Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_161023APB_FTO_320497
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-41-003-004-002/9
(PALASYA) 		1741003000NRG24161020230197967 16/10/2023 SUNIL KIR 1741003WL015445 SUNIL KIR 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 291261983 SUNILKIR FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-016-001/1476
(BHATKHEDIBUZURG) 		1741003016NRG24151020230197269 16/10/2023 shital 1741003016WL015370 shital 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 shital BANK OF BARODA(606985)
3 MANASA MP-41-003-022-001/266
(DHAKANI) 		1741003000NRG24161020230198251 16/10/2023 rajesh 1741003WL015475 rajesh 00045 BARB0MANASA 1260 1260 Processed 09/11/2023 291261983 rajesh BANK OF BARODA(606985)
4 MANASA MP-41-003-027-003/222
(AKLI) 		1741003000NRG24161020230197648 16/10/2023 DASHRATH SINGH SAROT 1741003WL015429 DASHRATH SINGH SAROT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 DASHRATHSINGHSAROT BANK OF BARODA(606985)
5 MANASA MP-41-003-036-001/323
(HANSPUR) 		1741003036NRG24161020230197623 16/10/2023 amar chand 1741003036WL015428 amar chand 00045 BARB0MANASA 442 442 Processed 10/11/2023 291261983 amarchand STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-041-003/11-A
(HANMANTIYA) 		1741003099NRG24161020230197353 16/10/2023 Vardi Chandra 1741003099WL015378 Vardi Chandra 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 VardiChandra BANK OF BARODA(606985)
7 MANASA MP-41-003-041-003/110
(HANMANTIYA) 		1741003099NRG24161020230197354 16/10/2023 Bherulal Rawat 1741003099WL015378 Bherulal Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 BherulalRawat BANK OF BARODA(606985)
8 MANASA MP-41-003-041-003/111
(HANMANTIYA) 		1741003099NRG24161020230197355 16/10/2023 Manohar 1741003099WL015378 Manohar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Manohar BANK OF BARODA(606985)
9 MANASA MP-41-003-041-003/14
(HANMANTIYA) 		1741003099NRG24161020230197356 16/10/2023 Ganji Bai 1741003099WL015378 Ganji Bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 GanjiBai BANK OF BARODA(606985)
10 MANASA MP-41-003-041-003/21-B
(HANMANTIYA) 		1741003099NRG24161020230197358 16/10/2023 Sunil 1741003099WL015378 Sunil 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Sunil BANK OF BARODA(606985)
11 MANASA MP-41-003-041-003/26-A
(HANMANTIYA) 		1741003099NRG24161020230197360 16/10/2023 Anil 1741003099WL015378 Anil 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291261983 Anil STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-041-003/26-B
(HANMANTIYA) 		1741003099NRG24161020230197361 16/10/2023 Dinesh Rawat 1741003099WL015378 Dinesh Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 DineshRawat BANK OF BARODA(606985)
13 MANASA MP-41-003-041-003/27-A
(HANMANTIYA) 		1741003099NRG24161020230197362 16/10/2023 Suraj 1741003099WL015378 Suraj 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Suraj BANK OF BARODA(606985)
14 MANASA MP-41-003-041-003/27-B
(HANMANTIYA) 		1741003099NRG24161020230197363 16/10/2023 Bharat 1741003099WL015378 Bharat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Bharat BANK OF BARODA(606985)
15 MANASA MP-41-003-041-003/29-A
(HANMANTIYA) 		1741003099NRG24161020230197365 16/10/2023 manju bai 1741003099WL015378 manju bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 manjubai BANK OF BARODA(606985)
16 MANASA MP-41-003-041-003/29-A
(HANMANTIYA) 		1741003099NRG24161020230197364 16/10/2023 shayamlal 1741003099WL015378 shayamlal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 shayamlal BANK OF BARODA(606985)
17 MANASA MP-41-003-041-003/30-A
(HANMANTIYA) 		1741003099NRG24161020230197366 16/10/2023 Kamal Rawat 1741003099WL015378 Kamal Rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291261983 KamalRawat STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-041-003/39-A
(HANMANTIYA) 		1741003099NRG24161020230197369 16/10/2023 Yashwant 1741003099WL015378 Yashwant 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Yashwant BANK OF BARODA(606985)
19 MANASA MP-41-003-041-003/5
(HANMANTIYA) 		1741003099NRG24161020230197371 16/10/2023 sardar 1741003099WL015378 sardar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 sardar BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/58
(HANMANTIYA) 		1741003099NRG24161020230197374 16/10/2023 Samrath Rawat 1741003099WL015378 Samrath Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 SamrathRawat BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/63-A
(HANMANTIYA) 		1741003099NRG24161020230197375 16/10/2023 Arvind Rawat 1741003099WL015378 Arvind Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 ArvindRawat BANK OF BARODA(606985)
22 MANASA MP-41-003-041-003/65-C
(HANMANTIYA) 		1741003099NRG24161020230197377 16/10/2023 Pushakar 1741003099WL015378 Pushakar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Pushakar FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-041-003/77-B
