Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_200523APB_FTO_50074
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-41-003-002-001/1669
(KANJARDA) 		1741003000NRG24200520230031377 20/05/2023 ramkanya 1741003WL002814 ramkanya 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 ramkanya BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/535
(KANJARDA) 		1741003000NRG24200520230031389 20/05/2023 NILESH 1741003WL002814 NILESH 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 NILESH BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/574
(KANJARDA) 		1741003000NRG24200520230031392 20/05/2023 nandlal 1741003WL002814 nandlal 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 nandlal BANK OF BARODA(606985)
4 MANASA MP-41-003-007-002/31
(DHAKADAKHEDI) 		1741003000NRG24200520230031014 20/05/2023 raju 1741003WL002752 raju 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 raju BANK OF BARODA(606985)
5 MANASA MP-41-003-007-002/38
(DHAKADAKHEDI) 		1741003000NRG24200520230031015 20/05/2023 GENDIBAI 1741003WL002752 GENDIBAI 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 GENDIBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003000NRG24200520230031022 20/05/2023 CHANDARLAL 1741003WL002752 CHANDARLAL 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 CHANDARLAL BANK OF BARODA(606985)
7 MANASA MP-41-003-007-002/79
(DHAKADAKHEDI) 		1741003000NRG24200520230031024 20/05/2023 UKAR 1741003WL002752 UKAR 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 865713821 UKAR BANK OF BARODA(606985)
8 MANASA MP-41-003-023-002/10-K
(SHESHPUR) 		1741003023NRG24190520230030603 20/05/2023 Tej Singh Chandrawat 1741003023WL002704 Tej Singh Chandrawat 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 TejSinghChandrawat AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANASA MP-41-003-023-002/3
(SHESHPUR) 		1741003023NRG24190520230030606 20/05/2023 Gajju Kunwar 1741003023WL002704 Gajju Kunwar 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 GajjuKunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANASA MP-41-003-054-001/503
(DATA) 		1741003054NRG24200520230031303 20/05/2023 Manish 1741003054WL002811 Manish 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Manish BANK OF BARODA(606985)
11 MANASA MP-41-003-054-001/504
(DATA) 		1741003054NRG24200520230031304 20/05/2023 Parshram 1741003054WL002811 Parshram 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Parshram BANK OF BARODA(606985)
12 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003086NRG24200520230031210 20/05/2023 DASHARATH GAYRI 1741003086WL002793 DASHARATH GAYRI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 DASHARATHGAYRI BANK OF BARODA(606985)
13 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003086NRG24200520230031211 20/05/2023 Ranu 1741003086WL002793 Ranu 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
14 MANASA MP-41-003-086-001/132
(PAAVATI) 		1741003086NRG24200520230031213 20/05/2023 NANA LAL 1741003086WL002793 NANA LAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 NANALAL BANK OF BARODA(606985)
15 MANASA MP-41-003-086-001/132
(PAAVATI) 		1741003086NRG24200520230031212 20/05/2023 PUSHPA BAI 1741003086WL002793 PUSHPA BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 PUSHPABAI BANK OF BARODA(606985)
16 MANASA MP-41-003-086-001/133
(PAAVATI) 		1741003000NRG24200520230031271 20/05/2023 Ashok Gayri 1741003WL002809 Ashok Gayri 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 AshokGayri INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-086-001/133
(PAAVATI) 		1741003000NRG24200520230031269 20/05/2023 sita bai 1741003WL002809 sita bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 sitabai BANK OF BARODA(606985)
18 MANASA MP-41-003-086-001/147
(PAAVATI) 		1741003000NRG24200520230031273 20/05/2023 SHYAMA 1741003WL002809 SHYAMA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 SHYAMA PUNJAB NATIONAL BANK(508568)
19 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003086NRG24200520230031216 20/05/2023 hirab bai 1741003086WL002793 hirab bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 hirabbai BANK OF BARODA(606985)
20 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003086NRG24200520230031217 20/05/2023 Rahul 1741003086WL002793 Rahul 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Rahul BANK OF BARODA(606985)
21 MANASA MP-41-003-086-001/168-D
(PAAVATI) 		1741003086NRG24200520230031219 20/05/2023 lali bai 1741003086WL002793 lali bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 lalibai BANK OF BARODA(606985)
22 MANASA MP-41-003-086-001/168-x
(PAAVATI) 		1741003000NRG24200520230031275 20/05/2023 Sima bai 1741003WL002809 Sima bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Simabai BANK OF BARODA(606985)
23 MANASA MP-41-003-086-001/181
(PAAVATI) 		1741003000NRG24200520230031279 20/05/2023 OMPRKASH 1741003WL002809 OMPRKASH 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 OMPRKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-086-001/181
(PAAVATI) 		1741003000NRG24200520230031280 20/05/2023 Sugana rathore 1741003WL002809 Sugana rathore 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Suganarathore BANK OF BARODA(606985)
25 MANASA MP-41-003-086-001/246
(PAAVATI) 		1741003086NRG24200520230031220 20/05/2023 GHANSHYAM 1741003086WL002793 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 GHANSHYAM CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-086-001/246
(PAAVATI) 		1741003086NRG24200520230031221 20/05/2023 SOHAN BAI 1741003086WL002793 SOHAN BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 SOHANBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 MANASA MP-41-003-086-001/91
(PAAVATI) 		1741003000NRG24200520230031285 20/05/2023 dhapu bai 1741003WL002809 dhapu bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 dhapubai BANK OF BARODA(606985)
28 MANASA MP-41-003-086-002/2
(PAAVATI) 		1741003086NRG24200520230031232 20/05/2023 bhagirath 1741003086WL002793 bhagirath 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 bhagirath BANK OF INDIA(508505)
29 MANASA MP-41-003-089-001/107
(BAKHTUNI) 		1741003000NRG24200520230030972 20/05/2023 TEJRAM 1741003WL002751 TEJRAM 00045 BARB0MANASA 1224 1224 Processed 25/05/2023 865713821 TEJRAM BANK OF BARODA(606985)
30 MANASA MP-41-003-089-001/116-A
(BAKHTUNI) 		1741003000NRG24200520230030974 20/05/2023 Nanibai 1741003WL002751 Nanibai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Nanibai BANK OF BARODA(606985)
31 MANASA MP-41-003-089-001/119 k
(BAKHTUNI) 		1741003000NRG24200520230030975 20/05/2023 PAHLAD 1741003WL002751 PAHLAD 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
32 MANASA MP-41-003-089-001/172d
(BAKHTUNI) 		1741003000NRG24200520230030980 20/05/2023 INDRA BAI 1741003WL002751 INDRA BAI 00045 BARB0MANASA 1224 1224 Processed 25/05/2023 865713821 INDRABAI BANK OF BARODA(606985)
33 MANASA MP-41-003-089-001/195
(BAKHTUNI) 		1741003000NRG24200520230030982 20/05/2023 MITHULAL 1741003WL002751 MITHULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 MITHULAL BANK OF BARODA(606985)
