Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_131223APB_FTO_389177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/1244
(KANJARDA) 		1741003002NRG24131220230233443 13/12/2023 DIPAK PRAJAPAT 1741003002WL018770 DIPAK PRAJAPAT 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 DIPAKPRAJAPAT BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/619
(KANJARDA) 		1741003002NRG24131220230233450 13/12/2023 DIPCHAND 1741003002WL018770 DIPCHAND 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 DIPCHAND BANK OF BARODA(606985)
3 MANASA MP-41-003-031-001/139
(CHAPLANA) 		1741003031NRG24131220230233596 13/12/2023 AMBALAL 1741003031WL018789 AMBALAL 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANASA MP-41-003-041-003/63-A
(HANMANTIYA) 		1741003099NRG24121220230233224 13/12/2023 Arvind Rawat 1741003099WL018729 Arvind Rawat 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 ArvindRawat BANK OF BARODA(606985)
5 MANASA MP-41-003-041-003/65-C
(HANMANTIYA) 		1741003099NRG24121220230233225 13/12/2023 Pushakar 1741003099WL018729 Pushakar 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 Pushakar FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-041-003/84
(HANMANTIYA) 		1741003099NRG24121220230233232 13/12/2023 Hulasi Bai 1741003099WL018729 Hulasi Bai 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 HulasiBai BANK OF BARODA(606985)
7 MANASA MP-41-003-041-003/94-B
(HANMANTIYA) 		1741003099NRG24121220230233235 13/12/2023 Nilesh 1741003099WL018729 Nilesh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 Nilesh BANK OF BARODA(606985)
8 MANASA MP-41-003-041-003/96-A
(HANMANTIYA) 		1741003099NRG24121220230233236 13/12/2023 Udaysingh 1741003099WL018729 Udaysingh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 Udaysingh BANK OF INDIA(508505)
9 MANASA MP-41-003-041-003/96-C
(HANMANTIYA) 		1741003099NRG24121220230233238 13/12/2023 Parmeshwar 1741003099WL018729 Parmeshwar 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 Parmeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANASA MP-41-003-041-007/84
(HANMANTIYA) 		1741003099NRG24121220230233241 13/12/2023 SHRAVAN SINGH 1741003099WL018729 SHRAVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 SHRAVANSINGH BANK OF BARODA(606985)
11 MANASA MP-41-003-043-001/37
(BHADAWAS) 		1741003000NRG24131220230233642 13/12/2023 kari bai 1741003WL018796 kari bai 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 karibai BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/93
(BHADAWAS) 		1741003000NRG24131220230233645 13/12/2023 SAMRATH 1741003WL018796 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 SAMRATH FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003000NRG24131220230233654 13/12/2023 pushpa gurjar 1741003WL018796 pushpa gurjar 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 pushpagurjar BANK OF BARODA(606985)
14 MANASA MP-41-003-043-002/213
(BHADAWAS) 		1741003000NRG24131220230233657 13/12/2023 SONU 1741003WL018796 SONU 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 SONU FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-043-002/218
(BHADAWAS) 		1741003000NRG24131220230233658 13/12/2023 SURESH SO HIRALAL 1741003WL018796 SURESH SO HIRALAL 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 SURESHSOHIRALAL FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-043-002/34
(BHADAWAS) 		1741003000NRG24131220230233668 13/12/2023 PAPPULAL 1741003WL018796 PAPPULAL 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 478131366 PAPPULAL FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-043-003/40
(BHADAWAS) 		1741003000NRG24131220230233683 13/12/2023 GOPAL GURJAR 1741003WL018796 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 GOPALGURJAR BANK OF BARODA(606985)
18 MANASA MP-41-003-043-003/59
(BHADAWAS) 		1741003000NRG24131220230233685 13/12/2023 DINESH 1741003WL018796 DINESH 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 DINESH FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-047-003/53
(KHANKHEDI) 		1741003000NRG24131220230233687 13/12/2023 RAMLAL GURJAR 1741003WL018796 RAMLAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 RAMLALGURJAR FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-047-003/69
(KHANKHEDI) 		1741003000NRG24131220230233688 13/12/2023 mukesh 1741003WL018796 mukesh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 mukesh BANK OF BARODA(606985)
21 MANASA MP-41-003-047-003/77
(KHANKHEDI) 		1741003000NRG24131220230233690 13/12/2023 munni bai 1741003WL018796 munni bai 00045 BARB0MANASA 1326 1326 Processed 02/03/2024 478131366 munnibai NARMADA JHABUA GRAMIN BANK(508515)
22 MANASA MP-41-003-048-001/81-A
(RAJPURA) 		1741003000NRG24131220230233585 13/12/2023 GOVARDHANLAL 1741003WL018787 GOVARDHANLAL 00045 BARB0MANASA 663 663 Processed 01/03/2024 478131366 GOVARDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-098-002/181
(FOFALIYA) 		1741003000NRG24131220230233354 13/12/2023 AMARSINGH RAWAT 1741003WL018758 AMARSINGH RAWAT 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 AMARSINGHRAWAT STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-098-002/98