(HANMANTIYA) 		1741003099NRG24161020230197383 16/10/2023 Pappu 1741003099WL015378 Pappu 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Pappu CANARA BANK(508532)
24 MANASA MP-41-003-041-003/84
(HANMANTIYA) 		1741003099NRG24161020230197388 16/10/2023 Hulasi Bai 1741003099WL015378 Hulasi Bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291261983 HulasiBai BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/94-B
(HANMANTIYA) 		1741003099NRG24161020230197392 16/10/2023 Nilesh 1741003099WL015378 Nilesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Nilesh BANK OF BARODA(606985)
26 MANASA MP-41-003-041-003/96-A
(HANMANTIYA) 		1741003099NRG24161020230197393 16/10/2023 Udaysingh 1741003099WL015378 Udaysingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Udaysingh BANK OF INDIA(508505)
27 MANASA MP-41-003-041-003/96-C
(HANMANTIYA) 		1741003099NRG24161020230197395 16/10/2023 Parmeshwar 1741003099WL015378 Parmeshwar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Parmeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANASA MP-41-003-041-007/44-D
(HANMANTIYA) 		1741003099NRG24161020230197397 16/10/2023 TAMVARSINGH 1741003099WL015378 TAMVARSINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 TAMVARSINGH BANK OF BARODA(606985)
29 MANASA MP-41-003-041-007/84
(HANMANTIYA) 		1741003099NRG24161020230197400 16/10/2023 SHRAVAN SINGH 1741003099WL015378 SHRAVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 SHRAVANSINGH BANK OF BARODA(606985)
30 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003094NRG24151020230197279 16/10/2023 SHAMBHULAL 1741003094WL015371 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 SHAMBHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANASA MP-41-003-094-001/174
(MOKAMPURA) 		1741003094NRG24151020230197285 16/10/2023 JEEVAN 1741003094WL015371 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 JEEVAN BANK OF BARODA(606985)
32 MANASA MP-41-003-094-001/240
(MOKAMPURA) 		1741003094NRG24151020230197292 16/10/2023 Dinesh 1741003094WL015371 Dinesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Dinesh BANK OF BARODA(606985)
33 MANASA MP-41-003-094-001/272
(MOKAMPURA) 		1741003094NRG24151020230197294 16/10/2023 Nandlal 1741003094WL015371 Nandlal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 Nandlal BANK OF BARODA(606985)
34 MANASA MP-41-003-094-001/286
(MOKAMPURA) 		1741003094NRG24151020230197296 16/10/2023 Lokesh Kushvah 1741003094WL015371 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 LokeshKushvah BANK OF BARODA(606985)
35 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003094NRG24151020230197303 16/10/2023 MOTILAL 1741003094WL015371 MOTILAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 MOTILAL FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003000NRG24161020230197875 16/10/2023 Mangalabai Kushvah 1741003WL015441 Mangalabai Kushvah 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 MangalabaiKushvah NARMADA JHABUA GRAMIN BANK(508515)
37 MANASA MP-41-003-094-001/82
(MOKAMPURA) 		1741003094NRG24151020230197309 16/10/2023 GOPAL 1741003094WL015371 GOPAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261983 GOPAL BANK OF BARODA(606985)
SubTotal 48112 48112
38 MANASA MP-41-003-027-001/159
(AKLI) 		1741003000NRG24161020230197627 16/10/2023 SOHANBAI 1741003WL015429 SOHANBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 SOHANBAI FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-027-001/161-D
(AKLI) 		1741003000NRG24161020230197629 16/10/2023 KHUMANSINGH BALVANT 1741003WL015429 KHUMANSINGH BALVANT 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 KHUMANSINGHBALVANT FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-027-001/220
(AKLI) 		1741003000NRG24161020230197633 16/10/2023 VINOD PURI 1741003WL015429 VINOD PURI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 VINODPURI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-027-003/220
(AKLI) 		1741003000NRG24161020230197646 16/10/2023 SAJJAN SINGH RAJPUT 1741003WL015429 SAJJAN SINGH RAJPUT 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 SAJJANSINGHRAJPUT BANK OF INDIA(508505)
42 MANASA MP-41-003-027-004/120
(AKLI) 		1741003000NRG24161020230197654 16/10/2023 VIKRAMSINGH 1741003WL015429 VIKRAMSINGH 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-027-004/154
(AKLI) 		1741003000NRG24161020230197657 16/10/2023 GUDDIBAI 1741003WL015429 GUDDIBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-027-004/157-A
(AKLI) 		1741003000NRG24161020230197658 16/10/2023 RAMKUNVARBAI 1741003WL015429 RAMKUNVARBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 RAMKUNVARBAI BANK OF INDIA(508505)
45 MANASA MP-41-003-041-003/94
(HANMANTIYA) 		1741003099NRG24161020230197391 16/10/2023 HULASIBAI 1741003099WL015378 HULASIBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 HULASIBAI BANK OF INDIA(508505)
46 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003094NRG24151020230197281 16/10/2023 RAMSINGH 1741003094WL015371 RAMSINGH 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 RAMSINGH BANK OF INDIA(508505)
