023 291334360 INDRABAI STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-078-002/411
(KHETPALIYA) 		1741003078NRG24131020230196729 14/10/2023 DHANIBAI 1741003078WL015307 DHANIBAI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334360 DHANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
87 MANASA MP-41-003-078-002/426
(KHETPALIYA) 		1741003078NRG24131020230196730 14/10/2023 JAMNIBAI 1741003078WL015307 JAMNIBAI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334360 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-078-002/427
(KHETPALIYA) 		1741003078NRG24131020230196731 14/10/2023 SHIVLAL 1741003078WL015307 SHIVLAL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291334360 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 21658 21658
89 MANASA MP-41-003-011-001/926
(PARDA) 		1741003011NRG24121020230196128 14/10/2023 BASANTILAL RATHORE 1741003011WL015222 BASANTILAL RATHORE 00415 SBIN0030407 221 221 Processed 10/11/2023 291334360 BASANTILALRATHORE STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-023-001/107
(SHESHPUR) 		1741003023NRG24131020230196733 14/10/2023 NANDUBAI 1741003023WL015309 NANDUBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291334360 NANDUBAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-026-001/103
(LODAKYA) 		1741003000NRG24141020230196808 14/10/2023 SHYBHAM 1741003WL015322 SHYBHAM 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291334360 SHYBHAM STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-026-001/103
(LODAKYA) 		1741003000NRG24141020230196809 14/10/2023 sunil chamar 1741003WL015322 sunil chamar 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291334360 sunilchamar STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-026-001/27
(LODAKYA) 		1741003000NRG24141020230196815 14/10/2023 guddi bai 1741003WL015322 guddi bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291334360 guddibai STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-026-001/67
(LODAKYA) 		1741003000NRG24141020230196819 14/10/2023 KUSHAL BAI 1741003WL015322 KUSHAL BAI 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291334360 KUSHALBAI STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-033-001/160
(BANI) 		1741003033NRG24141020230196827 14/10/2023 MAMATA bai 1741003033WL015323 MAMATA bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291334360 MAMATAbai STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-033-001/257
(BANI) 		1741003033NRG24141020230196837 14/10/2023 DEVKANYA 1741003033WL015323 DEVKANYA 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291334360 DEVKANYA STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-038-001/295
(PIPLYAGHOTA) 		1741003038NRG24141020230196756 14/10/2023 shyamabai 1741003038WL015311 shyamabai 00415 SBIN0030407 1547 1547 Processed 09/11/2023 291334360 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003038NRG24141020230196757 14/10/2023 pawan 1741003038WL015311 pawan 00415 SBIN0030407 1547 1547 Processed 10/11/2023 291334360 pawan STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-038-001/81
(PIPLYAGHOTA) 		1741003038NRG24141020230196764 14/10/2023 chenram 1741003038WL015311 chenram 00415 SBIN0030407 1547 1547 Processed 09/11/2023 291334360 chenram BANK OF BARODA(606985)
100 MANASA MP-41-003-038-002/24
(PIPLYAGHOTA) 		1741003038NRG24141020230196766 14/10/2023 SEETARAM RAWAT 1741003038WL015311 SEETARAM RAWAT 00415 SBIN0030407 1547 1547 Processed 09/11/2023 291334360 SEETARAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANASA MP-41-003-043-002/134
(BHADAWAS) 		1741003000NRG24141020230196962 14/10/2023 MUKESH 1741003WL015339 MUKESH 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 MUKESH FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24141020230196967 14/10/2023 ROSHAN 1741003WL015339 ROSHAN 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 ROSHAN FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-043-002/202
(BHADAWAS) 		1741003000NRG24141020230196968 14/10/2023 BANTI 1741003WL015339 BANTI 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 BANTI ICICI BANK LTD(508534)
104 MANASA MP-41-003-043-002/224
(BHADAWAS) 		1741003000NRG24141020230196969 14/10/2023 RANGLAL 1741003WL015339 RANGLAL 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 RANGLAL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-043-002/226
(BHADAWAS) 		1741003000NRG24141020230196970 14/10/2023 MUKESH 1741003WL015339 MUKESH 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 MUKESH FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-043-002/242
(BHADAWAS) 		1741003000NRG24141020230196973 14/10/2023 MITHUN 1741003WL015339 MITHUN 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 MITHUN ICICI BANK LTD(508534)
107 MANASA MP-41-003-043-002/261
(BHADAWAS) 		1741003000NRG24141020230196978 14/10/2023 akash 1741003WL015339 akash 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 akash FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-043-002/36-D