(FOFALIYA) 		1741003000NRG24131220230233359 13/12/2023 RAMNARAYAN 1741003WL018758 RAMNARAYAN 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478131366 RAMNARAYAN BANK OF BARODA(606985)
SubTotal 30940 30940
25 MANASA MP-41-003-002-001/1674
(KANJARDA) 		1741003002NRG24131220230233446 13/12/2023 KAMLESH RATHOR 1741003002WL018770 KAMLESH RATHOR 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 KAMLESHRATHOR BANK OF INDIA(508505)
26 MANASA MP-41-003-043-001/144
(BHADAWAS) 		1741003000NRG24131220230233628 13/12/2023 MANSING 1741003WL018796 MANSING 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 MANSING FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-043-002/252
(BHADAWAS) 		1741003000NRG24131220230233664 13/12/2023 rakesh 1741003WL018796 rakesh 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 rakesh FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-043-002/41
(BHADAWAS) 		1741003000NRG24131220230233671 13/12/2023 BAPULAL 1741003WL018796 BAPULAL 00048 BKID0009486 1105 1105 Processed 01/03/2024 478131366 BAPULAL FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-043-003/26
(BHADAWAS) 		1741003000NRG24131220230233680 13/12/2023 MOHANLAL 1741003WL018796 MOHANLAL 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 MOHANLAL FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-043-003/28-D
(BHADAWAS) 		1741003000NRG24131220230233681 13/12/2023 BHAGATRAM 1741003WL018796 BHAGATRAM 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-047-003/70
(KHANKHEDI) 		1741003000NRG24131220230233689 13/12/2023 MANGILAL 1741003WL018796 MANGILAL 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANASA MP-41-003-087-001/345
(RAWATPURA) 		1741003087NRG24131220230233508 13/12/2023 mukesh kir 1741003087WL018780 mukesh kir 00048 BKID0009486 1326 1326 Processed 01/03/2024 478131366 mukeshkir BANK OF INDIA(508505)
SubTotal 10387 10387
33 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG24131220230233636 13/12/2023 dhapu bai 1741003WL018796 dhapu bai 00048 BKID0009810 1326 1326 Processed 01/03/2024 478131366 dhapubai BANK OF INDIA(508505)
SubTotal 1326 1326
34 MANASA MP-41-003-043-002/230
(BHADAWAS) 		1741003000NRG24131220230233662 13/12/2023 DEEPAK GURJAR 1741003WL018796 DEEPAK GURJAR 00078 CNRB0005687 1326 1326 Processed 01/03/2024 478131366 DEEPAKGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 MANASA MP-41-003-002-001/1674
(KANJARDA) 		1741003002NRG24131220230233447 13/12/2023 rani 1741003002WL018770 rani 00089 CBIN0280772 1326 1326 Processed 01/03/2024 478131366 rani CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-043-003/18
(BHADAWAS) 		1741003000NRG24131220230233678 13/12/2023 BHAGIRATH GURJAR 1741003WL018796 BHAGIRATH GURJAR 00089 CBIN0280772 1326 1326 Processed 01/03/2024 478131366 BHAGIRATHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 MANASA MP-41-003-041-003/20-C
(HANMANTIYA) 		1741003099NRG24121220230233220 13/12/2023 Fhulachand 1741003099WL018729 Fhulachand 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 Fhulachand STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-041-003/7-A
(HANMANTIYA) 		1741003099NRG24121220230233227 13/12/2023 Durga Bai 1741003099WL018729 Durga Bai 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 DurgaBai CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-041-003/78-B
(HANMANTIYA) 		1741003099NRG24121220230233230 13/12/2023 Jeevan 1741003099WL018729 Jeevan 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 Jeevan BANK OF BARODA(606985)
40 MANASA MP-41-003-041-007/80
(HANMANTIYA) 		1741003099NRG24121220230233240 13/12/2023 GAJENDRA SINGH 1741003099WL018729 GAJENDRA SINGH 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANASA MP-41-003-048-001/104
(RAJPURA) 		1741003000NRG24131220230233562 13/12/2023 shantibai 1741003WL018787 shantibai 00089 CBIN0281628 663 663 Processed 01/03/2024 478131366 shantibai CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-048-001/136
(RAJPURA) 		1741003000NRG24131220230233573 13/12/2023 BHARAT 1741003WL018787 BHARAT 00089 CBIN0281628 663 663 Processed 01/03/2024 478131366 BHARAT BANK OF BARODA(606985)
43 MANASA MP-41-003-098-002/214
(FOFALIYA) 		1741003000NRG24131220230233355 13/12/2023 KAILASH 1741003WL018758 KAILASH 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 KAILASH CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-098-002/79
(FOFALIYA) 		1741003000NRG24131220230233357 13/12/2023 BADRILAL 1741003WL018758 BADRILAL 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 BADRILAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-098-002/94
(FOFALIYA) 		1741003000NRG24131220230233358 13/12/2023 BANSHILAL 1741003WL018758 BANSHILAL 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478131366 BANSHILAL BANK OF INDIA(508505)
SubTotal 10608 10608
46 MANASA MP-41-003-031-001/143
(CHAPLANA) 		1741003031NRG24131220230233597 13/12/2023 Pavan 1741003031WL018789 Pavan 00152 HDFC0007615 1326 1326 Processed 01/03/2024 478131366 Pavan STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-043-001/17