47 MANASA MP-41-003-094-001/216
(MOKAMPURA) 		1741003094NRG24151020230197288 16/10/2023 BHAGU BAI 1741003094WL015371 BHAGU BAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 BHAGUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-094-001/260
(MOKAMPURA) 		1741003000NRG24161020230197867 16/10/2023 JAMILA BI 1741003WL015441 JAMILA BI 00048 BKID0009486 1105 1105 Processed 09/11/2023 291261983 JAMILABI BANK OF INDIA(508505)
49 MANASA MP-41-003-094-001/291
(MOKAMPURA) 		1741003094NRG24151020230197299 16/10/2023 Bhajanlal 1741003094WL015371 Bhajanlal 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 Bhajanlal AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003000NRG24161020230197874 16/10/2023 Kailash kushwah 1741003WL015441 Kailash kushwah 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261983 Kailashkushwah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17017 17017
51 MANASA MP-41-003-094-001/119
(MOKAMPURA) 		1741003094NRG24151020230197277 16/10/2023 REKHABAI 1741003094WL015371 REKHABAI 00089 CBIN0280772 1326 1326 Processed 09/11/2023 291261983 REKHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
52 MANASA MP-41-003-027-003/223
(AKLI) 		1741003000NRG24161020230197649 16/10/2023 REKHA 1741003WL015429 REKHA 00089 CBIN0280773 1326 1326 Processed 09/11/2023 291261983 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 MANASA MP-41-003-041-003/20-C
(HANMANTIYA) 		1741003099NRG24161020230197357 16/10/2023 Fhulachand 1741003099WL015378 Fhulachand 00089 CBIN0281628 1326 1326 Processed 10/11/2023 291261983 Fhulachand STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-041-003/5-B
(HANMANTIYA) 		1741003099NRG24161020230197372 16/10/2023 Ravi Kumar 1741003099WL015378 Ravi Kumar 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 RaviKumar CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-041-003/67-B
(HANMANTIYA) 		1741003099NRG24161020230197379 16/10/2023 Amar Singh 1741003099WL015378 Amar Singh 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 AmarSingh CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-041-003/7-A
(HANMANTIYA) 		1741003099NRG24161020230197380 16/10/2023 Durga Bai 1741003099WL015378 Durga Bai 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 DurgaBai CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-041-003/77-A
(HANMANTIYA) 		1741003099NRG24161020230197382 16/10/2023 BALWANT 1741003099WL015378 BALWANT 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 BALWANT CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-041-003/77-C
(HANMANTIYA) 		1741003099NRG24161020230197384 16/10/2023 Kushal Mina 1741003099WL015378 Kushal Mina 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 KushalMina CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-041-003/78-B
(HANMANTIYA) 		1741003099NRG24161020230197386 16/10/2023 Jeevan 1741003099WL015378 Jeevan 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 Jeevan BANK OF BARODA(606985)
60 MANASA MP-41-003-041-007/151-D
(HANMANTIYA) 		1741003099NRG24161020230197396 16/10/2023 KARU SINGH 1741003099WL015378 KARU SINGH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291261983 KARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
61 MANASA MP-41-003-094-001/288
(MOKAMPURA) 		1741003094NRG24151020230197298 16/10/2023 MAHESH 1741003094WL015371 MAHESH 00089 CBIN0281971 1326 1326 Processed 09/11/2023 291261983 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
62 MANASA MP-41-003-022-001/263
(DHAKANI) 		1741003000NRG24161020230198250 16/10/2023 BHARULAL 1741003WL015475 BHARULAL 00168 ICIC0006578 1260 1260 Processed 09/11/2023 291261983 BHARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1260 1260
63 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003094NRG24151020230197300 16/10/2023 AMARCHANDRA KUSHAWAH 1741003094WL015371 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 09/11/2023 291261983 AMARCHANDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 MANASA MP-41-003-008-003/149-K
(PIPLYAHADI) 		1741003102NRG24161020230197459 16/10/2023 BABULAL 1741003102WL015382 BABULAL 00354 PUNB0790600 221 221 Processed 09/11/2023 291261983 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
65 MANASA MP-41-003-041-003/25-B
(HANMANTIYA) 		1741003099NRG24161020230197359 16/10/2023 Rakesh Rawat 1741003099WL015378 Rakesh Rawat 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291261983 RakeshRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 MANASA MP-41-003-004-001/199
(PALASYA) 		1741003000NRG24161020230197939 16/10/2023 RADHESHYAM 1741003WL015445 RADHESHYAM 00415 SBIN0030407 1547 1547 Processed 09/11/2023 291261983 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
67 MANASA MP-41-003-016-001/759
(BHATKHEDIBUZURG) 		1741003016NRG24151020230197274 16/10/2023 PUSPAA 1741003016WL015370 PUSPAA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 PUSPAA ICICI BANK LTD(508534)
