Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180423APB_FTO_11503
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-41-003-006-001/155
(SUWASARABUZURG) 		1741003000NRG24180420230002846 18/04/2023 RAMPRASHAD 1741003WL000203 RAMPRASHAD 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 RAMPRASHAD BANK OF BARODA(606985)
2 MANASA MP-41-003-006-001/233
(SUWASARABUZURG) 		1741003000NRG24180420230002858 18/04/2023 RAMESH 1741003WL000203 RAMESH 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 RAMESH BANK OF BARODA(606985)
3 MANASA MP-41-003-006-001/284
(SUWASARABUZURG) 		1741003000NRG24180420230002861 18/04/2023 Sefulal 1741003WL000203 Sefulal 00045 BARB0MANASA 221 221 Processed 12/05/2023 649317851 Sefulal BANK OF BARODA(606985)
4 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24180420230002870 18/04/2023 Sharda bai 1741003WL000203 Sharda bai 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 Shardabai BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/88
(SUWASARABUZURG) 		1741003000NRG24180420230002877 18/04/2023 MANGILAL 1741003WL000203 MANGILAL 00045 BARB0MANASA 442 442 Processed 13/05/2023 649317851 MANGILAL FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-045-001/303
(DENTHAL) 		1741003000NRG24180420230002743 18/04/2023 ramesh 1741003WL000189 ramesh 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 649317851 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-089-001/191
(BAKHTUNI) 		1741003000NRG24180420230002916 18/04/2023 Poojabai 1741003WL000224 Poojabai 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 Poojabai BANK OF BARODA(606985)
8 MANASA MP-41-003-089-001/371
(BAKHTUNI) 		1741003000NRG24180420230002920 18/04/2023 RUPLAL 1741003WL000224 RUPLAL 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 RUPLAL BANK OF BARODA(606985)
9 MANASA MP-41-003-089-001/371
(BAKHTUNI) 		1741003000NRG24180420230002921 18/04/2023 SHANI BAI GURJAR 1741003WL000224 SHANI BAI GURJAR 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 SHANIBAIGURJAR BANK OF BARODA(606985)
10 MANASA MP-41-003-089-001/57-D
(BAKHTUNI) 		1741003000NRG24180420230002922 18/04/2023 BALURAM 1741003WL000224 BALURAM 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 BALURAM BANK OF BARODA(606985)
11 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24180420230002924 18/04/2023 GUMANI BAI 1741003WL000224 GUMANI BAI 00045 BARB0MANASA 442 442 Processed 12/05/2023 649317851 GUMANIBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-094-002/28
(MOKAMPURA) 		1741003000NRG24180420230002947 18/04/2023 KANKU BAI 1741003WL000227 KANKU BAI 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 649317851 KANKUBAI BANK OF BARODA(606985)
13 MANASA MP-41-003-098-001/118
(FOFALIYA) 		1741003098NRG24180420230002605 18/04/2023 BHERULAL 1741003098WL000178 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 BHERULAL BANK OF BARODA(606985)
14 MANASA MP-41-003-098-001/123-A
(FOFALIYA) 		1741003098NRG24180420230002610 18/04/2023 BHUPENDRA BALAI 1741003098WL000178 BHUPENDRA BALAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 BHUPENDRABALAI BANK OF BARODA(606985)
15 MANASA MP-41-003-098-001/134-k
(FOFALIYA) 		1741003098NRG24180420230002618 18/04/2023 ANJU BAI SALVI 1741003098WL000178 ANJU BAI SALVI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 ANJUBAISALVI BANK OF BARODA(606985)
16 MANASA MP-41-003-098-001/143
(FOFALIYA) 		1741003098NRG24180420230002623 18/04/2023 KARULAL 1741003098WL000178 KARULAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 KARULAL CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-098-001/143
(FOFALIYA) 		1741003098NRG24180420230002624 18/04/2023 SOHAN BAI 1741003098WL000178 SOHAN BAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 SOHANBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-098-001/200
(FOFALIYA) 		1741003098NRG24180420230002626 18/04/2023 VISHNU DAS 1741003098WL000178 VISHNU DAS 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 VISHNUDAS BANK OF BARODA(606985)
19 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003098NRG24180420230002640 18/04/2023 SURESH RAWAT 1741003098WL000178 SURESH RAWAT 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649317851 SURESHRAWAT BANK OF BARODA(606985)
SubTotal 15691 15691
20 MANASA MP-41-003-094-001/260
(MOKAMPURA) 		1741003000NRG24180420230002943 18/04/2023 JAMILA BI 1741003WL000227 JAMILA BI 00048 BKID0009486 1105 1105 Processed 12/05/2023 649317851 JAMILABI BANK OF INDIA(508505)
SubTotal 1105 1105
21 MANASA MP-41-003-080-001/820
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002705 18/04/2023 AMARLAL 1741003WL000183 AMARLAL 00089 CBIN0280772 1326 1326 Processed 12/05/2023 649317851 AMARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 MANASA MP-41-003-006-001/170