(BHADAWAS) 		1741003000NRG24131220230233631 13/12/2023 mangala bai 1741003WL018796 mangala bai 00152 HDFC0007615 1326 1326 Processed 01/03/2024 478131366 mangalabai HDFC BANK LTD(607152)
SubTotal 2652 2652
48 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24131220230233577 13/12/2023 SAMRATH 1741003WL018787 SAMRATH 00168 ICIC0006578 663 663 Processed 01/03/2024 478131366 SAMRATH STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-048-001/86-A
(RAJPURA) 		1741003000NRG24131220230233589 13/12/2023 SUNDARLAL 1741003WL018787 SUNDARLAL 00168 ICIC0006578 663 663 Processed 01/03/2024 478131366 SUNDARLAL BANK OF BARODA(606985)
50 MANASA MP-41-003-048-001/86-A
(RAJPURA) 		1741003000NRG24131220230233588 13/12/2023 SUNDARLAL 1741003WL018787 SUNDARLAL 00168 ICIC0006578 663 663 Processed 01/03/2024 478131366 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
51 MANASA MP-41-003-002-001/888
(KANJARDA) 		1741003002NRG24131220230233439 13/12/2023 SHAMBHULAL CHARAN 1741003002WL018769 SHAMBHULAL CHARAN 00354 PUNB0790600 1326 1326 Processed 02/03/2024 478131366 SHAMBHULALCHARAN PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-043-001/111
(BHADAWAS) 		1741003000NRG24131220230233626 13/12/2023 motilal banshilal verma 1741003WL018796 motilal banshilal verma 00354 PUNB0790600 1326 1326 Processed 01/03/2024 478131366 motilalbanshilalverma FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-043-001/237
(BHADAWAS) 		1741003000NRG24131220230233635 13/12/2023 vishnu nathyogi 1741003WL018796 vishnu nathyogi 00354 PUNB0790600 1326 1326 Processed 01/03/2024 478131366 vishnunathyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
54 MANASA MP-41-003-041-003/25-B
(HANMANTIYA) 		1741003099NRG24121220230233221 13/12/2023 Rakesh Rawat 1741003099WL018729 Rakesh Rawat 00415 SBIN0030056 1326 1326 Processed 01/03/2024 478131366 RakeshRawat CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG24131220230233561 13/12/2023 Sampat bai 1741003WL018787 Sampat bai 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 Sampatbai STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-048-001/108-B
(RAJPURA) 		1741003000NRG24131220230233564 13/12/2023 PUSHPABAI 1741003WL018787 PUSHPABAI 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 PUSHPABAI STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-048-001/115
(RAJPURA) 		1741003000NRG24131220230233567 13/12/2023 mukesh 1741003WL018787 mukesh 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 mukesh STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-048-001/125-A
(RAJPURA) 		1741003000NRG24131220230233568 13/12/2023 manak 1741003WL018787 manak 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 manak BANK OF BARODA(606985)
59 MANASA MP-41-003-048-001/127
(RAJPURA) 		1741003000NRG24131220230233569 13/12/2023 PAPPU 1741003WL018787 PAPPU 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-048-001/140
(RAJPURA) 		1741003000NRG24131220230233574 13/12/2023 yashwant 1741003WL018787 yashwant 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 yashwant STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24131220230233578 13/12/2023 kiran 1741003WL018787 kiran 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 kiran FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-048-001/66-A
(RAJPURA) 		1741003000NRG24131220230233579 13/12/2023 RAMDAYAL 1741003WL018787 RAMDAYAL 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 RAMDAYAL STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-048-001/66-A
(RAJPURA) 		1741003000NRG24131220230233580 13/12/2023 seema 1741003WL018787 seema 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 seema STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-048-001/72
(RAJPURA) 		1741003000NRG24131220230233583 13/12/2023 MADENLAAL 1741003WL018787 MADENLAAL 00415 SBIN0030056 663 663 Processed 01/03/2024 478131366 MADENLAAL STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-074-003/38
(BANADA) 		1741003074NRG24131220230233318 13/12/2023 Bagdudas 1741003074WL018747 Bagdudas 00415 SBIN0030056 1224 1224 Processed 01/03/2024 478131366 Bagdudas STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-074-003/52
(BANADA) 		1741003000NRG24131220230233526 13/12/2023 BHAGATRAM 1741003WL018782 BHAGATRAM 00415 SBIN0030056 1224 1224 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANASA MP-41-003-074-003/92
(BANADA) 		1741003074NRG24131220230233320 13/12/2023 jamna bai 1741003074WL018747 jamna bai 00415 SBIN0030056 1224 1224 Processed 01/03/2024 478131366 jamnabai STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-074-003/92
(BANADA) 		1741003074NRG24131220230233319 13/12/2023 mangilal 1741003074WL018747 mangilal 00415 SBIN0030056 1224 1224 Processed 01/03/2024 478131366 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANASA MP-41-003-074-003/95
(BANADA) 		1741003074NRG24131220230233306 13/12/2023 mathri bai 1741003074WL018745 mathri bai 00415 SBIN0030056 1224 1224 Processed 01/03/2024 478131366 mathribai STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-074-003/95