68 MANASA MP-41-003-027-001/126
(AKLI) 		1741003000NRG24161020230197625 16/10/2023 KAILASHIBAI 1741003WL015429 KAILASHIBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 KAILASHIBAI STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-027-001/159-A
(AKLI) 		1741003000NRG24161020230197628 16/10/2023 KAVITA 1741003WL015429 KAVITA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 KAVITA FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-027-001/21
(AKLI) 		1741003000NRG24161020230197631 16/10/2023 YASHWANT YAYARI 1741003WL015429 YASHWANT YAYARI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 YASHWANTYAYARI STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-027-001/50
(AKLI) 		1741003000NRG24161020230197641 16/10/2023 TULSIRAM 1741003WL015429 TULSIRAM 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 TULSIRAM FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003034NRG24161020230197460 16/10/2023 ASHOK 1741003034WL015383 ASHOK 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 ASHOK STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-041-003/65-B
(HANMANTIYA) 		1741003099NRG24161020230197376 16/10/2023 Kari Bai 1741003099WL015378 Kari Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 KariBai STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-041-003/67-A
(HANMANTIYA) 		1741003099NRG24161020230197378 16/10/2023 Parmanand 1741003099WL015378 Parmanand 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 Parmanand BANK OF BARODA(606985)
75 MANASA MP-41-003-041-003/74-A
(HANMANTIYA) 		1741003099NRG24161020230197381 16/10/2023 Ishwar Rawat 1741003099WL015378 Ishwar Rawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 IshwarRawat CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-041-003/81-A
(HANMANTIYA) 		1741003099NRG24161020230197387 16/10/2023 Mangal 1741003099WL015378 Mangal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 Mangal BANK OF BARODA(606985)
77 MANASA MP-41-003-041-003/84-B
(HANMANTIYA) 		1741003099NRG24161020230197389 16/10/2023 Hemraj 1741003099WL015378 Hemraj 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 Hemraj STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-041-003/93-A
(HANMANTIYA) 		1741003099NRG24161020230197390 16/10/2023 Dheeraj 1741003099WL015378 Dheeraj 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 Dheeraj STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-041-003/96-B
(HANMANTIYA) 		1741003099NRG24161020230197394 16/10/2023 Arjun Rawat 1741003099WL015378 Arjun Rawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 ArjunRawat CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-046-001/416
(KUNDLA) 		1741003046NRG24161020230197411 16/10/2023 JAGDISH 1741003046WL015379 JAGDISH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 JAGDISH CANARA BANK(508532)
81 MANASA MP-41-003-046-001/47
(KUNDLA) 		1741003046NRG24161020230197417 16/10/2023 GORDHAN 1741003046WL015379 GORDHAN 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 GORDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANASA MP-41-003-094-001/109-D
(MOKAMPURA) 		1741003094NRG24151020230197275 16/10/2023 AFASHAR KHAN 1741003094WL015371 AFASHAR KHAN 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 AFASHARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANASA MP-41-003-094-001/119
(MOKAMPURA) 		1741003094NRG24151020230197276 16/10/2023 RAMKUNWAR 1741003094WL015371 RAMKUNWAR 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 RAMKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24151020230197278 16/10/2023 RAKESH 1741003094WL015371 RAKESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 RAKESH STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-094-001/149
(MOKAMPURA) 		1741003094NRG24151020230197280 16/10/2023 DEVENDRA KUMAR KUSHVAH 1741003094WL015371 DEVENDRA KUMAR KUSHVAH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 DEVENDRAKUMARKUSHVAH STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003000NRG24161020230197863 16/10/2023 BALADEV 1741003WL015441 BALADEV 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291261983 BALADEV STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003000NRG24161020230197864 16/10/2023 BALDEV 1741003WL015441 BALDEV 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291261983 BALDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003094NRG24151020230197282 16/10/2023 KARULAL 1741003094WL015371 KARULAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 KARULAL STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-094-001/160-D
(MOKAMPURA) 		1741003094NRG24151020230197284 16/10/2023 SAIYED KHAN 1741003094WL015371 SAIYED KHAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 SAIYEDKHAN STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003094NRG24151020230197287 16/10/2023 PRAHALAD 1741003094WL015371 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 PRAHALAD STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-094-001/231
