Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090623APB_FTO_81284
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-41-003-002-001/1568
(KANJARDA) 		1741003002NRG24090620230056578 09/06/2023 radha bai regar 1741003002WL004832 radha bai regar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 radhabairegar BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1675
(KANJARDA) 		1741003002NRG24090620230056573 09/06/2023 deepak 1741003002WL004831 deepak 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 deepak BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/516
(KANJARDA) 		1741003002NRG24090620230056583 09/06/2023 nilesh khati 1741003002WL004832 nilesh khati 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 nileshkhati BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/516
(KANJARDA) 		1741003002NRG24090620230056584 09/06/2023 samta khati 1741003002WL004832 samta khati 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 samtakhati BANK OF BARODA(606985)
5 MANASA MP-41-003-050-001/144
(TALAU) 		1741003050NRG24090620230056643 09/06/2023 Manohar Bai 1741003050WL004845 Manohar Bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 ManoharBai STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-050-001/223-A
(TALAU) 		1741003050NRG24090620230056665 09/06/2023 RAHUL 1741003050WL004845 RAHUL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 RAHUL BANK OF BARODA(606985)
7 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG24090620230056750 09/06/2023 RAMKANYA 1741003050WL004845 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 RAMKANYA BANK OF BARODA(606985)
8 MANASA MP-41-003-050-002/53
(TALAU) 		1741003050NRG24090620230056767 09/06/2023 BALRAM OD 1741003050WL004845 BALRAM OD 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 BALRAMOD BANK OF BARODA(606985)
9 MANASA MP-41-003-050-004/32
(TALAU) 		1741003050NRG24090620230056788 09/06/2023 Ranjna 1741003050WL004845 Ranjna 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 Ranjna BANK OF BARODA(606985)
10 MANASA MP-41-003-058-001/306
(AMAD) 		1741003058NRG24080620230055586 09/06/2023 SARVAN 1741003058WL004742 SARVAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 SARVAN CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-058-001/59-A
(AMAD) 		1741003058NRG24080620230055590 09/06/2023 Jivan 1741003058WL004742 Jivan 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 Jivan BANK OF BARODA(606985)
12 MANASA MP-41-003-058-002/319
(AMAD) 		1741003058NRG24080620230055591 09/06/2023 Arjun 1741003058WL004742 Arjun 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANASA MP-41-003-058-002/319
(AMAD) 		1741003058NRG24080620230055592 09/06/2023 Mamtabai 1741003058WL004742 Mamtabai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 Mamtabai BANK OF INDIA(508505)
14 MANASA MP-41-003-082-001/162
(CHUKNI) 		1741003082NRG24090620230055727 09/06/2023 rahul 1741003082WL004768 rahul 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348086 rahul BANK OF BARODA(606985)
SubTotal 18564 18564
15 MANASA MP-41-003-002-001/1676
(KANJARDA) 		1741003002NRG24090620230056580 09/06/2023 kanhaiya lal 1741003002WL004832 kanhaiya lal 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 kanhaiyalal STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-082-001/165
(CHUKNI) 		1741003082NRG24090620230055728 09/06/2023 arvind 1741003082WL004768 arvind 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 arvind BANK OF BARODA(606985)
17 MANASA MP-41-003-082-001/169
(CHUKNI) 		1741003082NRG24090620230055729 09/06/2023 VINOD 1741003082WL004768 VINOD 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 VINOD BANK OF INDIA(508505)
18 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24090620230055730 09/06/2023 netram 1741003082WL004768 netram 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 netram BANK OF INDIA(508505)
19 MANASA MP-41-003-082-001/206
(CHUKNI) 		1741003082NRG24090620230055733 09/06/2023 bhuli bai 1741003082WL004768 bhuli bai 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 bhulibai BANK OF INDIA(508505)
20 MANASA MP-41-003-082-001/206
(CHUKNI) 		1741003082NRG24090620230055734 09/06/2023 rahul 1741003082WL004768 rahul 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 rahul BANK OF INDIA(508505)
21 MANASA MP-41-003-082-001/206
(CHUKNI) 		1741003082NRG24090620230055732 09/06/2023 surajmal 1741003082WL004768 surajmal 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 surajmal BANK OF INDIA(508505)
22 MANASA MP-41-003-082-001/263
(CHUKNI) 		1741003082NRG24090620230055738 09/06/2023 satyanarayan 1741003082WL004768 satyanarayan 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348086 satyanarayan BANK OF INDIA(508505)
SubTotal 10608 10608
23 MANASA MP-41-003-050-001/231
(TALAU) 		1741003050NRG24090620230056667 09/06/2023 HEERALAL 1741003050WL004845 HEERALAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348086 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-050-001/343
(TALAU) 		1741003050NRG24090620230056706 09/06/2023 KESHURAM GAYRI 1741003050WL004845 KESHURAM GAYRI 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348086 KESHURAMGAYRI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG24090620230056786 09/06/2023 PANKAJ KUMAR 1741003050WL004845 PANKAJ KUMAR 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348086 PANKAJKUMAR FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-058-001/38
