Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041223APB_FTO_373400
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-41-003-016-001/1497-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226792 04/12/2023 AJAY JOSHI 1741003016WL018122 AJAY JOSHI 00032 UTIB0000513 1326 1326 Processed 01/01/2024 320942400 AJAYJOSHI FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-016-001/1497-C
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226793 04/12/2023 Shriram joshi 1741003016WL018122 Shriram joshi 00032 UTIB0000513 1326 1326 Processed 01/01/2024 320942400 Shriramjoshi FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-016-001/1498-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226794 04/12/2023 Arti Joshi 1741003016WL018122 Arti Joshi 00032 UTIB0000513 1326 1326 Processed 01/01/2024 320942400 ArtiJoshi AXIS BANK(607153)
SubTotal 3978 3978
4 MANASA MP-41-003-003-001/678
(KHEDALI) 		1741003000NRG24041220230226761 04/12/2023 Durgasingh 1741003WL018117 Durgasingh 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 Durgasingh BANK OF BARODA(606985)
5 MANASA MP-41-003-003-001/697
(KHEDALI) 		1741003000NRG24041220230226769 04/12/2023 Lokesh ravat 1741003WL018117 Lokesh ravat 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 Lokeshravat BANK OF BARODA(606985)
6 MANASA MP-41-003-004-001/121
(PALASYA) 		1741003000NRG24041220230225961 04/12/2023 bherusigh 1741003WL018018 bherusigh 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 320942400 bherusigh FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-004-002/9
(PALASYA) 		1741003000NRG24041220230225995 04/12/2023 SUNIL KIR 1741003WL018018 SUNIL KIR 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 320942400 SUNILKIR FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003000NRG24041220230226589 04/12/2023 RUKMAN BAI 1741003WL018093 RUKMAN BAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 RUKMANBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-005-003/183
(TAMOTI) 		1741003000NRG24041220230226590 04/12/2023 shambhulal 1741003WL018093 shambhulal 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 shambhulal BANK OF BARODA(606985)
10 MANASA MP-41-003-005-003/206
(TAMOTI) 		1741003000NRG24041220230226591 04/12/2023 RAJUBAI 1741003WL018093 RAJUBAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 RAJUBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-005-003/376
(TAMOTI) 		1741003000NRG24041220230226596 04/12/2023 SAMPATBAI 1741003WL018093 SAMPATBAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 SAMPATBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-005-003/450
(TAMOTI) 		1741003000NRG24041220230226603 04/12/2023 RAMESH 1741003WL018093 RAMESH 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 RAMESH BANK OF BARODA(606985)
13 MANASA MP-41-003-034-001/103
(SEMLIISTMURAR) 		1741003034NRG24041220230226209 04/12/2023 laxman shing 1741003034WL018037 laxman shing 00045 BARB0MANASA 221 221 Processed 01/01/2024 320942400 laxmanshing BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/109
(BARDIYA) 		1741003037NRG24041220230226781 04/12/2023 AMRATKUNVAR 1741003037WL018121 AMRATKUNVAR 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 AMRATKUNVAR BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/109
(BARDIYA) 		1741003037NRG24041220230226780 04/12/2023 BHARATSINGH 1741003037WL018121 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 BHARATSINGH BANK OF BARODA(606985)
16 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003037NRG24041220230226784 04/12/2023 PAPPUSINGH 1741003037WL018121 PAPPUSINGH 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 PAPPUSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-037-001/275
(BARDIYA) 		1741003000NRG24041220230226745 04/12/2023 DEVILAL 1741003WL018115 DEVILAL 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 DEVILAL BANK OF BARODA(606985)
18 MANASA MP-41-003-037-001/401
(BARDIYA) 		1741003000NRG24041220230226746 04/12/2023 VINOD 1741003WL018115 VINOD 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 VINOD STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-037-001/431
(BARDIYA) 		1741003000NRG24041220230226747 04/12/2023 ARJUN 1741003WL018115 ARJUN 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 ARJUN BANK OF BARODA(606985)
20 MANASA MP-41-003-037-001/472
(BARDIYA) 		1741003037NRG24041220230226786 04/12/2023 MONU 1741003037WL018121 MONU 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 MONU BANK OF BARODA(606985)
21 MANASA MP-41-003-037-001/477
(BARDIYA) 		1741003037NRG24041220230226787 04/12/2023 POOJA 1741003037WL018121 POOJA 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 POOJA BANK OF BARODA(606985)
22 MANASA MP-41-003-037-001/54
(BARDIYA) 		1741003000NRG24041220230226749 04/12/2023 PREMBAI 1741003WL018115 PREMBAI 00045 BARB0MANASA 663 663 Processed 01/01/2024 320942400 PREMBAI BANK OF BARODA(606985)
23 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003000NRG24041220230226750 04/12/2023 BALWANT BHIL 1741003WL018115 BALWANT BHIL 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 BALWANTBHIL BANK OF BARODA(606985)
24 MANASA MP-41-003-037-003/73
(BARDIYA) 		1741003000NRG24041220230226752 04/12/2023 RADHESHYAM 1741003WL018115 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 RADHESHYAM BANK OF BARODA(606985)
25 MANASA MP-41-003-052-002/134
(KUNDALYA) 		1741003000NRG24041220230226627 04/12/2023 RINKU 1741003WL018096 RINKU 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 RINKU FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-052-002/134-A
(KUNDALYA) 		1741003000NRG24041220230226628 04/12/2023 SUGNABAI 1741003WL018096 SUGNABAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 SUGNABAI FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-052-002/44-B
(KUNDALYA) 		1741003000NRG24041220230226641 04/12/2023 MADENLAAL BANJARA 1741003WL018096 MADENLAAL BANJARA 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 MADENLAALBANJARA BANK OF BARODA(606985)
28 MANASA MP-41-003-052-002/90-A
(KUNDALYA) 		1741003000NRG24041220230226645 04/12/2023 kavita 1741003WL018096 kavita 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 kavita BANK OF BARODA(606985)
29 MANASA MP-41-003-052-002/90-A
(KUNDALYA) 		1741003000NRG24041220230226643 04/12/2023 NANDUBAI 1741003WL018096 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 NANDUBAI UCO BANK(607066)
30 MANASA MP-41-003-052-002/90-A
(KUNDALYA) 		1741003000NRG24041220230226644 04/12/2023 PERDUM 1741003WL018096 PERDUM 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 PERDUM BANK OF BARODA(606985)
31 MANASA MP-41-003-052-002/90-B
(KUNDALYA) 		1741003000NRG24041220230226646 04/12/2023 LAALSINGH 1741003WL018096 LAALSINGH 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 LAALSINGH CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-054-002/204
(DATA) 		1741003000NRG24041220230226650 04/12/2023 Anil 1741003WL018098 Anil 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-057-002/102-B
(DODHAR BLOCK) 		1741003000NRG24041220230226416 04/12/2023 dilkhush 1741003WL018075 dilkhush 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 dilkhush BANK OF BARODA(606985)
34 MANASA MP-41-003-057-002/103-A
(DODHAR BLOCK) 		1741003000NRG24041220230226417 04/12/2023 Govind dhangar 1741003WL018075 Govind dhangar 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 Govinddhangar BANK OF BARODA(606985)
35 MANASA MP-41-003-057-002/104-A
(DODHAR BLOCK) 		1741003000NRG24041220230226419 04/12/2023 vikas 1741003WL018075 vikas 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 vikas STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-057-002/104-B