(MOKAMPURA) 		1741003094NRG24151020230197289 16/10/2023 Ramprasad 1741003094WL015371 Ramprasad 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 Ramprasad CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003094NRG24151020230197290 16/10/2023 NASIR AHAMAD 1741003094WL015371 NASIR AHAMAD 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 NASIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANASA MP-41-003-094-001/239
(MOKAMPURA) 		1741003094NRG24151020230197291 16/10/2023 Ramsagar 1741003094WL015371 Ramsagar 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 Ramsagar BANK OF BARODA(606985)
94 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003094NRG24151020230197293 16/10/2023 HARLAL 1741003094WL015371 HARLAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 HARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
95 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003000NRG24161020230197869 16/10/2023 Bharat Bai 1741003WL015441 Bharat Bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291261983 BharatBai STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003000NRG24161020230197868 16/10/2023 SHOBHARAM 1741003WL015441 SHOBHARAM 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291261983 SHOBHARAM STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-094-001/284
(MOKAMPURA) 		1741003094NRG24151020230197295 16/10/2023 SANGITA BAI 1741003094WL015371 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 SANGITABAI STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-094-001/292
(MOKAMPURA) 		1741003000NRG24161020230197870 16/10/2023 BHARATRAM 1741003WL015441 BHARATRAM 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291261983 BHARATRAM BANK OF BARODA(606985)
99 MANASA MP-41-003-094-001/298
(MOKAMPURA) 		1741003094NRG24151020230197301 16/10/2023 VIKAS 1741003094WL015371 VIKAS 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 VIKAS STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-094-001/300
(MOKAMPURA) 		1741003094NRG24151020230197302 16/10/2023 MUKESH RAMESHCHAND 1741003094WL015371 MUKESH RAMESHCHAND 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 MUKESHRAMESHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003094NRG24151020230197304 16/10/2023 RAJENDRA 1741003094WL015371 RAJENDRA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 RAJENDRA BANK OF BARODA(606985)
102 MANASA MP-41-003-094-001/54
(MOKAMPURA) 		1741003094NRG24151020230197306 16/10/2023 SAEET KHAN 1741003094WL015371 SAEET KHAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 SAEETKHAN STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003000NRG24161020230197872 16/10/2023 Kari Bai 1741003WL015441 Kari Bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291261983 KariBai STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-094-001/56-A
(MOKAMPURA) 		1741003000NRG24161020230197873 16/10/2023 Jitendra Kushwa 1741003WL015441 Jitendra Kushwa 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261983 JitendraKushwa STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-094-001/78
(MOKAMPURA) 		1741003094NRG24151020230197308 16/10/2023 GANESHRAM 1741003094WL015371 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261983 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51935 51935
106 MANASA MP-41-003-041-003/30-B
(HANMANTIYA) 		1741003099NRG24161020230197367 16/10/2023 Hukumichand 1741003099WL015378 Hukumichand 00462 UCBA0001083 1326 1326 Processed 10/11/2023 291261983 Hukumichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 MANASA MP-41-003-027-001/21-A
(AKLI) 		1741003000NRG24161020230197632 16/10/2023 BHAVNESH 1741003WL015429 BHAVNESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 BHAVNESH FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-027-001/240
(AKLI) 		1741003000NRG24161020230197634 16/10/2023 JITENDRA 1741003WL015429 JITENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 JITENDRA FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-027-001/242
(AKLI) 		1741003000NRG24161020230197635 16/10/2023 MUKESH 1741003WL015429 MUKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 MUKESH FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-027-001/243
(AKLI) 		1741003000NRG24161020230197636 16/10/2023 NARENDRA 1741003WL015429 NARENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 NARENDRA FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-027-001/244
(AKLI) 		1741003000NRG24161020230197637 16/10/2023 VINOD 1741003WL015429 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 VINOD FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-027-001/245
(AKLI) 		1741003000NRG24161020230197638 16/10/2023 DINESH 1741003WL015429 DINESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 DINESH FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-027-001/29-A
(AKLI) 		1741003000NRG24161020230197639 16/10/2023 RAMGOPAL 1741003WL015429 RAMGOPAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-027-001/67