(AMAD) 		1741003058NRG24080620230055588 09/06/2023 chanda 1741003058WL004742 chanda 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348086 chanda CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
27 MANASA MP-41-003-077-001/282
(UNCHED) 		1741003000NRG24080620230055430 09/06/2023 Bebi bai suthar 1741003WL004731 Bebi bai suthar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 Bebibaisuthar FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-077-001/285-B
(UNCHED) 		1741003000NRG24080620230055432 09/06/2023 Dropadi Bai Patidar 1741003WL004731 Dropadi Bai Patidar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 DropadiBaiPatidar CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-077-001/317
(UNCHED) 		1741003000NRG24080620230055447 09/06/2023 Santosh bai 1741003WL004731 Santosh bai 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 Santoshbai CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-077-001/317-A
(UNCHED) 		1741003000NRG24080620230055449 09/06/2023 dilipdas 1741003WL004731 dilipdas 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 dilipdas FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-077-001/354
(UNCHED) 		1741003000NRG24080620230055452 09/06/2023 RAATAN 1741003WL004731 RAATAN 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 RAATAN CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-077-001/356
(UNCHED) 		1741003000NRG24080620230055454 09/06/2023 Gopal Meghwal 1741003WL004731 Gopal Meghwal 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 GopalMeghwal STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-077-001/458-A
(UNCHED) 		1741003000NRG24080620230055461 09/06/2023 Pooja Kumari Patidar 1741003WL004731 Pooja Kumari Patidar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 PoojaKumariPatidar CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-077-001/465-A
(UNCHED) 		1741003000NRG24080620230055462 09/06/2023 Shokin Nagda 1741003WL004731 Shokin Nagda 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365348086 ShokinNagda STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 MANASA MP-41-003-080-001/100
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055891 09/06/2023 KANA CHARAN 1741003080WL004797 KANA CHARAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348086 KANACHARAN CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-080-001/100
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055890 09/06/2023 KISHAN CHARAN 1741003080WL004797 KISHAN CHARAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348086 KISHANCHARAN CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-080-001/354
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055881 09/06/2023 Gopal 1741003080WL004794 Gopal 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348086 Gopal CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-080-001/354
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055882 09/06/2023 PARLAD GURJAR 1741003080WL004794 PARLAD GURJAR 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348086 PARLADGURJAR FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-080-001/381
(CHAINPURIYA BLOCK) 		1741003000NRG24090620230056490 09/06/2023 ANAND 1741003WL004826 ANAND 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348086 ANAND FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-080-001/381
(CHAINPURIYA BLOCK) 		1741003000NRG24090620230056491 09/06/2023 Habu Bai Gurjar 1741003WL004826 Habu Bai Gurjar 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348086 HabuBaiGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
41 MANASA MP-41-003-077-001/285-C
(UNCHED) 		1741003000NRG24080620230055434 09/06/2023 Manju Bai Patidar 1741003WL004731 Manju Bai Patidar 00152 HDFC0000624 1326 1326 Processed 15/06/2023 365348086 ManjuBaiPatidar HDFC BANK LTD(607152)
42 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003000NRG24080620230055451 09/06/2023 Anita bai 1741003WL004731 Anita bai 00152 HDFC0000624 1326 1326 Processed 15/06/2023 365348086 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003000NRG24080620230055408 09/06/2023 Gopal Patidar 1741003WL004731 Gopal Patidar 00165 IBKL0000346 1326 1326 Processed 15/06/2023 365348086 GopalPatidar IDBI BANK(607095)
SubTotal 1326 1326
44 MANASA MP-41-003-080-001/198
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055887 09/06/2023 SAYARIBAI GURJAR 1741003080WL004796 SAYARIBAI GURJAR 00168 ICIC0002739 1326 1326 Processed 15/06/2023 365348086 SAYARIBAIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 MANASA MP-41-003-077-001/458-A
(UNCHED) 		1741003000NRG24080620230055460 09/06/2023 JAGDISH 1741003WL004731 JAGDISH 00354 PUNB0036400 1326 1326 Processed 15/06/2023 365348086 JAGDISH BANK OF BARODA(606985)
SubTotal 1326 1326
46 MANASA MP-41-003-008-003/149-K
(PIPLYAHADI) 		1741003000NRG24090620230056201 09/06/2023 BABULAL 1741003WL004807 BABULAL 00354 PUNB0790600 1105 1105 Processed 15/06/2023 365348086 BABULAL PUNJAB NATIONAL BANK(508568)
47 MANASA MP-41-003-050-004/32-A
(TALAU) 		1741003050NRG24090620230056789 09/06/2023 Rina bai rawat 1741003050WL004845 Rina bai rawat 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348086 Rinabairawat BANK OF BARODA(606985)
SubTotal 2431 2431
48 MANASA MP-41-003-077-001/447-C