(DODHAR BLOCK) 		1741003000NRG24041220230226420 04/12/2023 mangala 1741003WL018075 mangala 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 mangala BANK OF BARODA(606985)
37 MANASA MP-41-003-084-001/184-A
(DHANDERI) 		1741003000NRG24041220230225843 04/12/2023 ANIL 1741003WL018015 ANIL 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 ANIL BANK OF BARODA(606985)
38 MANASA MP-41-003-084-001/184-B
(DHANDERI) 		1741003000NRG24041220230225845 04/12/2023 SUNIL 1741003WL018015 SUNIL 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 SUNIL BANK OF BARODA(606985)
39 MANASA MP-41-003-084-001/184-D
(DHANDERI) 		1741003000NRG24041220230225847 04/12/2023 SUNITA 1741003WL018015 SUNITA 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 SUNITA BANK OF BARODA(606985)
40 MANASA MP-41-003-084-001/185-A
(DHANDERI) 		1741003084NRG24031220230225693 04/12/2023 pooja 1741003084WL017991 pooja 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 pooja BANK OF BARODA(606985)
41 MANASA MP-41-003-084-001/236-B
(DHANDERI) 		1741003000NRG24041220230225848 04/12/2023 gopal 1741003WL018015 gopal 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 320942400 gopal BANK OF INDIA(508505)
42 MANASA MP-41-003-097-001/100
(LASUDIYA AANTRI) 		1741003097NRG24041220230226713 04/12/2023 BHAGATRAM 1741003097WL018110 BHAGATRAM 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-097-001/341
(LASUDIYA AANTRI) 		1741003097NRG24041220230226714 04/12/2023 Shivnarayan 1741003097WL018110 Shivnarayan 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 Shivnarayan BANK OF BARODA(606985)
44 MANASA MP-41-003-097-001/341
(LASUDIYA AANTRI) 		1741003097NRG24041220230226715 04/12/2023 SUNITA BAI GURJAR 1741003097WL018110 SUNITA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 SUNITABAIGURJAR FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-097-001/47
(LASUDIYA AANTRI) 		1741003097NRG24041220230226717 04/12/2023 DHANNALAL 1741003097WL018110 DHANNALAL 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 DHANNALAL FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-097-002/345
(LASUDIYA AANTRI) 		1741003000NRG24041220230226774 04/12/2023 indarsingh 1741003WL018119 indarsingh 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 indarsingh IDBI BANK(607095)
47 MANASA MP-41-003-097-002/63
(LASUDIYA AANTRI) 		1741003000NRG24041220230226777 04/12/2023 SHIVLAL 1741003WL018119 SHIVLAL 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 320942400 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55250 55250
48 MANASA MP-41-003-034-001/118
(SEMLIISTMURAR) 		1741003034NRG24041220230226210 04/12/2023 PRAHLAD SINGH 1741003034WL018037 PRAHLAD SINGH 00048 BKID0009486 221 221 Processed 01/01/2024 320942400 PRAHLADSINGH BANK OF INDIA(508505)
49 MANASA MP-41-003-034-001/183-X
(SEMLIISTMURAR) 		1741003034NRG24041220230226211 04/12/2023 KAN SINGH 1741003034WL018037 KAN SINGH 00048 BKID0009486 1326 1326 Processed 01/01/2024 320942400 KANSINGH BANK OF INDIA(508505)
50 MANASA MP-41-003-034-001/183-X
(SEMLIISTMURAR) 		1741003034NRG24041220230226212 04/12/2023 RESHAM KUNWAR 1741003034WL018037 RESHAM KUNWAR 00048 BKID0009486 1326 1326 Processed 01/01/2024 320942400 RESHAMKUNWAR BANK OF INDIA(508505)
51 MANASA MP-41-003-034-001/39
(SEMLIISTMURAR) 		1741003034NRG24041220230226215 04/12/2023 GATTU SHING 1741003034WL018037 GATTU SHING 00048 BKID0009486 221 221 Processed 01/01/2024 320942400 GATTUSHING AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANASA MP-41-003-037-001/216
(BARDIYA) 		1741003000NRG24041220230226744 04/12/2023 ANIL 1741003WL018115 ANIL 00048 BKID0009486 1326 1326 Processed 01/01/2024 320942400 ANIL BANK OF INDIA(508505)
53 MANASA MP-41-003-037-001/451
(BARDIYA) 		1741003000NRG24041220230226748 04/12/2023 VIRENDRA SINGH 1741003WL018115 VIRENDRA SINGH 00048 BKID0009486 1326 1326 Processed 01/01/2024 320942400 VIRENDRASINGH BANK OF INDIA(508505)
54 MANASA MP-41-003-037-003/44
(BARDIYA) 		1741003000NRG24041220230226751 04/12/2023 BAGDIRAM 1741003WL018115 BAGDIRAM 00048 BKID0009486 1326 1326 Processed 01/01/2024 320942400 BAGDIRAM BANK OF INDIA(508505)
55 MANASA MP-41-003-084-001/405
(DHANDERI) 		1741003000NRG24041220230225858 04/12/2023 MAMTABAI 1741003WL018015 MAMTABAI 00048 BKID0009486 1105 1105 Processed 01/01/2024 320942400 MAMTABAI BANK OF INDIA(508505)
SubTotal 8177 8177
56 MANASA MP-41-003-003-001/682
(KHEDALI) 		1741003000NRG24041220230226762 04/12/2023 Rahulnath 1741003WL018117 Rahulnath 00089 CBIN0280772 1326 1326 Processed 01/01/2024 320942400 Rahulnath CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-037-001/254
(BARDIYA) 		1741003037NRG24041220230226785 04/12/2023 ANARKALI 1741003037WL018121 ANARKALI 00089 CBIN0280772 1326 1326 Processed 01/01/2024 320942400 ANARKALI CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-084-001/390-A
(DHANDERI) 		1741003000NRG24041220230225852 04/12/2023 PRAVIN 1741003WL018015 PRAVIN 00089 CBIN0280772 1105 1105 Processed 01/01/2024 320942400 PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
59 MANASA MP-41-003-005-001/201
(TAMOTI) 		1741003000NRG24041220230226581 04/12/2023 LALURAM 1741003WL018093 LALURAM 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 LALURAM CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-005-001/206
(TAMOTI) 		1741003000NRG24041220230226582 04/12/2023 GOPAL 1741003WL018093 GOPAL 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 GOPAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-005-001/238
(TAMOTI) 		1741003000NRG24041220230226584 04/12/2023 GOVIND 1741003WL018093 GOVIND 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003000NRG24041220230226593 04/12/2023 SAMPATBAI 1741003WL018093 SAMPATBAI 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-005-003/304
(TAMOTI) 		1741003000NRG24041220230226594 04/12/2023 NANDLAL 1741003WL018093 NANDLAL 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 NANDLAL CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003000NRG24041220230226597 04/12/2023 PREMBAI 1741003WL018093 PREMBAI 00089 CBIN0281628 1547 1547 Processed 01/01/2024 320942400 PREMBAI CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-057-002/101-A
(DODHAR BLOCK) 		1741003000NRG24041220230226413 04/12/2023 rahul 1741003WL018075 rahul 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 rahul CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-057-002/103-B
(DODHAR BLOCK) 		1741003000NRG24041220230226418 04/12/2023 navin 1741003WL018075 navin 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 navin FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-091-002/63
(BHAGORI) 		1741003091NRG24041220230226707 04/12/2023 rambilas 1741003091WL018109 rambilas 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 rambilas CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-091-002/98
(BHAGORI) 		1741003091NRG24041220230226711 04/12/2023 SATYNARAYAN 1741003091WL018109 SATYNARAYAN 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-091-002/98
(BHAGORI) 		1741003091NRG24041220230226712 04/12/2023 SUNITA 1741003091WL018109 SUNITA 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320942400 SUNITA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
70 MANASA MP-41-003-012-001/117
(BAWADA) 		1741003012NRG24041220230226233 04/12/2023 KAVITA BAI 1741003012WL018044 KAVITA BAI 00089 CBIN0282734 1105 1105 Processed 01/01/2024 320942400 KAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