(AKLI) 		1741003000NRG24161020230197642 16/10/2023 vinod kumar 1741003WL015429 vinod kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 vinodkumar FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-027-002/80-A
(AKLI) 		1741003000NRG24161020230197643 16/10/2023 PRADEEP 1741003WL015429 PRADEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 PRADEEP FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-027-002/96
(AKLI) 		1741003000NRG24161020230197644 16/10/2023 KAILASH 1741003WL015429 KAILASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 KAILASH PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-027-002/97
(AKLI) 		1741003000NRG24161020230197645 16/10/2023 KULDEEP 1741003WL015429 KULDEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 KULDEEP FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-027-003/221
(AKLI) 		1741003000NRG24161020230197647 16/10/2023 DEEPAKSINGH 1741003WL015429 DEEPAKSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-027-003/224
(AKLI) 		1741003000NRG24161020230197650 16/10/2023 KULDIPSINGH 1741003WL015429 KULDIPSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 KULDIPSINGH FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-027-003/226
(AKLI) 		1741003000NRG24161020230197652 16/10/2023 RAHUL KEER 1741003WL015429 RAHUL KEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 RAHULKEER FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-027-004/121-D
(AKLI) 		1741003000NRG24161020230197655 16/10/2023 KHUMANSINGH 1741003WL015429 KHUMANSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-027-004/121-K
(AKLI) 		1741003000NRG24161020230197656 16/10/2023 UMRAVSINGH 1741003WL015429 UMRAVSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 UMRAVSINGH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-027-004/221
(AKLI) 		1741003000NRG24161020230197660 16/10/2023 MANGALSINGH 1741003WL015429 MANGALSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-027-004/222
(AKLI) 		1741003000NRG24161020230197661 16/10/2023 RAHULSINGH 1741003WL015429 RAHULSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-027-004/223
(AKLI) 		1741003000NRG24161020230197662 16/10/2023 JITNDRA SINGH 1741003WL015429 JITNDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 JITNDRASINGH BANK OF INDIA(508505)
126 MANASA MP-41-003-027-004/224
(AKLI) 		1741003000NRG24161020230197663 16/10/2023 KARUSINGH 1741003WL015429 KARUSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 KARUSINGH PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-027-004/225
(AKLI) 		1741003000NRG24161020230197664 16/10/2023 AJUN MEGHWAL 1741003WL015429 AJUN MEGHWAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 AJUNMEGHWAL FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-027-004/228
(AKLI) 		1741003000NRG24161020230197665 16/10/2023 ASHOK SHARMA 1741003WL015429 ASHOK SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 ASHOKSHARMA FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-027-004/229
(AKLI) 		1741003000NRG24161020230197666 16/10/2023 SURAJ SHARMA 1741003WL015429 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-027-004/230
(AKLI) 		1741003000NRG24161020230197667 16/10/2023 BHUPENDRASINGH 1741003WL015429 BHUPENDRASINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 BHUPENDRASINGH BANK OF BARODA(606985)
131 MANASA MP-41-003-027-004/231
(AKLI) 		1741003000NRG24161020230197668 16/10/2023 NEPALSINGH 1741003WL015429 NEPALSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-027-004/232
(AKLI) 		1741003000NRG24161020230197669 16/10/2023 BHARATSINGH 1741003WL015429 BHARATSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-027-004/233
(AKLI) 		1741003000NRG24161020230197670 16/10/2023 SAMRATH 1741003WL015429 SAMRATH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 SAMRATH BANK OF INDIA(508505)
134 MANASA MP-41-003-027-004/234
(AKLI) 		1741003000NRG24161020230197671 16/10/2023 MANISH SHARMA 1741003WL015429 MANISH SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 MANISHSHARMA FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-027-004/235
(AKLI) 		1741003000NRG24161020230197672 16/10/2023 NATHUSINGH 1741003WL015429 NATHUSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 NATHUSINGH FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-027-004/236
(AKLI) 		1741003000NRG24161020230197673 16/10/2023 PRAKASH BERAGI 1741003WL015429 PRAKASH BERAGI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 PRAKASHBERAGI FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-027-004/237
(AKLI) 		1741003000NRG24161020230197674 16/10/2023 RANAJIT SINGH 1741003WL015429 RANAJIT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 RANAJITSINGH FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-041-007/60-A
(HANMANTIYA) 		1741003099NRG24161020230197398 16/10/2023 dileepsingh 1741003099WL015378 dileepsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 dileepsingh BANK OF BARODA(606985)
139 MANASA MP-41-003-041-007/62-A