(BHADAWAS) 		1741003000NRG24141020230196984 14/10/2023 PAVAN 1741003WL015339 PAVAN 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 PAVAN CANARA BANK(508532)
109 MANASA MP-41-003-043-002/89
(BHADAWAS) 		1741003000NRG24141020230196988 14/10/2023 KOMAL 1741003WL015339 KOMAL 00415 SBIN0030407 1224 1224 Processed 10/11/2023 291334360 KOMAL STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24141020230196989 14/10/2023 VISHNU 1741003WL015339 VISHNU 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANASA MP-41-003-043-003/2
(BHADAWAS) 		1741003000NRG24141020230196991 14/10/2023 RAJUNATH 1741003WL015339 RAJUNATH 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 RAJUNATH FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-043-003/8
(BHADAWAS) 		1741003000NRG24141020230196997 14/10/2023 SANTOSHNATH 1741003WL015339 SANTOSHNATH 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334360 SANTOSHNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 29053 29053
113 MANASA MP-41-003-023-001/254
(SHESHPUR) 		1741003023NRG24131020230196734 14/10/2023 SANTOSH RAWAT 1741003023WL015309 SANTOSH RAWAT 00666 IDFB0041281 1326 1326 Processed 09/11/2023 291334360 SANTOSHRAWAT BANK OF BARODA(606985)
114 MANASA MP-41-003-023-001/46
(SHESHPUR) 		1741003023NRG24131020230196740 14/10/2023 MANJU BAI RAWAT 1741003023WL015309 MANJU BAI RAWAT 00666 IDFB0041281 1326 1326 Processed 09/11/2023 291334360 MANJUBAIRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
115 MANASA MP-41-003-023-001/27
(SHESHPUR) 		1741003023NRG24131020230196747 14/10/2023 Shubham Malviya 1741003023WL015310 Shubham Malviya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334360 ShubhamMalviya FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-033-001/123
(BANI) 		1741003033NRG24141020230196823 14/10/2023 DIPTI BAI 1741003033WL015323 DIPTI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 DIPTIBAI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-033-001/172
(BANI) 		1741003033NRG24141020230196828 14/10/2023 ASHA 1741003033WL015323 ASHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 ASHA FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-033-001/201-K
(BANI) 		1741003033NRG24141020230196830 14/10/2023 SAGAR BAI 1741003033WL015323 SAGAR BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 SAGARBAI FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-033-001/241
(BANI) 		1741003033NRG24141020230196835 14/10/2023 JYOTI 1741003033WL015323 JYOTI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 JYOTI FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-033-001/46
(BANI) 		1741003033NRG24141020230196838 14/10/2023 Soram bai 1741003033WL015323 Soram bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 Sorambai FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-033-001/56
(BANI) 		1741003033NRG24141020230196839 14/10/2023 MAMATA BAI 1741003033WL015323 MAMATA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 MAMATABAI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-033-001/6
(BANI) 		1741003033NRG24141020230196840 14/10/2023 RAMESH 1741003033WL015323 RAMESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291334360 RAMESH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-043-001/109
(BHADAWAS) 		1741003000NRG24141020230196927 14/10/2023 dashrath 1741003WL015339 dashrath 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 dashrath FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-043-001/199-D
(BHADAWAS) 		1741003000NRG24141020230196940 14/10/2023 udal 1741003WL015339 udal 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 udal FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-043-001/284
(BHADAWAS) 		1741003000NRG24141020230196944 14/10/2023 vikram suthar 1741003WL015339 vikram suthar 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 vikramsuthar FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-043-001/285
(BHADAWAS) 		1741003000NRG24141020230196945 14/10/2023 dinesh 1741003WL015339 dinesh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 dinesh FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-043-001/286
(BHADAWAS) 		1741003000NRG24141020230196946 14/10/2023 harish 1741003WL015339 harish 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 harish FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-043-001/287
(BHADAWAS) 		1741003000NRG24141020230196947 14/10/2023 rahul varma 1741003WL015339 rahul varma 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 rahulvarma FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-043-001/288
(BHADAWAS) 		1741003000NRG24141020230196948 14/10/2023 ishvar 1741003WL015339 ishvar 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 ishvar FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-043-001/68
