Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210823APB_FTO_229032
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-41-003-052-001/196-A
(KUNDALYA) 		1741003000NRG24210820230151674 21/08/2023 Raju vishwakarma 1741003WL011369 Raju vishwakarma 00032 UTIB0004042 1326 1326 Processed 26/08/2023 729876885 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MANASA MP-41-003-039-001/190
(KHADAWADA) 		1741003000NRG24210820230152123 21/08/2023 KARULAL JAT 1741003WL011392 KARULAL JAT 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 KARULALJAT BANK OF BARODA(606985)
3 MANASA MP-41-003-039-001/200
(KHADAWADA) 		1741003000NRG24210820230152126 21/08/2023 SURAJ BAI 1741003WL011392 SURAJ BAI 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 729876885 SURAJBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24210820230152105 21/08/2023 Parvtibai 1741003WL011391 Parvtibai 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 Parvtibai BANK OF BARODA(606985)
5 MANASA MP-41-003-051-001/224
(PHOOLPURA) 		1741003051NRG24210820230152567 21/08/2023 Badrilal 1741003051WL011401 Badrilal 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 729876885 Badrilal BANK OF BARODA(606985)
6 MANASA MP-41-003-051-002/107
(PHOOLPURA) 		1741003051NRG24210820230152580 21/08/2023 Nirmal 1741003051WL011402 Nirmal 00045 BARB0MANASA 884 884 Processed 26/08/2023 729876885 Nirmal FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-051-002/16
(PHOOLPURA) 		1741003051NRG24210820230152581 21/08/2023 KISANLAL 1741003051WL011402 KISANLAL 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-051-002/176
(PHOOLPURA) 		1741003051NRG24210820230152583 21/08/2023 LAXMAN 1741003051WL011402 LAXMAN 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 LAXMAN BANK OF BARODA(606985)
9 MANASA MP-41-003-051-002/201
(PHOOLPURA) 		1741003051NRG24210820230152584 21/08/2023 Amaratlal 1741003051WL011402 Amaratlal 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 729876885 Amaratlal BANK OF BARODA(606985)
10 MANASA MP-41-003-051-002/207
(PHOOLPURA) 		1741003051NRG24210820230152585 21/08/2023 vikram 1741003051WL011402 vikram 00045 BARB0MANASA 884 884 Processed 26/08/2023 729876885 vikram FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-051-002/210
(PHOOLPURA) 		1741003051NRG24210820230152586 21/08/2023 madanlal 1741003051WL011402 madanlal 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 madanlal NARMADA JHABUA GRAMIN BANK(508515)
12 MANASA MP-41-003-051-002/275
(PHOOLPURA) 		1741003051NRG24210820230152587 21/08/2023 Pratap bai 1741003051WL011402 Pratap bai 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 Pratapbai BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/38
(PHOOLPURA) 		1741003051NRG24210820230152588 21/08/2023 vishnu 1741003051WL011402 vishnu 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 vishnu BANK OF BARODA(606985)
14 MANASA MP-41-003-051-002/57
(PHOOLPURA) 		1741003051NRG24210820230152589 21/08/2023 BABLU GIR 1741003051WL011402 BABLU GIR 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 BABLUGIR BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003051NRG24210820230152591 21/08/2023 RAHUL 1741003051WL011402 RAHUL 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 RAHUL STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-051-002/71
(PHOOLPURA) 		1741003051NRG24210820230152573 21/08/2023 prahlad 1741003051WL011401 prahlad 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 729876885 prahlad BANK OF BARODA(606985)
17 MANASA MP-41-003-051-002/73-A
(PHOOLPURA) 		1741003051NRG24210820230152592 21/08/2023 gokul 1741003051WL011402 gokul 00045 BARB0MANASA 884 884 Processed 26/08/2023 729876885 gokul FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003051NRG24210820230152593 21/08/2023 MAYA GURJAR 1741003051WL011402 MAYA GURJAR 00045 BARB0MANASA 884 884 Processed 26/08/2023 729876885 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-051-002/81-A
(PHOOLPURA) 		1741003051NRG24210820230152596 21/08/2023 sukhibai 1741003051WL011402 sukhibai 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 sukhibai BANK OF BARODA(606985)
20 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003051NRG24210820230152601 21/08/2023 vishnu meghwal 1741003051WL011402 vishnu meghwal 00045 BARB0MANASA 884 884 Processed 26/08/2023 729876885 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-051-002/93
(PHOOLPURA) 		1741003051NRG24210820230152602 21/08/2023 KARI BAI MEGHWAL 1741003051WL011402 KARI BAI MEGHWAL 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 KARIBAIMEGHWAL BANK OF BARODA(606985)
22 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003051NRG24210820230152603 21/08/2023 teena 1741003051WL011402 teena 00045 BARB0MANASA 884 884 Processed 25/08/2023 729876885 teena STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003000NRG24210820230151642 21/08/2023 nandu bai 1741003WL011369 nandu bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 nandubai BANK OF BARODA(606985)
24 MANASA MP-41-003-052-001/104
(KUNDALYA) 		1741003000NRG24210820230151645 21/08/2023 RAMSINGH 1741003WL011369 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 RAMSINGH STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-052-001/104-B