(UNCHED) 		1741003000NRG24080620230055459 09/06/2023 Krishna Patidar 1741003WL004731 Krishna Patidar 00415 SBIN0030055 1326 1326 Processed 15/06/2023 365348086 KrishnaPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 MANASA MP-41-003-002-001/501
(KANJARDA) 		1741003002NRG24090620230056575 09/06/2023 JYOTI 1741003002WL004831 JYOTI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 JYOTI BANK OF BARODA(606985)
50 MANASA MP-41-003-050-001/223
(TALAU) 		1741003050NRG24090620230056664 09/06/2023 DINESH 1741003050WL004845 DINESH 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 DINESH BANK OF BARODA(606985)
51 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003050NRG24090620230056690 09/06/2023 RAJMAL 1741003050WL004845 RAJMAL 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 RAJMAL CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-050-001/343
(TALAU) 		1741003050NRG24090620230056707 09/06/2023 Lali Bai 1741003050WL004845 Lali Bai 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 LaliBai STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-050-002/23
(TALAU) 		1741003050NRG24090620230056752 09/06/2023 DASHRATH 1741003050WL004845 DASHRATH 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
54 MANASA MP-41-003-050-002/26
(TALAU) 		1741003050NRG24090620230056755 09/06/2023 RAMPRASAD 1741003050WL004845 RAMPRASAD 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 RAMPRASAD STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-080-001/100
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055889 09/06/2023 RAMIBAI CHARAN 1741003080WL004797 RAMIBAI CHARAN 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 RAMIBAICHARAN STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-080-001/189
(CHAINPURIYA BLOCK) 		1741003000NRG24090620230056173 09/06/2023 GOVIND 1741003WL004804 GOVIND 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 MANASA MP-41-003-080-001/198
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055888 09/06/2023 DHARMA GURJAR 1741003080WL004796 DHARMA GURJAR 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 DHARMAGURJAR STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-080-001/444
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055874 09/06/2023 DEVKARAN GURJAR 1741003080WL004792 DEVKARAN GURJAR 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 DEVKARANGURJAR STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-080-001/444
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055873 09/06/2023 GEETA BAI 1741003080WL004792 GEETA BAI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348086 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
60 MANASA MP-41-003-002-002/71
(KANJARDA) 		1741003002NRG24090620230056577 09/06/2023 BANTI 1741003002WL004831 BANTI 00415 SBIN0030059 1326 1326 Processed 15/06/2023 365348086 BANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MANASA MP-41-003-077-001/240
(UNCHED) 		1741003000NRG24080620230055427 09/06/2023 Gyarsi Bai 1741003WL004731 Gyarsi Bai 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365348086 GyarsiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MANASA MP-41-003-077-001/215
(UNCHED) 		1741003000NRG24080620230055409 09/06/2023 Shelendra Nagda 1741003WL004731 Shelendra Nagda 00415 SBIN0030293 1326 1326 Processed 15/06/2023 365348086 ShelendraNagda CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-077-001/285-B
(UNCHED) 		1741003000NRG24080620230055431 09/06/2023 Kesharimal Patidar 1741003WL004731 Kesharimal Patidar 00415 SBIN0030293 1326 1326 Processed 15/06/2023 365348086 KesharimalPatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MANASA MP-41-003-002-001/109
(KANJARDA) 		1741003002NRG24090620230056572 09/06/2023 GODAVAIBAI 1741003002WL004831 GODAVAIBAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 GODAVAIBAI STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-002-001/1568
(KANJARDA) 		1741003002NRG24090620230056579 09/06/2023 rahul regar 1741003002WL004832 rahul regar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 rahulregar STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-002-001/1676
(KANJARDA) 		1741003002NRG24090620230056581 09/06/2023 sunil malviya 1741003002WL004832 sunil malviya 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 sunilmalviya BANK OF INDIA(508505)
67 MANASA MP-41-003-002-001/463
(KANJARDA) 		1741003002NRG24090620230056586 09/06/2023 KAMALABAI 1741003002WL004833 KAMALABAI 00415 SBIN0030407 663 663 Processed 15/06/2023 365348086 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-002-001/772
(KANJARDA) 		1741003002NRG24090620230056585 09/06/2023 SANJAY 1741003002WL004832 SANJAY 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 SANJAY BANK OF BARODA(606985)
69 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003000NRG24090620230056209 09/06/2023 ARJUN 1741003WL004807 ARJUN 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348086 ARJUN FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003000NRG24090620230056208 09/06/2023 ARJUN 1741003WL004807 ARJUN 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348086 ARJUN FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003000NRG24090620230056218 09/06/2023 MANJU BAI 1741003WL004807 MANJU BAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348086 MANJUBAI FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003000NRG24090620230056228 09/06/2023 MANJU BAI 1741003WL004807 MANJU BAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348086 MANJUBAI FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-008-005/21