34 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24200520230030987 20/05/2023 MOHAN LAL 1741003WL002751 MOHAN LAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 MOHANLAL BANK OF BARODA(606985)
35 MANASA MP-41-003-089-001/256
(BAKHTUNI) 		1741003000NRG24200520230030990 20/05/2023 ASHOK 1741003WL002751 ASHOK 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 ASHOK BANK OF BARODA(606985)
36 MANASA MP-41-003-089-001/486
(BAKHTUNI) 		1741003000NRG24200520230030998 20/05/2023 KALI BAI BHIL 1741003WL002751 KALI BAI BHIL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 KALIBAIBHIL BANK OF BARODA(606985)
37 MANASA MP-41-003-089-001/486
(BAKHTUNI) 		1741003000NRG24200520230030997 20/05/2023 KALURAM 1741003WL002751 KALURAM 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 KALURAM BANK OF BARODA(606985)
38 MANASA MP-41-003-089-001/500
(BAKHTUNI) 		1741003000NRG24200520230031000 20/05/2023 HABULAL 1741003WL002751 HABULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 HABULAL BANK OF BARODA(606985)
39 MANASA MP-41-003-089-001/97
(BAKHTUNI) 		1741003000NRG24200520230031003 20/05/2023 LALIBAI 1741003WL002751 LALIBAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 LALIBAI BANK OF BARODA(606985)
40 MANASA MP-41-003-095-001/255
(MAALKHEDA) 		1741003000NRG24200520230031438 20/05/2023 SUGNA BAI 1741003WL002816 SUGNA BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 SUGNABAI BANK OF BARODA(606985)
41 MANASA MP-41-003-095-001/51
(MAALKHEDA) 		1741003000NRG24200520230031440 20/05/2023 PANKHA BAI 1741003WL002816 PANKHA BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 PANKHABAI STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-095-001/52
(MAALKHEDA) 		1741003000NRG24200520230031456 20/05/2023 Santa Bai 1741003WL002817 Santa Bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 SantaBai CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-095-001/85-A
(MAALKHEDA) 		1741003000NRG24200520230031444 20/05/2023 Maya Bai 1741003WL002816 Maya Bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 MayaBai BANK OF BARODA(606985)
44 MANASA MP-41-003-095-001/99-B
(MAALKHEDA) 		1741003000NRG24200520230031448 20/05/2023 Krishna 1741003WL002816 Krishna 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 865713821 Krishna BANK OF BARODA(606985)
SubTotal 56593 56593
45 MANASA MP-41-003-017-001/290
(ALHED) 		1741003000NRG24200520230030896 20/05/2023 SURESH 1741003WL002750 SURESH 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 SURESH BANK OF INDIA(508505)
46 MANASA MP-41-003-017-001/439
(ALHED) 		1741003000NRG24200520230030914 20/05/2023 GOPAL 1741003WL002750 GOPAL 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 GOPAL BANK OF INDIA(508505)
47 MANASA MP-41-003-086-001/168-D
(PAAVATI) 		1741003086NRG24200520230031218 20/05/2023 karulal 1741003086WL002793 karulal 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-086-001/175
(PAAVATI) 		1741003000NRG24200520230031278 20/05/2023 rajendra 1741003WL002809 rajendra 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 rajendra BANK OF INDIA(508505)
49 MANASA MP-41-003-086-001/42
(PAAVATI) 		1741003000NRG24200520230031281 20/05/2023 REKHA BAI 1741003WL002809 REKHA BAI 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 REKHABAI BANK OF INDIA(508505)
50 MANASA MP-41-003-086-001/91
(PAAVATI) 		1741003000NRG24200520230031286 20/05/2023 nirmal dhangar 1741003WL002809 nirmal dhangar 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 nirmaldhangar BANK OF BARODA(606985)
51 MANASA MP-41-003-086-002/278
(PAAVATI) 		1741003086NRG24200520230031234 20/05/2023 dasrath 1741003086WL002793 dasrath 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 dasrath BANK OF INDIA(508505)
52 MANASA MP-41-003-095-001/149-A
(MAALKHEDA) 		1741003000NRG24200520230031435 20/05/2023 RAYSINGH 1741003WL002816 RAYSINGH 00048 BKID0009486 1326 1326 Processed 25/05/2023 865713821 RAYSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
53 MANASA MP-41-003-017-001/318
(ALHED) 		1741003000NRG24200520230030900 20/05/2023 PRABHULAL 1741003WL002750 PRABHULAL 00078 CNRB0005687 1326 1326 Processed 25/05/2023 865713821 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
54 MANASA MP-41-003-086-001/175
(PAAVATI) 		1741003000NRG24200520230031276 20/05/2023 govind 1741003WL002809 govind 00078 CNRB0005687 1326 1326 Processed 25/05/2023 865713821 govind CANARA BANK(508532)
55 MANASA MP-41-003-086-001/175
(PAAVATI) 		1741003000NRG24200520230031277 20/05/2023 MAYA BAI PORWAL 1741003WL002809 MAYA BAI PORWAL 00078 CNRB0005687 1326 1326 Processed 25/05/2023 865713821 MAYABAIPORWAL BANK OF BARODA(606985)
SubTotal 3978 3978
56 MANASA MP-41-003-023-002/3
(SHESHPUR) 		1741003023NRG24190520230030605 20/05/2023 DEVISINGH 1741003023WL002704 DEVISINGH 00089 CBIN0280772 1326 1326 Processed 25/05/2023 865713821 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANASA MP-41-003-086-001/257
(PAAVATI) 		1741003086NRG24200520230031226 20/05/2023 rekha 1741003086WL002793 rekha 00089 CBIN0280772 1326 1326 Processed 25/05/2023 865713821 rekha FINCARE SMALL FINANCE BANK LTD(608304)
58 MANASA MP-41-003-086-001/44
(PAAVATI) 		1741003000NRG24200520230031282 20/05/2023 MAHESH 1741003WL002809 MAHESH 00089 CBIN0280772 1326 1326 Processed 25/05/2023 865713821 MAHESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24200520230031006 20/05/2023 nandubai 1741003WL002752 nandubai 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 nandubai CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24200520230031005 20/05/2023 sukhlal 1741003WL002752 sukhlal 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 sukhlal BANK OF BARODA(606985)
61 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003000NRG24200520230031007 20/05/2023 GEETA BAI 1741003WL002752 GEETA BAI 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
62 MANASA MP-41-003-007-002/19
(DHAKADAKHEDI) 		1741003000NRG24200520230031008 20/05/2023 SANGEETA 1741003WL002752 SANGEETA 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 SANGEETA BANK OF BARODA(606985)
63 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24200520230031009 20/05/2023 kanhaiyalal 1741003WL002752 kanhaiyalal 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 kanhaiyalal CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-007-002/210
(DHAKADAKHEDI) 		1741003000NRG24200520230031010 20/05/2023 labhchandra 1741003WL002752 labhchandra 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 labhchandra BANK OF BARODA(606985)
65 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24200520230031013 20/05/2023 HUDDI BAI 1741003WL002752 HUDDI BAI 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 HUDDIBAI CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24200520230031018 20/05/2023 CHANDRAKALA 1741003WL002752 CHANDRAKALA 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 CHANDRAKALA BANK OF BARODA(606985)
67 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24200520230031017 20/05/2023 SHAYAMLAL 1741003WL002752 SHAYAMLAL 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24200520230031019 20/05/2023 raghuveer 1741003WL002752 raghuveer 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 raghuveer CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24200520230031020 20/05/2023 JIVRAJ 1741003WL002752 JIVRAJ 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 JIVRAJ BANK OF BARODA(606985)
