Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080523APB_FTO_32741
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-41-003-002-001/1200
(KANJARDA) 		1741003000NRG24080520230016915 08/05/2023 chandan bala 1741003WL001544 chandan bala 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 chandanbala BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003000NRG24080520230016926 08/05/2023 sunil malviya 1741003WL001544 sunil malviya 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 sunilmalviya BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003000NRG24080520230016928 08/05/2023 komal bai 1741003WL001544 komal bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 komalbai BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/923
(KANJARDA) 		1741003000NRG24080520230016932 08/05/2023 JAYKARAN 1741003WL001544 JAYKARAN 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 JAYKARAN BANK OF BARODA(606985)
5 MANASA MP-41-003-006-001/155
(SUWASARABUZURG) 		1741003000NRG24080520230017120 08/05/2023 RAMPRASHAD 1741003WL001552 RAMPRASHAD 00045 BARB0MANASA 884 884 Processed 15/05/2023 687798364 RAMPRASHAD BANK OF BARODA(606985)
6 MANASA MP-41-003-006-001/233
(SUWASARABUZURG) 		1741003000NRG24080520230017134 08/05/2023 RAMESH 1741003WL001552 RAMESH 00045 BARB0MANASA 884 884 Processed 15/05/2023 687798364 RAMESH BANK OF BARODA(606985)
7 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24080520230017140 08/05/2023 Sharda bai 1741003WL001552 Sharda bai 00045 BARB0MANASA 884 884 Processed 15/05/2023 687798364 Shardabai BANK OF BARODA(606985)
8 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24080520230017147 08/05/2023 Mamta Bai 1741003WL001552 Mamta Bai 00045 BARB0MANASA 884 884 Processed 15/05/2023 687798364 MamtaBai BANK OF BARODA(606985)
9 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24080520230017152 08/05/2023 Onkar lal meghwal 1741003WL001552 Onkar lal meghwal 00045 BARB0MANASA 884 884 Processed 15/05/2023 687798364 Onkarlalmeghwal FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003000NRG24080520230017262 08/05/2023 rajkumar 1741003WL001569 rajkumar 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 rajkumar FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24080520230017266 08/05/2023 ROHIT SOLANKI 1741003WL001569 ROHIT SOLANKI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 ROHITSOLANKI STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG24080520230017299 08/05/2023 HARI SHANKAR 1741003WL001569 HARI SHANKAR 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 HARISHANKAR BANK OF BARODA(606985)
13 MANASA MP-41-003-018-001/84
(SANDIYA) 		1741003000NRG24080520230017313 08/05/2023 prem bai 1741003WL001569 prem bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 prembai FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-041-003/15
(HANMANTIYA) 		1741003099NRG24080520230017320 08/05/2023 Avanti Bai 1741003099WL001570 Avanti Bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 AvantiBai BANK OF BARODA(606985)
15 MANASA MP-41-003-041-003/25-A
(HANMANTIYA) 		1741003099NRG24080520230017323 08/05/2023 Pankesh 1741003099WL001570 Pankesh 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Pankesh BANK OF BARODA(606985)
16 MANASA MP-41-003-041-003/32-B
(HANMANTIYA) 		1741003099NRG24080520230017327 08/05/2023 vikram 1741003099WL001570 vikram 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 vikram STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-041-003/39-B
(HANMANTIYA) 		1741003099NRG24080520230017328 08/05/2023 Viliyam 1741003099WL001570 Viliyam 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Viliyam BANK OF BARODA(606985)
18 MANASA MP-41-003-041-003/51-B
(HANMANTIYA) 		1741003099NRG24080520230017331 08/05/2023 GOPAL 1741003099WL001570 GOPAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 GOPAL BANK OF BARODA(606985)
19 MANASA MP-41-003-041-003/51-C
(HANMANTIYA) 		1741003099NRG24080520230017332 08/05/2023 mukesh 1741003099WL001570 mukesh 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 mukesh STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-041-003/59
(HANMANTIYA) 		1741003099NRG24080520230017333 08/05/2023 devkishan 1741003099WL001570 devkishan 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 devkishan BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/61
(HANMANTIYA) 		1741003099NRG24080520230017336 08/05/2023 GYARSI BAI 1741003099WL001570 GYARSI BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 GYARSIBAI BANK OF BARODA(606985)
22 MANASA MP-41-003-041-003/61-A
(HANMANTIYA) 		1741003099NRG24080520230017337 08/05/2023 KUSHALI BAI 1741003099WL001570 KUSHALI BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 KUSHALIBAI BANK OF BARODA(606985)
23 MANASA MP-41-003-041-003/68-B
(HANMANTIYA) 		1741003099NRG24080520230017339 08/05/2023 Sima bai 1741003099WL001570 Sima bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Simabai BANK OF BARODA(606985)
24 MANASA MP-41-003-041-003/70-B
(HANMANTIYA) 		1741003099NRG24080520230017343 08/05/2023 BADRILAL 1741003099WL001570 BADRILAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 BADRILAL BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/70-B
(HANMANTIYA) 		1741003099NRG24080520230017344 08/05/2023 SUNITA 1741003099WL001570 SUNITA 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 SUNITA BANK OF BARODA(606985)