(SUWASARABUZURG) 		1741003000NRG24180420230002849 18/04/2023 AMARLAL 1741003WL000203 AMARLAL 00089 CBIN0281628 442 442 Processed 12/05/2023 649317851 AMARLAL CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-006-001/201
(SUWASARABUZURG) 		1741003000NRG24180420230002855 18/04/2023 MOTILAL mega 1741003WL000203 MOTILAL mega 00089 CBIN0281628 442 442 Processed 12/05/2023 649317851 MOTILALmega CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-006-001/212
(SUWASARABUZURG) 		1741003000NRG24180420230002856 18/04/2023 GOPAL 1741003WL000203 GOPAL 00089 CBIN0281628 442 442 Processed 13/05/2023 649317851 GOPAL INDIAN BANK(607105)
25 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24180420230002868 18/04/2023 KAILASH 1741003WL000203 KAILASH 00089 CBIN0281628 442 442 Processed 12/05/2023 649317851 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24180420230002869 18/04/2023 SANTOSH BAI 1741003WL000203 SANTOSH BAI 00089 CBIN0281628 442 442 Processed 12/05/2023 649317851 SANTOSHBAI STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-098-001/107-k
(FOFALIYA) 		1741003098NRG24180420230002602 18/04/2023 RAJUDI BAI 1741003098WL000178 RAJUDI BAI 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 RAJUDIBAI BANK OF BARODA(606985)
28 MANASA MP-41-003-098-001/107-k
(FOFALIYA) 		1741003098NRG24180420230002601 18/04/2023 SHANTILAL 1741003098WL000178 SHANTILAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 SHANTILAL BANK OF BARODA(606985)
29 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003098NRG24180420230002607 18/04/2023 DINESH KUMAR RAWAT 1741003098WL000178 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-098-001/129-k
(FOFALIYA) 		1741003098NRG24180420230002612 18/04/2023 KAILASH 1741003098WL000178 KAILASH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 KAILASH CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003098NRG24180420230002615 18/04/2023 SURESH 1741003098WL000178 SURESH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 SURESH ICICI BANK LTD(508534)
32 MANASA MP-41-003-098-001/130-k
(FOFALIYA) 		1741003098NRG24180420230002616 18/04/2023 BHAGAT RAM 1741003098WL000178 BHAGAT RAM 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 BHAGATRAM CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-098-001/137-k
(FOFALIYA) 		1741003098NRG24180420230002621 18/04/2023 RADHSHYAM 1741003098WL000178 RADHSHYAM 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 RADHSHYAM CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-098-001/199
(FOFALIYA) 		1741003098NRG24180420230002625 18/04/2023 JAGDISH 1741003098WL000178 JAGDISH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 JAGDISH CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-098-001/201
(FOFALIYA) 		1741003098NRG24180420230002627 18/04/2023 KAMLESH 1741003098WL000178 KAMLESH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 KAMLESH CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-098-001/35-d
(FOFALIYA) 		1741003098NRG24180420230002631 18/04/2023 LALI BAI 1741003098WL000178 LALI BAI 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 LALIBAI CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-098-001/35-d
(FOFALIYA) 		1741003098NRG24180420230002630 18/04/2023 MAHESH 1741003098WL000178 MAHESH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 MAHESH CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-098-001/68
(FOFALIYA) 		1741003098NRG24180420230002641 18/04/2023 MANGILAL 1741003098WL000178 MANGILAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 649317851 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
39 MANASA MP-41-003-060-001/107
(KHEMLABLOCK) 		1741003000NRG24180420230002927 18/04/2023 RAYMAL 1741003WL000226 RAYMAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 RAYMAL CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-060-001/120-K
(KHEMLABLOCK) 		1741003000NRG24180420230002928 18/04/2023 TOFAN 1741003WL000226 TOFAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 TOFAN CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-060-001/126
(KHEMLABLOCK) 		1741003000NRG24180420230002930 18/04/2023 Ashraf Khan 1741003WL000226 Ashraf Khan 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 AshrafKhan CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-060-001/13-D
(KHEMLABLOCK) 		1741003000NRG24180420230002932 18/04/2023 REKHABAI 1741003WL000226 REKHABAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 REKHABAI CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-060-001/13-D
(KHEMLABLOCK) 		1741003000NRG24180420230002931 18/04/2023 SHANTILAL 1741003WL000226 SHANTILAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SHANTILAL CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-060-001/235
(KHEMLABLOCK) 		1741003000NRG24180420230002933 18/04/2023 VIKARM 1741003WL000226 VIKARM 00089 CBIN0283012 1326 1326 Processed 13/05/2023 649317851 VIKARM FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-060-001/250
