Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261023APB_FTO_332324
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-41-003-018-001/141-B
(SANDIYA) 		1741003018NRG24251020230202548 26/10/2023 KAMLESH 1741003018WL015956 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 290125322 KAMLESH STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-018-001/214-C
(SANDIYA) 		1741003018NRG24251020230202565 26/10/2023 AJAY 1741003018WL015956 AJAY 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125322 AJAY BANK OF BARODA(606985)
3 MANASA MP-41-003-018-001/238-A
(SANDIYA) 		1741003018NRG24251020230202567 26/10/2023 MANISH 1741003018WL015956 MANISH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125322 MANISH BANK OF BARODA(606985)
4 MANASA MP-41-003-018-001/256-A
(SANDIYA) 		1741003018NRG24251020230202573 26/10/2023 PINKESH KHAROL 1741003018WL015956 PINKESH KHAROL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125322 PINKESHKHAROL BANK OF BARODA(606985)
5 MANASA MP-41-003-018-001/268-B
(SANDIYA) 		1741003018NRG24251020230202578 26/10/2023 Kishor Das 1741003018WL015956 Kishor Das 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 290125322 KishorDas BANK OF BARODA(606985)
6 MANASA MP-41-003-027-003/222
(AKLI) 		1741003000NRG24251020230203381 26/10/2023 DASHRATH SINGH SAROT 1741003WL016027 DASHRATH SINGH SAROT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125322 DASHRATHSINGHSAROT BANK OF BARODA(606985)
7 MANASA MP-41-003-027-004/74
(AKLI) 		1741003000NRG24251020230203408 26/10/2023 SHANTILAL SHARMA 1741003WL016027 SHANTILAL SHARMA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125322 SHANTILALSHARMA FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-039-001/200
(KHADAWADA) 		1741003000NRG24251020230203465 26/10/2023 SURAJ BAI 1741003WL016030 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125322 SURAJBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-048-001/115
(RAJPURA) 		1741003000NRG24251020230203621 26/10/2023 munni 1741003WL016044 munni 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 290125322 munni BANK OF BARODA(606985)
10 MANASA MP-41-003-066-001/432
(DUDHLAI) 		1741003066NRG24251020230202870 26/10/2023 nainalal 1741003066WL015983 nainalal 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 290125322 nainalal STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-066-001/841
(DUDHLAI) 		1741003066NRG24251020230202851 26/10/2023 kalibai 1741003066WL015977 kalibai 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 290125322 kalibai BANK OF BARODA(606985)
SubTotal 15470 15470
12 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003018NRG24251020230202559 26/10/2023 Someshwar 1741003018WL015956 Someshwar 00048 BKID0009486 1547 1547 Processed 09/11/2023 290125322 Someshwar FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-018-001/209-A
(SANDIYA) 		1741003018NRG24251020230202563 26/10/2023 HARIOM 1741003018WL015956 HARIOM 00048 BKID0009486 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
14 MANASA MP-41-003-018-001/77
(SANDIYA) 		1741003018NRG24251020230202582 26/10/2023 udal 1741003018WL015956 udal 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 udal BANK OF INDIA(508505)
15 MANASA MP-41-003-027-001/159
(AKLI) 		1741003027NRG24241020230202185 26/10/2023 SOHANBAI 1741003027WL015918 SOHANBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 SOHANBAI FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-027-001/161-D
(AKLI) 		1741003027NRG24241020230202187 26/10/2023 KHUMANSINGH BALVANT 1741003027WL015918 KHUMANSINGH BALVANT 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 KHUMANSINGHBALVANT FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-027-001/220
(AKLI) 		1741003027NRG24241020230202191 26/10/2023 VINOD PURI 1741003027WL015918 VINOD PURI 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 VINODPURI FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-027-003/220
(AKLI) 		1741003000NRG24251020230203379 26/10/2023 SAJJAN SINGH RAJPUT 1741003WL016027 SAJJAN SINGH RAJPUT 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 SAJJANSINGHRAJPUT BANK OF INDIA(508505)
19 MANASA MP-41-003-027-004/120
(AKLI) 		1741003000NRG24251020230203387 26/10/2023 VIKRAMSINGH 1741003WL016027 VIKRAMSINGH 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-027-004/154
(AKLI) 		1741003000NRG24251020230203390 26/10/2023 GUDDIBAI 1741003WL016027 GUDDIBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-027-004/157-A
(AKLI) 		1741003000NRG24251020230203391 26/10/2023 RAMKUNVARBAI 1741003WL016027 RAMKUNVARBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125322 RAMKUNVARBAI BANK OF INDIA(508505)