26 MANASA MP-41-003-041-003/75-A
(HANMANTIYA) 		1741003099NRG24080520230017345 08/05/2023 Pawan 1741003099WL001570 Pawan 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Pawan BANK OF BARODA(606985)
27 MANASA MP-41-003-041-003/75-A
(HANMANTIYA) 		1741003099NRG24080520230017346 08/05/2023 Teena mina 1741003099WL001570 Teena mina 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Teenamina BANK OF BARODA(606985)
28 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003099NRG24080520230017347 08/05/2023 AMRATRAM 1741003099WL001570 AMRATRAM 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 AMRATRAM BANK OF BARODA(606985)
29 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003099NRG24080520230017349 08/05/2023 Ashok 1741003099WL001570 Ashok 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Ashok BANK OF BARODA(606985)
30 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003099NRG24080520230017350 08/05/2023 Vidhay bai 1741003099WL001570 Vidhay bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Vidhaybai BANK OF BARODA(606985)
31 MANASA MP-41-003-041-003/76-C
(HANMANTIYA) 		1741003099NRG24080520230017353 08/05/2023 Ansibai 1741003099WL001570 Ansibai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Ansibai BANK OF BARODA(606985)
32 MANASA MP-41-003-041-003/76-C
(HANMANTIYA) 		1741003099NRG24080520230017352 08/05/2023 Arjun 1741003099WL001570 Arjun 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Arjun BANK OF BARODA(606985)
33 MANASA MP-41-003-041-003/83-A
(HANMANTIYA) 		1741003099NRG24080520230017355 08/05/2023 Manju 1741003099WL001570 Manju 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 Manju BANK OF BARODA(606985)
34 MANASA MP-41-003-041-003/83-A
(HANMANTIYA) 		1741003099NRG24080520230017354 08/05/2023 PRAHALAD 1741003099WL001570 PRAHALAD 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 PRAHALAD HDFC BANK LTD(607152)
35 MANASA MP-41-003-041-007/100
(HANMANTIYA) 		1741003000NRG24080520230016769 08/05/2023 Kamal Singh Rajpoot 1741003WL001534 Kamal Singh Rajpoot 00045 BARB0MANASA 1326 1326 Processed 16/05/2023 687798364 KamalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003099NRG24080520230017360 08/05/2023 Amarlal Gurjar 1741003099WL001570 Amarlal Gurjar 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 AmarlalGurjar BANK OF BARODA(606985)
37 MANASA MP-41-003-041-007/48
(HANMANTIYA) 		1741003099NRG24080520230017361 08/05/2023 BAPUSINGH RAJPUT 1741003099WL001570 BAPUSINGH RAJPUT 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 BAPUSINGHRAJPUT BANK OF BARODA(606985)
38 MANASA MP-41-003-041-007/90-A
(HANMANTIYA) 		1741003099NRG24080520230017366 08/05/2023 narendrasingh 1741003099WL001570 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 narendrasingh BANK OF BARODA(606985)
39 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003047NRG24080520230016593 08/05/2023 ARJUN PRAJAPTI 1741003047WL001524 ARJUN PRAJAPTI 00045 BARB0MANASA 442 442 Processed 15/05/2023 687798364 ARJUNPRAJAPTI STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003047NRG24080520230016594 08/05/2023 POOJA BAI PRAJAPATI 1741003047WL001524 POOJA BAI PRAJAPATI 00045 BARB0MANASA 442 442 Processed 15/05/2023 687798364 POOJABAIPRAJAPATI BANK OF BARODA(606985)
41 MANASA MP-41-003-047-001/578
(KHANKHEDI) 		1741003047NRG24080520230016595 08/05/2023 KRISHNA PRAJAPATI 1741003047WL001524 KRISHNA PRAJAPATI 00045 BARB0MANASA 442 442 Processed 15/05/2023 687798364 KRISHNAPRAJAPATI BANK OF BARODA(606985)
42 MANASA MP-41-003-047-001/578
(KHANKHEDI) 		1741003047NRG24080520230016596 08/05/2023 PAYAL PRAJAPAT 1741003047WL001524 PAYAL PRAJAPAT 00045 BARB0MANASA 442 442 Processed 15/05/2023 687798364 PAYALPRAJAPAT BANK OF BARODA(606985)
43 MANASA MP-41-003-047-001/580
(KHANKHEDI) 		1741003047NRG24080520230016597 08/05/2023 dinesh prajapat 1741003047WL001524 dinesh prajapat 00045 BARB0MANASA 442 442 Processed 15/05/2023 687798364 dineshprajapat NARMADA JHABUA GRAMIN BANK(508515)
44 MANASA MP-41-003-057-001/58
(DODHAR BLOCK) 		1741003000NRG24080520230016779 08/05/2023 DEVILAL 1741003WL001536 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687798364 DEVILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
45 MANASA MP-41-003-002-001/1402
(KANJARDA) 		1741003000NRG24080520230016919 08/05/2023 DINESH 1741003WL001544 DINESH 00048 BKID0009486 1326 1326 Processed 15/05/2023 687798364 DINESH STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003000NRG24080520230016921 08/05/2023 GHANSHYAM 1741003WL001544 GHANSHYAM 00048 BKID0009486 1326 1326 Processed 15/05/2023 687798364 GHANSHYAM BANK OF INDIA(508505)
47 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003000NRG24080520230017246 08/05/2023 RAJENDRA RATHOR 1741003WL001569 RAJENDRA RATHOR 00048 BKID0009486 1326 1326 Processed 15/05/2023 687798364 RAJENDRARATHOR BANK OF INDIA(508505)
48 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24080520230017267 08/05/2023 SANGEETA BAI MADANLAL SOLANKI 1741003WL001569 SANGEETA BAI MADANLAL SOLANKI 00048 BKID0009486 1326 1326 Processed 15/05/2023 687798364 SANGEETABAIMADANLALSOLANKI ICICI BANK LTD(508534)