(KUNDALYA) 		1741003000NRG24210820230151647 21/08/2023 Mamta 1741003WL011369 Mamta 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 Mamta STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24210820230151649 21/08/2023 Chetan 1741003WL011369 Chetan 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 Chetan STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-052-001/159
(KUNDALYA) 		1741003000NRG24210820230151653 21/08/2023 laxmi rawat 1741003WL011369 laxmi rawat 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 laxmirawat BANK OF BARODA(606985)
28 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24210820230151667 21/08/2023 Devendrsingh 1741003WL011369 Devendrsingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 Devendrsingh BANK OF BARODA(606985)
29 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24210820230151666 21/08/2023 prem bai 1741003WL011369 prem bai 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729876885 prembai FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-052-001/188
(KUNDALYA) 		1741003000NRG24210820230151668 21/08/2023 sarita 1741003WL011369 sarita 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 sarita BANK OF BARODA(606985)
31 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003000NRG24210820230151681 21/08/2023 DEVENDRE 1741003WL011369 DEVENDRE 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 DEVENDRE BANK OF BARODA(606985)
32 MANASA MP-41-003-052-002/134
(KUNDALYA) 		1741003000NRG24210820230151696 21/08/2023 RINKU 1741003WL011369 RINKU 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729876885 RINKU FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-052-002/134-A
(KUNDALYA) 		1741003000NRG24210820230151697 21/08/2023 SUGNABAI 1741003WL011369 SUGNABAI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729876885 SUGNABAI FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-052-003/14-A
(KUNDALYA) 		1741003000NRG24210820230151720 21/08/2023 RAMBILASH 1741003WL011369 RAMBILASH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 RAMBILASH BANK OF BARODA(606985)
35 MANASA MP-41-003-052-003/85
(KUNDALYA) 		1741003000NRG24210820230151730 21/08/2023 rahul patidar 1741003WL011369 rahul patidar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 rahulpatidar BANK OF BARODA(606985)
36 MANASA MP-41-003-052-003/85
(KUNDALYA) 		1741003000NRG24210820230151731 21/08/2023 rekha patidar 1741003WL011369 rekha patidar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 rekhapatidar BANK OF BARODA(606985)
37 MANASA MP-41-003-052-003/86
(KUNDALYA) 		1741003000NRG24210820230151732 21/08/2023 DEEPIKA PATIDAR 1741003WL011369 DEEPIKA PATIDAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729876885 DEEPIKAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 39338 39338
38 MANASA MP-41-003-039-001/274-A
(KHADAWADA) 		1741003000NRG24210820230152143 21/08/2023 Manohar jat 1741003WL011392 Manohar jat 00048 BKID0009486 1105 1105 Processed 25/08/2023 729876885 Manoharjat ICICI BANK LTD(508534)
39 MANASA MP-41-003-039-001/274-A
(KHADAWADA) 		1741003000NRG24210820230152144 21/08/2023 sunita jat 1741003WL011392 sunita jat 00048 BKID0009486 1105 1105 Processed 25/08/2023 729876885 sunitajat INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-042-001/327
(NALWA) 		1741003042NRG24190820230150831 21/08/2023 GANPAT 1741003042WL011310 GANPAT 00048 BKID0009486 1326 1326 Processed 26/08/2023 729876885 GANPAT FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-052-003/17-A
(KUNDALYA) 		1741003000NRG24210820230151722 21/08/2023 puspa bai 1741003WL011369 puspa bai 00048 BKID0009486 1326 1326 Processed 25/08/2023 729876885 puspabai BANK OF INDIA(508505)
SubTotal 4862 4862
42 MANASA MP-41-003-039-001/140
(KHADAWADA) 		1741003000NRG24210820230152110 21/08/2023 MANOHAR JAT 1741003WL011392 MANOHAR JAT 00078 CNRB0005687 884 884 Processed 25/08/2023 729876885 MANOHARJAT BANK OF BARODA(606985)
43 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003000NRG24210820230152142 21/08/2023 prema bai 1741003WL011392 prema bai 00078 CNRB0005687 884 884 Processed 25/08/2023 729876885 premabai CANARA BANK(508532)
44 MANASA MP-41-003-039-001/316-B
(KHADAWADA) 		1741003000NRG24210820230152163 21/08/2023 KUSH JAT 1741003WL011392 KUSH JAT 00078 CNRB0005687 1105 1105 Processed 25/08/2023 729876885 KUSHJAT CANARA BANK(508532)
45 MANASA MP-41-003-039-001/316-C
(KHADAWADA) 		1741003000NRG24210820230152164 21/08/2023 Vinod jat 1741003WL011392 Vinod jat 00078 CNRB0005687 1105 1105 Processed 25/08/2023 729876885 Vinodjat STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-039-001/382
(KHADAWADA) 		1741003000NRG24210820230152172 21/08/2023 Vikram jat 1741003WL011392 Vikram jat 00078 CNRB0005687 884 884 Processed 25/08/2023 729876885 Vikramjat INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANASA MP-41-003-042-001/121-A
(NALWA) 		1741003042NRG24190820230150824 21/08/2023 MANISH 1741003042WL011310 MANISH 00078 CNRB0005687 1326 1326 Processed 25/08/2023 729876885 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
48 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24210820230152106 21/08/2023 RAMDAYAL 1741003WL011391 RAMDAYAL 00089 CBIN0280772 884 884 Processed 25/08/2023 729876885 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 884 884
49 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24210820230152104 21/08/2023 RAMESH 1741003WL011391 RAMESH 00089 CBIN0281628 884 884 Processed 25/08/2023 729876885 RAMESH CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-051-001/26