(KHEMLABLOCK) 		1741003000NRG24180420230002936 18/04/2023 Arjun Dayma 1741003WL000226 Arjun Dayma 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 ArjunDayma CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-060-001/250
(KHEMLABLOCK) 		1741003000NRG24180420230002935 18/04/2023 karan 1741003WL000226 karan 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 karan CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-060-001/251
(KHEMLABLOCK) 		1741003000NRG24180420230002937 18/04/2023 Tanveer Khan 1741003WL000226 Tanveer Khan 00089 CBIN0283012 1326 1326 Processed 13/05/2023 649317851 TanveerKhan FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-060-001/83
(KHEMLABLOCK) 		1741003000NRG24180420230002940 18/04/2023 BACHCHI BAI 1741003WL000226 BACHCHI BAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 BACHCHIBAI CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-060-001/83
(KHEMLABLOCK) 		1741003000NRG24180420230002939 18/04/2023 GABBA 1741003WL000226 GABBA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 GABBA CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003000NRG24180420230002769 18/04/2023 Benasi Bhil 1741003WL000202 Benasi Bhil 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 BenasiBhil CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-065-001/115
(MAJIRIYA) 		1741003000NRG24180420230002770 18/04/2023 Nand Lal Bhil 1741003WL000202 Nand Lal Bhil 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 NandLalBhil INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANASA MP-41-003-065-001/125
(MAJIRIYA) 		1741003000NRG24180420230002773 18/04/2023 MUKESH 1741003WL000202 MUKESH 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 MUKESH CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-065-001/138
(MAJIRIYA) 		1741003000NRG24180420230002774 18/04/2023 NARU 1741003WL000202 NARU 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 NARU STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-065-001/139
(MAJIRIYA) 		1741003000NRG24180420230002775 18/04/2023 GOPI 1741003WL000202 GOPI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 GOPI STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-065-001/207
(MAJIRIYA) 		1741003000NRG24180420230002780 18/04/2023 SAMRAMTH SO PRBHULAL MALI 1741003WL000202 SAMRAMTH SO PRBHULAL MALI 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 SAMRAMTHSOPRBHULALMALI CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-065-001/23
(MAJIRIYA) 		1741003000NRG24180420230002784 18/04/2023 BHERU LAL 1741003WL000202 BHERU LAL 00089 CBIN0283012 1326 1326 Processed 13/05/2023 649317851 BHERULAL FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003000NRG24180420230002785 18/04/2023 SAMBHU LAL 1741003WL000202 SAMBHU LAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SAMBHULAL CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-065-001/239
(MAJIRIYA) 		1741003000NRG24180420230002787 18/04/2023 RAMNRESH 1741003WL000202 RAMNRESH 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 RAMNRESH STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-065-001/260
(MAJIRIYA) 		1741003000NRG24180420230002788 18/04/2023 DALURAM 1741003WL000202 DALURAM 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 DALURAM STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003000NRG24180420230002790 18/04/2023 MANGILAL 1741003WL000202 MANGILAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 MANGILAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003000NRG24180420230002789 18/04/2023 MOHAN BAI REGAR 1741003WL000202 MOHAN BAI REGAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 MOHANBAIREGAR CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-065-001/270
(MAJIRIYA) 		1741003000NRG24180420230002791 18/04/2023 RAMESH 1741003WL000202 RAMESH 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 RAMESH CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-065-001/274
(MAJIRIYA) 		1741003000NRG24180420230002792 18/04/2023 mukand 1741003WL000202 mukand 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 mukand STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-065-001/280
(MAJIRIYA) 		1741003000NRG24180420230002796 18/04/2023 gopal 1741003WL000202 gopal 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-065-001/310
(MAJIRIYA) 		1741003000NRG24180420230002804 18/04/2023 IRFAN BAIG 1741003WL000202 IRFAN BAIG 00089 CBIN0283012 1105 1105 Processed 13/05/2023 649317851 IRFANBAIG FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-065-001/322
(MAJIRIYA) 		1741003000NRG24180420230002805 18/04/2023 RAMDYAL 1741003WL000202 RAMDYAL 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 RAMDYAL STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-065-001/328