70 MANASA MP-41-003-007-002/65
(DHAKADAKHEDI) 		1741003000NRG24200520230031021 20/05/2023 dinesh 1741003WL002752 dinesh 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 dinesh CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-007-002/85
(DHAKADAKHEDI) 		1741003000NRG24200520230031025 20/05/2023 DEUBAI 1741003WL002752 DEUBAI 00089 CBIN0281628 1105 1105 Processed 25/05/2023 865713821 DEUBAI CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-054-001/505
(DATA) 		1741003054NRG24200520230031305 20/05/2023 Manish 1741003054WL002811 Manish 00089 CBIN0281628 1326 1326 Processed 25/05/2023 865713821 Manish STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-086-002/13
(PAAVATI) 		1741003086NRG24200520230031230 20/05/2023 shivram 1741003086WL002793 shivram 00089 CBIN0281628 1326 1326 Processed 25/05/2023 865713821 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
74 MANASA MP-41-003-095-001/185
(MAALKHEDA) 		1741003000NRG24200520230031650 20/05/2023 KISHAN SURAWAT 1741003WL002836 KISHAN SURAWAT 00089 CBIN0282734 1326 1326 Processed 25/05/2023 865713821 KISHANSURAWAT CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-095-001/21
(MAALKHEDA) 		1741003000NRG24200520230031454 20/05/2023 BHULI BAI 1741003WL002817 BHULI BAI 00089 CBIN0282734 1326 1326 Processed 25/05/2023 865713821 BHULIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 MANASA MP-41-003-080-001/267
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031626 20/05/2023 Nandubai 1741003080WL002825 Nandubai 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 Nandubai CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-080-001/269
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031627 20/05/2023 Mangilal 1741003080WL002825 Mangilal 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 Mangilal STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-080-001/274
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031628 20/05/2023 Amaribai 1741003080WL002825 Amaribai 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 Amaribai CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031630 20/05/2023 NARU 1741003080WL002825 NARU 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 NARU CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-080-001/559
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031632 20/05/2023 AMARIBAI CHARAN 1741003080WL002825 AMARIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 AMARIBAICHARAN CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031634 20/05/2023 LAXMAN CHARAN 1741003080WL002825 LAXMAN CHARAN 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 LAXMANCHARAN CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031633 20/05/2023 RAMA 1741003080WL002825 RAMA 00089 CBIN0283012 1326 1326 Processed 25/05/2023 865713821 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
83 MANASA MP-41-003-002-001/285
(KANJARDA) 		1741003000NRG24200520230031384 20/05/2023 amrat lal 1741003WL002814 amrat lal 00354 PUNB0790600 1105 1105 Processed 25/05/2023 865713821 amratlal PUNJAB NATIONAL BANK(508568)
84 MANASA MP-41-003-017-001/393
(ALHED) 		1741003000NRG24200520230030909 20/05/2023 GOPAL 1741003WL002750 GOPAL 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 GOPAL PUNJAB NATIONAL BANK(508568)
85 MANASA MP-41-003-017-001/586
(ALHED) 		1741003000NRG24200520230030940 20/05/2023 ARJUN 1741003WL002750 ARJUN 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 ARJUN PUNJAB NATIONAL BANK(508568)
86 MANASA MP-41-003-023-002/10-K
(SHESHPUR) 		1741003023NRG24190520230030604 20/05/2023 Bhag Kunwar 1741003023WL002704 Bhag Kunwar 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 BhagKunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-054-002/46-B
(DATA) 		1741003054NRG24200520230031306 20/05/2023 ramkuvar 1741003054WL002811 ramkuvar 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 ramkuvar FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-086-002/13
(PAAVATI) 		1741003086NRG24200520230031231 20/05/2023 kari bai meghwal 1741003086WL002793 kari bai meghwal 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 karibaimeghwal PUNJAB NATIONAL BANK(508568)
89 MANASA MP-41-003-089-001/107
(BAKHTUNI) 		1741003000NRG24200520230030973 20/05/2023 REKHA GURJAR 1741003WL002751 REKHA GURJAR 00354 PUNB0790600 1224 1224 Processed 25/05/2023 865713821 REKHAGURJAR BANK OF BARODA(606985)
90 MANASA MP-41-003-089-001/283
(BAKHTUNI) 		1741003000NRG24200520230030993 20/05/2023 GOMALAL 1741003WL002751 GOMALAL 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 GOMALAL PUNJAB NATIONAL BANK(508568)
91 MANASA MP-41-003-095-001/52
(MAALKHEDA) 		1741003000NRG24200520230031455 20/05/2023 Panna lal 1741003WL002817 Panna lal 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 Pannalal STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-095-001/85
(MAALKHEDA) 		1741003000NRG24200520230031443 20/05/2023 Badar Singh 1741003WL002816 Badar Singh 00354 PUNB0790600 1326 1326 Processed 25/05/2023 865713821 BadarSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 12937 12937
93 MANASA MP-41-003-080-001/279
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031629 20/05/2023 Mahaveer 1741003080WL002825 Mahaveer 00415 SBIN0030056 1326 1326 Processed 25/05/2023 865713821 Mahaveer BANK OF BARODA(606985)
SubTotal 1326 1326
94 MANASA MP-41-003-095-001/160-A
(MAALKHEDA) 		1741003000NRG24200520230031450 20/05/2023 MAYABAI 1741003WL002817 MAYABAI 00415 SBIN0030061 1326 1326 Processed 25/05/2023 865713821 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MANASA MP-41-003-002-001/1669
(KANJARDA) 		1741003000NRG24200520230031378 20/05/2023 rohit malviya 1741003WL002814 rohit malviya 00415 SBIN0030399 1105 1105 Processed 25/05/2023 865713821 rohitmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
96 MANASA MP-41-003-002-001/1055
(KANJARDA) 		1741003000NRG24200520230031372 20/05/2023 SANJAY 1741003WL002814 SANJAY 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865713821 SANJAY STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003000NRG24200520230031375 20/05/2023 aalam 1741003WL002814 aalam 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865713821 aalam STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-002-001/1669
(KANJARDA) 		1741003000NRG24200520230031379 20/05/2023 ritu 1741003WL002814 ritu 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865713821 ritu STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-002-001/639
(KANJARDA) 		1741003000NRG24200520230031395 20/05/2023 PRAKASH 1741003WL002814 PRAKASH 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865713821 PRAKASH UCO BANK(607066)
100 MANASA MP-41-003-017-001/143
(ALHED) 		1741003000NRG24200520230030882 20/05/2023 POOJA 1741003WL002750 POOJA 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 POOJA BANK OF BARODA(606985)
101 MANASA MP-41-003-017-001/235