(PIPLYAHADI) 		1741003000NRG24090620230056232 09/06/2023 GOPAL 1741003WL004807 GOPAL 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348086 GOPAL FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG24090620230056674 09/06/2023 BHERULAL 1741003050WL004845 BHERULAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 BHERULAL STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-050-002/23
(TALAU) 		1741003050NRG24090620230056753 09/06/2023 DASHRATH 1741003050WL004845 DASHRATH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 DASHRATH FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-050-002/26
(TALAU) 		1741003050NRG24090620230056756 09/06/2023 GUDDI BAI 1741003050WL004845 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 GUDDIBAI STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-050-002/46
(TALAU) 		1741003050NRG24090620230056762 09/06/2023 PRAHLAD 1741003050WL004845 PRAHLAD 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 PRAHLAD AU SMALL FINANCE BANK LTD(608088)
78 MANASA MP-41-003-050-002/52
(TALAU) 		1741003050NRG24090620230056765 09/06/2023 SUNIL 1741003050WL004845 SUNIL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 SUNIL STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-050-004/22-A
(TALAU) 		1741003050NRG24090620230056781 09/06/2023 PAWAN 1741003050WL004845 PAWAN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 PAWAN STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003050NRG24090620230056791 09/06/2023 VINOD 1741003050WL004845 VINOD 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 VINOD BANK OF BARODA(606985)
81 MANASA MP-41-003-058-001/117
(AMAD) 		1741003058NRG24080620230055583 09/06/2023 GOPAL 1741003058WL004742 GOPAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 GOPAL CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-058-001/139
(AMAD) 		1741003058NRG24080620230055585 09/06/2023 sohanibai 1741003058WL004742 sohanibai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 sohanibai STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-058-001/139
(AMAD) 		1741003058NRG24080620230055584 09/06/2023 surajamal 1741003058WL004742 surajamal 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348086 surajamal STATE BANK OF INDIA(508548)
SubTotal 24752 24752
84 MANASA MP-41-003-077-001/285-C
(UNCHED) 		1741003000NRG24080620230055433 09/06/2023 Mukesh Patidar 1741003WL004731 Mukesh Patidar 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365348086 MukeshPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG24090620230056751 09/06/2023 Vakil 1741003050WL004845 Vakil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Vakil FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-077-001/190-A
(UNCHED) 		1741003000NRG24080620230055399 09/06/2023 Yadunandan 1741003WL004731 Yadunandan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Yadunandan FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-077-001/190-B
(UNCHED) 		1741003000NRG24080620230055400 09/06/2023 Devkinandan 1741003WL004731 Devkinandan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Devkinandan FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-077-001/195
(UNCHED) 		1741003000NRG24080620230055401 09/06/2023 Bharat Patidar 1741003WL004731 Bharat Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 BharatPatidar FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003000NRG24080620230055403 09/06/2023 Anshi Bai Patidar 1741003WL004731 Anshi Bai Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-077-001/202
(UNCHED) 		1741003000NRG24080620230055405 09/06/2023 Kamla Bai Nagda 1741003WL004731 Kamla Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 KamlaBaiNagda FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003000NRG24080620230055406 09/06/2023 Dilip Nagda 1741003WL004731 Dilip Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 DilipNagda FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003000NRG24080620230055407 09/06/2023 Meenaxi Nagda 1741003WL004731 Meenaxi Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 MeenaxiNagda CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-077-001/215
(UNCHED) 		1741003000NRG24080620230055410 09/06/2023 Tina Kumari 1741003WL004731 Tina Kumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 TinaKumari CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-077-001/216
(UNCHED) 		1741003000NRG24080620230055412 09/06/2023 Sanju bai 1741003WL004731 Sanju bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Sanjubai FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-077-001/216
(UNCHED) 		1741003000NRG24080620230055411 09/06/2023 Vikram suthar 1741003WL004731 Vikram suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Vikramsuthar FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-077-001/218-A
(UNCHED) 		1741003000NRG24080620230055414 09/06/2023 Devkanya bai 1741003WL004731 Devkanya bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Devkanyabai FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-077-001/218-A
(UNCHED) 		1741003000NRG24080620230055413 09/06/2023 Govind Patidar 1741003WL004731 Govind Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 GovindPatidar FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-077-001/225