49 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003000NRG24080520230017283 08/05/2023 PURAN MOHANLAL KHAROL 1741003WL001569 PURAN MOHANLAL KHAROL 00048 BKID0009486 1326 1326 Processed 15/05/2023 687798364 PURANMOHANLALKHAROL FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG24080520230017292 08/05/2023 LATA BAI 1741003WL001569 LATA BAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 687798364 LATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
51 MANASA MP-41-003-041-003/94-A
(HANMANTIYA) 		1741003099NRG24080520230017359 08/05/2023 vishanu 1741003099WL001570 vishanu 00078 CNRB0005687 1326 1326 Processed 15/05/2023 687798364 vishanu CANARA BANK(508532)
52 MANASA MP-41-003-056-001/82
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016777 08/05/2023 Tulsiram Meghwal 1741003WL001535 Tulsiram Meghwal 00078 CNRB0005687 1326 1326 Processed 15/05/2023 687798364 TulsiramMeghwal BANK OF BARODA(606985)
SubTotal 2652 2652
53 MANASA MP-41-003-006-001/170
(SUWASARABUZURG) 		1741003000NRG24080520230017127 08/05/2023 AMARLAL 1741003WL001552 AMARLAL 00089 CBIN0281628 884 884 Processed 15/05/2023 687798364 AMARLAL CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-006-001/201
(SUWASARABUZURG) 		1741003000NRG24080520230017128 08/05/2023 MOTILAL mega 1741003WL001552 MOTILAL mega 00089 CBIN0281628 884 884 Processed 15/05/2023 687798364 MOTILALmega CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-006-001/212
(SUWASARABUZURG) 		1741003000NRG24080520230017132 08/05/2023 GOPAL 1741003WL001552 GOPAL 00089 CBIN0281628 884 884 Processed 15/05/2023 687798364 GOPAL INDIAN BANK(607105)
56 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24080520230017138 08/05/2023 KAILASH 1741003WL001552 KAILASH 00089 CBIN0281628 884 884 Processed 16/05/2023 687798364 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24080520230017139 08/05/2023 SANTOSH BAI 1741003WL001552 SANTOSH BAI 00089 CBIN0281628 884 884 Processed 15/05/2023 687798364 SANTOSHBAI STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-041-003/107
(HANMANTIYA) 		1741003099NRG24080520230017317 08/05/2023 rakesh 1741003099WL001570 rakesh 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 rakesh CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-041-003/107-C
(HANMANTIYA) 		1741003099NRG24080520230017318 08/05/2023 Ashok 1741003099WL001570 Ashok 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 Ashok AU SMALL FINANCE BANK LTD(608088)
60 MANASA MP-41-003-041-003/109
(HANMANTIYA) 		1741003099NRG24080520230017319 08/05/2023 jetram 1741003099WL001570 jetram 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 jetram CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-041-003/25
(HANMANTIYA) 		1741003099NRG24080520230017322 08/05/2023 SHAMBHU LAL 1741003099WL001570 SHAMBHU LAL 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-041-003/27
(HANMANTIYA) 		1741003099NRG24080520230017324 08/05/2023 KAILASH 1741003099WL001570 KAILASH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 KAILASH CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-041-003/3
(HANMANTIYA) 		1741003099NRG24080520230017325 08/05/2023 KARU LAL RAWAT 1741003099WL001570 KARU LAL RAWAT 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 KARULALRAWAT FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-041-003/32
(HANMANTIYA) 		1741003099NRG24080520230017326 08/05/2023 PYARCHANDRA 1741003099WL001570 PYARCHANDRA 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 PYARCHANDRA CANARA BANK(508532)
65 MANASA MP-41-003-041-003/51
(HANMANTIYA) 		1741003099NRG24080520230017329 08/05/2023 GOVERDHAN 1741003099WL001570 GOVERDHAN 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 GOVERDHAN CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-041-003/59-A
(HANMANTIYA) 		1741003099NRG24080520230017334 08/05/2023 kailash 1741003099WL001570 kailash 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 kailash FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-041-003/61
(HANMANTIYA) 		1741003099NRG24080520230017335 08/05/2023 TEJ RAM Rawat 1741003099WL001570 TEJ RAM Rawat 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 TEJRAMRawat CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-041-003/70
(HANMANTIYA) 		1741003099NRG24080520230017340 08/05/2023 RADESHAYAM 1741003099WL001570 RADESHAYAM 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 RADESHAYAM CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-041-003/70-A
(HANMANTIYA) 		1741003099NRG24080520230017342 08/05/2023 karan singh 1741003099WL001570 karan singh 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 karansingh FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003099NRG24080520230017348 08/05/2023 RAJARAM 1741003099WL001570 RAJARAM 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 RAJARAM CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-041-003/84-A
(HANMANTIYA) 		1741003099NRG24080520230017356 08/05/2023 gopal 1741003099WL001570 gopal 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 gopal BANK OF BARODA(606985)
72 MANASA MP-41-003-041-003/92-B
(HANMANTIYA) 		1741003099NRG24080520230017358 08/05/2023 Mathuralal 1741003099WL001570 Mathuralal 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 Mathuralal CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-041-007/112
(HANMANTIYA) 		1741003000NRG24080520230016770 08/05/2023 RAJENDRA SINGH 1741003WL001534 RAJENDRA SINGH 00089 CBIN0281628 884 884 Processed 15/05/2023 687798364 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-041-007/57