(PHOOLPURA) 		1741003051NRG24210820230152569 21/08/2023 Shambhu lal Bhil 1741003051WL011401 Shambhu lal Bhil 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729876885 ShambhulalBhil BANK OF BARODA(606985)
51 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG24210820230151648 21/08/2023 ARJUNGURJAR 1741003WL011369 ARJUNGURJAR 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729876885 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-052-001/176
(KUNDALYA) 		1741003000NRG24210820230151661 21/08/2023 BABULAAL 1741003WL011369 BABULAAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729876885 BABULAAL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003000NRG24210820230151691 21/08/2023 MAHAVEER 1741003WL011369 MAHAVEER 00089 CBIN0281628 1326 1326 Processed 26/08/2023 729876885 MAHAVEER FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-052-001/89
(KUNDALYA) 		1741003000NRG24210820230151694 21/08/2023 BANSILAAL 1741003WL011369 BANSILAAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729876885 BANSILAAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
55 MANASA MP-41-003-092-001/100
(BAARWADIA) 		1741003000NRG24210820230151380 21/08/2023 BHARU LAL 1741003WL011360 BHARU LAL 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 BHARULAL CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-092-001/101
(BAARWADIA) 		1741003000NRG24210820230151382 21/08/2023 KRASNA KUNWAR 1741003WL011360 KRASNA KUNWAR 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 KRASNAKUNWAR STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-092-001/114
(BAARWADIA) 		1741003000NRG24210820230151385 21/08/2023 SARSH KUNWAR 1741003WL011360 SARSH KUNWAR 00089 CBIN0283012 1105 1105 Processed 26/08/2023 729876885 SARSHKUNWAR FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-092-001/143
(BAARWADIA) 		1741003000NRG24210820230151387 21/08/2023 GORDHAN SINGH 1741003WL011360 GORDHAN SINGH 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 GORDHANSINGH STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-092-001/154
(BAARWADIA) 		1741003000NRG24210820230151388 21/08/2023 HOKAM SINGH 1741003WL011360 HOKAM SINGH 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-092-001/154
(BAARWADIA) 		1741003000NRG24210820230151389 21/08/2023 JASVANT KUNWAR 1741003WL011360 JASVANT KUNWAR 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 JASVANTKUNWAR STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-092-001/188
(BAARWADIA) 		1741003000NRG24210820230151392 21/08/2023 RANAJIT SINGH 1741003WL011360 RANAJIT SINGH 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 RANAJITSINGH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-092-001/22
(BAARWADIA) 		1741003000NRG24210820230151395 21/08/2023 SAJJANSINGH 1741003WL011360 SAJJANSINGH 00089 CBIN0283012 1105 1105 Processed 26/08/2023 729876885 SAJJANSINGH FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-092-001/26
(BAARWADIA) 		1741003000NRG24210820230151396 21/08/2023 GORILAL 1741003WL011360 GORILAL 00089 CBIN0283012 1105 1105 Processed 26/08/2023 729876885 GORILAL FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-092-001/39
(BAARWADIA) 		1741003000NRG24210820230151398 21/08/2023 Amarchand Regar 1741003WL011360 Amarchand Regar 00089 CBIN0283012 1105 1105 Processed 25/08/2023 729876885 AmarchandRegar STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-092-002/22
(BAARWADIA) 		1741003000NRG24210820230151403 21/08/2023 LALSINGH HEERALAL MEENA 1741003WL011360 LALSINGH HEERALAL MEENA 00089 CBIN0283012 1105 1105 Processed 26/08/2023 729876885 LALSINGHHEERALALMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
66 MANASA MP-41-003-042-001/163
(NALWA) 		1741003042NRG24190820230150829 21/08/2023 RAMDAYAL 1741003042WL011310 RAMDAYAL 00168 ICIC0002736 1326 1326 Processed 25/08/2023 729876885 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
67 MANASA MP-41-003-051-002/170
(PHOOLPURA) 		1741003051NRG24210820230152582 21/08/2023 raju das 1741003051WL011402 raju das 00415 SBIN0030056 884 884 Processed 25/08/2023 729876885 rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-052-001/172
(KUNDALYA) 		1741003000NRG24210820230151654 21/08/2023 JUJHAR SINGH CHOUHAN 1741003WL011369 JUJHAR SINGH CHOUHAN 00415 SBIN0030056 1326 1326 Processed 25/08/2023 729876885 JUJHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-052-001/172
(KUNDALYA) 		1741003000NRG24210820230151655 21/08/2023 manjukunvar 1741003WL011369 manjukunvar 00415 SBIN0030056 1326 1326 Processed 25/08/2023 729876885 manjukunvar STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-052-001/176-A
(KUNDALYA) 		1741003000NRG24210820230151662 21/08/2023 VIKASH 1741003WL011369 VIKASH 00415 SBIN0030056 1326 1326 Processed 26/08/2023 729876885 VIKASH FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-052-001/19
(KUNDALYA) 		1741003000NRG24210820230151669 21/08/2023 JAGDISH 1741003WL011369 JAGDISH 00415 SBIN0030056 1326 1326 Processed 25/08/2023 729876885 JAGDISH STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003000NRG24210820230151677 21/08/2023 GORDEN SING 1741003WL011369 GORDEN SING 00415 SBIN0030056 1326 1326 Processed 25/08/2023 729876885 GORDENSING STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003000NRG24210820230151682 21/08/2023 sugna bai 1741003WL011369 sugna bai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 729876885 sugnabai BANK OF BARODA(606985)