(BANADA) 		1741003074NRG24131220230233305 13/12/2023 rameshwar sharma 1741003074WL018745 rameshwar sharma 00415 SBIN0030056 1224 1224 Processed 01/03/2024 478131366 rameshwarsharma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15300 15300
71 MANASA MP-41-003-002-001/1423
(KANJARDA) 		1741003002NRG24131220230233438 13/12/2023 KANTA BAI 1741003002WL018769 KANTA BAI 00415 SBIN0030407 1105 1105 Processed 01/03/2024 478131366 KANTABAI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-002-001/1423
(KANJARDA) 		1741003002NRG24131220230233437 13/12/2023 OMPRAKASH 1741003002WL018769 OMPRAKASH 00415 SBIN0030407 1105 1105 Processed 01/03/2024 478131366 OMPRAKASH STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003002NRG24131220230233444 13/12/2023 tvinkal 1741003002WL018770 tvinkal 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 tvinkal STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-002-001/916
(KANJARDA) 		1741003002NRG24131220230233440 13/12/2023 SHIVKARAN CHARAN 1741003002WL018769 SHIVKARAN CHARAN 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 SHIVKARANCHARAN BANK OF BARODA(606985)
75 MANASA MP-41-003-031-001/183
(CHAPLANA) 		1741003031NRG24131220230233598 13/12/2023 Pannalal 1741003031WL018789 Pannalal 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 Pannalal STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-031-001/252
(CHAPLANA) 		1741003031NRG24131220230233603 13/12/2023 PAWAN 1741003031WL018789 PAWAN 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 PAWAN STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-031-001/331
(CHAPLANA) 		1741003031NRG24131220230233604 13/12/2023 VINOD 1741003031WL018789 VINOD 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANASA MP-41-003-031-001/356
(CHAPLANA) 		1741003031NRG24131220230233606 13/12/2023 KARULAL 1741003031WL018789 KARULAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 KARULAL BANK OF BARODA(606985)
79 MANASA MP-41-003-031-001/361
(CHAPLANA) 		1741003031NRG24131220230233607 13/12/2023 ARJUNSINGH 1741003031WL018789 ARJUNSINGH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 ARJUNSINGH STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-031-001/418
(CHAPLANA) 		1741003031NRG24131220230233608 13/12/2023 Angurbala 1741003031WL018789 Angurbala 00415 SBIN0030407 1326 1326 Processed 02/03/2024 478131366 Angurbala FINCARE SMALL FINANCE BANK LTD(608304)
81 MANASA MP-41-003-031-001/425
(CHAPLANA) 		1741003031NRG24131220230233609 13/12/2023 Vimal 1741003031WL018789 Vimal 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 Vimal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANASA MP-41-003-031-001/480
(CHAPLANA) 		1741003031NRG24131220230233611 13/12/2023 ANUSHIYU BAI 1741003031WL018789 ANUSHIYU BAI 00415 SBIN0030407 1326 1326 Processed 02/03/2024 478131366 ANUSHIYUBAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MANASA MP-41-003-031-001/480
(CHAPLANA) 		1741003031NRG24131220230233610 13/12/2023 TULSIRAM 1741003031WL018789 TULSIRAM 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 TULSIRAM STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-031-001/5
(CHAPLANA) 		1741003031NRG24131220230233612 13/12/2023 MNOHARLAL 1741003031WL018789 MNOHARLAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 MNOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANASA MP-41-003-031-001/518
(CHAPLANA) 		1741003031NRG24131220230233613 13/12/2023 VIJESH 1741003031WL018789 VIJESH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 VIJESH STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-041-003/67-A
(HANMANTIYA) 		1741003099NRG24121220230233226 13/12/2023 Parmanand 1741003099WL018729 Parmanand 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 Parmanand BANK OF BARODA(606985)
87 MANASA MP-41-003-041-003/74-A
(HANMANTIYA) 		1741003099NRG24121220230233228 13/12/2023 Ishwar Rawat 1741003099WL018729 Ishwar Rawat 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 IshwarRawat CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-041-003/81-A
(HANMANTIYA) 		1741003099NRG24121220230233231 13/12/2023 Mangal 1741003099WL018729 Mangal 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 Mangal BANK OF BARODA(606985)
89 MANASA MP-41-003-041-003/84-B
(HANMANTIYA) 		1741003099NRG24121220230233233 13/12/2023 Hemraj 1741003099WL018729 Hemraj 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 Hemraj STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-041-003/93-A
(HANMANTIYA) 		1741003099NRG24121220230233234 13/12/2023 Dheeraj 1741003099WL018729 Dheeraj 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 Dheeraj STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-041-003/96-B
(HANMANTIYA) 		1741003099NRG24121220230233237 13/12/2023 Arjun Rawat 1741003099WL018729 Arjun Rawat 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 ArjunRawat CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-043-002/100