(ALHED) 		1741003000NRG24200520230030894 20/05/2023 KANHAIYALAL 1741003WL002750 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 KANHAIYALAL STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-017-001/276
(ALHED) 		1741003000NRG24200520230030895 20/05/2023 MUKESH 1741003WL002750 MUKESH 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 MUKESH STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-017-001/346
(ALHED) 		1741003000NRG24200520230030905 20/05/2023 KARIBAI 1741003WL002750 KARIBAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 KARIBAI STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-017-001/346
(ALHED) 		1741003000NRG24200520230030904 20/05/2023 shavram dhagar 1741003WL002750 shavram dhagar 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 shavramdhagar STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-017-001/393
(ALHED) 		1741003000NRG24200520230030910 20/05/2023 DASHARAT 1741003WL002750 DASHARAT 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 DASHARAT STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-017-001/468
(ALHED) 		1741003000NRG24200520230030919 20/05/2023 RAMLAL 1741003WL002750 RAMLAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 RAMLAL STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-017-001/495
(ALHED) 		1741003000NRG24200520230030923 20/05/2023 VIKARAM 1741003WL002750 VIKARAM 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 VIKARAM STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-017-001/577
(ALHED) 		1741003000NRG24200520230030936 20/05/2023 ashok 1741003WL002750 ashok 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 ashok BANK OF BARODA(606985)
109 MANASA MP-41-003-017-001/586-A
(ALHED) 		1741003000NRG24200520230030941 20/05/2023 MANNALAL 1741003WL002750 MANNALAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 MANNALAL STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-023-001/117-A
(SHESHPUR) 		1741003000NRG24200520230031080 20/05/2023 Parvat Meena 1741003WL002757 Parvat Meena 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865713821 ParvatMeena BANK OF INDIA(508505)
111 MANASA MP-41-003-023-001/194
(SHESHPUR) 		1741003000NRG24200520230031086 20/05/2023 NILESH MEENA 1741003WL002757 NILESH MEENA 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865713821 NILESHMEENA BANK OF BARODA(606985)
112 MANASA MP-41-003-035-001/425
(MAHAGARH) 		1741003000NRG24190520230030200 20/05/2023 MUNNIBEE 1741003WL002661 MUNNIBEE 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 MUNNIBEE STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-035-001/425
(MAHAGARH) 		1741003000NRG24190520230030201 20/05/2023 SIRAJ 1741003WL002661 SIRAJ 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 SIRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MANASA MP-41-003-035-001/642
(MAHAGARH) 		1741003000NRG24190520230030202 20/05/2023 EHAMADNUR 1741003WL002661 EHAMADNUR 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 EHAMADNUR STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-035-001/98
(MAHAGARH) 		1741003000NRG24190520230030204 20/05/2023 GULAM HUSAIN 1741003WL002661 GULAM HUSAIN 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 GULAMHUSAIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANASA MP-41-003-054-002/46-B
(DATA) 		1741003054NRG24200520230031307 20/05/2023 ranu 1741003054WL002811 ranu 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 ranu STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-054-002/46-C
(DATA) 		1741003054NRG24200520230031308 20/05/2023 pappu 1741003054WL002811 pappu 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 pappu STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-086-001/114
(PAAVATI) 		1741003000NRG24200520230031267 20/05/2023 AMRCHAND 1741003WL002809 AMRCHAND 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 AMRCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MANASA MP-41-003-086-001/114
(PAAVATI) 		1741003000NRG24200520230031268 20/05/2023 GATTUBAI 1741003WL002809 GATTUBAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 GATTUBAI STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003086NRG24200520230031209 20/05/2023 LALI BAI 1741003086WL002793 LALI BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 LALIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANASA MP-41-003-086-001/133
(PAAVATI) 		1741003000NRG24200520230031270 20/05/2023 MANA BAI GAYARI 1741003WL002809 MANA BAI GAYARI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 MANABAIGAYARI BANK OF BARODA(606985)
122 MANASA MP-41-003-086-001/147
(PAAVATI) 		1741003000NRG24200520230031272 20/05/2023 rupchand 1741003WL002809 rupchand 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 rupchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003086NRG24200520230031214 20/05/2023 AMAR LAL 1741003086WL002793 AMAR LAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 AMARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003086NRG24200520230031215 20/05/2023 ASHOK 1741003086WL002793 ASHOK 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 ASHOK BANK OF BARODA(606985)
125 MANASA MP-41-003-086-001/168-X
(PAAVATI) 		1741003000NRG24200520230031274 20/05/2023 JAGADISH 1741003WL002809 JAGADISH 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 MANASA MP-41-003-086-001/246-A
(PAAVATI) 		1741003086NRG24200520230031223 20/05/2023 dharmendr 1741003086WL002793 dharmendr 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 dharmendr CANARA BANK(508532)
127 MANASA MP-41-003-086-001/257
(PAAVATI) 		1741003086NRG24200520230031225 20/05/2023 sunil 1741003086WL002793 sunil 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 sunil STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-086-001/38
(PAAVATI) 		1741003086NRG24200520230031229 20/05/2023 JYOTI 1741003086WL002793 JYOTI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
129 MANASA MP-41-003-086-001/44
(PAAVATI) 		1741003000NRG24200520230031283 20/05/2023 Lata bai 1741003WL002809 Lata bai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 Latabai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-086-002/62
(PAAVATI) 		1741003086NRG24200520230031235 20/05/2023 Arvind 1741003086WL002793 Arvind 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 Arvind STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-089-001/267
(BAKHTUNI) 		1741003000NRG24200520230030991 20/05/2023 SEETA BAI 1741003WL002751 SEETA BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 SEETABAI STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-089-001/477
(BAKHTUNI) 		1741003000NRG24200520230030996 20/05/2023 SUNITA 1741003WL002751 SUNITA 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 SUNITA STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-089-001/75
(BAKHTUNI) 		1741003000NRG24200520230031001 20/05/2023 RATANI BAI 1741003WL002751 RATANI BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 RATANIBAI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-095-001/149-A
(MAALKHEDA) 		1741003000NRG24200520230031436 20/05/2023 LALEETA 1741003WL002816 LALEETA 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 LALEETA BANK OF INDIA(508505)