(HANMANTIYA) 		1741003099NRG24080520230017362 08/05/2023 jaypal 1741003099WL001570 jaypal 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 jaypal CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-041-007/97
(HANMANTIYA) 		1741003099NRG24080520230017367 08/05/2023 BHAGWAN SINGH 1741003099WL001570 BHAGWAN SINGH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-056-001/197
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016774 08/05/2023 BABU LAL 1741003WL001535 BABU LAL 00089 CBIN0281628 663 663 Processed 15/05/2023 687798364 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
77 MANASA MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016776 08/05/2023 PRAKASH 1741003WL001535 PRAKASH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687798364 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
78 MANASA MP-41-003-047-001/581
(KHANKHEDI) 		1741003047NRG24080520230016599 08/05/2023 MUKESH PRAJAPAT 1741003047WL001524 MUKESH PRAJAPAT 00152 HDFC0000624 442 442 Processed 15/05/2023 687798364 MUKESHPRAJAPAT HDFC BANK LTD(607152)
SubTotal 442 442
79 MANASA MP-41-003-002-001/1199
(KANJARDA) 		1741003000NRG24080520230016914 08/05/2023 SAPNA 1741003WL001544 SAPNA 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687798364 SAPNA PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-002-001/1681
(KANJARDA) 		1741003000NRG24080520230016924 08/05/2023 SUNITA 1741003WL001544 SUNITA 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687798364 SUNITA BANK OF BARODA(606985)
81 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24080520230017308 08/05/2023 BACHCI BAI GARASIYA 1741003WL001569 BACHCI BAI GARASIYA 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687798364 BACHCIBAIGARASIYA CANARA BANK(508532)
82 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003000NRG24080520230017314 08/05/2023 Sima Purohit 1741003WL001569 Sima Purohit 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687798364 SimaPurohit FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
83 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003000NRG24080520230016913 08/05/2023 PRAKASH CHANDRA 1741003WL001544 PRAKASH CHANDRA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003000NRG24080520230016917 08/05/2023 NANURAM 1741003WL001544 NANURAM 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 NANURAM AU SMALL FINANCE BANK LTD(608088)
85 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003000NRG24080520230016922 08/05/2023 MAMATA 1741003WL001544 MAMATA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 MAMATA STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003000NRG24080520230016927 08/05/2023 KARULAL MALVIYA 1741003WL001544 KARULAL MALVIYA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 KARULALMALVIYA STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003000NRG24080520230016930 08/05/2023 GIRJASHANKAR 1741003WL001544 GIRJASHANKAR 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 GIRJASHANKAR STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-002-001/669
(KANJARDA) 		1741003000NRG24080520230016931 08/05/2023 RAJESH KUMAR MALVIYA 1741003WL001544 RAJESH KUMAR MALVIYA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 RAJESHKUMARMALVIYA STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24080520230017153 08/05/2023 Fuli Bai Meghwal 1741003WL001552 Fuli Bai Meghwal 00415 SBIN0030407 884 884 Processed 15/05/2023 687798364 FuliBaiMeghwal FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003000NRG24080520230017227 08/05/2023 PRIYANKA 1741003WL001569 PRIYANKA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 PRIYANKA STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-018-001/134
(SANDIYA) 		1741003000NRG24080520230017238 08/05/2023 BHAWARI BAI 1741003WL001569 BHAWARI BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 BHAWARIBAI FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-018-001/134
(SANDIYA) 		1741003000NRG24080520230017237 08/05/2023 SANTOSH 1741003WL001569 SANTOSH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 SANTOSH FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003000NRG24080520230017248 08/05/2023 rajkunvar 1741003WL001569 rajkunvar 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 rajkunvar FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG24080520230017273 08/05/2023 Ramprasad 1741003WL001569 Ramprasad 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 Ramprasad FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG24080520230017290 08/05/2023 KANTA KHAROL 1741003WL001569 KANTA KHAROL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 KANTAKHAROL FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003000NRG24080520230017315 08/05/2023 HARISHANKR 1741003WL001569 HARISHANKR 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 HARISHANKR BANK OF INDIA(508505)
97 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003000NRG24080520230017316 08/05/2023 SUMITRA 1741003WL001569 SUMITRA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 SUMITRA FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-035-001/425
(MAHAGARH) 		1741003000NRG24070520230016291 08/05/2023 MUNNIBEE 1741003WL001487 MUNNIBEE 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 MUNNIBEE STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-035-001/425