71 MANASA MP-41-003-059-002/154
(BESALA) 		1741003000NRG24041220230225945 04/12/2023 BHIMA 1741003WL018017 BHIMA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 BHIMA CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-059-002/154
(BESALA) 		1741003000NRG24041220230225946 04/12/2023 SHANTIBAI 1741003WL018017 SHANTIBAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 SHANTIBAI CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-059-002/211
(BESALA) 		1741003000NRG24041220230225948 04/12/2023 DAL SINGH 1741003WL018017 DAL SINGH 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 DALSINGH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-060-002/171
(KHEMLABLOCK) 		1741003000NRG24041220230225949 04/12/2023 NANDUBAI 1741003WL018017 NANDUBAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 NANDUBAI CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-060-002/191
(KHEMLABLOCK) 		1741003000NRG24041220230225950 04/12/2023 GEETA BAI 1741003WL018017 GEETA BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 GEETABAI CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-060-002/194
(KHEMLABLOCK) 		1741003000NRG24041220230225951 04/12/2023 RAMLAL 1741003WL018017 RAMLAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 RAMLAL CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-060-002/201
(KHEMLABLOCK) 		1741003000NRG24041220230225952 04/12/2023 NATHU 1741003WL018017 NATHU 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 NATHU CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-060-002/48
(KHEMLABLOCK) 		1741003000NRG24041220230225953 04/12/2023 DHANNA 1741003WL018017 DHANNA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 DHANNA CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-060-002/48
(KHEMLABLOCK) 		1741003000NRG24041220230225954 04/12/2023 SHAYAMIBAI 1741003WL018017 SHAYAMIBAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 SHAYAMIBAI CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-060-002/58
(KHEMLABLOCK) 		1741003000NRG24041220230225956 04/12/2023 GITABAI 1741003WL018017 GITABAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 GITABAI CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-060-002/58
(KHEMLABLOCK) 		1741003000NRG24041220230225955 04/12/2023 MATHARA 1741003WL018017 MATHARA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 MATHARA CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-060-002/66
(KHEMLABLOCK) 		1741003000NRG24041220230225957 04/12/2023 GULABBAI 1741003WL018017 GULABBAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 GULABBAI CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-060-002/86
(KHEMLABLOCK) 		1741003000NRG24041220230225958 04/12/2023 AMARI BAI 1741003WL018017 AMARI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 AMARIBAI CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-061-001/137
(BDADANA) 		1741003000NRG24041220230226660 04/12/2023 BHOPA 1741003WL018100 BHOPA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 BHOPA CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-061-001/137
(BDADANA) 		1741003000NRG24041220230226661 04/12/2023 SHANTI bai 1741003WL018100 SHANTI bai 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 SHANTIbai CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-061-001/31
(BDADANA) 		1741003000NRG24041220230226652 04/12/2023 DOLATRAM 1741003WL018099 DOLATRAM 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 DOLATRAM CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-061-001/31
(BDADANA) 		1741003000NRG24041220230226653 04/12/2023 NAINI BAI 1741003WL018099 NAINI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 NAINIBAI CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-061-001/342-B
(BDADANA) 		1741003000NRG24041220230226663 04/12/2023 JAYSINGH 1741003WL018100 JAYSINGH 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 JAYSINGH CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-061-001/342-B
(BDADANA) 		1741003000NRG24041220230226664 04/12/2023 MATHARI BAI 1741003WL018100 MATHARI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 MATHARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
90 MANASA MP-41-003-061-001/402-C
(BDADANA) 		1741003061NRG24041220230226691 04/12/2023 HIRALAL BHIL 1741003061WL018106 HIRALAL BHIL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 HIRALALBHIL CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-061-001/403-C
(BDADANA) 		1741003000NRG24041220230226655 04/12/2023 PHORI BAI 1741003WL018099 PHORI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 PHORIBAI CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-061-001/403-C
(BDADANA) 		1741003000NRG24041220230226654 04/12/2023 RAMESH BHIL 1741003WL018099 RAMESH BHIL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 RAMESHBHIL CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-061-001/445
(BDADANA) 		1741003061NRG24041220230226671 04/12/2023 SURESH 1741003061WL018101 SURESH 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 SURESH STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-061-001/445
(BDADANA) 		1741003061NRG24041220230226672 04/12/2023 VIDHYA BAI 1741003061WL018101 VIDHYA BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 VIDHYABAI CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-061-001/461-C
(BDADANA) 		1741003000NRG24041220230226666 04/12/2023 BADAM BAI 1741003WL018100 BADAM BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 BADAMBAI CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-061-001/461-C
(BDADANA) 		1741003000NRG24041220230226665 04/12/2023 KAILASH BANJARA 1741003WL018100 KAILASH BANJARA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 KAILASHBANJARA CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-061-001/489
(BDADANA) 		1741003000NRG24041220230226657 04/12/2023 GUDDI BAI MEENA 1741003WL018099 GUDDI BAI MEENA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 GUDDIBAIMEENA CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-061-001/489
(BDADANA) 		1741003000NRG24041220230226656 04/12/2023 RUPCHAND RAWAT 1741003WL018099 RUPCHAND RAWAT 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 RUPCHANDRAWAT CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-061-001/621
(BDADANA) 		1741003000NRG24041220230226668 04/12/2023 BHULI BAI 1741003WL018100 BHULI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 BHULIBAI STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-061-001/621
(BDADANA) 		1741003000NRG24041220230226667 04/12/2023 SOJI 1741003WL018100 SOJI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 SOJI CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-061-001/658
(BDADANA) 		1741003000NRG24041220230226754 04/12/2023 KAMLI BAI 1741003WL018116 KAMLI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 KAMLIBAI CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-061-001/658
(BDADANA) 		1741003000NRG24041220230226753 04/12/2023 RADHESHYAM 1741003WL018116 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 RADHESHYAM CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-061-001/737-D
(BDADANA) 		1741003000NRG24041220230226659 04/12/2023 CHOUSAR BAI 1741003WL018099 CHOUSAR BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 CHOUSARBAI CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-061-001/737-D
(BDADANA) 		1741003000NRG24041220230226658 04/12/2023 GOVARDHAN 1741003WL018099 GOVARDHAN 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-061-001/758