(UNCHED) 		1741003000NRG24080620230055415 09/06/2023 Ramprasad suthar 1741003WL004731 Ramprasad suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Ramprasadsuthar FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-077-001/225
(UNCHED) 		1741003000NRG24080620230055416 09/06/2023 Santosi Bai Suthar 1741003WL004731 Santosi Bai Suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 SantosiBaiSuthar FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-077-001/225-A
(UNCHED) 		1741003000NRG24080620230055418 09/06/2023 Reena Sharma 1741003WL004731 Reena Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 ReenaSharma FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-077-001/234
(UNCHED) 		1741003000NRG24080620230055420 09/06/2023 Karulal Patidar 1741003WL004731 Karulal Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 KarulalPatidar FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-077-001/236
(UNCHED) 		1741003000NRG24080620230055422 09/06/2023 Mulchand Suthar 1741003WL004731 Mulchand Suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 MulchandSuthar FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-077-001/236
(UNCHED) 		1741003000NRG24080620230055421 09/06/2023 Prakash suthar 1741003WL004731 Prakash suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Prakashsuthar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-077-001/236
(UNCHED) 		1741003000NRG24080620230055423 09/06/2023 Rekha bai 1741003WL004731 Rekha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Rekhabai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-077-001/236
(UNCHED) 		1741003000NRG24080620230055424 09/06/2023 Sumitra bai 1741003WL004731 Sumitra bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Sumitrabai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003000NRG24080620230055425 09/06/2023 Roshan 1741003WL004731 Roshan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Roshan FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-077-001/236-C
(UNCHED) 		1741003000NRG24080620230055426 09/06/2023 Manju bai suthar 1741003WL004731 Manju bai suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Manjubaisuthar FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003000NRG24080620230055435 09/06/2023 Paru bai 1741003WL004731 Paru bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Parubai FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003000NRG24080620230055436 09/06/2023 Rahul Patidar 1741003WL004731 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 RahulPatidar FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-077-001/289-B
(UNCHED) 		1741003000NRG24080620230055437 09/06/2023 Govardhan Patidar 1741003WL004731 Govardhan Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 GovardhanPatidar FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-077-001/289-B
(UNCHED) 		1741003000NRG24080620230055438 09/06/2023 Manju Bai Patidar 1741003WL004731 Manju Bai Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 ManjuBaiPatidar FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-077-001/289-D
(UNCHED) 		1741003000NRG24080620230055440 09/06/2023 Bandna Patidar 1741003WL004731 Bandna Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 BandnaPatidar FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-077-001/292
(UNCHED) 		1741003000NRG24080620230055443 09/06/2023 Monika 1741003WL004731 Monika 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Monika FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-077-001/292
(UNCHED) 		1741003000NRG24080620230055441 09/06/2023 Ramesh Chandra 1741003WL004731 Ramesh Chandra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 RameshChandra FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-077-001/292
(UNCHED) 		1741003000NRG24080620230055444 09/06/2023 Salona 1741003WL004731 Salona 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Salona FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-077-001/292
(UNCHED) 		1741003000NRG24080620230055442 09/06/2023 Usha Bai 1741003WL004731 Usha Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 UshaBai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-077-001/317
(UNCHED) 		1741003000NRG24080620230055446 09/06/2023 Gopal Das 1741003WL004731 Gopal Das 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 GopalDas FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-077-001/317
(UNCHED) 		1741003000NRG24080620230055448 09/06/2023 Jyoti 1741003WL004731 Jyoti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Jyoti FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-077-001/354
(UNCHED) 		1741003000NRG24080620230055453 09/06/2023 Urmila Bai 1741003WL004731 Urmila Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 UrmilaBai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-077-001/435-A
(UNCHED) 		1741003000NRG24080620230055457 09/06/2023 Chanda Bai 1741003WL004731 Chanda Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 ChandaBai FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-077-001/435-A
(UNCHED) 		1741003000NRG24080620230055456 09/06/2023 Nand lal Suthar 1741003WL004731 Nand lal Suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 NandlalSuthar FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-077-001/447-C