(MAHAGARH) 		1741003000NRG24070520230016292 08/05/2023 SIRAJ 1741003WL001487 SIRAJ 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 SIRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-035-001/642
(MAHAGARH) 		1741003000NRG24070520230016293 08/05/2023 EHAMADNUR 1741003WL001487 EHAMADNUR 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 EHAMADNUR STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-035-001/98
(MAHAGARH) 		1741003000NRG24070520230016297 08/05/2023 GULAM HUSAIN 1741003WL001487 GULAM HUSAIN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 GULAMHUSAIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-041-003/68-B
(HANMANTIYA) 		1741003099NRG24080520230017338 08/05/2023 AASHARAM 1741003099WL001570 AASHARAM 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 AASHARAM FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-041-003/76-B
(HANMANTIYA) 		1741003099NRG24080520230017351 08/05/2023 Karma bai 1741003099WL001570 Karma bai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 Karmabai STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-041-003/84-A
(HANMANTIYA) 		1741003099NRG24080520230017357 08/05/2023 hira bai 1741003099WL001570 hira bai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 hirabai STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-041-007/143-A
(HANMANTIYA) 		1741003000NRG24080520230016771 08/05/2023 Gattu Singh Rajput 1741003WL001534 Gattu Singh Rajput 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 GattuSinghRajput BANK OF BARODA(606985)
106 MANASA MP-41-003-047-001/241
(KHANKHEDI) 		1741003047NRG24080520230016591 08/05/2023 RAMESH DEVILAL PRAJAPATI 1741003047WL001524 RAMESH DEVILAL PRAJAPATI 00415 SBIN0030407 442 442 Processed 15/05/2023 687798364 RAMESHDEVILALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-047-001/580
(KHANKHEDI) 		1741003047NRG24080520230016598 08/05/2023 NIRMAL 1741003047WL001524 NIRMAL 00415 SBIN0030407 442 442 Processed 15/05/2023 687798364 NIRMAL STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-047-001/582
(KHANKHEDI) 		1741003047NRG24080520230016600 08/05/2023 TEENA PRAJAPAT 1741003047WL001524 TEENA PRAJAPAT 00415 SBIN0030407 442 442 Processed 15/05/2023 687798364 TEENAPRAJAPAT STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-056-001/105-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016772 08/05/2023 Mukesh 1741003WL001535 Mukesh 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687798364 Mukesh STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-057-001/58
(DODHAR BLOCK) 		1741003000NRG24080520230016780 08/05/2023 KESHAR BAI 1741003WL001536 KESHAR BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687798364 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 33813 33813
111 MANASA MP-41-003-002-001/1435
(KANJARDA) 		1741003000NRG24080520230016920 08/05/2023 NILESH DHAKAD 1741003WL001544 NILESH DHAKAD 00415 SBIN0030515 1326 1326 Processed 15/05/2023 687798364 NILESHDHAKAD STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-002-001/396
(KANJARDA) 		1741003000NRG24080520230016929 08/05/2023 UTTAM 1741003WL001544 UTTAM 00415 SBIN0030515 1326 1326 Processed 15/05/2023 687798364 UTTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003000NRG24080520230017284 08/05/2023 VARDI BAI KHAROL 1741003WL001569 VARDI BAI KHAROL 00666 IDFB0041281 1326 1326 Processed 15/05/2023 687798364 VARDIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG24080520230017223 08/05/2023 MAHESH PUROHIT 1741003WL001569 MAHESH PUROHIT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MAHESHPUROHIT FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG24080520230017224 08/05/2023 SANDHYA PUROHIT 1741003WL001569 SANDHYA PUROHIT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SANDHYAPUROHIT STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003000NRG24080520230017226 08/05/2023 Pankaj Purohit 1741003WL001569 Pankaj Purohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 PankajPurohit FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003000NRG24080520230017229 08/05/2023 MANGI BAI 1741003WL001569 MANGI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MANGIBAI FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003000NRG24080520230017228 08/05/2023 RAMESHWAR 1741003WL001569 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003000NRG24080520230017230 08/05/2023 PANKAJ 1741003WL001569 PANKAJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 PANKAJ FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003000NRG24080520230017231 08/05/2023 PUSHPABAI 1741003WL001569 PUSHPABAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003000NRG24080520230017232 08/05/2023 ANTIM 1741003WL001569 ANTIM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 ANTIM FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003000NRG24080520230017233 08/05/2023 DHAPUBAI 1741003WL001569 DHAPUBAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003000NRG24080520230017234 08/05/2023 ASHOK KUMAR PUROHIT 1741003WL001569 ASHOK KUMAR PUROHIT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 ASHOKKUMARPUROHIT FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003000NRG24080520230017235 08/05/2023 PAPPU BAI PUROHIT 1741003WL001569 PAPPU BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 PAPPUBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-018-001/123