(MAJIRIYA) 		1741003000NRG24180420230002806 18/04/2023 VARDICHAND 1741003WL000202 VARDICHAND 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 VARDICHAND CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-065-001/332
(MAJIRIYA) 		1741003000NRG24180420230002808 18/04/2023 BHERU LAL REGAR 1741003WL000202 BHERU LAL REGAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 BHERULALREGAR STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-065-001/334
(MAJIRIYA) 		1741003000NRG24180420230002810 18/04/2023 AMIN BEG 1741003WL000202 AMIN BEG 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 AMINBEG CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-065-001/342-A
(MAJIRIYA) 		1741003000NRG24180420230002812 18/04/2023 DURGAR BAI KUSHVAHA 1741003WL000202 DURGAR BAI KUSHVAHA 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 DURGARBAIKUSHVAHA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003000NRG24180420230002817 18/04/2023 SHYAMLAL 1741003WL000202 SHYAMLAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-065-001/373
(MAJIRIYA) 		1741003000NRG24180420230002822 18/04/2023 KISHOR 1741003WL000202 KISHOR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-065-001/377
(MAJIRIYA) 		1741003000NRG24180420230002823 18/04/2023 SHIV LAL 1741003WL000202 SHIV LAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SHIVLAL CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-065-001/386
(MAJIRIYA) 		1741003000NRG24180420230002825 18/04/2023 SHANTILAL 1741003WL000202 SHANTILAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SHANTILAL CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-065-001/388
(MAJIRIYA) 		1741003000NRG24180420230002826 18/04/2023 KANHAIYALAL 1741003WL000202 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-065-001/395
(MAJIRIYA) 		1741003000NRG24180420230002829 18/04/2023 RADHESHYAM 1741003WL000202 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
77 MANASA MP-41-003-065-001/396
(MAJIRIYA) 		1741003000NRG24180420230002830 18/04/2023 ARIF BEG 1741003WL000202 ARIF BEG 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 ARIFBEG CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-065-001/397
(MAJIRIYA) 		1741003000NRG24180420230002831 18/04/2023 USMAN 1741003WL000202 USMAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 USMAN STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-065-001/41
(MAJIRIYA) 		1741003000NRG24180420230002833 18/04/2023 RAMPRSAD 1741003WL000202 RAMPRSAD 00089 CBIN0283012 1105 1105 Processed 12/05/2023 649317851 RAMPRSAD CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-065-001/451
(MAJIRIYA) 		1741003000NRG24180420230002835 18/04/2023 SITARAM 1741003WL000202 SITARAM 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SITARAM STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-065-001/50
(MAJIRIYA) 		1741003000NRG24180420230002838 18/04/2023 KAJOD 1741003WL000202 KAJOD 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 KAJOD STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-065-001/84
(MAJIRIYA) 		1741003000NRG24180420230002840 18/04/2023 SAMRATH 1741003WL000202 SAMRATH 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SAMRATH STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-065-001/96
(MAJIRIYA) 		1741003000NRG24180420230002841 18/04/2023 NASIR 1741003WL000202 NASIR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 NASIR STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-080-001/1
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002698 18/04/2023 Prahalad Gurjar 1741003WL000183 Prahalad Gurjar 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 PrahaladGurjar CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-080-001/364
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002904 18/04/2023 NANDA 1741003080WL000218 NANDA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 NANDA UNION BANK OF INDIA(508500)
86 MANASA MP-41-003-080-001/364
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002905 18/04/2023 PARTAB GURJAR 1741003080WL000218 PARTAB GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 PARTABGURJAR CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-080-001/411
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002894 18/04/2023 CHANDRI BAI 1741003080WL000213 CHANDRI BAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 CHANDRIBAI CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-080-001/434
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002882 18/04/2023 Sitabai Gurjar 1741003080WL000205 Sitabai Gurjar 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SitabaiGurjar STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-080-001/459
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002893 18/04/2023 PUSARAM GURJAR 1741003080WL000212 PUSARAM GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 PUSARAMGURJAR CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-080-001/5