135 MANASA MP-41-003-095-001/85
(MAALKHEDA) 		1741003000NRG24200520230031441 20/05/2023 Manna 1741003WL002816 Manna 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 Manna STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-095-001/99
(MAALKHEDA) 		1741003000NRG24200520230031446 20/05/2023 KALABAI 1741003WL002816 KALABAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 865713821 KALABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 53040 53040
137 MANASA MP-41-003-017-001/582
(ALHED) 		1741003000NRG24200520230030938 20/05/2023 BAPULAL 1741003WL002750 BAPULAL 00462 UCBA0001083 1326 1326 Processed 25/05/2023 865713821 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 MANASA MP-41-003-054-001/502
(DATA) 		1741003054NRG24200520230031302 20/05/2023 Ramchandra 1741003054WL002811 Ramchandra 00662 BDBL0001499 1326 1326 Processed 25/05/2023 865713821 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003080NRG24200520230031631 20/05/2023 BHURI BAI 1741003080WL002825 BHURI BAI 00662 BDBL0001513 1326 1326 Processed 25/05/2023 865713821 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 MANASA MP-41-003-002-001/990
(KANJARDA) 		1741003000NRG24200520230031401 20/05/2023 TULSIBAI 1741003WL002814 TULSIBAI 00688 FINO0001001 663 663 Processed 25/05/2023 865713821 TULSIBAI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-017-001/309
(ALHED) 		1741003000NRG24200520230030898 20/05/2023 raju mali 1741003WL002750 raju mali 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713821 rajumali FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-017-001/353
(ALHED) 		1741003000NRG24200520230030907 20/05/2023 vishnu mali 1741003WL002750 vishnu mali 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713821 vishnumali FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-017-001/360
(ALHED) 		1741003000NRG24200520230030908 20/05/2023 prabhulal 1741003WL002750 prabhulal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713821 prabhulal FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-017-001/407
(ALHED) 		1741003000NRG24200520230030913 20/05/2023 BHAGAWAN 1741003WL002750 BHAGAWAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713821 BHAGAWAN FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-017-001/445-A
(ALHED) 		1741003000NRG24200520230030917 20/05/2023 KAWARLAL 1741003WL002750 KAWARLAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713821 KAWARLAL FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-017-001/549-D
(ALHED) 		1741003000NRG24200520230030933 20/05/2023 SATYNARAYAN 1741003WL002750 SATYNARAYAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713821 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-023-001/100
(SHESHPUR) 		1741003000NRG24200520230031079 20/05/2023 Damarlal 1741003WL002757 Damarlal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Damarlal FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-023-001/127
(SHESHPUR) 		1741003000NRG24200520230031081 20/05/2023 Anil Kumar 1741003WL002757 Anil Kumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 AnilKumar FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-023-001/13-A
(SHESHPUR) 		1741003000NRG24200520230031082 20/05/2023 Sushila Bai Meghwal 1741003WL002757 Sushila Bai Meghwal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 SushilaBaiMeghwal FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-023-001/13-B
(SHESHPUR) 		1741003000NRG24200520230031083 20/05/2023 Ganpat Meghwal 1741003WL002757 Ganpat Meghwal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 GanpatMeghwal FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-023-001/138
(SHESHPUR) 		1741003023NRG24190520230030607 20/05/2023 Avanti Bai 1741003023WL002705 Avanti Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 AvantiBai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-023-001/144
(SHESHPUR) 		1741003000NRG24200520230031084 20/05/2023 Kamlesh Meghawal 1741003WL002757 Kamlesh Meghawal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 KamleshMeghawal FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-023-001/177
(SHESHPUR) 		1741003023NRG24190520230030608 20/05/2023 KAMALA BAI 1741003023WL002705 KAMALA BAI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 KAMALABAI FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-023-001/181
(SHESHPUR) 		1741003023NRG24190520230030609 20/05/2023 Lahriram 1741003023WL002705 Lahriram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Lahriram FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-023-001/19-B
(SHESHPUR) 		1741003000NRG24200520230031085 20/05/2023 Prahlad Das 1741003WL002757 Prahlad Das 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 PrahladDas FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-023-001/199
(SHESHPUR) 		1741003000NRG24200520230031087 20/05/2023 Mithun Patidar 1741003WL002757 Mithun Patidar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 MithunPatidar FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-023-001/20
(SHESHPUR) 		1741003023NRG24190520230030610 20/05/2023 Fulkunvar 1741003023WL002705 Fulkunvar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Fulkunvar FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-023-001/204-A
(SHESHPUR) 		1741003023NRG24190520230030611 20/05/2023 Vimal Kumar Rawat 1741003023WL002705 Vimal Kumar Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 VimalKumarRawat FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-023-001/211
(SHESHPUR) 		1741003023NRG24190520230030612 20/05/2023 MANSINGH 1741003023WL002705 MANSINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 MANSINGH FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-023-001/233
(SHESHPUR) 		1741003000NRG24200520230031089 20/05/2023 Chandmal Dhangar 1741003WL002757 Chandmal Dhangar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 ChandmalDhangar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-023-001/233-A
(SHESHPUR) 		1741003000NRG24200520230031090 20/05/2023 Asharam Gayari 1741003WL002757 Asharam Gayari 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 AsharamGayari FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-023-001/24-B
(SHESHPUR) 		1741003023NRG24190520230030613 20/05/2023 Karulal Dhangar 1741003023WL002705 Karulal Dhangar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 KarulalDhangar FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-023-001/240
(SHESHPUR) 		1741003000NRG24200520230031091 20/05/2023 Ankit Sharma 1741003WL002757 Ankit Sharma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 AnkitSharma FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-023-001/251
(SHESHPUR) 		1741003023NRG24190520230030614 20/05/2023 Gavri Bai 1741003023WL002705 Gavri Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 GavriBai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-023-001/28
(SHESHPUR) 		1741003023NRG24190520230030615 20/05/2023 Rekha Bai 1741003023WL002705 Rekha Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 RekhaBai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-023-001/285