(BHADAWAS) 		1741003000NRG24141020230196954 14/10/2023 bharat sen 1741003WL015339 bharat sen 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 bharatsen FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24141020230196956 14/10/2023 kanheyalal 1741003WL015339 kanheyalal 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 kanheyalal FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-043-001/87
(BHADAWAS) 		1741003000NRG24141020230196957 14/10/2023 bablu 1741003WL015339 bablu 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 bablu FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-043-002/105
(BHADAWAS) 		1741003000NRG24141020230196959 14/10/2023 rajesh 1741003WL015339 rajesh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 rajesh FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-043-002/110
(BHADAWAS) 		1741003000NRG24141020230196960 14/10/2023 rahul 1741003WL015339 rahul 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 rahul FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-043-002/113
(BHADAWAS) 		1741003000NRG24141020230196961 14/10/2023 anshul 1741003WL015339 anshul 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 anshul FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-043-002/152
(BHADAWAS) 		1741003000NRG24141020230196963 14/10/2023 vishal 1741003WL015339 vishal 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 vishal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-043-002/168
(BHADAWAS) 		1741003000NRG24141020230196964 14/10/2023 aman 1741003WL015339 aman 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 aman FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-043-002/17
(BHADAWAS) 		1741003000NRG24141020230196965 14/10/2023 pavan 1741003WL015339 pavan 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 pavan BANK OF INDIA(508505)
139 MANASA MP-41-003-043-002/175
(BHADAWAS) 		1741003000NRG24141020230196966 14/10/2023 gopal 1741003WL015339 gopal 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 gopal FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-043-002/251
(BHADAWAS) 		1741003000NRG24141020230196974 14/10/2023 mukesh 1741003WL015339 mukesh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 mukesh FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-043-002/255
(BHADAWAS) 		1741003000NRG24141020230196976 14/10/2023 bharat 1741003WL015339 bharat 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 bharat FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-043-002/256
(BHADAWAS) 		1741003000NRG24141020230196977 14/10/2023 rahul gurjar 1741003WL015339 rahul gurjar 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 rahulgurjar FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-043-002/263
(BHADAWAS) 		1741003000NRG24141020230196980 14/10/2023 kelash 1741003WL015339 kelash 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 kelash FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-043-002/264
(BHADAWAS) 		1741003000NRG24141020230196981 14/10/2023 anil 1741003WL015339 anil 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 anil FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-043-002/48
(BHADAWAS) 		1741003000NRG24141020230196987 14/10/2023 bhola 1741003WL015339 bhola 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 bhola FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-043-003/24
(BHADAWAS) 		1741003000NRG24141020230196992 14/10/2023 tarun gurjar 1741003WL015339 tarun gurjar 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 tarungurjar FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-043-003/39
(BHADAWAS) 		1741003000NRG24141020230196994 14/10/2023 govind gurjar 1741003WL015339 govind gurjar 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 govindgurjar FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-043-003/42
(BHADAWAS) 		1741003000NRG24141020230196995 14/10/2023 MANNA LAL 1741003WL015339 MANNA LAL 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334360 MANNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
149 MANASA MP-41-003-011-001/1066
(PARDA) 		1741003011NRG24121020230196186 14/10/2023 NILOFAR BEE TAYYAB HUSAIN 1741003011WL015224 NILOFAR BEE TAYYAB HUSAIN 00697 BKID0MG1426 221 221 Processed 09/11/2023 291334360 NILOFARBEETAYYABHUSAIN NARMADA JHABUA GRAMIN BANK(508515)
150 MANASA MP-41-003-011-001/926
(PARDA) 		1741003011NRG24121020230196129 14/10/2023 SANGITA BAI RATHOR 1741003011WL015222 SANGITA BAI RATHOR 00697 BKID0MG1426 221 221 Processed 09/11/2023 291334360 SANGITABAIRATHOR NARMADA JHABUA GRAMIN BANK(508515)
151 MANASA MP-41-003-011-001/927
(PARDA) 		1741003011NRG24121020230196187 14/10/2023 DEVILAL RATHORE 1741003011WL015224 DEVILAL RATHORE 00697 BKID0MG1426 221 221 Processed 09/11/2023 291334360 DEVILALRATHORE NARMADA JHABUA GRAMIN BANK(508515)
152 MANASA MP-41-003-011-001/969