SubTotal 13481 13481
22 MANASA MP-41-003-027-003/223
(AKLI) 		1741003000NRG24251020230203382 26/10/2023 REKHA 1741003WL016027 REKHA 00089 CBIN0280773 1326 1326 Processed 09/11/2023 290125322 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 MANASA MP-41-003-048-001/104
(RAJPURA) 		1741003000NRG24251020230203617 26/10/2023 gokul 1741003WL016044 gokul 00089 CBIN0281628 1547 1547 Processed 09/11/2023 290125322 gokul NARMADA JHABUA GRAMIN BANK(508515)
24 MANASA MP-41-003-048-001/104
(RAJPURA) 		1741003000NRG24251020230203618 26/10/2023 shantibai 1741003WL016044 shantibai 00089 CBIN0281628 1547 1547 Processed 09/11/2023 290125322 shantibai CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-048-001/110
(RAJPURA) 		1741003000NRG24251020230203620 26/10/2023 Kavita Dhangar 1741003WL016044 Kavita Dhangar 00089 CBIN0281628 1547 1547 Processed 09/11/2023 290125322 KavitaDhangar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 MANASA MP-41-003-060-003/24
(KHEMLABLOCK) 		1741003064NRG24231020230202007 26/10/2023 SUNDRLAL 1741003064WL015907 SUNDRLAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 290125322 SUNDRLAL CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-060-003/45-B
(KHEMLABLOCK) 		1741003064NRG24231020230202008 26/10/2023 narsing 1741003064WL015907 narsing 00089 CBIN0283012 1326 1326 Processed 09/11/2023 290125322 narsing CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-064-001/118
(AMARPURABLOCK) 		1741003064NRG24231020230202009 26/10/2023 puskar shankarlal 1741003064WL015907 puskar shankarlal 00089 CBIN0283012 1326 1326 Processed 09/11/2023 290125322 puskarshankarlal CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-064-001/128
(AMARPURABLOCK) 		1741003064NRG24231020230202010 26/10/2023 ghanshyam 1741003064WL015907 ghanshyam 00089 CBIN0283012 1326 1326 Processed 09/11/2023 290125322 ghanshyam CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-064-001/162
(AMARPURABLOCK) 		1741003064NRG24231020230202013 26/10/2023 Shivnarayan 1741003064WL015907 Shivnarayan 00089 CBIN0283012 1326 1326 Processed 09/11/2023 290125322 Shivnarayan CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-064-001/170
(AMARPURABLOCK) 		1741003064NRG24231020230202016 26/10/2023 MAGILAL 1741003064WL015907 MAGILAL 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-064-001/170-A
(AMARPURABLOCK) 		1741003064NRG24231020230202017 26/10/2023 seeta meena 1741003064WL015907 seeta meena 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 seetameena CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-064-001/186
(AMARPURABLOCK) 		1741003064NRG24231020230202019 26/10/2023 GHISALAL 1741003064WL015907 GHISALAL 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 GHISALAL CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-064-001/189
(AMARPURABLOCK) 		1741003064NRG24231020230202020 26/10/2023 RAKESH MEENA 1741003064WL015907 RAKESH MEENA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 RAKESHMEENA CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-064-001/206
(AMARPURABLOCK) 		1741003064NRG24231020230202021 26/10/2023 MANGILAL 1741003064WL015907 MANGILAL 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 MANGILAL CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-064-001/217-A
(AMARPURABLOCK) 		1741003064NRG24231020230202022 26/10/2023 madan 1741003064WL015907 madan 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 madan FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-064-001/222
(AMARPURABLOCK) 		1741003064NRG24231020230202023 26/10/2023 PARSRAM 1741003064WL015907 PARSRAM 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 PARSRAM CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-064-001/236
(AMARPURABLOCK) 		1741003064NRG24231020230202024 26/10/2023 MUKESH 1741003064WL015907 MUKESH 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 MUKESH CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-064-001/246
(AMARPURABLOCK) 		1741003064NRG24231020230202025 26/10/2023 DINESH 1741003064WL015907 DINESH 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 DINESH CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-064-001/249
(AMARPURABLOCK) 		1741003064NRG24231020230202026 26/10/2023 STYANARAYAN VARDA 1741003064WL015907 STYANARAYAN VARDA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 STYANARAYANVARDA CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-064-001/264
(AMARPURABLOCK) 		1741003064NRG24231020230202028 26/10/2023 dilip 1741003064WL015907 dilip 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 dilip CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-064-001/275