(SHESHPUR) 		1741003023NRG24190520230030616 20/05/2023 Kavita Bai 1741003023WL002705 Kavita Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 KavitaBai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-023-001/286-A
(SHESHPUR) 		1741003023NRG24190520230030617 20/05/2023 Arjun Meena 1741003023WL002705 Arjun Meena 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 ArjunMeena FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-023-001/289-A
(SHESHPUR) 		1741003023NRG24190520230030618 20/05/2023 Devisingh 1741003023WL002705 Devisingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Devisingh FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-023-001/294
(SHESHPUR) 		1741003023NRG24190520230030619 20/05/2023 Shyama Bai Bramhan 1741003023WL002705 Shyama Bai Bramhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 ShyamaBaiBramhan FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-023-001/294-A
(SHESHPUR) 		1741003023NRG24190520230030620 20/05/2023 Rahul Kumar Sharma 1741003023WL002705 Rahul Kumar Sharma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 RahulKumarSharma FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-023-001/3-A
(SHESHPUR) 		1741003023NRG24190520230030621 20/05/2023 Tarun Sagar 1741003023WL002705 Tarun Sagar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 TarunSagar FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-023-001/44-A
(SHESHPUR) 		1741003000NRG24200520230031092 20/05/2023 Pushkar Rawat 1741003WL002757 Pushkar Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 PushkarRawat FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-023-001/53
(SHESHPUR) 		1741003023NRG24190520230030622 20/05/2023 Ramniwas Rawat 1741003023WL002705 Ramniwas Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 RamniwasRawat BANK OF INDIA(508505)
174 MANASA MP-41-003-023-001/55
(SHESHPUR) 		1741003023NRG24190520230030623 20/05/2023 Sangita bai 1741003023WL002705 Sangita bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Sangitabai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-023-001/61-A
(SHESHPUR) 		1741003000NRG24200520230031093 20/05/2023 Ajay Ravt 1741003WL002757 Ajay Ravt 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 AjayRavt FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-023-001/78
(SHESHPUR) 		1741003000NRG24200520230031094 20/05/2023 Dashrath 1741003WL002757 Dashrath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Dashrath FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-023-001/79
(SHESHPUR) 		1741003000NRG24200520230031095 20/05/2023 Vikram Rawat 1741003WL002757 Vikram Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 VikramRawat FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-023-001/80-A
(SHESHPUR) 		1741003023NRG24190520230030624 20/05/2023 Ganesh Nayak 1741003023WL002705 Ganesh Nayak 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 GaneshNayak FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-023-001/87
(SHESHPUR) 		1741003023NRG24190520230030625 20/05/2023 Arun 1741003023WL002705 Arun 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Arun FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-023-001/92
(SHESHPUR) 		1741003023NRG24190520230030626 20/05/2023 Guddi Bai 1741003023WL002705 Guddi Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 GuddiBai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-023-001/97
(SHESHPUR) 		1741003000NRG24200520230031096 20/05/2023 Sharda Bai Meena 1741003WL002757 Sharda Bai Meena 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 ShardaBaiMeena FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-023-001/99-A
(SHESHPUR) 		1741003000NRG24200520230031097 20/05/2023 Ghanshyam 1741003WL002757 Ghanshyam 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713821 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
183 MANASA MP-41-003-017-001/1035
(ALHED) 		1741003000NRG24200520230030874 20/05/2023 SAMARATH 1741003WL002750 SAMARATH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 SAMARATH FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-017-001/1182
(ALHED) 		1741003000NRG24200520230030875 20/05/2023 sarshvati 1741003WL002750 sarshvati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 sarshvati FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-017-001/1185
(ALHED) 		1741003000NRG24200520230030876 20/05/2023 RANJIT 1741003WL002750 RANJIT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 RANJIT FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-017-001/1235
(ALHED) 		1741003000NRG24200520230030879 20/05/2023 ARJUN 1741003WL002750 ARJUN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 ARJUN FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-017-001/1390
(ALHED) 		1741003000NRG24200520230030881 20/05/2023 hariom mali 1741003WL002750 hariom mali 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 hariommali FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-017-001/1390
(ALHED) 		1741003000NRG24200520230030880 20/05/2023 LAXMIBAI 1741003WL002750 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-017-001/1455
(ALHED) 		1741003000NRG24200520230030883 20/05/2023 RAMCHANDRA 1741003WL002750 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-017-001/1469
(ALHED) 		1741003000NRG24200520230030884 20/05/2023 VINOD 1741003WL002750 VINOD 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 VINOD FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-017-001/1476
(ALHED) 		1741003000NRG24200520230030885 20/05/2023 Kailash chandra 1741003WL002750 Kailash chandra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 Kailashchandra FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-017-001/1478
(ALHED) 		1741003000NRG24200520230030886 20/05/2023 ANUSIYA 1741003WL002750 ANUSIYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 ANUSIYA FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-017-001/1482
(ALHED) 		1741003000NRG24200520230030887 20/05/2023 MANOJ 1741003WL002750 MANOJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 MANOJ FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-017-001/207
(ALHED) 		1741003000NRG24200520230030888 20/05/2023 PUSPA BAI 1741003WL002750 PUSPA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 PUSPABAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-017-001/207
(ALHED) 		1741003000NRG24200520230030889 20/05/2023 RAHUL 1741003WL002750 RAHUL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 RAHUL FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-017-001/208
(ALHED) 		1741003000NRG24200520230030890 20/05/2023 BHERULAL 1741003WL002750 BHERULAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 BHERULAL FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-017-001/22
(ALHED) 		1741003000NRG24200520230030891 20/05/2023 bhulli bai 1741003WL002750 bhulli bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 bhullibai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-017-001/222
(ALHED) 		1741003000NRG24200520230030892 20/05/2023 kanku bai 1741003WL002750 kanku bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 kankubai FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-017-001/223