(UNCHED) 		1741003000NRG24080620230055458 09/06/2023 Jitmal Patidar 1741003WL004731 Jitmal Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 JitmalPatidar FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-077-001/469-A
(UNCHED) 		1741003000NRG24080620230055464 09/06/2023 Priyanka bai 1741003WL004731 Priyanka bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Priyankabai FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-077-001/469-A
(UNCHED) 		1741003000NRG24080620230055463 09/06/2023 Yashavant 1741003WL004731 Yashavant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Yashavant FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-077-001/470-B
(UNCHED) 		1741003000NRG24080620230055465 09/06/2023 Laxmi Bai Patidar 1741003WL004731 Laxmi Bai Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 LaxmiBaiPatidar FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-077-001/470-D
(UNCHED) 		1741003000NRG24080620230055466 09/06/2023 Pritibala 1741003WL004731 Pritibala 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 Pritibala FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-077-001/476-A
(UNCHED) 		1741003000NRG24080620230055467 09/06/2023 Mangi Bai Nagda 1741003WL004731 Mangi Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348086 MangiBaiNagda FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
128 MANASA MP-41-003-008-003/105
(PIPLYAHADI) 		1741003000NRG24090620230056190 09/06/2023 MEMA BAI 1741003WL004807 MEMA BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 MEMABAI FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-008-003/114
(PIPLYAHADI) 		1741003000NRG24090620230056193 09/06/2023 BADAMI BAI 1741003WL004807 BADAMI BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-008-003/161
(PIPLYAHADI) 		1741003000NRG24090620230056202 09/06/2023 Jaypal 1741003WL004807 Jaypal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 Jaypal FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003000NRG24090620230056203 09/06/2023 Bachchibai 1741003WL004807 Bachchibai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 Bachchibai FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003000NRG24090620230056204 09/06/2023 Mantri 1741003WL004807 Mantri 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 Mantri FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-008-003/200
(PIPLYAHADI) 		1741003000NRG24090620230056205 09/06/2023 RAYSINGH 1741003WL004807 RAYSINGH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 RAYSINGH FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-008-003/202
(PIPLYAHADI) 		1741003000NRG24090620230056206 09/06/2023 LILA BAI 1741003WL004807 LILA BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 LILABAI BANK OF INDIA(508505)
135 MANASA MP-41-003-008-003/37-D
(PIPLYAHADI) 		1741003000NRG24090620230056211 09/06/2023 GOPAL 1741003WL004807 GOPAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 GOPAL FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003000NRG24090620230056213 09/06/2023 Narmada Bai Banjara 1741003WL004807 Narmada Bai Banjara 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003000NRG24090620230056214 09/06/2023 BACHCHAN 1741003WL004807 BACHCHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 BACHCHAN FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-008-003/74
(PIPLYAHADI) 		1741003000NRG24090620230056216 09/06/2023 BADAMI BAI 1741003WL004807 BADAMI BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003000NRG24090620230056217 09/06/2023 MURLI 1741003WL004807 MURLI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 MURLI FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-008-003/83-D
(PIPLYAHADI) 		1741003000NRG24090620230056219 09/06/2023 bajesingh 1741003WL004807 bajesingh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 bajesingh FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-008-003/85
(PIPLYAHADI) 		1741003000NRG24090620230056220 09/06/2023 BABU 1741003WL004807 BABU 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 BABU FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-008-003/86
(PIPLYAHADI) 		1741003000NRG24090620230056222 09/06/2023 NOJI BAI 1741003WL004807 NOJI BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 NOJIBAI FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-008-003/89
(PIPLYAHADI) 		1741003000NRG24090620230056224 09/06/2023 MEMA 1741003WL004807 MEMA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 MEMA FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003000NRG24090620230056226 09/06/2023 Arjunsingh 1741003WL004807 Arjunsingh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348086 Arjunsingh FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-058-001/38
(AMAD) 		1741003058NRG24080620230055589 09/06/2023 Kanku 1741003058WL004742 Kanku 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348086 Kanku FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-077-001/195
(UNCHED) 		1741003000NRG24080620230055402 09/06/2023 Minu Patidar 1741003WL004731 Minu Patidar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348086 MinuPatidar FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003000NRG24080620230055439 09/06/2023 Krishna Patidar 1741003WL004731 Krishna Patidar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348086 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