(AMARPURABLOCK) 		1741003064NRG24231020230202030 26/10/2023 ISWAR 1741003064WL015907 ISWAR 00089 CBIN0283012 1105 1105 Processed 10/11/2023 290125322 ISWAR STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-064-001/30
(AMARPURABLOCK) 		1741003064NRG24231020230202031 26/10/2023 KARULAL 1741003064WL015907 KARULAL 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 KARULAL CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-064-001/353
(AMARPURABLOCK) 		1741003064NRG24231020230202032 26/10/2023 dilip 1741003064WL015907 dilip 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 dilip FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-064-001/353-A
(AMARPURABLOCK) 		1741003064NRG24231020230202033 26/10/2023 vinod 1741003064WL015907 vinod 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-064-001/55
(AMARPURABLOCK) 		1741003064NRG24231020230202035 26/10/2023 NATHULAL 1741003064WL015907 NATHULAL 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 NATHULAL CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003064NRG24231020230202036 26/10/2023 ghanshyam dhangar 1741003064WL015907 ghanshyam dhangar 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 ghanshyamdhangar CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-064-001/72-A
(AMARPURABLOCK) 		1741003064NRG24231020230202040 26/10/2023 gopal dhangar 1741003064WL015907 gopal dhangar 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 gopaldhangar CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-064-001/87-A
(AMARPURABLOCK) 		1741003064NRG24231020230202042 26/10/2023 RAJESH 1741003064WL015907 RAJESH 00089 CBIN0283012 1105 1105 Processed 09/11/2023 290125322 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANASA MP-41-003-064-001/92
(AMARPURABLOCK) 		1741003064NRG24231020230202043 26/10/2023 LALARAM 1741003064WL015907 LALARAM 00089 CBIN0283012 1105 1105 Processed 10/11/2023 290125322 LALARAM STATE BANK OF INDIA(508548)
SubTotal 28730 28730
51 MANASA MP-41-003-018-001/166
(SANDIYA) 		1741003018NRG24251020230202556 26/10/2023 PRAJJWAL PUROHIT 1741003018WL015956 PRAJJWAL PUROHIT 00168 ICIC0006578 1326 1326 Processed 09/11/2023 290125322 PRAJJWALPUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24251020230203624 26/10/2023 SAMRATH 1741003WL016044 SAMRATH 00168 ICIC0006578 1547 1547 Processed 10/11/2023 290125322 SAMRATH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
53 MANASA MP-41-003-039-001/158
(KHADAWADA) 		1741003000NRG24251020230203455 26/10/2023 RAJU SINGH 1741003WL016030 RAJU SINGH 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125322 RAJUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG24251020230203616 26/10/2023 Sampat bai 1741003WL016044 Sampat bai 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 Sampatbai STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-048-001/115
(RAJPURA) 		1741003000NRG24251020230203622 26/10/2023 mukesh 1741003WL016044 mukesh 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 mukesh STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-060-003/2
(KHEMLABLOCK) 		1741003064NRG24231020230202006 26/10/2023 ghanshyam 1741003064WL015907 ghanshyam 00415 SBIN0030056 1326 1326 Processed 10/11/2023 290125322 ghanshyam STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003064NRG24231020230202011 26/10/2023 mukesh 1741003064WL015907 mukesh 00415 SBIN0030056 1326 1326 Processed 10/11/2023 290125322 mukesh STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-064-001/155
(AMARPURABLOCK) 		1741003064NRG24231020230202012 26/10/2023 SUGNA BAI LAXMAN MEENA 1741003064WL015907 SUGNA BAI LAXMAN MEENA 00415 SBIN0030056 1326 1326 Processed 10/11/2023 290125322 SUGNABAILAXMANMEENA STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-064-001/169
(AMARPURABLOCK) 		1741003064NRG24231020230202015 26/10/2023 shambhulal 1741003064WL015907 shambhulal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 290125322 shambhulal STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-064-001/181
(AMARPURABLOCK) 		1741003064NRG24231020230202018 26/10/2023 KACHARULAL 1741003064WL015907 KACHARULAL 00415 SBIN0030056 1105 1105 Processed 09/11/2023 290125322 KACHARULAL FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-064-001/252
(AMARPURABLOCK) 		1741003064NRG24231020230202027 26/10/2023 VINOD 1741003064WL015907 VINOD 00415 SBIN0030056 1105 1105 Processed 09/11/2023 290125322 VINOD FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-064-001/61
(AMARPURABLOCK) 		1741003064NRG24231020230202037 26/10/2023 rodulal 1741003064WL015907 rodulal 00415 SBIN0030056 1105 1105 Processed 09/11/2023 290125322 rodulal CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-064-001/81