(ALHED) 		1741003000NRG24200520230030893 20/05/2023 KAMALABAI 1741003WL002750 KAMALABAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 KAMALABAI FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-017-001/307
(ALHED) 		1741003000NRG24200520230030897 20/05/2023 LALITA 1741003WL002750 LALITA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 LALITA FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-017-001/312
(ALHED) 		1741003000NRG24200520230030899 20/05/2023 ganga bai 1741003WL002750 ganga bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 gangabai FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-017-001/322-A
(ALHED) 		1741003000NRG24200520230030901 20/05/2023 REENA 1741003WL002750 REENA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 REENA FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-017-001/349
(ALHED) 		1741003000NRG24200520230030906 20/05/2023 LILA BAI 1741003WL002750 LILA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 LILABAI FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-017-001/399
(ALHED) 		1741003000NRG24200520230030911 20/05/2023 huddi bai 1741003WL002750 huddi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 huddibai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-017-001/405
(ALHED) 		1741003000NRG24200520230030912 20/05/2023 SANDYA 1741003WL002750 SANDYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 SANDYA FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-017-001/440-A
(ALHED) 		1741003000NRG24200520230030916 20/05/2023 BANSILAL 1741003WL002750 BANSILAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 BANSILAL FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-017-001/458-A
(ALHED) 		1741003000NRG24200520230030918 20/05/2023 SHOBHARAM 1741003WL002750 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-017-001/476-A
(ALHED) 		1741003000NRG24200520230030921 20/05/2023 DHAPU 1741003WL002750 DHAPU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 DHAPU FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-017-001/476-A
(ALHED) 		1741003000NRG24200520230030920 20/05/2023 NATHI BAI 1741003WL002750 NATHI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 NATHIBAI FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-017-001/478
(ALHED) 		1741003000NRG24200520230030922 20/05/2023 SUMITRA BAI 1741003WL002750 SUMITRA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-017-001/501
(ALHED) 		1741003000NRG24200520230030924 20/05/2023 dhaPU BAI 1741003WL002750 dhaPU BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 dhaPUBAI FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-017-001/501
(ALHED) 		1741003000NRG24200520230030925 20/05/2023 MANA BAI 1741003WL002750 MANA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 MANABAI FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-017-001/501
(ALHED) 		1741003000NRG24200520230030926 20/05/2023 PINKESH 1741003WL002750 PINKESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 PINKESH FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-017-001/513-A
(ALHED) 		1741003000NRG24200520230030927 20/05/2023 RAKESH 1741003WL002750 RAKESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 RAKESH FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-017-001/514-A
(ALHED) 		1741003000NRG24200520230030929 20/05/2023 JYOTI BAI 1741003WL002750 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-017-001/519
(ALHED) 		1741003000NRG24200520230030931 20/05/2023 HULASHI 1741003WL002750 HULASHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 HULASHI FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-017-001/519
(ALHED) 		1741003000NRG24200520230030930 20/05/2023 KISHOR 1741003WL002750 KISHOR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 KISHOR FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-017-001/534
(ALHED) 		1741003000NRG24200520230030932 20/05/2023 maya bai 1741003WL002750 maya bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 mayabai FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-017-001/555-A
(ALHED) 		1741003000NRG24200520230030935 20/05/2023 RAMKNYA BAI 1741003WL002750 RAMKNYA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 RAMKNYABAI FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-017-001/555-A
(ALHED) 		1741003000NRG24200520230030934 20/05/2023 SUNDARLAL 1741003WL002750 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-017-001/58
(ALHED) 		1741003000NRG24200520230030937 20/05/2023 SATYANARAYAN 1741003WL002750 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-086-001/246-A
(PAAVATI) 		1741003086NRG24200520230031224 20/05/2023 VANDNA 1741003086WL002793 VANDNA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 VANDNA FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-086-001/38
(PAAVATI) 		1741003086NRG24200520230031228 20/05/2023 BHAGVANTI BAI 1741003086WL002793 BHAGVANTI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 BHAGVANTIBAI FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-095-001/175
(MAALKHEDA) 		1741003000NRG24200520230031451 20/05/2023 Jagdish 1741003WL002817 Jagdish 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 Jagdish CENTRAL BANK OF INDIA(607115)
225 MANASA MP-41-003-095-001/99
(MAALKHEDA) 		1741003000NRG24200520230031445 20/05/2023 pahlad 1741003WL002816 pahlad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713821 pahlad PUNJAB NATIONAL BANK(508568)
SubTotal 57018 57018
226 MANASA MP-41-003-095-001/51
(MAALKHEDA) 		1741003000NRG24200520230031439 20/05/2023 gudda 1741003WL002816 gudda 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 865713821 gudda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 MANASA MP-41-003-002-001/1214
(KANJARDA) 		1741003000NRG24200520230031373 20/05/2023 OMPRAKASH 1741003WL002814 OMPRAKASH 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-002-001/1214
(KANJARDA) 		1741003000NRG24200520230031374 20/05/2023 yashoda 1741003WL002814 yashoda 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 yashoda NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-002-001/178
(KANJARDA) 		1741003000NRG24200520230031382 20/05/2023 priya jain 1741003WL002814 priya jain 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 priyajain NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-002-001/348
(KANJARDA) 		1741003000NRG24200520230031386 20/05/2023 GANSHYAM 1741003WL002814 GANSHYAM 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 GANSHYAM BANK OF BARODA(606985)
231 MANASA MP-41-003-002-001/524
(KANJARDA) 		1741003000NRG24200520230031387 20/05/2023 ARUN KHATI 1741003WL002814 ARUN KHATI 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 ARUNKHATI NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-002-001/535
(KANJARDA) 		1741003000NRG24200520230031388 20/05/2023 AMRATLAL 1741003WL002814 AMRATLAL 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 AMRATLAL BANK OF BARODA(606985)
233 MANASA MP-41-003-002-001/542