(SANDIYA) 		1741003000NRG24080520230017236 08/05/2023 DHAPU BAI KHAROL 1741003WL001569 DHAPU BAI KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 DHAPUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003000NRG24080520230017240 08/05/2023 HARDASI KHAROL 1741003WL001569 HARDASI KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 HARDASIKHAROL FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003000NRG24080520230017239 08/05/2023 MANGAL 1741003WL001569 MANGAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MANGAL FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003000NRG24080520230017242 08/05/2023 MAMTA 1741003WL001569 MAMTA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MAMTA FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003000NRG24080520230017241 08/05/2023 MANGAL 1741003WL001569 MANGAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MANGAL FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003000NRG24080520230017244 08/05/2023 AMBABAI JOSHI 1741003WL001569 AMBABAI JOSHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003000NRG24080520230017245 08/05/2023 Mukesh Rathor 1741003WL001569 Mukesh Rathor 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MukeshRathor FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-018-001/153-A
(SANDIYA) 		1741003000NRG24080520230017247 08/05/2023 Lalita 1741003WL001569 Lalita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Lalita FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003000NRG24080520230017249 08/05/2023 Teena 1741003WL001569 Teena 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Teena FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003000NRG24080520230017251 08/05/2023 ANITA 1741003WL001569 ANITA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 ANITA FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003000NRG24080520230017250 08/05/2023 SANDIP 1741003WL001569 SANDIP 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SANDIP FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003000NRG24080520230017252 08/05/2023 RAMKANYA PUROHIT 1741003WL001569 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003000NRG24080520230017253 08/05/2023 SANGITA BAI 1741003WL001569 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SANGITABAI FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003000NRG24080520230017254 08/05/2023 SUNITA KHAROL 1741003WL001569 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003000NRG24080520230017255 08/05/2023 Sohan Bai 1741003WL001569 Sohan Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SohanBai FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003000NRG24080520230017256 08/05/2023 SUNITA 1741003WL001569 SUNITA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SUNITA FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003000NRG24080520230017257 08/05/2023 Bherulal 1741003WL001569 Bherulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Bherulal FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003000NRG24080520230017258 08/05/2023 Nirmala 1741003WL001569 Nirmala 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Nirmala FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003000NRG24080520230017260 08/05/2023 SEEMA 1741003WL001569 SEEMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SEEMA FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003000NRG24080520230017259 08/05/2023 VINESH 1741003WL001569 VINESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 VINESH FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-018-001/186-B
(SANDIYA) 		1741003000NRG24080520230017261 08/05/2023 SONU BAI 1741003WL001569 SONU BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SONUBAI FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003000NRG24080520230017263 08/05/2023 SUNITA KHAROL 1741003WL001569 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003000NRG24080520230017265 08/05/2023 LALI BAI 1741003WL001569 LALI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 LALIBAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003000NRG24080520230017264 08/05/2023 SANTOSH KHKHARIWAL 1741003WL001569 SANTOSH KHKHARIWAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SANTOSHKHKHARIWAL STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003000NRG24080520230017268 08/05/2023 DINESH 1741003WL001569 DINESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 DINESH FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003000NRG24080520230017269 08/05/2023 MANJU BAI 1741003WL001569 MANJU BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MANJUBAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003000NRG24080520230017270 08/05/2023 Vidhya Bai 1741003WL001569 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 VidhyaBai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003000NRG24080520230017271 08/05/2023 NANDRAM 1741003WL001569 NANDRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 NANDRAM FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003000NRG24080520230017272 08/05/2023 VISHNU BAI 1741003WL001569 VISHNU BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG24080520230017274 08/05/2023 LALITA KHAROL 1741003WL001569 LALITA KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 LALITAKHAROL BANK OF BARODA(606985)