(BHADAWAS) 		1741003000NRG24131220230233646 13/12/2023 JIVAN 1741003WL018796 JIVAN 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 JIVAN FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-043-002/13
(BHADAWAS) 		1741003000NRG24131220230233649 13/12/2023 DINESH 1741003WL018796 DINESH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 DINESH FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-043-002/134
(BHADAWAS) 		1741003000NRG24131220230233650 13/12/2023 MUKESH 1741003WL018796 MUKESH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 MUKESH FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-043-002/224
(BHADAWAS) 		1741003000NRG24131220230233660 13/12/2023 RANGLAL 1741003WL018796 RANGLAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 RANGLAL FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-043-002/226
(BHADAWAS) 		1741003000NRG24131220230233661 13/12/2023 MUKESH 1741003WL018796 MUKESH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 MUKESH FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-043-002/261
(BHADAWAS) 		1741003000NRG24131220230233665 13/12/2023 akash 1741003WL018796 akash 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 akash FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-043-002/46
(BHADAWAS) 		1741003000NRG24131220230233672 13/12/2023 LALA 1741003WL018796 LALA 00415 SBIN0030407 1105 1105 Processed 01/03/2024 478131366 LALA FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-043-002/71-D
(BHADAWAS) 		1741003000NRG24131220230233674 13/12/2023 ANIL 1741003WL018796 ANIL 00415 SBIN0030407 1105 1105 Processed 01/03/2024 478131366 ANIL FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-043-003/2
(BHADAWAS) 		1741003000NRG24131220230233679 13/12/2023 RAJUNATH 1741003WL018796 RAJUNATH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 RAJUNATH FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-048-001/110
(RAJPURA) 		1741003000NRG24131220230233565 13/12/2023 SUNDEARLAL DHANGAR 1741003WL018787 SUNDEARLAL DHANGAR 00415 SBIN0030407 663 663 Processed 01/03/2024 478131366 SUNDEARLALDHANGAR FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-098-002/171
(FOFALIYA) 		1741003000NRG24131220230233353 13/12/2023 KISHOR 1741003WL018758 KISHOR 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 KISHOR STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-098-002/55
(FOFALIYA) 		1741003000NRG24131220230233356 13/12/2023 SAMRATH 1741003WL018758 SAMRATH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478131366 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
104 MANASA MP-41-003-002-001/649
(KANJARDA) 		1741003002NRG24131220230233451 13/12/2023 OMPRAKASH 1741003002WL018770 OMPRAKASH 00415 SBIN0030515 1326 1326 Processed 01/03/2024 478131366 OMPRAKASH BANK OF BARODA(606985)
SubTotal 1326 1326
105 MANASA MP-41-003-048-001/25-B
(RAJPURA) 		1741003000NRG24131220230233576 13/12/2023 BABLI 1741003WL018787 BABLI 00462 UCBA0001287 663 663 Processed 01/03/2024 478131366 BABLI UCO BANK(607066)
SubTotal 663 663
106 MANASA MP-41-003-031-001/183
(CHAPLANA) 		1741003031NRG24131220230233599 13/12/2023 SHAYAMABAI 1741003031WL018789 SHAYAMABAI 00666 IDFB0041281 1326 1326 Processed 01/03/2024 478131366 SHAYAMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 MANASA MP-41-003-041-007/60-A
(HANMANTIYA) 		1741003099NRG24121220230233239 13/12/2023 dileepsingh 1741003099WL018729 dileepsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 dileepsingh BANK OF BARODA(606985)
108 MANASA MP-41-003-043-001/170
(BHADAWAS) 		1741003000NRG24131220230233632 13/12/2023 arpit 1741003WL018796 arpit 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 arpit FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-043-001/199-D
(BHADAWAS) 		1741003000NRG24131220230233634 13/12/2023 udal 1741003WL018796 udal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 udal FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-043-001/286
(BHADAWAS) 		1741003000NRG24131220230233637 13/12/2023 harish 1741003WL018796 harish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 harish FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-043-001/287
(BHADAWAS) 		1741003000NRG24131220230233638 13/12/2023 rahul varma 1741003WL018796 rahul varma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 rahulvarma FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-043-001/288
(BHADAWAS) 		1741003000NRG24131220230233639 13/12/2023 ishvar 1741003WL018796 ishvar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 ishvar FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-043-001/289
(BHADAWAS) 		1741003000NRG24131220230233640 13/12/2023 pushkar 1741003WL018796 pushkar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 pushkar FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-043-001/68
(BHADAWAS) 		1741003000NRG24131220230233643 13/12/2023 bharat sen 1741003WL018796 bharat sen 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 bharatsen FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-043-001/92-D