(AMARPURABLOCK) 		1741003064NRG24231020230202041 26/10/2023 RAMPRASAD BHERULAL RAWAT 1741003064WL015907 RAMPRASAD BHERULAL RAWAT 00415 SBIN0030056 1105 1105 Processed 10/11/2023 290125322 RAMPRASADBHERULALRAWAT STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-064-001/96-A
(AMARPURABLOCK) 		1741003064NRG24231020230202045 26/10/2023 nandkuwar 1741003064WL015907 nandkuwar 00415 SBIN0030056 1105 1105 Processed 09/11/2023 290125322 nandkuwar FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-066-001/188
(DUDHLAI) 		1741003066NRG24251020230202871 26/10/2023 kishore 1741003066WL015984 kishore 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 kishore STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-066-001/191-D
(DUDHLAI) 		1741003066NRG24251020230202869 26/10/2023 Karulal 1741003066WL015982 Karulal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 Karulal STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-066-001/355
(DUDHLAI) 		1741003066NRG24251020230202868 26/10/2023 dinesh 1741003066WL015981 dinesh 00415 SBIN0030056 1547 1547 Processed 09/11/2023 290125322 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-066-001/355
(DUDHLAI) 		1741003066NRG24251020230202867 26/10/2023 karulal 1741003066WL015981 karulal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 karulal STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-066-001/418
(DUDHLAI) 		1741003066NRG24251020230202846 26/10/2023 lalita 1741003066WL015974 lalita 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 lalita STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-066-001/418
(DUDHLAI) 		1741003066NRG24251020230202845 26/10/2023 ratanlal 1741003066WL015974 ratanlal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 ratanlal STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003000NRG24251020230203132 26/10/2023 ANGURI 1741003WL016012 ANGURI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 ANGURI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003000NRG24251020230203131 26/10/2023 RAMESH 1741003WL016012 RAMESH 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 RAMESH STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-066-001/465
(DUDHLAI) 		1741003066NRG24251020230202849 26/10/2023 sitaram 1741003066WL015977 sitaram 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 sitaram STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-066-001/640
(DUDHLAI) 		1741003066NRG24251020230202843 26/10/2023 nanalal 1741003066WL015973 nanalal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 nanalal STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-066-001/648
(DUDHLAI) 		1741003066NRG24251020230202847 26/10/2023 Lila 1741003066WL015975 Lila 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 Lila STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-066-001/831
(DUDHLAI) 		1741003066NRG24251020230202872 26/10/2023 anokhibai 1741003066WL015984 anokhibai 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 anokhibai STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-066-001/841
(DUDHLAI) 		1741003066NRG24251020230202850 26/10/2023 narayan 1741003066WL015977 narayan 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125322 narayan STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-072-001/105-A
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203440 26/10/2023 Devendra mangilal Balai 1741003WL016029 Devendra mangilal Balai 00415 SBIN0030056 663 663 Processed 09/11/2023 290125322 DevendramangilalBalai NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-072-001/105-B
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203441 26/10/2023 Jeevan malviya 1741003WL016029 Jeevan malviya 00415 SBIN0030056 663 663 Processed 09/11/2023 290125322 Jeevanmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANASA MP-41-003-072-001/154
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203443 26/10/2023 DINESH 1741003WL016029 DINESH 00415 SBIN0030056 663 663 Processed 09/11/2023 290125322 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-072-001/155-C
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203446 26/10/2023 Ramesh 1741003WL016029 Ramesh 00415 SBIN0030056 663 663 Processed 10/11/2023 290125322 Ramesh STATE BANK OF INDIA(508548)
SubTotal 36686 36686
82 MANASA MP-41-003-018-001/116-B
(SANDIYA) 		1741003018NRG24251020230202544 26/10/2023 OMPRAKASH PUROHIT 1741003018WL015956 OMPRAKASH PUROHIT 00415 SBIN0030407 1547 1547 Processed 10/11/2023 290125322 OMPRAKASHPUROHIT STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-018-001/158-D
(SANDIYA) 		1741003018NRG24251020230202552 26/10/2023 PRDEEP 1741003018WL015956 PRDEEP 00415 SBIN0030407 1547 1547 Processed 10/11/2023 290125322 PRDEEP STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-018-001/205