(BDADANA) 		1741003061NRG24041220230226674 04/12/2023 SUGNABAI MEENA 1741003061WL018101 SUGNABAI MEENA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 SUGNABAIMEENA CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-061-001/762
(BDADANA) 		1741003061NRG24041220230226675 04/12/2023 AMRATRAM MEENA 1741003061WL018101 AMRATRAM MEENA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 AMRATRAMMEENA CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-061-001/762
(BDADANA) 		1741003061NRG24041220230226676 04/12/2023 REKHA BAI MEENA 1741003061WL018101 REKHA BAI MEENA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 320942400 REKHABAIMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
108 MANASA MP-41-003-057-002/101-B
(DODHAR BLOCK) 		1741003000NRG24041220230226414 04/12/2023 indarasingh 1741003WL018075 indarasingh 00168 ICIC0002739 1326 1326 Processed 01/01/2024 320942400 indarasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
109 MANASA MP-41-003-008-001/153
(PIPLYAHADI) 		1741003000NRG24281120230221896 04/12/2023 SUNILA BANCHHADA 1741003WL017677 SUNILA BANCHHADA 00354 PUNB0790600 1326 1326 Processed 01/01/2024 320942400 SUNILABANCHHADA INDUSIND BANK(607189)
SubTotal 1326 1326
110 MANASA MP-41-003-052-002/44-B
(KUNDALYA) 		1741003000NRG24041220230226642 04/12/2023 KANKUBAI 1741003WL018096 KANKUBAI 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 KANKUBAI CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-091-002/135
(BHAGORI) 		1741003091NRG24041220230226702 04/12/2023 bhoniram 1741003091WL018109 bhoniram 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 bhoniram STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-091-002/135
(BHAGORI) 		1741003091NRG24041220230226701 04/12/2023 dhapu bai 1741003091WL018109 dhapu bai 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 MANASA MP-41-003-091-002/141
(BHAGORI) 		1741003091NRG24041220230226703 04/12/2023 kalla bai bheel 1741003091WL018109 kalla bai bheel 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 kallabaibheel FINCARE SMALL FINANCE BANK LTD(608304)
114 MANASA MP-41-003-091-002/299
(BHAGORI) 		1741003091NRG24041220230226705 04/12/2023 Bhagirath 1741003091WL018109 Bhagirath 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 Bhagirath BANK OF BARODA(606985)
115 MANASA MP-41-003-091-002/299
(BHAGORI) 		1741003091NRG24041220230226706 04/12/2023 Fuli bai 1741003091WL018109 Fuli bai 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 Fulibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANASA MP-41-003-091-002/63
(BHAGORI) 		1741003091NRG24041220230226708 04/12/2023 chandrakala 1741003091WL018109 chandrakala 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 chandrakala STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-091-002/96
(BHAGORI) 		1741003091NRG24041220230226710 04/12/2023 DURGABAI 1741003091WL018109 DURGABAI 00415 SBIN0030056 1326 1326 Processed 01/01/2024 320942400 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
118 MANASA MP-41-003-003-001/202
(KHEDALI) 		1741003000NRG24041220230226756 04/12/2023 banesinh 1741003WL018117 banesinh 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 banesinh NARMADA JHABUA GRAMIN BANK(508515)
119 MANASA MP-41-003-003-001/525
(KHEDALI) 		1741003000NRG24041220230226757 04/12/2023 Devendarkunwat 1741003WL018117 Devendarkunwat 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 Devendarkunwat STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-003-001/689
(KHEDALI) 		1741003000NRG24041220230226766 04/12/2023 Sugankunwar 1741003WL018117 Sugankunwar 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 Sugankunwar STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-003-001/696
(KHEDALI) 		1741003000NRG24041220230226768 04/12/2023 Lalsingh 1741003WL018117 Lalsingh 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 Lalsingh STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003000NRG24041220230226588 04/12/2023 FORULAL 1741003WL018093 FORULAL 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 FORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-005-003/39
(TAMOTI) 		1741003000NRG24041220230226599 04/12/2023 OMPRAKASH 1741003WL018093 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003034NRG24041220230226213 04/12/2023 JAGDISH 1741003034WL018037 JAGDISH 00415 SBIN0030407 221 221 Processed 01/01/2024 320942400 JAGDISH STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-034-001/30
(SEMLIISTMURAR) 		1741003034NRG24041220230226214 04/12/2023 BHERULAL MEHTAR 1741003034WL018037 BHERULAL MEHTAR 00415 SBIN0030407 221 221 Processed 01/01/2024 320942400 BHERULALMEHTAR BANK OF BARODA(606985)
126 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003037NRG24041220230226783 04/12/2023 VARDECHAND 1741003037WL018121 VARDECHAND 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 VARDECHAND STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-052-002/90-B
(KUNDALYA) 		1741003000NRG24041220230226647 04/12/2023 ENAABAI 1741003WL018096 ENAABAI 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 ENAABAI STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-054-002/204
(DATA) 		1741003000NRG24041220230226651 04/12/2023 Anita 1741003WL018098 Anita 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320942400 Anita STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-057-002/102-A
(DODHAR BLOCK) 		1741003000NRG24041220230226415 04/12/2023 dinesh chadaniya 1741003WL018075 dinesh chadaniya 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 dineshchadaniya BANK OF BARODA(606985)
130 MANASA MP-41-003-057-002/105-A
(DODHAR BLOCK) 		1741003000NRG24041220230226421 04/12/2023 mamta 1741003WL018075 mamta 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320942400 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-084-001/184-C
(DHANDERI) 		1741003000NRG24041220230225846 04/12/2023 AJAY 1741003WL018015 AJAY 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320942400 AJAY STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG24041220230225850 04/12/2023 gudibai 1741003WL018015 gudibai 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320942400 gudibai STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-084-001/405
(DHANDERI) 		1741003000NRG24041220230225857 04/12/2023 MAHENDRA 1741003WL018015 MAHENDRA 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320942400 MAHENDRA STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-084-001/405-A
(DHANDERI) 		1741003000NRG24041220230225859 04/12/2023 RAHUL 1741003WL018015 RAHUL 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320942400 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
135 MANASA MP-41-003-084-002/99
(DHANDERI) 		1741003084NRG24031220230225708 04/12/2023 bindiya 1741003084WL017991 bindiya 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320942400 bindiya FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
136 MANASA MP-41-003-084-001/224
(DHANDERI) 		1741003084NRG24031220230225694 04/12/2023 SARDAR 1741003084WL017991 SARDAR 00666 IDFB0041281 1105 1105 Processed 01/01/2024 320942400 SARDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 MANASA MP-41-003-016-001/139
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226790 04/12/2023 Anil 1741003016WL018122 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Anil FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-016-001/1461-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226791 04/12/2023 RATAN 1741003016WL018122 RATAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-016-001/1499-B