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002898 18/04/2023 LALI BAI 1741003080WL000215 LALI BAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 LALIBAI CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-080-001/5
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002899 18/04/2023 SAWRA GURJAR 1741003080WL000215 SAWRA GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 SAWRAGURJAR IDBI BANK(607095)
92 MANASA MP-41-003-080-001/505
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002925 18/04/2023 DAKHIBAI BANJARA 1741003WL000225 DAKHIBAI BANJARA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 DAKHIBAIBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
93 MANASA MP-41-003-080-001/640
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002887 18/04/2023 GANGABAI 1741003080WL000209 GANGABAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 GANGABAI CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-080-001/889
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002879 18/04/2023 PAPPUBAI GURJAR 1741003080WL000204 PAPPUBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 649317851 PAPPUBAIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
95 MANASA MP-41-003-089-001/172-D
(BAKHTUNI) 		1741003000NRG24180420230002914 18/04/2023 PREM BAI 1741003WL000224 PREM BAI 00354 PUNB0790600 442 442 Processed 12/05/2023 649317851 PREMBAI PUNJAB NATIONAL BANK(508568)
96 MANASA MP-41-003-089-001/315-d
(BAKHTUNI) 		1741003000NRG24180420230002919 18/04/2023 SAITAN GURJAR 1741003WL000224 SAITAN GURJAR 00354 PUNB0790600 442 442 Processed 12/05/2023 649317851 SAITANGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
97 MANASA MP-41-003-065-001/120
(MAJIRIYA) 		1741003000NRG24180420230002771 18/04/2023 ARJUN MALI 1741003WL000202 ARJUN MALI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 ARJUNMALI STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-065-001/170
(MAJIRIYA) 		1741003000NRG24180420230002777 18/04/2023 BHAGIRATH 1741003WL000202 BHAGIRATH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 BHAGIRATH CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-065-001/22
(MAJIRIYA) 		1741003000NRG24180420230002782 18/04/2023 RATAN LAL BHIL 1741003WL000202 RATAN LAL BHIL 00415 SBIN0030056 1105 1105 Processed 12/05/2023 649317851 RATANLALBHIL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-065-001/227
(MAJIRIYA) 		1741003000NRG24180420230002783 18/04/2023 MADAN 1741003WL000202 MADAN 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 MADAN STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003000NRG24180420230002786 18/04/2023 DHEERAJ 1741003WL000202 DHEERAJ 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 DHEERAJ STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-065-001/276
(MAJIRIYA) 		1741003000NRG24180420230002793 18/04/2023 DASRATH 1741003WL000202 DASRATH 00415 SBIN0030056 1105 1105 Processed 12/05/2023 649317851 DASRATH STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-065-001/279
(MAJIRIYA) 		1741003000NRG24180420230002794 18/04/2023 PRHLAD MALI 1741003WL000202 PRHLAD MALI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 649317851 PRHLADMALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-065-001/285
(MAJIRIYA) 		1741003000NRG24180420230002798 18/04/2023 RAVI 1741003WL000202 RAVI 00415 SBIN0030056 1105 1105 Processed 13/05/2023 649317851 RAVI FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-065-001/304
(MAJIRIYA) 		1741003000NRG24180420230002802 18/04/2023 FIROJ 1741003WL000202 FIROJ 00415 SBIN0030056 1105 1105 Processed 12/05/2023 649317851 FIROJ STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-065-001/307
(MAJIRIYA) 		1741003000NRG24180420230002803 18/04/2023 NARSINGH 1741003WL000202 NARSINGH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 NARSINGH STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-065-001/329
(MAJIRIYA) 		1741003000NRG24180420230002807 18/04/2023 RAMESH MALI 1741003WL000202 RAMESH MALI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 RAMESHMALI STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-065-001/345
(MAJIRIYA) 		1741003000NRG24180420230002813 18/04/2023 RAKESH 1741003WL000202 RAKESH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 RAKESH STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-065-001/351
(MAJIRIYA) 		1741003000NRG24180420230002815 18/04/2023 RAJMAL 1741003WL000202 RAJMAL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 RAJMAL STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-065-001/357
(MAJIRIYA) 		1741003000NRG24180420230002818 18/04/2023 MITHUN MALI 1741003WL000202 MITHUN MALI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 MITHUNMALI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-065-001/369
(MAJIRIYA) 		1741003000NRG24180420230002821 18/04/2023 SATTAR BEG 1741003WL000202 SATTAR BEG 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 SATTARBEG NARMADA JHABUA GRAMIN BANK(508515)