(HANMANTIYA) 		1741003099NRG24161020230197399 16/10/2023 himmtsingh 1741003099WL015378 himmtsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261983 himmtsingh BANK OF BARODA(606985)
140 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003000NRG24161020230197871 16/10/2023 Manoharlal Kushvah 1741003WL015441 Manoharlal Kushvah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261983 ManoharlalKushvah BANK OF BARODA(606985)
SubTotal 44863 44863
141 MANASA MP-41-003-004-001/233
(PALASYA) 		1741003000NRG24161020230197941 16/10/2023 Chhitar 1741003WL015445 Chhitar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Chhitar FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24161020230197942 16/10/2023 Radheshyam 1741003WL015445 Radheshyam 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Radheshyam ICICI BANK LTD(508534)
143 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24161020230197943 16/10/2023 Mahendra 1741003WL015445 Mahendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Mahendra BANK OF BARODA(606985)
144 MANASA MP-41-003-004-001/266
(PALASYA) 		1741003000NRG24161020230197944 16/10/2023 Moadiram Bhil 1741003WL015445 Moadiram Bhil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 MoadiramBhil FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24161020230197945 16/10/2023 Baluram 1741003WL015445 Baluram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24161020230197946 16/10/2023 Devkishan 1741003WL015445 Devkishan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Devkishan FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-004-001/269
(PALASYA) 		1741003000NRG24161020230197947 16/10/2023 Dasharath 1741003WL015445 Dasharath 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Dasharath BANK OF BARODA(606985)
148 MANASA MP-41-003-004-001/273-A
(PALASYA) 		1741003000NRG24161020230197950 16/10/2023 Babulal Gurjar 1741003WL015445 Babulal Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 BabulalGurjar FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-004-001/273-B
(PALASYA) 		1741003000NRG24161020230197951 16/10/2023 Hansraj 1741003WL015445 Hansraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Hansraj FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-004-001/84
(PALASYA) 		1741003000NRG24161020230197952 16/10/2023 Sunil 1741003WL015445 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Sunil FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-004-002/185
(PALASYA) 		1741003000NRG24161020230197954 16/10/2023 Udayram 1741003WL015445 Udayram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Udayram FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-004-002/187
(PALASYA) 		1741003000NRG24161020230197955 16/10/2023 Narayan 1741003WL015445 Narayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Narayan FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-004-002/190-B
(PALASYA) 		1741003000NRG24161020230197960 16/10/2023 Baluram 1741003WL015445 Baluram 00688 FINO0001446 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
154 MANASA MP-41-003-004-002/191-A
(PALASYA) 		1741003000NRG24161020230197962 16/10/2023 Pawan 1741003WL015445 Pawan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Pawan FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-004-002/192
(PALASYA) 		1741003000NRG24161020230197963 16/10/2023 Shyamlal 1741003WL015445 Shyamlal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Shyamlal FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-004-002/194
(PALASYA) 		1741003000NRG24161020230197965 16/10/2023 Bashantilal 1741003WL015445 Bashantilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Bashantilal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-004-002/75
(PALASYA) 		1741003000NRG24161020230197966 16/10/2023 Jagdish 1741003WL015445 Jagdish 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 Jagdish FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24161020230197968 16/10/2023 Viram 1741003WL015445 Viram 00688 FINO0001446 1547 1547 Processed 10/11/2023 291261983 Viram STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24161020230197969 16/10/2023 Kelash Gurjar 1741003WL015445 Kelash Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 KelashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24161020230197970 16/10/2023 Arjun Gurjar 1741003WL015445 Arjun Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24161020230197971 16/10/2023 Mukesh Gurjar 1741003WL015445 Mukesh Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261983 MukeshGurjar FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-041-003/32-A
(HANMANTIYA) 		1741003099NRG24161020230197368 16/10/2023 hemant 1741003099WL015378 hemant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261983 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
163 MANASA MP-41-003-027-001/45-A
(AKLI) 		1741003000NRG24161020230197640 16/10/2023 LACHCHHUPURI GOSWAMI 1741003WL015429 LACHCHHUPURI GOSWAMI 00689 AUBL0002322 1326 1326 Processed 09/11/2023 291261983 LACHCHHUPURIGOSWAMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 MANASA MP-41-003-004-001/200