(BHADAWAS) 		1741003000NRG24131220230233644 13/12/2023 GULAB 1741003WL018796 GULAB 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 GULAB FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-043-002/110
(BHADAWAS) 		1741003000NRG24131220230233647 13/12/2023 rahul 1741003WL018796 rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 rahul FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-043-002/113
(BHADAWAS) 		1741003000NRG24131220230233648 13/12/2023 anshul 1741003WL018796 anshul 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 anshul FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-043-002/152
(BHADAWAS) 		1741003000NRG24131220230233651 13/12/2023 vishal 1741003WL018796 vishal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 vishal FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-043-002/168
(BHADAWAS) 		1741003000NRG24131220230233652 13/12/2023 aman 1741003WL018796 aman 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 aman FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-043-002/17
(BHADAWAS) 		1741003000NRG24131220230233653 13/12/2023 pavan 1741003WL018796 pavan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 pavan FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-043-002/175
(BHADAWAS) 		1741003000NRG24131220230233655 13/12/2023 gopal 1741003WL018796 gopal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 gopal FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-043-002/184
(BHADAWAS) 		1741003000NRG24131220230233656 13/12/2023 mahesh 1741003WL018796 mahesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 mahesh FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-043-002/22
(BHADAWAS) 		1741003000NRG24131220230233659 13/12/2023 vikas 1741003WL018796 vikas 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 vikas FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-043-002/251
(BHADAWAS) 		1741003000NRG24131220230233663 13/12/2023 mukesh 1741003WL018796 mukesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 mukesh FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-043-002/263
(BHADAWAS) 		1741003000NRG24131220230233666 13/12/2023 kelash 1741003WL018796 kelash 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131366 kelash FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-043-002/264
(BHADAWAS) 		1741003000NRG24131220230233667 13/12/2023 anil 1741003WL018796 anil 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131366 anil FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-043-002/37
(BHADAWAS) 		1741003000NRG24131220230233669 13/12/2023 rahul 1741003WL018796 rahul 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131366 rahul FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-043-002/38
(BHADAWAS) 		1741003000NRG24131220230233670 13/12/2023 manish 1741003WL018796 manish 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131366 manish FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-043-002/71
(BHADAWAS) 		1741003000NRG24131220230233673 13/12/2023 jitendra 1741003WL018796 jitendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131366 jitendra FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-043-002/73
(BHADAWAS) 		1741003000NRG24131220230233675 13/12/2023 anil 1741003WL018796 anil 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131366 anil FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-043-002/78
(BHADAWAS) 		1741003000NRG24131220230233676 13/12/2023 akash 1741003WL018796 akash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 akash FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-043-002/9
(BHADAWAS) 		1741003000NRG24131220230233677 13/12/2023 ashish 1741003WL018796 ashish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 ashish FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-043-003/3
(BHADAWAS) 		1741003000NRG24131220230233682 13/12/2023 lakhan 1741003WL018796 lakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 lakhan FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-043-003/42
(BHADAWAS) 		1741003000NRG24131220230233684 13/12/2023 MANNA LAL 1741003WL018796 MANNA LAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 MANNALAL FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-087-001/44
(RAWATPURA) 		1741003087NRG24131220230233515 13/12/2023 BHAGWANTI BAI 1741003087WL018780 BHAGWANTI BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131366 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
136 MANASA MP-41-003-041-003/32-A
(HANMANTIYA) 		1741003099NRG24121220230233222 13/12/2023 hemant 1741003099WL018729 hemant 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 hemant FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-048-001/108-B
(RAJPURA) 		1741003000NRG24131220230233563 13/12/2023 TULSI 1741003WL018787 TULSI 00688 FINO0001446 663 663 Processed 01/03/2024 478131366 TULSI STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-048-001/135-A
(RAJPURA) 		1741003000NRG24131220230233572 13/12/2023 DEVILAL 1741003WL018787 DEVILAL 00688 FINO0001446 663 663 Processed 01/03/2024 478131366 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANASA MP-41-003-048-001/25-B