155 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003000NRG24080520230017275 08/05/2023 Bherulal 1741003WL001569 Bherulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Bherulal FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003000NRG24080520230017276 08/05/2023 REKHA BAI KHAROL 1741003WL001569 REKHA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 REKHABAIKHAROL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003000NRG24080520230017278 08/05/2023 Bhagwati Bai 1741003WL001569 Bhagwati Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 BhagwatiBai FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003000NRG24080520230017277 08/05/2023 Narendra 1741003WL001569 Narendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Narendra FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003000NRG24080520230017279 08/05/2023 DASHRATH 1741003WL001569 DASHRATH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 DASHRATH FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003000NRG24080520230017280 08/05/2023 KRISHNA RATHOUD 1741003WL001569 KRISHNA RATHOUD 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 KRISHNARATHOUD FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG24080520230017281 08/05/2023 BHARAT PADIHAR 1741003WL001569 BHARAT PADIHAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 BHARATPADIHAR FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG24080520230017282 08/05/2023 SUMITRA BAI 1741003WL001569 SUMITRA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003000NRG24080520230017286 08/05/2023 Anil 1741003WL001569 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Anil FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003000NRG24080520230017285 08/05/2023 JYOTI 1741003WL001569 JYOTI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 JYOTI FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-018-001/239-A
(SANDIYA) 		1741003000NRG24080520230017287 08/05/2023 KIRAN PUROHIT 1741003WL001569 KIRAN PUROHIT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 KIRANPUROHIT FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG24080520230017288 08/05/2023 DASHRATH UPADHYAY 1741003WL001569 DASHRATH UPADHYAY 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 DASHRATHUPADHYAY FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG24080520230017289 08/05/2023 PINKI UPADHYAY 1741003WL001569 PINKI UPADHYAY 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 PINKIUPADHYAY FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG24080520230017291 08/05/2023 Lata Bai 1741003WL001569 Lata Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 LataBai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003000NRG24080520230017293 08/05/2023 Arjun 1741003WL001569 Arjun 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Arjun FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003000NRG24080520230017294 08/05/2023 Krishna 1741003WL001569 Krishna 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Krishna FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-018-001/250-C
(SANDIYA) 		1741003000NRG24080520230017295 08/05/2023 GAYATRI BAI 1741003WL001569 GAYATRI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003000NRG24080520230017296 08/05/2023 Usha Bai Purohit 1741003WL001569 Usha Bai Purohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG24080520230017297 08/05/2023 SHARADA BAI 1741003WL001569 SHARADA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SHARADABAI FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG24080520230017298 08/05/2023 LALI BAI KHAROL 1741003WL001569 LALI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG24080520230017300 08/05/2023 GOPAL 1741003WL001569 GOPAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 GOPAL FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG24080520230017301 08/05/2023 REKHA BAI 1741003WL001569 REKHA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 REKHABAI FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG24080520230017302 08/05/2023 KANVAR LAL KHAROL 1741003WL001569 KANVAR LAL KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 KANVARLALKHAROL FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG24080520230017303 08/05/2023 SANGITA BAI KHAROL 1741003WL001569 SANGITA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SANGITABAIKHAROL FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003000NRG24080520230017304 08/05/2023 ANUSA KHAROL 1741003WL001569 ANUSA KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG24080520230017305 08/05/2023 DHARMENDRA 1741003WL001569 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG24080520230017306 08/05/2023 INDIRA BAI 1741003WL001569 INDIRA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 INDIRABAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003000NRG24080520230017309 08/05/2023 KALU KHAROL 1741003WL001569 KALU KHAROL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 KALUKHAROL FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003000NRG24080520230017310 08/05/2023 MAMTA 1741003WL001569 MAMTA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 MAMTA FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG24080520230017311 08/05/2023 NANI BAI 1741003WL001569 NANI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 NANIBAI FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003000NRG24080520230017312 08/05/2023 SANWALIYA 1741003WL001569 SANWALIYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 SANWALIYA FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-041-007/57-B