(PALASYA) 		1741003000NRG24161020230197940 16/10/2023 ENA 1741003WL015445 ENA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261983 ENA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANASA MP-41-003-022-001/179-A
(DHAKANI) 		1741003000NRG24161020230198245 16/10/2023 ganpat 1741003WL015475 ganpat 00691 IPOS0000001 300 300 Processed 09/11/2023 291261983 ganpat BANK OF INDIA(508505)
166 MANASA MP-41-003-022-001/207
(DHAKANI) 		1741003000NRG24161020230198248 16/10/2023 niraj 1741003WL015475 niraj 00691 IPOS0000001 300 300 Processed 09/11/2023 291261983 niraj BANK OF INDIA(508505)
SubTotal 2147 2147
167 MANASA MP-41-003-022-001/220
(DHAKANI) 		1741003000NRG24161020230198249 16/10/2023 BHERUSINGH 1741003WL015475 BHERUSINGH 00697 BKID0MG1433 300 300 Processed 09/11/2023 291261983 BHERUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003000NRG24161020230197866 16/10/2023 MAANKUWARIBAI 1741003WL015441 MAANKUWARIBAI 00697 BKID0MG1433 1105 1105 Processed 09/11/2023 291261983 MAANKUWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 MANASA MP-41-003-094-001/185
(MOKAMPURA) 		1741003094NRG24151020230197286 16/10/2023 RAHUL 1741003094WL015371 RAHUL 00697 BKID0MG1433 1326 1326 Processed 09/11/2023 291261983 RAHUL BANK OF BARODA(606985)
SubTotal 2731 2731
170 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003094NRG24151020230197283 16/10/2023 MANGILAL 1741003094WL015371 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291261983 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003000NRG24161020230197865 16/10/2023 BALAKRAM 1741003WL015441 BALAKRAM 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 291261983 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
172 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003094NRG24151020230197305 16/10/2023 GUDDIBAI 1741003094WL015371 GUDDIBAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291261983 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-094-001/55
(MOKAMPURA) 		1741003094NRG24151020230197307 16/10/2023 MADANLAL 1741003094WL015371 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 291261983 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
174 MANASA MP-41-003-022-001/195
(DHAKANI) 		1741003000NRG24161020230198246 16/10/2023 OMPRKASH 1741003WL015475 OMPRKASH 450001 1260 1260 Processed 09/11/2023 291261983 OMPRKASH CENTRAL BANK OF INDIA(607115)
175 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003034NRG24161020230197461 16/10/2023 RUKMAN BAI 1741003034WL015383 RUKMAN BAI 450001 1326 1326 Processed 09/11/2023 291261983 RUKMANBAI CANARA BANK(508532)
176 MANASA MP-41-003-036-001/138
(HANSPUR) 		1741003036NRG24161020230197622 16/10/2023 KARULAL 1741003036WL015428 KARULAL 458441 442 442 Processed 09/11/2023 291261983 KARULAL CENTRAL BANK OF INDIA(607115)
177 MANASA MP-41-003-036-001/391
(HANSPUR) 		1741003036NRG24161020230197624 16/10/2023 madanlal 1741003036WL015428 madanlal 458441 442 442 Processed 10/11/2023 291261983 madanlal STATE BANK OF INDIA(508548)
SubTotal 3470 3470
Total 230542 230542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_161023APB_FTO_320497 45811001 2210
2 MANASA MP1741003_161023APB_FTO_320497 45811301 1260
3 MANASA MP1741003_161023APB_FTO_320497 Bank of Baroda BARB0MANASA MANASA, MP 48112
4 MANASA MP1741003_161023APB_FTO_320497 Bank of India BKID0009486 MANASA 17017
5 MANASA MP1741003_161023APB_FTO_320497 Central Bank Of India CBIN0280772 MANASA 1326
6 MANASA MP1741003_161023APB_FTO_320497 Central Bank Of India CBIN0280773 NARAYANGARH 1326
7 MANASA MP1741003_161023APB_FTO_320497 Central Bank Of India CBIN0281628 KUKDESHWAR 10608
8 MANASA MP1741003_161023APB_FTO_320497 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
9 MANASA MP1741003_161023APB_FTO_320497 ICICI BANK ICIC0006578 MANASA 1260
10 MANASA MP1741003_161023APB_FTO_320497 Punjab National Bank PUNB0029010 Neemuch 1326
11 MANASA MP1741003_161023APB_FTO_320497 Punjab National Bank PUNB0790600 MANASA 221
12 MANASA MP1741003_161023APB_FTO_320497 State Bank of India SBIN0030056 RAMPURA 1326
13 MANASA MP1741003_161023APB_FTO_320497 State Bank of India SBIN0030407 MANASA 51935
14 MANASA MP1741003_161023APB_FTO_320497 UCO Bank UCBA0001083 SAWAN 1326
15 MANASA MP1741003_161023APB_FTO_320497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44863
16 MANASA MP1741003_161023APB_FTO_320497 Fino Payments Bank Ltd FINO0001446 MP RO 33813
17 MANASA MP1741003_161023APB_FTO_320497 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
18 MANASA MP1741003_161023APB_FTO_320497 India Post Payments Bank IPOS0000001 Neemuch 2147
19 MANASA MP1741003_161023APB_FTO_320497 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2731
20 MANASA MP1741003_161023APB_FTO_320497 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5083

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