74 MANASA MP-41-003-052-003/14-B
(KUNDALYA) 		1741003000NRG24210820230151721 21/08/2023 Sureshchandra 1741003WL011369 Sureshchandra 00415 SBIN0030056 1326 1326 Processed 25/08/2023 729876885 Sureshchandra STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-092-001/101
(BAARWADIA) 		1741003000NRG24210820230151381 21/08/2023 MANGLSINGH 1741003WL011360 MANGLSINGH 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729876885 MANGLSINGH STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-092-001/102
(BAARWADIA) 		1741003000NRG24210820230151383 21/08/2023 MOTISINGH 1741003WL011360 MOTISINGH 00415 SBIN0030056 1105 1105 Processed 26/08/2023 729876885 MOTISINGH FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-092-001/114
(BAARWADIA) 		1741003000NRG24210820230151384 21/08/2023 NAHRSINGH 1741003WL011360 NAHRSINGH 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729876885 NAHRSINGH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-092-001/129
(BAARWADIA) 		1741003000NRG24210820230151386 21/08/2023 BSANTSINGH 1741003WL011360 BSANTSINGH 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729876885 BSANTSINGH STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-092-001/170
(BAARWADIA) 		1741003000NRG24210820230151390 21/08/2023 ANITA KUNWAR 1741003WL011360 ANITA KUNWAR 00415 SBIN0030056 1105 1105 Processed 26/08/2023 729876885 ANITAKUNWAR FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-092-001/189
(BAARWADIA) 		1741003000NRG24210820230151393 21/08/2023 RAVINDRASINGH 1741003WL011360 RAVINDRASINGH 00415 SBIN0030056 1105 1105 Processed 26/08/2023 729876885 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-092-001/40
(BAARWADIA) 		1741003000NRG24210820230151399 21/08/2023 AMRSINGHAN 1741003WL011360 AMRSINGHAN 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729876885 AMRSINGHAN STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-092-001/40
(BAARWADIA) 		1741003000NRG24210820230151400 21/08/2023 RAJ KUNWAR RATHOR 1741003WL011360 RAJ KUNWAR RATHOR 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729876885 RAJKUNWARRATHOR CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-092-001/41
(BAARWADIA) 		1741003000NRG24210820230151401 21/08/2023 NANDUBAI 1741003WL011360 NANDUBAI 00415 SBIN0030056 1105 1105 Processed 26/08/2023 729876885 NANDUBAI FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-092-001/46
(BAARWADIA) 		1741003000NRG24210820230151402 21/08/2023 GORDHAN 1741003WL011360 GORDHAN 00415 SBIN0030056 1105 1105 Processed 26/08/2023 729876885 GORDHAN FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-092-002/23
(BAARWADIA) 		1741003000NRG24210820230151404 21/08/2023 KISHOR RAWAT 1741003WL011360 KISHOR RAWAT 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729876885 KISHORRAWAT STATE BANK OF INDIA(508548)
SubTotal 22321 22321
86 MANASA MP-41-003-039-001/154
(KHADAWADA) 		1741003000NRG24210820230152111 21/08/2023 charansinh jat 1741003WL011392 charansinh jat 00415 SBIN0030407 884 884 Processed 25/08/2023 729876885 charansinhjat STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-039-001/154
(KHADAWADA) 		1741003000NRG24210820230152112 21/08/2023 SANGEETA 1741003WL011392 SANGEETA 00415 SBIN0030407 884 884 Processed 25/08/2023 729876885 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24210820230152133 21/08/2023 santosh bai 1741003WL011392 santosh bai 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729876885 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-039-001/264-A
(KHADAWADA) 		1741003000NRG24210820230152140 21/08/2023 NIRMALA BAI jat 1741003WL011392 NIRMALA BAI jat 00415 SBIN0030407 884 884 Processed 25/08/2023 729876885 NIRMALABAIjat STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-039-001/264-A
(KHADAWADA) 		1741003000NRG24210820230152139 21/08/2023 RAMESH chandra jat 1741003WL011392 RAMESH chandra jat 00415 SBIN0030407 884 884 Processed 25/08/2023 729876885 RAMESHchandrajat CANARA BANK(508532)
91 MANASA MP-41-003-039-001/310-A
(KHADAWADA) 		1741003000NRG24210820230152158 21/08/2023 Lalita bai 1741003WL011392 Lalita bai 00415 SBIN0030407 884 884 Processed 25/08/2023 729876885 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANASA MP-41-003-051-001/79-A
(PHOOLPURA) 		1741003051NRG24210820230152572 21/08/2023 Vikas 1741003051WL011401 Vikas 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729876885 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-051-002/76
(PHOOLPURA) 		1741003051NRG24210820230152594 21/08/2023 sonu salvi 1741003051WL011402 sonu salvi 00415 SBIN0030407 884 884 Processed 26/08/2023 729876885 sonusalvi FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24210820230151670 21/08/2023 Mukesh Gurjar 1741003WL011369 Mukesh Gurjar 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729876885 MukeshGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
95 MANASA MP-41-003-042-001/327
(NALWA) 		1741003042NRG24190820230150832 21/08/2023 Mamta singh 1741003042WL011310 Mamta singh 00666 IDFB0041262 1326 1326 Processed 25/08/2023 729876885 Mamtasingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
96 MANASA MP-41-003-042-001/100