112 MANASA MP-41-003-065-001/39
(MAJIRIYA) 		1741003000NRG24180420230002828 18/04/2023 Guddi Bai 1741003WL000202 Guddi Bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 649317851 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
113 MANASA MP-41-003-065-001/450
(MAJIRIYA) 		1741003000NRG24180420230002834 18/04/2023 KHUMAN GANDHARV 1741003WL000202 KHUMAN GANDHARV 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 KHUMANGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-065-001/452
(MAJIRIYA) 		1741003000NRG24180420230002836 18/04/2023 MUKESH 1741003WL000202 MUKESH 00415 SBIN0030056 1105 1105 Processed 13/05/2023 649317851 MUKESH FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-065-001/455
(MAJIRIYA) 		1741003000NRG24180420230002837 18/04/2023 SURESH 1741003WL000202 SURESH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 SURESH STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-065-001/62
(MAJIRIYA) 		1741003000NRG24180420230002839 18/04/2023 SHYAMLAL 1741003WL000202 SHYAMLAL 00415 SBIN0030056 1105 1105 Processed 12/05/2023 649317851 SHYAMLAL STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-080-001/1
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002697 18/04/2023 PANCHI BAI 1741003WL000183 PANCHI BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 PANCHIBAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-080-001/12
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002700 18/04/2023 SONA BAI 1741003WL000183 SONA BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 SONABAI STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-080-001/135
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002701 18/04/2023 NARAYANI 1741003WL000183 NARAYANI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 NARAYANI CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-080-001/140
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002909 18/04/2023 kalibai 1741003080WL000221 kalibai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 kalibai CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-080-001/198
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002908 18/04/2023 DHARMA GURJAR 1741003080WL000220 DHARMA GURJAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 DHARMAGURJAR STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-080-001/220
(CHAINPURIYA BLOCK) 		1741003000NRG24180420230002702 18/04/2023 Mathiya 1741003WL000183 Mathiya 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 Mathiya CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-080-001/411
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002895 18/04/2023 kana 1741003080WL000213 kana 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 kana STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-080-001/487
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002912 18/04/2023 CHOTU GURJAR 1741003080WL000223 CHOTU GURJAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 CHOTUGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANASA MP-41-003-080-001/487
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002913 18/04/2023 MEERA 1741003080WL000223 MEERA 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 MEERA BANK OF BARODA(606985)
126 MANASA MP-41-003-080-001/5
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002900 18/04/2023 Shardabai 1741003080WL000215 Shardabai 00415 SBIN0030056 1326 1326 Processed 13/05/2023 649317851 Shardabai FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-080-001/609
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002910 18/04/2023 Chuka bai Gurjar 1741003080WL000222 Chuka bai Gurjar 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 ChukabaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-080-001/609
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002911 18/04/2023 PRAKASH 1741003080WL000222 PRAKASH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 PRAKASH STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-080-001/878
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002902 18/04/2023 Lalibai 1741003080WL000216 Lalibai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 649317851 Lalibai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-080-001/878
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002901 18/04/2023 PUSARAM 1741003080WL000216 PUSARAM 00415 SBIN0030056 1326 1326 Processed 13/05/2023 649317851 PUSARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
131 MANASA MP-41-003-045-001/154
(DENTHAL) 		1741003000NRG24180420230002735 18/04/2023 Manisha Kunwar 1741003WL000189 Manisha Kunwar 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649317851 ManishaKunwar PUNJAB NATIONAL BANK(508568)
132 MANASA MP-41-003-045-001/218