148 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24090620230055731 09/06/2023 kamlibai 1741003082WL004768 kamlibai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365348086 kamlibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MANASA MP-41-003-050-001/178
(TALAU) 		1741003050NRG24090620230056651 09/06/2023 BALCHANDRA 1741003050WL004845 BALCHANDRA 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
150 MANASA MP-41-003-050-001/223
(TALAU) 		1741003050NRG24090620230056663 09/06/2023 KANHYALAL 1741003050WL004845 KANHYALAL 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365348086 KANHYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
151 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG24090620230056675 09/06/2023 LALI BAI 1741003050WL004845 LALI BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 LALIBAI CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-050-001/297
(TALAU) 		1741003050NRG24090620230056688 09/06/2023 GHANSHYAM 1741003050WL004845 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003050NRG24090620230056689 09/06/2023 SATYANARAYAN 1741003050WL004845 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
154 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003050NRG24090620230056709 09/06/2023 Kari Bai 1741003050WL004845 Kari Bai 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 KariBai NARMADA JHABUA GRAMIN BANK(508515)
155 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003050NRG24090620230056708 09/06/2023 PRAKASH 1741003050WL004845 PRAKASH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 PRAKASH ICICI BANK LTD(508534)
156 MANASA MP-41-003-050-002/25
(TALAU) 		1741003050NRG24090620230056754 09/06/2023 MUNNA LAL 1741003050WL004845 MUNNA LAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-050-002/49
(TALAU) 		1741003050NRG24090620230056763 09/06/2023 KANKU BAI 1741003050WL004845 KANKU BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-050-002/52
(TALAU) 		1741003050NRG24090620230056766 09/06/2023 DILKUSH 1741003050WL004845 DILKUSH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 DILKUSH NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-050-002/59
(TALAU) 		1741003050NRG24090620230056768 09/06/2023 BULAKIBAI 1741003050WL004845 BULAKIBAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 BULAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 MANASA MP-41-003-050-004/26
(TALAU) 		1741003050NRG24090620230056782 09/06/2023 PREMCHANDRA 1741003050WL004845 PREMCHANDRA 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-050-004/26
(TALAU) 		1741003050NRG24090620230056783 09/06/2023 SAMRATH BAI 1741003050WL004845 SAMRATH BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 SAMRATHBAI NARMADA JHABUA GRAMIN BANK(508515)
162 MANASA MP-41-003-050-004/32
(TALAU) 		1741003050NRG24090620230056787 09/06/2023 MANGI LAL 1741003050WL004845 MANGI LAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
163 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003050NRG24090620230056790 09/06/2023 OMPRAKASH 1741003050WL004845 OMPRAKASH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348086 OMPRAKASH BANK OF BARODA(606985)
SubTotal 19890 19890
164 MANASA MP-41-003-002-001/109
(KANJARDA) 		1741003002NRG24090620230056571 09/06/2023 babulal 1741003002WL004831 babulal 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365348086 babulal NARMADA JHABUA GRAMIN BANK(508515)
165 MANASA MP-41-003-002-001/536
(KANJARDA) 		1741003002NRG24090620230056587 09/06/2023 NATHULAL 1741003002WL004833 NATHULAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365348086 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
166 MANASA MP-41-003-002-002/71
(KANJARDA) 		1741003002NRG24090620230056576 09/06/2023 DEVILAL 1741003002WL004831 DEVILAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365348086 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
167 MANASA MP-41-003-050-001/144
(TALAU) 		1741003050NRG24090620230056642 09/06/2023 Karulal Meghwal 1741003050WL004845 Karulal Meghwal 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365348086 KarulalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-050-004/22
(TALAU) 		1741003050NRG24090620230056780 09/06/2023 INDRAMAL 1741003050WL004845 INDRAMAL 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365348086 INDRAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
169 MANASA MP-41-003-008-003/101
(PIPLYAHADI) 		1741003000NRG24090620230056187 09/06/2023 KELASH 1741003WL004807 KELASH 458441 1105 1105 Processed 15/06/2023 365348086 KELASH FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-008-003/102
(PIPLYAHADI) 		1741003000NRG24090620230056188 09/06/2023 SUNDAR 1741003WL004807 SUNDAR 458441 1105 1105 Processed 15/06/2023 365348086 SUNDAR FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-008-003/104-D
(PIPLYAHADI) 		1741003000NRG24090620230056189 09/06/2023 KISHANLAL 1741003WL004807 KISHANLAL 458441 1105 1105 Processed 15/06/2023 365348086 KISHANLAL FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003000NRG24090620230056191 09/06/2023 BALARAM 1741003WL004807 BALARAM 458441 1105 1105 Processed 15/06/2023 365348086 BALARAM BANK OF BARODA(606985)
173 MANASA MP-41-003-008-003/107