(NALWA) 		1741003042NRG24190820230150823 21/08/2023 KACHARULAL 1741003042WL011310 KACHARULAL 00688 FINO0001001 1326 1326 Processed 25/08/2023 729876885 KACHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003051NRG24210820230152590 21/08/2023 RAJU 1741003051WL011402 RAJU 00688 FINO0001001 884 884 Processed 26/08/2023 729876885 RAJU FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003051NRG24210820230152595 21/08/2023 Bagdiram 1741003051WL011402 Bagdiram 00688 FINO0001001 884 884 Processed 26/08/2023 729876885 Bagdiram FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG24210820230151644 21/08/2023 NANI 1741003WL011369 NANI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 NANI FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG24210820230151643 21/08/2023 UDEYRAM 1741003WL011369 UDEYRAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 UDEYRAM FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-052-001/104-B
(KUNDALYA) 		1741003000NRG24210820230151646 21/08/2023 NAGESH 1741003WL011369 NAGESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 NAGESH FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-052-001/11-A
(KUNDALYA) 		1741003000NRG24210820230151651 21/08/2023 Sundar bai 1741003WL011369 Sundar bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Sundarbai FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-052-001/12
(KUNDALYA) 		1741003000NRG24210820230151652 21/08/2023 MEHAVEER 1741003WL011369 MEHAVEER 00688 FINO0001001 1326 1326 Processed 25/08/2023 729876885 MEHAVEER STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG24210820230151656 21/08/2023 arjun singh chouhan 1741003WL011369 arjun singh chouhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 arjunsinghchouhan FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG24210820230151657 21/08/2023 Maya kunwar 1741003WL011369 Maya kunwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Mayakunwar FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-052-001/174-A
(KUNDALYA) 		1741003000NRG24210820230151658 21/08/2023 bhopal 1741003WL011369 bhopal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 bhopal FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24210820230151659 21/08/2023 Dipak Singh 1741003WL011369 Dipak Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 DipakSingh FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24210820230151660 21/08/2023 Puja Rajpoot 1741003WL011369 Puja Rajpoot 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-052-001/183
(KUNDALYA) 		1741003000NRG24210820230151663 21/08/2023 prakash 1741003WL011369 prakash 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 prakash FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-052-001/184
(KUNDALYA) 		1741003000NRG24210820230151664 21/08/2023 GOPAL 1741003WL011369 GOPAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 GOPAL FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-052-001/184-A
(KUNDALYA) 		1741003000NRG24210820230151665 21/08/2023 Mamta bai 1741003WL011369 Mamta bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Mamtabai FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24210820230151671 21/08/2023 sohanbai 1741003WL011369 sohanbai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 sohanbai FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-052-001/196
(KUNDALYA) 		1741003000NRG24210820230151673 21/08/2023 Sonu kumar vishvkarma 1741003WL011369 Sonu kumar vishvkarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Sonukumarvishvkarma FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-052-001/197
(KUNDALYA) 		1741003000NRG24210820230151675 21/08/2023 Sravan Kumar 1741003WL011369 Sravan Kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 SravanKumar FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-052-001/2-A
(KUNDALYA) 		1741003000NRG24210820230151676 21/08/2023 ANOKHI bAI Whill 1741003WL011369 ANOKHI bAI Whill 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 ANOKHIbAIWhill FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-052-001/38-B
(KUNDALYA) 		1741003000NRG24210820230151678 21/08/2023 Nagusinh 1741003WL011369 Nagusinh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Nagusinh FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003000NRG24210820230151679 21/08/2023 Kapil 1741003WL011369 Kapil 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Kapil FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003000NRG24210820230151680 21/08/2023 Bhura Shanker Bairagi 1741003WL011369 Bhura Shanker Bairagi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003000NRG24210820230151683 21/08/2023 kishandas 1741003WL011369 kishandas 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 kishandas FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-052-001/66
(KUNDALYA) 		1741003000NRG24210820230151684 21/08/2023 AMERSING 1741003WL011369 AMERSING 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 AMERSING FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003000NRG24210820230151685 21/08/2023 onkar Singh Banjara 1741003WL011369 onkar Singh Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-052-001/7-B
(KUNDALYA) 		1741003000NRG24210820230151686 21/08/2023 jitendra 1741003WL011369 jitendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 jitendra FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-052-001/7-B