(SANDIYA) 		1741003018NRG24251020230202562 26/10/2023 karulal 1741003018WL015956 karulal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125322 karulal STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-018-001/249
(SANDIYA) 		1741003018NRG24251020230202571 26/10/2023 Rajendra 1741003018WL015956 Rajendra 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125322 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANASA MP-41-003-018-001/286
(SANDIYA) 		1741003018NRG24251020230202579 26/10/2023 DEVKANYA 1741003018WL015956 DEVKANYA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125322 DEVKANYA FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-018-001/291
(SANDIYA) 		1741003018NRG24251020230202580 26/10/2023 RAVIRAJ 1741003018WL015956 RAVIRAJ 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125322 RAVIRAJ CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-027-001/126
(AKLI) 		1741003027NRG24241020230202183 26/10/2023 KAILASHIBAI 1741003027WL015918 KAILASHIBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125322 KAILASHIBAI STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-027-001/159-A
(AKLI) 		1741003027NRG24241020230202186 26/10/2023 KAVITA 1741003027WL015918 KAVITA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125322 KAVITA FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-027-001/21
(AKLI) 		1741003027NRG24241020230202189 26/10/2023 YASHWANT YAYARI 1741003027WL015918 YASHWANT YAYARI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125322 YASHWANTYAYARI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-027-001/50
(AKLI) 		1741003027NRG24241020230202199 26/10/2023 TULSIRAM 1741003027WL015918 TULSIRAM 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125322 TULSIRAM FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003000NRG24251020230203458 26/10/2023 KAMAL SINGH 1741003WL016030 KAMAL SINGH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125322 KAMALSINGH STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003000NRG24251020230203459 26/10/2023 SURAJKUNWAR 1741003WL016030 SURAJKUNWAR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125322 SURAJKUNWAR STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-048-001/110
(RAJPURA) 		1741003000NRG24251020230203619 26/10/2023 SUNDEARLAL DHANGAR 1741003WL016044 SUNDEARLAL DHANGAR 00415 SBIN0030407 1547 1547 Processed 09/11/2023 290125322 SUNDEARLALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
95 MANASA MP-41-003-018-001/157-A
(SANDIYA) 		1741003018NRG24251020230202551 26/10/2023 PIYUSH PUROHIT 1741003018WL015956 PIYUSH PUROHIT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 PIYUSHPUROHIT FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-018-001/159
(SANDIYA) 		1741003018NRG24251020230202553 26/10/2023 DEEPAK 1741003018WL015956 DEEPAK 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125322 DEEPAK FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-018-001/164-A
(SANDIYA) 		1741003018NRG24251020230202554 26/10/2023 RAHUL BAIRAGI 1741003018WL015956 RAHUL BAIRAGI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 RAHULBAIRAGI FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-018-001/178
(SANDIYA) 		1741003018NRG24251020230202557 26/10/2023 MUNNI BAI KHAROL 1741003018WL015956 MUNNI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 MUNNIBAIKHAROL ICICI BANK LTD(508534)
99 MANASA MP-41-003-018-001/183-A
(SANDIYA) 		1741003018NRG24251020230202558 26/10/2023 Shyam Sunder Purohit 1741003018WL015956 Shyam Sunder Purohit 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125322 ShyamSunderPurohit FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003018NRG24251020230202561 26/10/2023 Deepak 1741003018WL015956 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 Deepak FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-018-001/225
(SANDIYA) 		1741003018NRG24251020230202566 26/10/2023 RADHESHYAM KHAROL 1741003018WL015956 RADHESHYAM KHAROL 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125322 RADHESHYAMKHAROL FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-018-001/239
(SANDIYA) 		1741003018NRG24251020230202568 26/10/2023 SURAJMAL 1741003018WL015956 SURAJMAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125322 SURAJMAL FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-018-001/240
(SANDIYA) 		1741003018NRG24251020230202569 26/10/2023 PRADHYUMNA KHAROL 1741003018WL015956 PRADHYUMNA KHAROL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 PRADHYUMNAKHAROL FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003018NRG24251020230202574 26/10/2023 ANUSA KHAROL 1741003018WL015956 ANUSA KHAROL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-018-001/262