(PIPLYAHADI) 		1741003000NRG24090620230056192 09/06/2023 DHURA 1741003WL004807 DHURA 458441 1105 1105 Processed 15/06/2023 365348086 DHURA FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG24090620230056194 09/06/2023 RAJMAL 1741003WL004807 RAJMAL 458441 1105 1105 Processed 15/06/2023 365348086 RAJMAL FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-008-003/126
(PIPLYAHADI) 		1741003000NRG24090620230056195 09/06/2023 GOPAL 1741003WL004807 GOPAL 458441 1105 1105 Processed 15/06/2023 365348086 GOPAL FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003000NRG24090620230056196 09/06/2023 BADAMI BAI 1741003WL004807 BADAMI BAI 458441 1105 1105 Processed 15/06/2023 365348086 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003000NRG24090620230056197 09/06/2023 PRAHAL 1741003WL004807 PRAHAL 458441 1105 1105 Processed 15/06/2023 365348086 PRAHAL FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-008-003/133-d
(PIPLYAHADI) 		1741003000NRG24090620230056198 09/06/2023 GOTYA BAI 1741003WL004807 GOTYA BAI 458441 1105 1105 Processed 15/06/2023 365348086 GOTYABAI FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003000NRG24090620230056199 09/06/2023 PANKHA 1741003WL004807 PANKHA 458441 1105 1105 Processed 15/06/2023 365348086 PANKHA FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-008-003/57
(PIPLYAHADI) 		1741003000NRG24090620230056215 09/06/2023 INDRASINGH 1741003WL004807 INDRASINGH 458441 1105 1105 Processed 15/06/2023 365348086 INDRASINGH FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-008-003/86
(PIPLYAHADI) 		1741003000NRG24090620230056221 09/06/2023 BADRI 1741003WL004807 BADRI 458441 1105 1105 Processed 15/06/2023 365348086 BADRI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-008-003/87
(PIPLYAHADI) 		1741003000NRG24090620230056223 09/06/2023 BALLA 1741003WL004807 BALLA 458441 1105 1105 Processed 15/06/2023 365348086 BALLA FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003000NRG24090620230056225 09/06/2023 PRAIM 1741003WL004807 PRAIM 458441 1105 1105 Processed 15/06/2023 365348086 PRAIM STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003000NRG24090620230056227 09/06/2023 KAMALI BAI 1741003WL004807 KAMALI BAI 458441 1105 1105 Processed 15/06/2023 365348086 KAMALIBAI FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-008-003/99
(PIPLYAHADI) 		1741003000NRG24090620230056229 09/06/2023 SHANTI 1741003WL004807 SHANTI 458441 1105 1105 Processed 15/06/2023 365348086 SHANTI FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-008-005/17
(PIPLYAHADI) 		1741003000NRG24090620230056230 09/06/2023 DEEPA 1741003WL004807 DEEPA 458441 1105 1105 Processed 15/06/2023 365348086 DEEPA FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-008-005/17-K
(PIPLYAHADI) 		1741003000NRG24090620230056231 09/06/2023 KAILASH 1741003WL004807 KAILASH 458441 1105 1105 Processed 15/06/2023 365348086 KAILASH FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-008-005/5
(PIPLYAHADI) 		1741003000NRG24090620230056233 09/06/2023 PHULI BAI 1741003WL004807 PHULI BAI 458441 1105 1105 Processed 15/06/2023 365348086 PHULIBAI FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-008-005/9
(PIPLYAHADI) 		1741003000NRG24090620230056236 09/06/2023 rajmal 1741003WL004807 rajmal 458441 1105 1105 Processed 15/06/2023 365348086 rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 240227 240227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090623APB_FTO_81284 45811001 22100
2 MANASA MP1741003_090623APB_FTO_81284 66565 1105
3 MANASA MP1741003_090623APB_FTO_81284 Bank of Baroda BARB0MANASA MANASA, MP 18564
4 MANASA MP1741003_090623APB_FTO_81284 Bank of India BKID0009486 MANASA 10608
5 MANASA MP1741003_090623APB_FTO_81284 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
6 MANASA MP1741003_090623APB_FTO_81284 Central Bank Of India CBIN0282734 PIPLYA RAOJI 10608
7 MANASA MP1741003_090623APB_FTO_81284 Central Bank Of India CBIN0283012 BHADANA 7956
8 MANASA MP1741003_090623APB_FTO_81284 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
9 MANASA MP1741003_090623APB_FTO_81284 IDBI Bank IBKL0000346 NEEMUCH 1326
10 MANASA MP1741003_090623APB_FTO_81284 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
11 MANASA MP1741003_090623APB_FTO_81284 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
12 MANASA MP1741003_090623APB_FTO_81284 Punjab National Bank PUNB0790600 MANASA 2431
13 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
14 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030056 RAMPURA 14586
15 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030059 JAWAD 1326
16 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030292 REVLI DEVLI 1326
17 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030293 JAWI 2652
18 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030407 MANASA 24752
19 MANASA MP1741003_090623APB_FTO_81284 State Bank of India SBIN0030515 BHOLYAWAS 1326
20 MANASA MP1741003_090623APB_FTO_81284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57018
21 MANASA MP1741003_090623APB_FTO_81284 Fino Payments Bank Ltd FINO0001446 MP RO 22763
22 MANASA MP1741003_090623APB_FTO_81284 India Post Payments Bank IPOS0000001 Neemuch 1326
23 MANASA MP1741003_090623APB_FTO_81284 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 19890
24 MANASA MP1741003_090623APB_FTO_81284 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
25 MANASA MP1741003_090623APB_FTO_81284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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