(DENTHAL) 		1741003000NRG24180420230002738 18/04/2023 PANKESH 1741003WL000189 PANKESH 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649317851 PANKESH STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-045-001/368-A
(DENTHAL) 		1741003000NRG24180420230002744 18/04/2023 SANDEEP 1741003WL000189 SANDEEP 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649317851 SANDEEP STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-065-003/107
(MAJIRIYA) 		1741003000NRG24180420230002842 18/04/2023 Chatrsingh 1741003WL000202 Chatrsingh 00415 SBIN0030407 1105 1105 Processed 13/05/2023 649317851 Chatrsingh FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-094-001/219
(MOKAMPURA) 		1741003000NRG24180420230002941 18/04/2023 ASHOK 1741003WL000227 ASHOK 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649317851 ASHOK BANK OF INDIA(508505)
136 MANASA MP-41-003-094-001/260
(MOKAMPURA) 		1741003000NRG24180420230002942 18/04/2023 AMIR KHAN PATHAN 1741003WL000227 AMIR KHAN PATHAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649317851 AMIRKHANPATHAN STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-094-001/269
(MOKAMPURA) 		1741003000NRG24180420230002944 18/04/2023 BADRILAL 1741003WL000227 BADRILAL 00415 SBIN0030407 1105 1105 Processed 13/05/2023 649317851 BADRILAL INDIAN BANK(607105)
138 MANASA MP-41-003-094-002/263
(MOKAMPURA) 		1741003000NRG24180420230002945 18/04/2023 BHANVARBAI 1741003WL000227 BHANVARBAI 00415 SBIN0030407 884 884 Processed 12/05/2023 649317851 BHANVARBAI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-094-002/28
(MOKAMPURA) 		1741003000NRG24180420230002946 18/04/2023 MANNA LAL 1741003WL000227 MANNA LAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649317851 MANNALAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
140 MANASA MP-41-003-080-001/488
(CHAINPURIYA BLOCK) 		1741003080NRG24180420230002896 18/04/2023 TIJIBAI Gurjar 1741003080WL000214 TIJIBAI Gurjar 00662 BDBL0001513 1326 1326 Processed 12/05/2023 649317851 TIJIBAIGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 MANASA MP-41-003-065-001/289
(MAJIRIYA) 		1741003000NRG24180420230002799 18/04/2023 Kamlesh Bhil 1741003WL000202 Kamlesh Bhil 00688 FINO0001001 1105 1105 Processed 13/05/2023 649317851 KamleshBhil FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003000NRG24180420230002816 18/04/2023 Kailashi Bai Mali 1741003WL000202 Kailashi Bai Mali 00688 FINO0001001 1326 1326 Processed 13/05/2023 649317851 KailashiBaiMali FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-065-001/38-A
(MAJIRIYA) 		1741003000NRG24180420230002824 18/04/2023 Deepak Bhil 1741003WL000202 Deepak Bhil 00688 FINO0001001 1326 1326 Processed 13/05/2023 649317851 DeepakBhil FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-065-003/158
(MAJIRIYA) 		1741003000NRG24180420230002844 18/04/2023 RODI LAL BANJARA 1741003WL000202 RODI LAL BANJARA 00688 FINO0001001 1105 1105 Processed 13/05/2023 649317851 RODILALBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
145 MANASA MP-41-003-087-001/126
(RAWATPURA) 		1741003087NRG24180420230002949 18/04/2023 RAJU 1741003087WL000228 RAJU 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 RAJU FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG24180420230002950 18/04/2023 DHAPUBAI 1741003087WL000228 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG24180420230002951 18/04/2023 Gopal 1741003087WL000228 Gopal 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 Gopal FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-087-001/208
(RAWATPURA) 		1741003087NRG24180420230002952 18/04/2023 PARWATI BAI 1741003087WL000228 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003087NRG24180420230002953 18/04/2023 bherulal 1741003087WL000228 bherulal 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 bherulal FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003087NRG24180420230002954 18/04/2023 PARWATI BAI 1741003087WL000228 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003087NRG24180420230002955 18/04/2023 Hardaribai 1741003087WL000228 Hardaribai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 Hardaribai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003087NRG24180420230002956 18/04/2023 pushpabai 1741003087WL000228 pushpabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 pushpabai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003087NRG24180420230002957 18/04/2023 baluram 1741003087WL000228 baluram 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 baluram FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-087-001/370
(RAWATPURA) 		1741003087NRG24180420230002958 18/04/2023 RAMESH 1741003087WL000228 RAMESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 RAMESH FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003087NRG24180420230002960 18/04/2023 Lalita 1741003087WL000228 Lalita 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 Lalita FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-087-001/387