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226795 04/12/2023 Shubham 1741003016WL018122 Shubham 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Shubham FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-016-001/1499-D
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226796 04/12/2023 Mohinuddin 1741003016WL018122 Mohinuddin 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Mohinuddin FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-016-001/1500
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226797 04/12/2023 Mukhtar 1741003016WL018122 Mukhtar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Mukhtar FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-016-001/1500-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226798 04/12/2023 Afsar 1741003016WL018122 Afsar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Afsar FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-016-001/1501-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226800 04/12/2023 Shivprasad 1741003016WL018122 Shivprasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Shivprasad FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-016-001/1501-B
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226801 04/12/2023 Dinesh 1741003016WL018122 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Dinesh FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-016-001/1501-C
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226802 04/12/2023 Jitendra 1741003016WL018122 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Jitendra FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-016-001/1502-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226803 04/12/2023 Vikram 1741003016WL018122 Vikram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Vikram FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-016-001/1505-B
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226804 04/12/2023 Sachin 1741003016WL018122 Sachin 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Sachin FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-016-001/1505-C
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226805 04/12/2023 Govind 1741003016WL018122 Govind 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Govind FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-016-001/1506-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226806 04/12/2023 Ritesh 1741003016WL018122 Ritesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Ritesh BANK OF BARODA(606985)
150 MANASA MP-41-003-016-001/1506-B
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226807 04/12/2023 Piyush 1741003016WL018122 Piyush 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Piyush FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG24041220230226629 04/12/2023 Gobarlal 1741003WL018096 Gobarlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Gobarlal FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG24041220230226630 04/12/2023 Devilal 1741003WL018096 Devilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Devilal FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003000NRG24041220230226631 04/12/2023 Karulal 1741003WL018096 Karulal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Karulal FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003000NRG24041220230226632 04/12/2023 Radheshyam 1741003WL018096 Radheshyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Radheshyam FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-052-002/144
(KUNDALYA) 		1741003000NRG24041220230226633 04/12/2023 Indrabai 1741003WL018096 Indrabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Indrabai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-052-002/147
(KUNDALYA) 		1741003000NRG24041220230226634 04/12/2023 Nati Bai 1741003WL018096 Nati Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 NatiBai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-052-002/148
(KUNDALYA) 		1741003000NRG24041220230226635 04/12/2023 Santoshi Bai Banjara 1741003WL018096 Santoshi Bai Banjara 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 SantoshiBaiBanjara FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003000NRG24041220230226636 04/12/2023 Hansraj 1741003WL018096 Hansraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Hansraj FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003000NRG24041220230226637 04/12/2023 Surjmal 1741003WL018096 Surjmal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Surjmal FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003000NRG24041220230226638 04/12/2023 Banesingh 1741003WL018096 Banesingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Banesingh FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-052-002/157
(KUNDALYA) 		1741003000NRG24041220230226639 04/12/2023 Kamlesh 1741003WL018096 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Kamlesh FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003000NRG24041220230226640 04/12/2023 Dashrath 1741003WL018096 Dashrath 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 Dashrath FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-084-001/185-A
(DHANDERI) 		1741003084NRG24031220230225692 04/12/2023 bharat 1741003084WL017991 bharat 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 bharat FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG24041220230225851 04/12/2023 pooja 1741003WL018015 pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 pooja FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-084-001/393
(DHANDERI) 		1741003000NRG24041220230225853 04/12/2023 manalal 1741003WL018015 manalal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 manalal FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-084-001/393-A
(DHANDERI) 		1741003000NRG24041220230225854 04/12/2023 dinesh 1741003WL018015 dinesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 dinesh FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-084-001/402
(DHANDERI) 		1741003000NRG24041220230225855 04/12/2023 vijay 1741003WL018015 vijay 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 vijay FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-084-001/403
(DHANDERI) 		1741003000NRG24041220230225856 04/12/2023 baccan 1741003WL018015 baccan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 baccan FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-084-001/90
(DHANDERI) 		1741003000NRG24041220230225860 04/12/2023 visnu 1741003WL018015 visnu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 visnu FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-084-002/129
(DHANDERI) 		1741003084NRG24031220230225699 04/12/2023 gesalal 1741003084WL017991 gesalal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 gesalal INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-084-002/139
(DHANDERI) 		1741003084NRG24031220230225700 04/12/2023 bana 1741003084WL017991 bana 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 bana FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-084-002/139
(DHANDERI) 		1741003084NRG24031220230225701 04/12/2023 bulakibai 1741003084WL017991 bulakibai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 bulakibai FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-084-002/145
(DHANDERI) 		1741003084NRG24031220230225702 04/12/2023 sugnabai 1741003084WL017991 sugnabai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 sugnabai BANK OF BARODA(606985)
174 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003084NRG24031220230225703 04/12/2023 satu 1741003084WL017991 satu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 satu FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-084-002/355