(KUNDALYA) 		1741003000NRG24210820230151687 21/08/2023 PRAHLAD 1741003WL011369 PRAHLAD 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 PRAHLAD FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-052-001/71-B
(KUNDALYA) 		1741003000NRG24210820230151688 21/08/2023 ALKHARAJPUT 1741003WL011369 ALKHARAJPUT 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 ALKHARAJPUT FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-052-001/72-A
(KUNDALYA) 		1741003000NRG24210820230151689 21/08/2023 RAMPERSAAD 1741003WL011369 RAMPERSAAD 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 RAMPERSAAD FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-052-001/76
(KUNDALYA) 		1741003000NRG24210820230151690 21/08/2023 SEETA 1741003WL011369 SEETA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 SEETA FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003000NRG24210820230151692 21/08/2023 Bachchi Bai 1741003WL011369 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 BachchiBai FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-052-001/88-C
(KUNDALYA) 		1741003000NRG24210820230151693 21/08/2023 Ramchandra 1741003WL011369 Ramchandra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Ramchandra FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-052-001/98-A
(KUNDALYA) 		1741003000NRG24210820230151695 21/08/2023 KamlaBai 1741003WL011369 KamlaBai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 KamlaBai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-052-002/135
(KUNDALYA) 		1741003000NRG24210820230151698 21/08/2023 Dhanraj meghawal 1741003WL011369 Dhanraj meghawal 00688 FINO0001001 1326 1326 Processed 25/08/2023 729876885 Dhanrajmeghawal STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG24210820230151699 21/08/2023 Gobarlal 1741003WL011369 Gobarlal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Gobarlal FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-052-002/137
(KUNDALYA) 		1741003000NRG24210820230151700 21/08/2023 Rahul Meghwal 1741003WL011369 Rahul Meghwal 00688 FINO0001001 1326 1326 Processed 25/08/2023 729876885 RahulMeghwal CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG24210820230151701 21/08/2023 Devilal 1741003WL011369 Devilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Devilal FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24210820230151702 21/08/2023 Kailash 1741003WL011369 Kailash 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Kailash FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24210820230151703 21/08/2023 Sharda Bai Banjara 1741003WL011369 Sharda Bai Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 ShardaBaiBanjara FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003000NRG24210820230151704 21/08/2023 Karulal 1741003WL011369 Karulal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Karulal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003000NRG24210820230151705 21/08/2023 Ramkanya bai 1741003WL011369 Ramkanya bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 729876885 Ramkanyabai BANK OF BARODA(606985)
138 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003000NRG24210820230151706 21/08/2023 Radheshyam 1741003WL011369 Radheshyam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Radheshyam FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-052-002/144
(KUNDALYA) 		1741003000NRG24210820230151707 21/08/2023 Indrabai 1741003WL011369 Indrabai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Indrabai FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-052-002/145
(KUNDALYA) 		1741003000NRG24210820230151708 21/08/2023 Chamabai 1741003WL011369 Chamabai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Chamabai FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-052-002/146
(KUNDALYA) 		1741003000NRG24210820230151709 21/08/2023 Gopal Banjara 1741003WL011369 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 GopalBanjara FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-052-002/147
(KUNDALYA) 		1741003000NRG24210820230151710 21/08/2023 Nati Bai 1741003WL011369 Nati Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 NatiBai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-052-002/148
(KUNDALYA) 		1741003000NRG24210820230151711 21/08/2023 Santoshi Bai Banjara 1741003WL011369 Santoshi Bai Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 SantoshiBaiBanjara FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003000NRG24210820230151712 21/08/2023 Hansraj 1741003WL011369 Hansraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Hansraj FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003000NRG24210820230151713 21/08/2023 Surjmal 1741003WL011369 Surjmal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Surjmal FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003000NRG24210820230151714 21/08/2023 Banesingh 1741003WL011369 Banesingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Banesingh FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-052-002/157
(KUNDALYA) 		1741003000NRG24210820230151715 21/08/2023 Kamlesh 1741003WL011369 Kamlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Kamlesh FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003000NRG24210820230151716 21/08/2023 Dashrath 1741003WL011369 Dashrath 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Dashrath FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-052-002/159