(SANDIYA) 		1741003018NRG24251020230202576 26/10/2023 Prahlad 1741003018WL015956 Prahlad 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125322 Prahlad FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-018-001/87-A
(SANDIYA) 		1741003018NRG24251020230202585 26/10/2023 Arjun Kharol 1741003018WL015956 Arjun Kharol 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 ArjunKharol FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-027-001/21-A
(AKLI) 		1741003027NRG24241020230202190 26/10/2023 BHAVNESH 1741003027WL015918 BHAVNESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 BHAVNESH FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-027-001/240
(AKLI) 		1741003027NRG24241020230202192 26/10/2023 JITENDRA 1741003027WL015918 JITENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 JITENDRA FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-027-001/242
(AKLI) 		1741003027NRG24241020230202193 26/10/2023 MUKESH 1741003027WL015918 MUKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 MUKESH FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-027-001/243
(AKLI) 		1741003027NRG24241020230202194 26/10/2023 NARENDRA 1741003027WL015918 NARENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 NARENDRA FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-027-001/244
(AKLI) 		1741003027NRG24241020230202195 26/10/2023 VINOD 1741003027WL015918 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 VINOD FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-027-001/245
(AKLI) 		1741003027NRG24241020230202196 26/10/2023 DINESH 1741003027WL015918 DINESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 DINESH FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-027-001/29-A
(AKLI) 		1741003027NRG24241020230202197 26/10/2023 RAMGOPAL 1741003027WL015918 RAMGOPAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-027-001/67
(AKLI) 		1741003027NRG24241020230202200 26/10/2023 vinod kumar 1741003027WL015918 vinod kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 vinodkumar FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-027-002/80-A
(AKLI) 		1741003027NRG24241020230202201 26/10/2023 PRADEEP 1741003027WL015918 PRADEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 PRADEEP FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-027-002/96
(AKLI) 		1741003027NRG24241020230202202 26/10/2023 KAILASH 1741003027WL015918 KAILASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 KAILASH PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-027-002/97
(AKLI) 		1741003000NRG24251020230203378 26/10/2023 KULDEEP 1741003WL016027 KULDEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 KULDEEP FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-027-003/221
(AKLI) 		1741003000NRG24251020230203380 26/10/2023 DEEPAKSINGH 1741003WL016027 DEEPAKSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-027-003/224
(AKLI) 		1741003000NRG24251020230203383 26/10/2023 KULDIPSINGH 1741003WL016027 KULDIPSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 KULDIPSINGH FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-027-003/226
(AKLI) 		1741003000NRG24251020230203385 26/10/2023 RAHUL KEER 1741003WL016027 RAHUL KEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 RAHULKEER FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-027-004/121-D
(AKLI) 		1741003000NRG24251020230203388 26/10/2023 KHUMANSINGH 1741003WL016027 KHUMANSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-027-004/121-K
(AKLI) 		1741003000NRG24251020230203389 26/10/2023 UMRAVSINGH 1741003WL016027 UMRAVSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 UMRAVSINGH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-027-004/221
(AKLI) 		1741003000NRG24251020230203393 26/10/2023 MANGALSINGH 1741003WL016027 MANGALSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-027-004/222
(AKLI) 		1741003000NRG24251020230203394 26/10/2023 RAHULSINGH 1741003WL016027 RAHULSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-027-004/223
(AKLI) 		1741003000NRG24251020230203395 26/10/2023 JITNDRA SINGH 1741003WL016027 JITNDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 JITNDRASINGH BANK OF INDIA(508505)
126 MANASA MP-41-003-027-004/224
(AKLI) 		1741003000NRG24251020230203396 26/10/2023 KARUSINGH 1741003WL016027 KARUSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 KARUSINGH PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-027-004/225