(DHANDERI) 		1741003000NRG24041220230225861 04/12/2023 anubai 1741003WL018015 anubai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 anubai FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-084-002/357
(DHANDERI) 		1741003000NRG24041220230225862 04/12/2023 sampatbai 1741003WL018015 sampatbai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 sampatbai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-084-002/358
(DHANDERI) 		1741003000NRG24041220230225863 04/12/2023 rajesh 1741003WL018015 rajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 rajesh FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-084-002/359
(DHANDERI) 		1741003000NRG24041220230225864 04/12/2023 pankhabai 1741003WL018015 pankhabai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 pankhabai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-084-002/361
(DHANDERI) 		1741003000NRG24041220230225865 04/12/2023 murlidhar 1741003WL018015 murlidhar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 murlidhar FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-084-002/362
(DHANDERI) 		1741003000NRG24041220230225866 04/12/2023 manohar 1741003WL018015 manohar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 manohar FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-084-002/363
(DHANDERI) 		1741003000NRG24041220230225867 04/12/2023 rahul 1741003WL018015 rahul 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 rahul FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-084-002/364
(DHANDERI) 		1741003000NRG24041220230225868 04/12/2023 arjun 1741003WL018015 arjun 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 arjun FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-084-002/366
(DHANDERI) 		1741003000NRG24041220230225869 04/12/2023 anil 1741003WL018015 anil 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 anil FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-084-002/368
(DHANDERI) 		1741003084NRG24031220230225704 04/12/2023 setan 1741003084WL017991 setan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 setan FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-084-002/51
(DHANDERI) 		1741003084NRG24031220230225706 04/12/2023 sampatbai 1741003084WL017991 sampatbai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 sampatbai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-084-002/65
(DHANDERI) 		1741003084NRG24031220230225707 04/12/2023 bhuribai 1741003084WL017991 bhuribai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320942400 bhuribai FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-097-001/47
(LASUDIYA AANTRI) 		1741003097NRG24041220230226716 04/12/2023 MANGLABAI 1741003097WL018110 MANGLABAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942400 MANGLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
188 MANASA MP-41-003-004-001/105
(PALASYA) 		1741003000NRG24041220230225959 04/12/2023 Mukesh 1741003WL018018 Mukesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Mukesh FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-004-001/114
(PALASYA) 		1741003000NRG24041220230225960 04/12/2023 Bagdiram 1741003WL018018 Bagdiram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-004-001/176
(PALASYA) 		1741003000NRG24041220230225962 04/12/2023 Banshilal 1741003WL018018 Banshilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANASA MP-41-003-004-001/233
(PALASYA) 		1741003000NRG24041220230225963 04/12/2023 Chhitar 1741003WL018018 Chhitar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Chhitar FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24041220230225964 04/12/2023 Radheshyam 1741003WL018018 Radheshyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Radheshyam ICICI BANK LTD(508534)
193 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24041220230225965 04/12/2023 Mahendra 1741003WL018018 Mahendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Mahendra BANK OF BARODA(606985)
194 MANASA MP-41-003-004-001/266
(PALASYA) 		1741003000NRG24041220230225966 04/12/2023 Moadiram Bhil 1741003WL018018 Moadiram Bhil 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 MoadiramBhil FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24041220230225967 04/12/2023 Baluram 1741003WL018018 Baluram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24041220230225968 04/12/2023 Devkishan 1741003WL018018 Devkishan 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Devkishan FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-004-001/269
(PALASYA) 		1741003000NRG24041220230225969 04/12/2023 Dasharath 1741003WL018018 Dasharath 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Dasharath BANK OF BARODA(606985)
198 MANASA MP-41-003-004-001/271
(PALASYA) 		1741003000NRG24041220230225971 04/12/2023 Mahesh 1741003WL018018 Mahesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Mahesh FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-004-001/273-A
(PALASYA) 		1741003000NRG24041220230225974 04/12/2023 Babulal Gurjar 1741003WL018018 Babulal Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 BabulalGurjar FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-004-001/273-B
(PALASYA) 		1741003000NRG24041220230225975 04/12/2023 Hansraj 1741003WL018018 Hansraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Hansraj FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-004-001/274
(PALASYA) 		1741003000NRG24041220230225976 04/12/2023 Bhanwar Singh 1741003WL018018 Bhanwar Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-004-001/275
(PALASYA) 		1741003000NRG24041220230225977 04/12/2023 Kanheyalal Gurjar 1741003WL018018 Kanheyalal Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 KanheyalalGurjar FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-004-001/84
(PALASYA) 		1741003000NRG24041220230225978 04/12/2023 Sunil 1741003WL018018 Sunil 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Sunil FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-004-001/89
(PALASYA) 		1741003000NRG24041220230225980 04/12/2023 Devilal 1741003WL018018 Devilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Devilal NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-004-002/105
(PALASYA) 		1741003000NRG24041220230225981 04/12/2023 Tufan Banjara 1741003WL018018 Tufan Banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 TufanBanjara BANK OF BARODA(606985)
206 MANASA MP-41-003-004-002/185
(PALASYA) 		1741003000NRG24041220230225982 04/12/2023 Udayram 1741003WL018018 Udayram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Udayram FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-004-002/187
(PALASYA) 		1741003000NRG24041220230225983 04/12/2023 Narayan 1741003WL018018 Narayan 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Narayan FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-004-002/190
(PALASYA) 		1741003000NRG24041220230225986 04/12/2023 Limbaram 1741003WL018018 Limbaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Limbaram FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-004-002/190-B
(PALASYA) 		1741003000NRG24041220230225988 04/12/2023 Baluram 1741003WL018018 Baluram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Baluram FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-004-002/191-A
(PALASYA) 		1741003000NRG24041220230225990 04/12/2023 Pawan 1741003WL018018 Pawan 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Pawan FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-004-002/192