(KUNDALYA) 		1741003000NRG24210820230151717 21/08/2023 Govind 1741003WL011369 Govind 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Govind FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG24210820230151718 21/08/2023 Chain singh 1741003WL011369 Chain singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Chainsingh FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG24210820230151719 21/08/2023 Teena 1741003WL011369 Teena 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 Teena FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG24210820230151723 21/08/2023 MANGLA BAI 1741003WL011369 MANGLA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 MANGLABAI FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-052-003/26-B
(KUNDALYA) 		1741003000NRG24210820230151724 21/08/2023 lalita 1741003WL011369 lalita 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 lalita FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-052-003/79
(KUNDALYA) 		1741003000NRG24210820230151726 21/08/2023 HARIPERKASH 1741003WL011369 HARIPERKASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 HARIPERKASH FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-052-003/79
(KUNDALYA) 		1741003000NRG24210820230151727 21/08/2023 shakutala 1741003WL011369 shakutala 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 shakutala FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-052-003/79-B
(KUNDALYA) 		1741003000NRG24210820230151728 21/08/2023 urmila 1741003WL011369 urmila 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 urmila FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-052-003/79-C
(KUNDALYA) 		1741003000NRG24210820230151729 21/08/2023 svarlata 1741003WL011369 svarlata 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876885 svarlata FINO PAYMENTS BANK LTD(608001)
SubTotal 81328 81328
158 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24210820230152132 21/08/2023 JAGDISH KUSHWAH 1741003WL011392 JAGDISH KUSHWAH 00689 AUBL0002322 1105 1105 Processed 25/08/2023 729876885 JAGDISHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
159 MANASA MP-41-003-039-001/254
(KHADAWADA) 		1741003000NRG24210820230152136 21/08/2023 pinki bi upadhyaya 1741003WL011392 pinki bi upadhyaya 00691 IPOS0000001 884 884 Processed 25/08/2023 729876885 pinkibiupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003000NRG24210820230152152 21/08/2023 GOPAL JAT 1741003WL011392 GOPAL JAT 00691 IPOS0000001 884 884 Processed 25/08/2023 729876885 GOPALJAT CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-039-001/323-B
(KHADAWADA) 		1741003000NRG24210820230152168 21/08/2023 MANISH JAT 1741003WL011392 MANISH JAT 00691 IPOS0000001 884 884 Processed 25/08/2023 729876885 MANISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG24190820230150825 21/08/2023 Deepak 1741003042WL011310 Deepak 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876885 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG24190820230150826 21/08/2023 Madubala 1741003042WL011310 Madubala 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876885 Madubala STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24210820230151650 21/08/2023 Krishna Gurjar 1741003WL011369 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876885 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
165 MANASA MP-41-003-051-001/39
(PHOOLPURA) 		1741003051NRG24210820230152578 21/08/2023 BASANTI BAI 1741003051WL011402 BASANTI BAI 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 729876885 BASANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
166 MANASA MP-41-003-051-001/39
(PHOOLPURA) 		1741003051NRG24210820230152577 21/08/2023 BHONA 1741003051WL011402 BHONA 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 729876885 BHONA NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-051-001/76
(PHOOLPURA) 		1741003051NRG24210820230152571 21/08/2023 BABLU 1741003051WL011401 BABLU 00697 BKID0MG1424 884 884 Processed 25/08/2023 729876885 BABLU NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-051-002/102
(PHOOLPURA) 		1741003051NRG24210820230152579 21/08/2023 SUGANABAI 1741003051WL011402 SUGANABAI 00697 BKID0MG1424 884 884 Processed 25/08/2023 729876885 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
169 MANASA MP-41-003-051-001/224
(PHOOLPURA) 		1741003051NRG24210820230152568 21/08/2023 devu bai 1741003051WL011401 devu bai 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729876885 devubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
170 MANASA MP-41-003-039-001/138
(KHADAWADA) 		1741003000NRG24210820230152109 21/08/2023 Mukesh jat 1741003WL011392 Mukesh jat 450001 884 884 Processed 25/08/2023 729876885 Mukeshjat CENTRAL BANK OF INDIA(607115)
171 MANASA MP-41-003-039-001/170
(KHADAWADA) 		1741003000NRG24210820230152117 21/08/2023 JAGDISH JAT 1741003WL011392 JAGDISH JAT 450001 884 884 Processed 25/08/2023 729876885 JAGDISHJAT STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-039-001/214
(KHADAWADA) 		1741003000NRG24210820230152128 21/08/2023 DEVILAL 1741003WL011392 DEVILAL 450001 1105 1105 Processed 26/08/2023 729876885 DEVILAL FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-039-001/25