(AKLI) 		1741003000NRG24251020230203397 26/10/2023 AJUN MEGHWAL 1741003WL016027 AJUN MEGHWAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 AJUNMEGHWAL FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-027-004/228
(AKLI) 		1741003000NRG24251020230203398 26/10/2023 ASHOK SHARMA 1741003WL016027 ASHOK SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 ASHOKSHARMA FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-027-004/229
(AKLI) 		1741003000NRG24251020230203399 26/10/2023 SURAJ SHARMA 1741003WL016027 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-027-004/230
(AKLI) 		1741003000NRG24251020230203400 26/10/2023 BHUPENDRASINGH 1741003WL016027 BHUPENDRASINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 BHUPENDRASINGH BANK OF BARODA(606985)
131 MANASA MP-41-003-027-004/231
(AKLI) 		1741003000NRG24251020230203401 26/10/2023 NEPALSINGH 1741003WL016027 NEPALSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-027-004/232
(AKLI) 		1741003000NRG24251020230203402 26/10/2023 BHARATSINGH 1741003WL016027 BHARATSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-027-004/233
(AKLI) 		1741003000NRG24251020230203403 26/10/2023 SAMRATH 1741003WL016027 SAMRATH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 SAMRATH BANK OF INDIA(508505)
134 MANASA MP-41-003-027-004/234
(AKLI) 		1741003000NRG24251020230203404 26/10/2023 MANISH SHARMA 1741003WL016027 MANISH SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 MANISHSHARMA FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-027-004/235
(AKLI) 		1741003000NRG24251020230203405 26/10/2023 NATHUSINGH 1741003WL016027 NATHUSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 NATHUSINGH FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-027-004/236
(AKLI) 		1741003000NRG24251020230203406 26/10/2023 PRAKASH BERAGI 1741003WL016027 PRAKASH BERAGI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 PRAKASHBERAGI FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-027-004/237
(AKLI) 		1741003000NRG24251020230203407 26/10/2023 RANAJIT SINGH 1741003WL016027 RANAJIT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125322 RANAJITSINGH FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-064-001/269
(AMARPURABLOCK) 		1741003064NRG24231020230202029 26/10/2023 jaswant 1741003064WL015907 jaswant 00688 FINO0001001 1105 1105 Processed 09/11/2023 290125322 jaswant FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-064-001/50-B
(AMARPURABLOCK) 		1741003064NRG24231020230202034 26/10/2023 mank Dhangar 1741003064WL015907 mank Dhangar 00688 FINO0001001 1105 1105 Processed 09/11/2023 290125322 mankDhangar FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-064-001/67-A
(AMARPURABLOCK) 		1741003064NRG24231020230202038 26/10/2023 vinod meena 1741003064WL015907 vinod meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 290125322 vinodmeena FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-064-001/95
(AMARPURABLOCK) 		1741003064NRG24231020230202044 26/10/2023 anil sen 1741003064WL015907 anil sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 290125322 anilsen FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-066-001/791
(DUDHLAI) 		1741003066NRG24251020230202854 26/10/2023 ramesh 1741003066WL015979 ramesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125322 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
143 MANASA MP-41-003-004-001/102
(PALASYA) 		1741003000NRG24251020230203237 26/10/2023 Jivan Dhanghar 1741003WL016018 Jivan Dhanghar 00688 FINO0001446 1547 1547 Processed 09/11/2023 290125322 JivanDhanghar BANK OF BARODA(606985)
144 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG24251020230203615 26/10/2023 kanheyalal 1741003WL016044 kanheyalal 00688 FINO0001446 1547 1547 Processed 09/11/2023 290125322 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANASA MP-41-003-072-001/162-D
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203449 26/10/2023 Manju Bai 1741003WL016029 Manju Bai 00688 FINO0001446 663 663 Processed 09/11/2023 290125322 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
146 MANASA MP-41-003-018-001/117-A
(SANDIYA) 		1741003018NRG24251020230202545 26/10/2023 PAWAN 1741003018WL015956 PAWAN 00688 FINO0009003 1326 1326 Processed 10/11/2023 290125322 PAWAN STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-018-001/198-A
(SANDIYA) 		1741003018NRG24251020230202560 26/10/2023 MANOJ 1741003018WL015956 MANOJ 00688 FINO0009003 1326 1326 Processed 09/11/2023 290125322 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
148 MANASA MP-41-003-027-001/45-A