(PALASYA) 		1741003000NRG24041220230225991 04/12/2023 Shyamlal 1741003WL018018 Shyamlal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Shyamlal FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-004-002/193
(PALASYA) 		1741003000NRG24041220230225992 04/12/2023 Rahul 1741003WL018018 Rahul 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Rahul FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-004-002/194
(PALASYA) 		1741003000NRG24041220230225993 04/12/2023 Bashantilal 1741003WL018018 Bashantilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Bashantilal FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-004-002/75
(PALASYA) 		1741003000NRG24041220230225994 04/12/2023 Jagdish 1741003WL018018 Jagdish 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Jagdish FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24041220230225996 04/12/2023 Viram 1741003WL018018 Viram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Viram STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24041220230225997 04/12/2023 Kelash Gurjar 1741003WL018018 Kelash Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 KelashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANASA MP-41-003-004-003/118
(PALASYA) 		1741003000NRG24041220230225998 04/12/2023 Raghunath 1741003WL018018 Raghunath 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Raghunath FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-004-003/15
(PALASYA) 		1741003000NRG24041220230225999 04/12/2023 Shivlal 1741003WL018018 Shivlal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Shivlal FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-004-003/17-A
(PALASYA) 		1741003000NRG24041220230226000 04/12/2023 Raghunath 1741003WL018018 Raghunath 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24041220230226001 04/12/2023 Arjun Gurjar 1741003WL018018 Arjun Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-004-003/53
(PALASYA) 		1741003000NRG24041220230226002 04/12/2023 Govind 1741003WL018018 Govind 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Govind FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-004-003/53-A
(PALASYA) 		1741003000NRG24041220230226003 04/12/2023 Mishrilal 1741003WL018018 Mishrilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Mishrilal FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-004-003/59-A
(PALASYA) 		1741003000NRG24041220230226004 04/12/2023 Shivlal Gurjar 1741003WL018018 Shivlal Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 ShivlalGurjar FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-004-004/319
(PALASYA) 		1741003000NRG24041220230226005 04/12/2023 Jagdish 1741003WL018018 Jagdish 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Jagdish FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-004-004/320
(PALASYA) 		1741003000NRG24041220230226006 04/12/2023 Madanlal 1741003WL018018 Madanlal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Madanlal FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-004-004/321
(PALASYA) 		1741003000NRG24041220230226007 04/12/2023 Heeralal 1741003WL018018 Heeralal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 Heeralal FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-005-003/22
(TAMOTI) 		1741003000NRG24041220230226592 04/12/2023 KARU 1741003WL018093 KARU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 KARU FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-005-003/388
(TAMOTI) 		1741003000NRG24041220230226598 04/12/2023 PREMBAI 1741003WL018093 PREMBAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003000NRG24041220230226602 04/12/2023 MUNIBAI 1741003WL018093 MUNIBAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 MUNIBAI FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-012-001/118-B
(BAWADA) 		1741003012NRG24041220230226234 04/12/2023 Mamta Patidar 1741003012WL018044 Mamta Patidar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 MamtaPatidar FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-012-001/118-C
(BAWADA) 		1741003012NRG24041220230226235 04/12/2023 Kavita Patidar 1741003012WL018044 Kavita Patidar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 KavitaPatidar FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-012-001/233-A
(BAWADA) 		1741003012NRG24041220230226236 04/12/2023 Girja Bai 1741003012WL018044 Girja Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 GirjaBai FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-012-001/233-B
(BAWADA) 		1741003012NRG24041220230226237 04/12/2023 Pavitra Bai 1741003012WL018044 Pavitra Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 PavitraBai FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-016-001/1301
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226788 04/12/2023 Ajit Kriplani 1741003016WL018122 Ajit Kriplani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 AjitKriplani FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-016-001/1384-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226789 04/12/2023 VIJAY 1741003016WL018122 VIJAY 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANASA MP-41-003-016-001/1501
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226799 04/12/2023 Kapil Joshi 1741003016WL018122 Kapil Joshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 KapilJoshi FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-016-001/1512-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226808 04/12/2023 sunil 1741003016WL018122 sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 sunil FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-016-001/1512-B
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226809 04/12/2023 arvind 1741003016WL018122 arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 arvind FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-016-001/1514
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226810 04/12/2023 subham 1741003016WL018122 subham 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 subham FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-016-001/1514-B
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226811 04/12/2023 manish 1741003016WL018122 manish 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 manish FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-016-001/1514-C
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226812 04/12/2023 kanhiyalal 1741003016WL018122 kanhiyalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 kanhiyalal FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-016-001/1514-D
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226813 04/12/2023 nirmal 1741003016WL018122 nirmal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 nirmal FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-016-001/1517
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226814 04/12/2023 dhrmpal 1741003016WL018122 dhrmpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 dhrmpal FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-016-001/1517-D
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226815 04/12/2023 Anil 1741003016WL018122 Anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 Anil FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-016-001/1518
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226816 04/12/2023 bablu 1741003016WL018122 bablu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 bablu FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-016-001/1518-A