(KANJARDA) 		1741003000NRG24200520230031391 20/05/2023 DINESH 1741003WL002814 DINESH 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 DINESH NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-002-001/542
(KANJARDA) 		1741003000NRG24200520230031390 20/05/2023 KHEMRAJ 1741003WL002814 KHEMRAJ 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-002-001/638
(KANJARDA) 		1741003000NRG24200520230031393 20/05/2023 SUNDARLAL 1741003WL002814 SUNDARLAL 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24200520230031396 20/05/2023 BHAGCHAND 1741003WL002814 BHAGCHAND 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24200520230031397 20/05/2023 MADHUBALA 1741003WL002814 MADHUBALA 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24200520230031398 20/05/2023 MANISH KUMAR 1741003WL002814 MANISH KUMAR 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 MANISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24200520230031399 20/05/2023 RAMESH 1741003WL002814 RAMESH 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANASA MP-41-003-002-001/836
(KANJARDA) 		1741003000NRG24200520230031400 20/05/2023 ASHOK 1741003WL002814 ASHOK 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
241 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24200520230031012 20/05/2023 KACHRU LAL 1741003WL002752 KACHRU LAL 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-007-002/42
(DHAKADAKHEDI) 		1741003000NRG24200520230031016 20/05/2023 SAGARMAL 1741003WL002752 SAGARMAL 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 SAGARMAL NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24200520230031023 20/05/2023 KAILASH 1741003WL002752 KAILASH 00697 BKID0MG1431 1105 1105 Processed 25/05/2023 865713821 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-089-001/134
(BAKHTUNI) 		1741003000NRG24200520230030976 20/05/2023 RAJU 1741003WL002751 RAJU 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 RAJU NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24200520230030978 20/05/2023 SHIVLAL 1741003WL002751 SHIVLAL 00697 BKID0MG1431 1224 1224 Processed 25/05/2023 865713821 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-089-001/172d
(BAKHTUNI) 		1741003000NRG24200520230030979 20/05/2023 sopal 1741003WL002751 sopal 00697 BKID0MG1431 1224 1224 Processed 25/05/2023 865713821 sopal BANK OF BARODA(606985)
247 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24200520230030981 20/05/2023 BANSHI LAL 1741003WL002751 BANSHI LAL 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-089-001/209
(BAKHTUNI) 		1741003000NRG24200520230030984 20/05/2023 NANDLAL 1741003WL002751 NANDLAL 00697 BKID0MG1431 1224 1224 Processed 25/05/2023 865713821 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
249 MANASA MP-41-003-089-001/209
(BAKHTUNI) 		1741003000NRG24200520230030985 20/05/2023 PYARI BAI 1741003WL002751 PYARI BAI 00697 BKID0MG1431 1224 1224 Processed 25/05/2023 865713821 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24200520230030986 20/05/2023 SITA BAI 1741003WL002751 SITA BAI 00697 BKID0MG1431 1224 1224 Processed 25/05/2023 865713821 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24200520230030988 20/05/2023 NANDLAL 1741003WL002751 NANDLAL 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
252 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24200520230030992 20/05/2023 badrilal 1741003WL002751 badrilal 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 badrilal NARMADA JHABUA GRAMIN BANK(508515)
253 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24200520230030999 20/05/2023 SHRWAN 1741003WL002751 SHRWAN 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
254 MANASA MP-41-003-089-001/88
(BAKHTUNI) 		1741003000NRG24200520230031002 20/05/2023 SHAITAN GURJAR 1741003WL002751 SHAITAN GURJAR 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 SHAITANGURJAR STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG24200520230031004 20/05/2023 RAMESHCHANRA 1741003WL002751 RAMESHCHANRA 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 865713821 RAMESHCHANRA BANK OF BARODA(606985)
SubTotal 34187 34187
256 MANASA MP-41-003-002-001/1669
(KANJARDA) 		1741003000NRG24200520230031376 20/05/2023 shantilal 1741003WL002814 shantilal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865713821 shantilal BANK OF BARODA(606985)
257 MANASA MP-41-003-002-001/178
(KANJARDA) 		1741003000NRG24200520230031381 20/05/2023 NILESH 1741003WL002814 NILESH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865713821 NILESH NARMADA JHABUA GRAMIN BANK(508515)
258 MANASA MP-41-003-002-001/178
(KANJARDA) 		1741003000NRG24200520230031380 20/05/2023 NILESH 1741003WL002814 NILESH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865713821 NILESH NARMADA JHABUA GRAMIN BANK(508515)
259 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG24200520230030989 20/05/2023 SANTOSH 1741003WL002751 SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865713821 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
260 MANASA MP-41-003-095-001/85
(MAALKHEDA) 		1741003000NRG24200520230031442 20/05/2023 shankar 1741003WL002816 shankar 00697 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 865713821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5865 5865
Total 324615 324615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200523APB_FTO_50074 Bank of Baroda BARB0MANASA MANASA, MP 56593
2 MANASA MP1741003_200523APB_FTO_50074 Bank of India BKID0009486 MANASA 10608
3 MANASA MP1741003_200523APB_FTO_50074 Canara Bank CNRB0005687 Manasa 3978
4 MANASA MP1741003_200523APB_FTO_50074 Central Bank Of India CBIN0280772 MANASA 3978
5 MANASA MP1741003_200523APB_FTO_50074 Central Bank Of India CBIN0281628 KUKDESHWAR 17017
6 MANASA MP1741003_200523APB_FTO_50074 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
7 MANASA MP1741003_200523APB_FTO_50074 Central Bank Of India CBIN0283012 BHADANA 9282
8 MANASA MP1741003_200523APB_FTO_50074 Punjab National Bank PUNB0790600 MANASA 12937
9 MANASA MP1741003_200523APB_FTO_50074 State Bank of India SBIN0030056 RAMPURA 1326
10 MANASA MP1741003_200523APB_FTO_50074 State Bank of India SBIN0030061 SITAMAU 1326
11 MANASA MP1741003_200523APB_FTO_50074 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
12 MANASA MP1741003_200523APB_FTO_50074 State Bank of India SBIN0030407 MANASA 53040
13 MANASA MP1741003_200523APB_FTO_50074 UCO Bank UCBA0001083 SAWAN 1326
14 MANASA MP1741003_200523APB_FTO_50074 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
15 MANASA MP1741003_200523APB_FTO_50074 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
16 MANASA MP1741003_200523APB_FTO_50074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
17 MANASA MP1741003_200523APB_FTO_50074 Fino Payments Bank Ltd FINO0001446 MP RO 57018
18 MANASA MP1741003_200523APB_FTO_50074 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
19 MANASA MP1741003_200523APB_FTO_50074 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 34187
20 MANASA MP1741003_200523APB_FTO_50074 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 2210
21 MANASA MP1741003_200523APB_FTO_50074 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 3655

Download In Excel