(RAJPURA) 		1741003000NRG24131220230233575 13/12/2023 PINKESH 1741003WL018787 PINKESH 00688 FINO0001446 663 663 Processed 01/03/2024 478131366 PINKESH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-074-003/85
(BANADA) 		1741003074NRG24131220230233304 13/12/2023 HUKUM CHAND 1741003074WL018745 HUKUM CHAND 00688 FINO0001446 1224 1224 Processed 01/03/2024 478131366 HUKUMCHAND FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-074-003/96
(BANADA) 		1741003000NRG24131220230233528 13/12/2023 GUDDI BAI 1741003WL018782 GUDDI BAI 00688 FINO0001446 1224 1224 Processed 01/03/2024 478131366 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANASA MP-41-003-074-003/96
(BANADA) 		1741003000NRG24131220230233527 13/12/2023 VISHNU NATH 1741003WL018782 VISHNU NATH 00688 FINO0001446 1224 1224 Processed 01/03/2024 478131366 VISHNUNATH STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-087-001/14
(RAWATPURA) 		1741003087NRG24131220230233498 13/12/2023 gita bai 1741003087WL018780 gita bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 gitabai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG24131220230233499 13/12/2023 DHAPUBAI 1741003087WL018780 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG24131220230233501 13/12/2023 chandabai 1741003087WL018780 chandabai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 chandabai FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG24131220230233500 13/12/2023 Gopal 1741003087WL018780 Gopal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Gopal FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-087-001/208
(RAWATPURA) 		1741003087NRG24131220230233502 13/12/2023 PARWATI BAI 1741003087WL018780 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-087-001/245
(RAWATPURA) 		1741003087NRG24131220230233503 13/12/2023 bapulal 1741003087WL018780 bapulal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 bapulal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-087-001/264
(RAWATPURA) 		1741003087NRG24131220230233504 13/12/2023 Abhimanyu 1741003087WL018780 Abhimanyu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Abhimanyu FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003087NRG24131220230233506 13/12/2023 pushpabai 1741003087WL018780 pushpabai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-087-001/376
(RAWATPURA) 		1741003087NRG24131220230233509 13/12/2023 Shivkanya 1741003087WL018780 Shivkanya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Shivkanya FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-087-001/380
(RAWATPURA) 		1741003087NRG24131220230233510 13/12/2023 Kanchanbai 1741003087WL018780 Kanchanbai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Kanchanbai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-087-001/386
(RAWATPURA) 		1741003087NRG24131220230233511 13/12/2023 Vidhya 1741003087WL018780 Vidhya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Vidhya FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-087-001/418
(RAWATPURA) 		1741003087NRG24131220230233512 13/12/2023 Ashok 1741003087WL018780 Ashok 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Ashok FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-087-001/420
(RAWATPURA) 		1741003087NRG24131220230233513 13/12/2023 Madan 1741003087WL018780 Madan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Madan FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-087-001/422
(RAWATPURA) 		1741003087NRG24131220230233514 13/12/2023 Kishanlal 1741003087WL018780 Kishanlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131366 Kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 25551 25551
157 MANASA MP-41-003-043-003/77
(BHADAWAS) 		1741003000NRG24131220230233686 13/12/2023 balkrishna 1741003WL018796 balkrishna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131366 balkrishna BANK OF BARODA(606985)
SubTotal 1326 1326
158 MANASA MP-41-003-087-001/304
(RAWATPURA) 		1741003087NRG24131220230233505 13/12/2023 PINA BAI 1741003087WL018780 PINA BAI 00697 BKID0MG1426 1326 1326 Processed 01/03/2024 478131366 PINABAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-087-001/343
(RAWATPURA) 		1741003087NRG24131220230233507 13/12/2023 harisingh rawat 1741003087WL018780 harisingh rawat 00697 BKID0MG1426 1326 1326 Processed 02/03/2024 478131366 harisinghrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
160 MANASA MP-41-003-048-001/135-A
(RAJPURA) 		1741003000NRG24131220230233571 13/12/2023 DEVILAL 1741003WL018787 DEVILAL 00697 BKID0MG1430 663 663 Processed 02/03/2024 478131366 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-048-001/83-A
(RAJPURA) 		1741003000NRG24131220230233586 13/12/2023 KARULAL 1741003WL018787 KARULAL 00697 BKID0MG1430 663 663 Processed 01/03/2024 478131366 KARULAL STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-048-001/86
(RAJPURA) 		1741003000NRG24131220230233587 13/12/2023 kanchanbai 1741003WL018787 kanchanbai 00697 BKID0MG1430 663 663 Processed 02/03/2024 478131366 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