(RAWATPURA) 		1741003087NRG24180420230002961 18/04/2023 Sagarmal Mina 1741003087WL000228 Sagarmal Mina 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 SagarmalMina FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-087-001/388
(RAWATPURA) 		1741003087NRG24180420230002962 18/04/2023 Gyarsibai 1741003087WL000228 Gyarsibai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 Gyarsibai FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003087NRG24180420230002963 18/04/2023 Nanuram 1741003087WL000228 Nanuram 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 Nanuram FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003087NRG24180420230002964 18/04/2023 Ramlal 1741003087WL000228 Ramlal 00688 FINO0001446 1326 1326 Processed 13/05/2023 649317851 Ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
160 MANASA MP-41-003-089-001/191
(BAKHTUNI) 		1741003000NRG24180420230002915 18/04/2023 GANGARAM 1741003WL000224 GANGARAM 00697 BKID0MG1431 442 442 Processed 12/05/2023 649317851 GANGARAM CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-089-001/216
(BAKHTUNI) 		1741003000NRG24180420230002917 18/04/2023 MOTILAL 1741003WL000224 MOTILAL 00697 BKID0MG1431 442 442 Processed 12/05/2023 649317851 MOTILAL STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-089-002/12
(BAKHTUNI) 		1741003000NRG24180420230002923 18/04/2023 HADEV BALA 1741003WL000224 HADEV BALA 00697 BKID0MG1431 442 442 Processed 12/05/2023 649317851 HADEVBALA BANK OF BARODA(606985)
SubTotal 1326 1326
163 MANASA MP-41-003-045-001/84
(DENTHAL) 		1741003000NRG24180420230002748 18/04/2023 Hansraj 1741003WL000189 Hansraj 00697 BKID0MG1434 1105 1105 Processed 12/05/2023 649317851 Hansraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 MANASA MP-41-003-094-002/55
(MOKAMPURA) 		1741003000NRG24180420230002948 18/04/2023 BHURALAL 1741003WL000227 BHURALAL 00697 BKID0MG1434 884 884 Processed 12/05/2023 649317851 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
165 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003000NRG24180420230002733 18/04/2023 MADANLAL 1741003WL000189 MADANLAL 450001 1105 1105 Processed 12/05/2023 649317851 MADANLAL BANK OF BARODA(606985)
166 MANASA MP-41-003-045-001/199
(DENTHAL) 		1741003000NRG24180420230002737 18/04/2023 MUKESH 1741003WL000189 MUKESH 450001 1105 1105 Processed 12/05/2023 649317851 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-045-001/199
(DENTHAL) 		1741003000NRG24180420230002736 18/04/2023 SURESH 1741003WL000189 SURESH 450001 1105 1105 Processed 12/05/2023 649317851 SURESH BANK OF BARODA(606985)
168 MANASA MP-41-003-045-001/289
(DENTHAL) 		1741003000NRG24180420230002742 18/04/2023 MAHGRAJ 1741003WL000189 MAHGRAJ 450001 1105 1105 Processed 12/05/2023 649317851 MAHGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
169 MANASA MP-41-003-045-001/47
(DENTHAL) 		1741003000NRG24180420230002745 18/04/2023 BHAGTRAM 1741003WL000189 BHAGTRAM 450001 1105 1105 Processed 12/05/2023 649317851 BHAGTRAM BANK OF INDIA(508505)
170 MANASA MP-41-003-045-001/82
(DENTHAL) 		1741003000NRG24180420230002747 18/04/2023 SANJAY 1741003WL000189 SANJAY 450001 1105 1105 Processed 12/05/2023 649317851 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-098-003/58
(FOFALIYA) 		1741003098NRG24180420230002672 18/04/2023 SHYAMABAI 1741003098WL000178 SHYAMABAI 450001 1326 1326 Processed 12/05/2023 649317851 SHYAMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 199563 199563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180423APB_FTO_11503 45811301 6630
2 MANASA MP1741003_180423APB_FTO_11503 45811601 1326
3 MANASA MP1741003_180423APB_FTO_11503 Bank of Baroda BARB0MANASA MANASA, MP 15691
4 MANASA MP1741003_180423APB_FTO_11503 Bank of India BKID0009486 MANASA 1105
5 MANASA MP1741003_180423APB_FTO_11503 Central Bank Of India CBIN0280772 MANASA 1326
6 MANASA MP1741003_180423APB_FTO_11503 Central Bank Of India CBIN0281628 KUKDESHWAR 18122
7 MANASA MP1741003_180423APB_FTO_11503 Central Bank Of India CBIN0283012 BHADANA 71604
8 MANASA MP1741003_180423APB_FTO_11503 Punjab National Bank PUNB0790600 MANASA 884
9 MANASA MP1741003_180423APB_FTO_11503 State Bank of India SBIN0030056 RAMPURA 43316
10 MANASA MP1741003_180423APB_FTO_11503 State Bank of India SBIN0030407 MANASA 10166
11 MANASA MP1741003_180423APB_FTO_11503 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
12 MANASA MP1741003_180423APB_FTO_11503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 MANASA MP1741003_180423APB_FTO_11503 Fino Payments Bank Ltd FINO0001446 MP RO 19890
14 MANASA MP1741003_180423APB_FTO_11503 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
15 MANASA MP1741003_180423APB_FTO_11503 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1989

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