(BHATKHEDIBUZURG) 		1741003016NRG24041220230226817 04/12/2023 Dasharath 1741003016WL018122 Dasharath 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 Dasharath FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-084-001/128
(DHANDERI) 		1741003000NRG24041220230225842 04/12/2023 PREM BAI 1741003WL018015 PREM BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 PREMBAI FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-084-001/383
(DHANDERI) 		1741003084NRG24031220230225696 04/12/2023 gudibai 1741003084WL017991 gudibai 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 gudibai BANK OF BARODA(606985)
249 MANASA MP-41-003-084-001/383
(DHANDERI) 		1741003084NRG24031220230225695 04/12/2023 raju 1741003084WL017991 raju 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 raju FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-084-001/385
(DHANDERI) 		1741003084NRG24031220230225697 04/12/2023 nenibai 1741003084WL017991 nenibai 00688 FINO0001446 1547 1547 Processed 01/01/2024 320942400 nenibai BANK OF BARODA(606985)
251 MANASA MP-41-003-084-001/388
(DHANDERI) 		1741003084NRG24031220230225698 04/12/2023 bansilal 1741003084WL017991 bansilal 00688 FINO0001446 1105 1105 Processed 01/01/2024 320942400 bansilal FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-097-002/58
(LASUDIYA AANTRI) 		1741003000NRG24041220230226775 04/12/2023 AMBALAL 1741003WL018119 AMBALAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942400 AMBALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 93925 93925
253 MANASA MP-41-003-003-001/670
(KHEDALI) 		1741003000NRG24041220230226759 04/12/2023 Rahulsingh 1741003WL018117 Rahulsingh 00689 AUBL0002322 1326 1326 Processed 01/01/2024 320942400 Rahulsingh BANK OF INDIA(508505)
SubTotal 1326 1326
254 MANASA MP-41-003-003-001/129
(KHEDALI) 		1741003000NRG24041220230226755 04/12/2023 Santosh 1741003WL018117 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANASA MP-41-003-003-001/677
(KHEDALI) 		1741003000NRG24041220230226760 04/12/2023 Fulsingh 1741003WL018117 Fulsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANASA MP-41-003-003-001/683
(KHEDALI) 		1741003000NRG24041220230226763 04/12/2023 Manishnath 1741003WL018117 Manishnath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 Manishnath PUNJAB NATIONAL BANK(508568)
257 MANASA MP-41-003-003-001/685
(KHEDALI) 		1741003000NRG24041220230226764 04/12/2023 Aditya shrma 1741003WL018117 Aditya shrma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 Adityashrma STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-003-001/691
(KHEDALI) 		1741003000NRG24041220230226767 04/12/2023 Jaipalsingh 1741003WL018117 Jaipalsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 Jaipalsingh PUNJAB NATIONAL BANK(508568)
259 MANASA MP-41-003-005-001/122
(TAMOTI) 		1741003000NRG24041220230226579 04/12/2023 SAJNIBAI 1741003WL018093 SAJNIBAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANASA MP-41-003-005-001/197
(TAMOTI) 		1741003000NRG24041220230226580 04/12/2023 RAMJUBAI 1741003WL018093 RAMJUBAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 RAMJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANASA MP-41-003-005-001/218
(TAMOTI) 		1741003000NRG24041220230226583 04/12/2023 HEMRAJ 1741003WL018093 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANASA MP-41-003-005-001/72
(TAMOTI) 		1741003000NRG24041220230226585 04/12/2023 JETUBAI 1741003WL018093 JETUBAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 JETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANASA MP-41-003-005-002/134
(TAMOTI) 		1741003000NRG24041220230226586 04/12/2023 NARU 1741003WL018093 NARU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
264 MANASA MP-41-003-005-002/144
(TAMOTI) 		1741003000NRG24041220230226587 04/12/2023 MOHAN 1741003WL018093 MOHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANASA MP-41-003-005-003/443
(TAMOTI) 		1741003000NRG24041220230226601 04/12/2023 JIVAN 1741003WL018093 JIVAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942400 JIVAN BANK OF BARODA(606985)
SubTotal 15912 15912
266 MANASA MP-41-003-091-002/153
(BHAGORI) 		1741003091NRG24041220230226704 04/12/2023 SHIVPRSAD 1741003091WL018109 SHIVPRSAD 00697 BKID0MG1424 1326 1326 Processed 01/01/2024 320942400 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
267 MANASA MP-41-003-003-001/314
(KHEDALI) 		1741003000NRG24041220230226648 04/12/2023 Santabai 1741003WL018097 Santabai 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 320942400 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANASA MP-41-003-003-001/548
(KHEDALI) 		1741003000NRG24041220230226758 04/12/2023 vijaysing 1741003WL018117 vijaysing 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 320942400 vijaysing INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANASA MP-41-003-003-001/686
(KHEDALI) 		1741003000NRG24041220230226765 04/12/2023 Narendarsingh 1741003WL018117 Narendarsingh 00697 BKID0MG1431 1326 1326 Processed 01/01/2024 320942400 Narendarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
270 MANASA MP-41-003-084-001/184-A
(DHANDERI) 		1741003000NRG24041220230225844 04/12/2023 SEEMA 1741003WL018015 SEEMA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320942400 SEEMA FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-084-001/237-A
(DHANDERI) 		1741003000NRG24041220230225849 04/12/2023 ANITA BAI 1741003WL018015 ANITA BAI 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320942400 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
272 MANASA MP-41-003-084-002/51
(DHANDERI) 		1741003084NRG24031220230225705 04/12/2023 MUKESH 1741003084WL017991 MUKESH 458441 1105 1105 Processed 01/01/2024 320942400 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 352937 352937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041223APB_FTO_373400 45811001 1105
2 MANASA MP1741003_041223APB_FTO_373400 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
3 MANASA MP1741003_041223APB_FTO_373400 Bank of Baroda BARB0MANASA MANASA, MP 55250
4 MANASA MP1741003_041223APB_FTO_373400 Bank of India BKID0009486 MANASA 8177
5 MANASA MP1741003_041223APB_FTO_373400 Central Bank Of India CBIN0280772 MANASA 3757
6 MANASA MP1741003_041223APB_FTO_373400 Central Bank Of India CBIN0281628 KUKDESHWAR 14807
7 MANASA MP1741003_041223APB_FTO_373400 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1105
8 MANASA MP1741003_041223APB_FTO_373400 Central Bank Of India CBIN0283012 BHADANA 49062
9 MANASA MP1741003_041223APB_FTO_373400 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
10 MANASA MP1741003_041223APB_FTO_373400 Punjab National Bank PUNB0790600 MANASA 1326
11 MANASA MP1741003_041223APB_FTO_373400 State Bank of India SBIN0030056 RAMPURA 10608
12 MANASA MP1741003_041223APB_FTO_373400 State Bank of India SBIN0030407 MANASA 20332
13 MANASA MP1741003_041223APB_FTO_373400 IDFC Bank IDFB0041281 MANDSAUR 1105
14 MANASA MP1741003_041223APB_FTO_373400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
15 MANASA MP1741003_041223APB_FTO_373400 Fino Payments Bank Ltd FINO0001446 MP RO 93925
16 MANASA MP1741003_041223APB_FTO_373400 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
17 MANASA MP1741003_041223APB_FTO_373400 India Post Payments Bank IPOS0000001 Neemuch 15912
18 MANASA MP1741003_041223APB_FTO_373400 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
19 MANASA MP1741003_041223APB_FTO_373400 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
20 MANASA MP1741003_041223APB_FTO_373400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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