(AKLI) 		1741003027NRG24241020230202198 26/10/2023 LACHCHHUPURI GOSWAMI 1741003027WL015918 LACHCHHUPURI GOSWAMI 00689 AUBL0002322 1326 1326 Processed 09/11/2023 290125322 LACHCHHUPURIGOSWAMI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24251020230203471 26/10/2023 JAGDISH KUSHWAH 1741003WL016030 JAGDISH KUSHWAH 00689 AUBL0002322 1326 1326 Processed 09/11/2023 290125322 JAGDISHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
150 MANASA MP-41-003-066-001/827
(DUDHLAI) 		1741003000NRG24251020230203135 26/10/2023 sonabai 1741003WL016012 sonabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125322 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-072-001/137-A
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203442 26/10/2023 Baludas 1741003WL016029 Baludas 00691 IPOS0000001 663 663 Processed 09/11/2023 290125322 Baludas BANK OF BARODA(606985)
152 MANASA MP-41-003-072-001/162-C
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203447 26/10/2023 Vinod 1741003WL016029 Vinod 00691 IPOS0000001 663 663 Processed 09/11/2023 290125322 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
153 MANASA MP-41-003-072-001/162-D
(LASUDIYAISTMURAR) 		1741003000NRG24251020230203448 26/10/2023 Mukesh 1741003WL016029 Mukesh 00703 AIRP0000001 663 663 Processed 09/11/2023 290125322 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
154 MANASA MP-41-003-018-001/81
(SANDIYA) 		1741003018NRG24251020230202583 26/10/2023 GITABAI 1741003018WL015956 GITABAI 450001 1326 1326 Processed 09/11/2023 290125322 GITABAI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-039-001/138
(KHADAWADA) 		1741003000NRG24251020230203451 26/10/2023 Mukesh jat 1741003WL016030 Mukesh jat 458441 1326 1326 Processed 09/11/2023 290125322 Mukeshjat CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-039-001/157
(KHADAWADA) 		1741003000NRG24251020230203454 26/10/2023 BHERULAL 1741003WL016030 BHERULAL 458441 1326 1326 Processed 09/11/2023 290125322 BHERULAL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-039-001/193
(KHADAWADA) 		1741003000NRG24251020230203464 26/10/2023 KALA BAI 1741003WL016030 KALA BAI 458441 1326 1326 Processed 09/11/2023 290125322 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANASA MP-41-003-039-001/214
(KHADAWADA) 		1741003000NRG24251020230203467 26/10/2023 DEVILAL 1741003WL016030 DEVILAL 458441 1326 1326 Processed 09/11/2023 290125322 DEVILAL FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-039-001/25
(KHADAWADA) 		1741003000NRG24251020230203472 26/10/2023 Ghanshyam jat 1741003WL016030 Ghanshyam jat 458441 1326 1326 Processed 09/11/2023 290125322 Ghanshyamjat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANASA MP-41-003-039-001/301
(KHADAWADA) 		1741003000NRG24251020230203475 26/10/2023 RAJARAM 1741003WL016030 RAJARAM 458441 1326 1326 Processed 10/11/2023 290125322 RAJARAM STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-039-001/306
(KHADAWADA) 		1741003000NRG24251020230203477 26/10/2023 BAPULAL JAT 1741003WL016030 BAPULAL JAT 458441 1326 1326 Processed 09/11/2023 290125322 BAPULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 MANASA MP-41-003-039-001/326
(KHADAWADA) 		1741003000NRG24251020230203478 26/10/2023 SUNIL TEALAR 1741003WL016030 SUNIL TEALAR 458441 1326 1326 Processed 09/11/2023 290125322 SUNILTEALAR BANK OF INDIA(508505)
SubTotal 11934 11934
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261023APB_FTO_332324 45811001 1326
2 MANASA MP1741003_261023APB_FTO_332324 45811601 10608
3 MANASA MP1741003_261023APB_FTO_332324 Bank of Baroda BARB0MANASA MANASA, MP 15470
4 MANASA MP1741003_261023APB_FTO_332324 Bank of India BKID0009486 MANASA 13481
5 MANASA MP1741003_261023APB_FTO_332324 Central Bank Of India CBIN0280773 NARAYANGARH 1326
6 MANASA MP1741003_261023APB_FTO_332324 Central Bank Of India CBIN0281628 KUKDESHWAR 4641
7 MANASA MP1741003_261023APB_FTO_332324 Central Bank Of India CBIN0283012 BHADANA 28730
8 MANASA MP1741003_261023APB_FTO_332324 ICICI BANK ICIC0006578 MANASA 2873
9 MANASA MP1741003_261023APB_FTO_332324 Punjab National Bank PUNB0790600 MANASA 1326
10 MANASA MP1741003_261023APB_FTO_332324 State Bank of India SBIN0030056 RAMPURA 36686
11 MANASA MP1741003_261023APB_FTO_332324 State Bank of India SBIN0030407 MANASA 17901
12 MANASA MP1741003_261023APB_FTO_332324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64090
13 MANASA MP1741003_261023APB_FTO_332324 Fino Payments Bank Ltd FINO0001446 MP RO 3757
14 MANASA MP1741003_261023APB_FTO_332324 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
15 MANASA MP1741003_261023APB_FTO_332324 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2652
16 MANASA MP1741003_261023APB_FTO_332324 India Post Payments Bank IPOS0000001 Neemuch 2873
17 MANASA MP1741003_261023APB_FTO_332324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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