(KHADAWADA) 		1741003000NRG24210820230152134 21/08/2023 Ghanshyam jat 1741003WL011392 Ghanshyam jat 450001 884 884 Processed 25/08/2023 729876885 Ghanshyamjat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24210820230152137 21/08/2023 RAGHUVIR 1741003WL011392 RAGHUVIR 450001 1105 1105 Processed 25/08/2023 729876885 RAGHUVIR CENTRAL BANK OF INDIA(607115)
175 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24210820230152138 21/08/2023 TAMMA BAI 1741003WL011392 TAMMA BAI 450001 1105 1105 Processed 25/08/2023 729876885 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003000NRG24210820230152141 21/08/2023 KAILASH CHANDRA JAT 1741003WL011392 KAILASH CHANDRA JAT 450001 884 884 Processed 25/08/2023 729876885 KAILASHCHANDRAJAT CANARA BANK(508532)
177 MANASA MP-41-003-039-001/295
(KHADAWADA) 		1741003000NRG24210820230152148 21/08/2023 DEVILAL 1741003WL011392 DEVILAL 450001 1105 1105 Processed 25/08/2023 729876885 DEVILAL STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-039-001/297
(KHADAWADA) 		1741003000NRG24210820230152150 21/08/2023 SUBHASH TEALAR 1741003WL011392 SUBHASH TEALAR 450001 1105 1105 Processed 25/08/2023 729876885 SUBHASHTEALAR CENTRAL BANK OF INDIA(607115)
179 MANASA MP-41-003-039-001/301
(KHADAWADA) 		1741003000NRG24210820230152153 21/08/2023 RAJARAM 1741003WL011392 RAJARAM 450001 1105 1105 Processed 25/08/2023 729876885 RAJARAM STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-039-001/306
(KHADAWADA) 		1741003000NRG24210820230152156 21/08/2023 BAPULAL JAT 1741003WL011392 BAPULAL JAT 450001 1105 1105 Processed 25/08/2023 729876885 BAPULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 MANASA MP-41-003-039-001/308
(KHADAWADA) 		1741003000NRG24210820230152157 21/08/2023 RAJU JAT 1741003WL011392 RAJU JAT 450001 884 884 Processed 25/08/2023 729876885 RAJUJAT ICICI BANK LTD(508534)
182 MANASA MP-41-003-039-001/312
(KHADAWADA) 		1741003000NRG24210820230152159 21/08/2023 KARULAL TEALAR 1741003WL011392 KARULAL TEALAR 450001 1105 1105 Processed 25/08/2023 729876885 KARULALTEALAR STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-039-001/319
(KHADAWADA) 		1741003000NRG24210820230152165 21/08/2023 KAILASH 1741003WL011392 KAILASH 450001 1105 1105 Processed 25/08/2023 729876885 KAILASH BANK OF BARODA(606985)
184 MANASA MP-41-003-039-001/325
(KHADAWADA) 		1741003000NRG24210820230152169 21/08/2023 KIRAN BAI 1741003WL011392 KIRAN BAI 450001 1105 1105 Processed 25/08/2023 729876885 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-039-001/325
(KHADAWADA) 		1741003000NRG24210820230152170 21/08/2023 vishnukumar 1741003WL011392 vishnukumar 450001 1105 1105 Processed 25/08/2023 729876885 vishnukumar CENTRAL BANK OF INDIA(607115)
186 MANASA MP-41-003-039-001/326
(KHADAWADA) 		1741003000NRG24210820230152171 21/08/2023 SUNIL TEALAR 1741003WL011392 SUNIL TEALAR 450001 1105 1105 Processed 25/08/2023 729876885 SUNILTEALAR BANK OF INDIA(508505)
187 MANASA MP-41-003-039-001/157
(KHADAWADA) 		1741003000NRG24210820230152103 21/08/2023 BHERULAL 1741003WL011391 BHERULAL 458441 884 884 Processed 26/08/2023 729876885 BHERULAL FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-042-001/144
(NALWA) 		1741003042NRG24190820230150827 21/08/2023 DASRATH 1741003042WL011310 DASRATH 458441 1326 1326 Processed 25/08/2023 729876885 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANASA MP-41-003-042-001/144
(NALWA) 		1741003042NRG24190820230150828 21/08/2023 HULASI BAI 1741003042WL011310 HULASI BAI 458441 1326 1326 Processed 25/08/2023 729876885 HULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANASA MP-41-003-042-001/163
(NALWA) 		1741003042NRG24190820230150830 21/08/2023 KALA BAI 1741003042WL011310 KALA BAI 458441 1326 1326 Processed 25/08/2023 729876885 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 223210 223210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210823APB_FTO_229032 45811301 3978
2 MANASA MP1741003_210823APB_FTO_229032 45811601 18564
3 MANASA MP1741003_210823APB_FTO_229032 AXIS BANK UTIB0004042 Manasa 1326
4 MANASA MP1741003_210823APB_FTO_229032 Bank of Baroda BARB0MANASA MANASA, MP 39338
5 MANASA MP1741003_210823APB_FTO_229032 Bank of India BKID0009486 MANASA 4862
6 MANASA MP1741003_210823APB_FTO_229032 Canara Bank CNRB0005687 Manasa 6188
7 MANASA MP1741003_210823APB_FTO_229032 Central Bank Of India CBIN0280772 MANASA 884
8 MANASA MP1741003_210823APB_FTO_229032 Central Bank Of India CBIN0281628 KUKDESHWAR 7514
9 MANASA MP1741003_210823APB_FTO_229032 Central Bank Of India CBIN0283012 BHADANA 12155
10 MANASA MP1741003_210823APB_FTO_229032 ICICI BANK ICIC0002736 BHATKHEDI 1326
11 MANASA MP1741003_210823APB_FTO_229032 State Bank of India SBIN0030056 RAMPURA 22321
12 MANASA MP1741003_210823APB_FTO_229032 State Bank of India SBIN0030407 MANASA 8840
13 MANASA MP1741003_210823APB_FTO_229032 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 MANASA MP1741003_210823APB_FTO_229032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81328
15 MANASA MP1741003_210823APB_FTO_229032 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
16 MANASA MP1741003_210823APB_FTO_229032 India Post Payments Bank IPOS0000001 Mandsaur 1326
17 MANASA MP1741003_210823APB_FTO_229032 India Post Payments Bank IPOS0000001 Neemuch 5304
18 MANASA MP1741003_210823APB_FTO_229032 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 4420
19 MANASA MP1741003_210823APB_FTO_229032 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1105

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