(PARDA) 		1741003011NRG24121020230196189 14/10/2023 MANLESH RATHOR 1741003011WL015224 MANLESH RATHOR 00697 BKID0MG1426 221 221 Processed 09/11/2023 291334360 MANLESHRATHOR BANK OF BARODA(606985)
SubTotal 884 884
153 MANASA MP-41-003-023-001/296
(SHESHPUR) 		1741003023NRG24131020230196738 14/10/2023 AMBALAL 1741003023WL015309 AMBALAL 00697 BKID0MG1433 1326 1326 Processed 09/11/2023 291334360 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 MANASA MP-41-003-011-001/969
(PARDA) 		1741003011NRG24121020230196188 14/10/2023 ANITA RATHORE 1741003011WL015224 ANITA RATHORE 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334360 ANITARATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
155 MANASA MP-41-003-033-001/95
(BANI) 		1741003033NRG24141020230196841 14/10/2023 KANHIYALAL 1741003033WL015323 KANHIYALAL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291334360 KANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
156 MANASA MP-41-003-023-001/269
(SHESHPUR) 		1741003023NRG24131020230196736 14/10/2023 KESHARLAL 1741003023WL015309 KESHARLAL 458441 1326 1326 Processed 09/11/2023 291334360 KESHARLAL BANK OF INDIA(508505)
157 MANASA MP-41-003-023-001/40
(SHESHPUR) 		1741003023NRG24131020230196739 14/10/2023 GEESI BAI 1741003023WL015309 GEESI BAI 458441 1326 1326 Processed 09/11/2023 291334360 GEESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANASA MP-41-003-043-001/101
(BHADAWAS) 		1741003000NRG24141020230196925 14/10/2023 RAYSING 1741003WL015339 RAYSING 458441 1224 1224 Processed 09/11/2023 291334360 RAYSING FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-043-001/114
(BHADAWAS) 		1741003000NRG24141020230196929 14/10/2023 GOPAL 1741003WL015339 GOPAL 458441 1224 1224 Processed 09/11/2023 291334360 GOPAL BANK OF BARODA(606985)
160 MANASA MP-41-003-043-001/146
(BHADAWAS) 		1741003000NRG24141020230196933 14/10/2023 SHAMBHU LAL 1741003WL015339 SHAMBHU LAL 458441 1224 1224 Processed 09/11/2023 291334360 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-043-001/15
(BHADAWAS) 		1741003000NRG24141020230196934 14/10/2023 MANGILAL 1741003WL015339 MANGILAL 458441 1224 1224 Processed 09/11/2023 291334360 MANGILAL FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-043-001/18
(BHADAWAS) 		1741003000NRG24141020230196937 14/10/2023 AASHARAM 1741003WL015339 AASHARAM 458441 1224 1224 Processed 09/11/2023 291334360 AASHARAM FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-043-001/183
(BHADAWAS) 		1741003000NRG24141020230196938 14/10/2023 SUNDER LAL 1741003WL015339 SUNDER LAL 458441 1224 1224 Processed 09/11/2023 291334360 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-043-001/192
(BHADAWAS) 		1741003000NRG24141020230196939 14/10/2023 RAMESHWAR 1741003WL015339 RAMESHWAR 458441 1224 1224 Processed 09/11/2023 291334360 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-043-001/30-X
(BHADAWAS) 		1741003000NRG24141020230196949 14/10/2023 LALIT NATH 1741003WL015339 LALIT NATH 458441 1224 1224 Processed 09/11/2023 291334360 LALITNATH FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-043-001/49
(BHADAWAS) 		1741003000NRG24141020230196953 14/10/2023 SEETA RAM 1741003WL015339 SEETA RAM 458441 1224 1224 Processed 09/11/2023 291334360 SEETARAM FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-043-002/237
(BHADAWAS) 		1741003000NRG24141020230196971 14/10/2023 AMBALAL 1741003WL015339 AMBALAL 458441 1224 1224 Processed 09/11/2023 291334360 AMBALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14892 14892
Total 199427 199427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_141023APB_FTO_317885 45811301 14892
2 MANASA MP1741003_141023APB_FTO_317885 Bank of Baroda BARB0MANASA MANASA, MP 25534
3 MANASA MP1741003_141023APB_FTO_317885 Bank of India BKID0009486 MANASA 25500
4 MANASA MP1741003_141023APB_FTO_317885 Central Bank Of India CBIN0280772 MANASA 6851
5 MANASA MP1741003_141023APB_FTO_317885 Central Bank Of India CBIN0281628 KUKDESHWAR 17017
6 MANASA MP1741003_141023APB_FTO_317885 HDFC bank HDFC0007615 Manasa 1224
7 MANASA MP1741003_141023APB_FTO_317885 ICICI BANK ICIC0006578 MANASA 1326
8 MANASA MP1741003_141023APB_FTO_317885 Punjab National Bank PUNB0790600 MANASA 9299
9 MANASA MP1741003_141023APB_FTO_317885 State Bank of India SBIN0030056 RAMPURA 21658
10 MANASA MP1741003_141023APB_FTO_317885 State Bank of India SBIN0030407 MANASA 29053
11 MANASA MP1741003_141023APB_FTO_317885 IDFC Bank IDFB0041281 MANDSAUR 2652
12 MANASA MP1741003_141023APB_FTO_317885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
13 MANASA MP1741003_141023APB_FTO_317885 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 884
14 MANASA MP1741003_141023APB_FTO_317885 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
15 MANASA MP1741003_141023APB_FTO_317885 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 221
16 MANASA MP1741003_141023APB_FTO_317885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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