(HANMANTIYA) 		1741003099NRG24080520230017364 08/05/2023 jitendra 1741003099WL001570 jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 jitendra CENTRAL BANK OF INDIA(607115)
187 MANASA MP-41-003-041-007/62-A
(HANMANTIYA) 		1741003099NRG24080520230017365 08/05/2023 himmtsingh 1741003099WL001570 himmtsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 himmtsingh BANK OF BARODA(606985)
188 MANASA MP-41-003-056-001/82
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016778 08/05/2023 Mohanlal meghwal 1741003WL001535 Mohanlal meghwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798364 Mohanlalmeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
189 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24080520230017146 08/05/2023 Omprakash 1741003WL001552 Omprakash 00688 FINO0001446 884 884 Processed 15/05/2023 687798364 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
190 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24080520230017144 08/05/2023 Babulal 1741003WL001552 Babulal 00691 IPOS0000001 884 884 Processed 16/05/2023 687798364 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24080520230017145 08/05/2023 Kushali Bai 1741003WL001552 Kushali Bai 00691 IPOS0000001 884 884 Processed 16/05/2023 687798364 KushaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
192 MANASA MP-41-003-056-001/159
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016773 08/05/2023 KARULAL 1741003WL001535 KARULAL 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 687798364 KARULAL STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-056-001/243
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24080520230016775 08/05/2023 Gopal 1741003WL001535 Gopal 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 687798364 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
194 MANASA MP-41-003-002-001/1129
(KANJARDA) 		1741003000NRG24080520230016912 08/05/2023 jagdish 1741003WL001544 jagdish 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687798364 jagdish NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-002-001/1203
(KANJARDA) 		1741003000NRG24080520230016916 08/05/2023 MANISH 1741003WL001544 MANISH 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687798364 MANISH BANK OF BARODA(606985)
196 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003000NRG24080520230016918 08/05/2023 DHAPU BAI 1741003WL001544 DHAPU BAI 00697 BKID0MG1431 1326 1326 Processed 16/05/2023 687798364 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANASA MP-41-003-002-001/1681
(KANJARDA) 		1741003000NRG24080520230016923 08/05/2023 JITENDRA 1741003WL001544 JITENDRA 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687798364 JITENDRA PUNJAB NATIONAL BANK(508568)
198 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003000NRG24080520230016925 08/05/2023 shantilal malviya 1741003WL001544 shantilal malviya 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687798364 shantilalmalviya BANK OF INDIA(508505)
SubTotal 6630 6630
199 MANASA MP-41-003-002-001/1036
(KANJARDA) 		1741003000NRG24080520230016911 08/05/2023 RAMDAYAL 1741003WL001544 RAMDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687798364 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-041-003/51-A
(HANMANTIYA) 		1741003099NRG24080520230017330 08/05/2023 SATYANARAYAN 1741003099WL001570 SATYANARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687798364 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 249730 249730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080523APB_FTO_32741 Bank of Baroda BARB0MANASA MANASA, MP 51714
2 MANASA MP1741003_080523APB_FTO_32741 Bank of India BKID0009486 MANASA 7956
3 MANASA MP1741003_080523APB_FTO_32741 Canara Bank CNRB0005687 Manasa 2652
4 MANASA MP1741003_080523APB_FTO_32741 Central Bank Of India CBIN0281628 KUKDESHWAR 29835
5 MANASA MP1741003_080523APB_FTO_32741 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 442
6 MANASA MP1741003_080523APB_FTO_32741 Punjab National Bank PUNB0790600 MANASA 5304
7 MANASA MP1741003_080523APB_FTO_32741 State Bank of India SBIN0030407 MANASA 33813
8 MANASA MP1741003_080523APB_FTO_32741 State Bank of India SBIN0030515 BHOLYAWAS 2652
9 MANASA MP1741003_080523APB_FTO_32741 IDFC Bank IDFB0041281 MANDSAUR 1326
10 MANASA MP1741003_080523APB_FTO_32741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
11 MANASA MP1741003_080523APB_FTO_32741 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 MANASA MP1741003_080523APB_FTO_32741 India Post Payments Bank IPOS0000001 Neemuch 1768
13 MANASA MP1741003_080523APB_FTO_32741 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
14 MANASA MP1741003_080523APB_FTO_32741 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6630
15 MANASA MP1741003_080523APB_FTO_32741 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
16 MANASA MP1741003_080523APB_FTO_32741 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326

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