163 MANASA MP-41-003-074-002/10-A
(BANADA) 		1741003074NRG24131220230233300 13/12/2023 ramlala 1741003074WL018745 ramlala 00697 BKID0MG1430 1224 1224 Processed 02/03/2024 478131366 ramlala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3213 3213
164 MANASA MP-41-003-002-001/1244
(KANJARDA) 		1741003002NRG24131220230233442 13/12/2023 SUSHEELA BAI 1741003002WL018770 SUSHEELA BAI 00697 BKID0MG1431 1326 1326 Processed 02/03/2024 478131366 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
165 MANASA MP-41-003-002-001/1668
(KANJARDA) 		1741003002NRG24131220230233445 13/12/2023 vinod dhakad 1741003002WL018770 vinod dhakad 00697 BKID0MG1431 1326 1326 Processed 01/03/2024 478131366 vinoddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-002-001/202
(KANJARDA) 		1741003002NRG24131220230233448 13/12/2023 sunil 1741003002WL018770 sunil 00697 BKID0MG1431 1326 1326 Processed 02/03/2024 478131366 sunil NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-002-001/547
(KANJARDA) 		1741003002NRG24131220230233449 13/12/2023 LALITA 1741003002WL018770 LALITA 00697 BKID0MG1431 1326 1326 Processed 02/03/2024 478131366 LALITA NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-002-001/919
(KANJARDA) 		1741003002NRG24131220230233441 13/12/2023 sukhi bai 1741003002WL018769 sukhi bai 00697 BKID0MG1431 1326 1326 Processed 02/03/2024 478131366 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
169 MANASA MP-41-003-031-001/200
(CHAPLANA) 		1741003031NRG24131220230233600 13/12/2023 MOHANLAL 1741003031WL018789 MOHANLAL 00697 BKID0MG1434 1326 1326 Processed 01/03/2024 478131366 MOHANLAL STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-031-001/200
(CHAPLANA) 		1741003031NRG24131220230233601 13/12/2023 PREMBAI 1741003031WL018789 PREMBAI 00697 BKID0MG1434 1326 1326 Processed 01/03/2024 478131366 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-031-001/331
(CHAPLANA) 		1741003031NRG24131220230233605 13/12/2023 JASHODABAI 1741003031WL018789 JASHODABAI 00697 BKID0MG1434 1326 1326 Processed 02/03/2024 478131366 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
172 MANASA MP-41-003-074-003/85
(BANADA) 		1741003074NRG24131220230233302 13/12/2023 daluram 1741003074WL018745 daluram 450001 1224 1224 Processed 01/03/2024 478131366 daluram FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-074-003/85
(BANADA) 		1741003074NRG24131220230233303 13/12/2023 ghisi bai 1741003074WL018745 ghisi bai 450001 1224 1224 Processed 01/03/2024 478131366 ghisibai AU SMALL FINANCE BANK LTD(608088)
174 MANASA MP-41-003-043-001/146
(BHADAWAS) 		1741003000NRG24131220230233629 13/12/2023 SHAMBHU LAL 1741003WL018796 SHAMBHU LAL 458441 1326 1326 Processed 01/03/2024 478131366 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-043-001/15
(BHADAWAS) 		1741003000NRG24131220230233630 13/12/2023 MANGILAL 1741003WL018796 MANGILAL 458441 1326 1326 Processed 01/03/2024 478131366 MANGILAL FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-043-001/183
(BHADAWAS) 		1741003000NRG24131220230233633 13/12/2023 SUNDER LAL 1741003WL018796 SUNDER LAL 458441 1326 1326 Processed 01/03/2024 478131366 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-043-001/30-X
(BHADAWAS) 		1741003000NRG24131220230233641 13/12/2023 LALIT NATH 1741003WL018796 LALIT NATH 458441 1326 1326 Processed 01/03/2024 478131366 LALITNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
Total 214914 214914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_131223APB_FTO_389177 45811301 5304
2 MANASA MP1741003_131223APB_FTO_389177 45811601 2448
3 MANASA MP1741003_131223APB_FTO_389177 Bank of Baroda BARB0MANASA MANASA, MP 30940
4 MANASA MP1741003_131223APB_FTO_389177 Bank of India BKID0009486 MANASA 10387
5 MANASA MP1741003_131223APB_FTO_389177 Bank of India BKID0009810 GHATABILLOD 1326
6 MANASA MP1741003_131223APB_FTO_389177 Canara Bank CNRB0005687 Manasa 1326
7 MANASA MP1741003_131223APB_FTO_389177 Central Bank Of India CBIN0280772 MANASA 2652
8 MANASA MP1741003_131223APB_FTO_389177 Central Bank Of India CBIN0281628 KUKDESHWAR 10608
9 MANASA MP1741003_131223APB_FTO_389177 HDFC bank HDFC0007615 Manasa 2652
10 MANASA MP1741003_131223APB_FTO_389177 ICICI BANK ICIC0006578 MANASA 1989
11 MANASA MP1741003_131223APB_FTO_389177 Punjab National Bank PUNB0790600 MANASA 3978
12 MANASA MP1741003_131223APB_FTO_389177 State Bank of India SBIN0030056 RAMPURA 15300
13 MANASA MP1741003_131223APB_FTO_389177 State Bank of India SBIN0030407 MANASA 42211
14 MANASA MP1741003_131223APB_FTO_389177 State Bank of India SBIN0030515 BHOLYAWAS 1326
15 MANASA MP1741003_131223APB_FTO_389177 UCO Bank UCBA0001287 KAYAMPUR 663
16 MANASA MP1741003_131223APB_FTO_389177 IDFC Bank IDFB0041281 MANDSAUR 1326
17 MANASA MP1741003_131223APB_FTO_389177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
18 MANASA MP1741003_131223APB_FTO_389177 Fino Payments Bank Ltd FINO0001446 MP RO 25551
19 MANASA MP1741003_131223APB_FTO_389177 India Post Payments Bank IPOS0000001 Neemuch 1326
20 MANASA MP1741003_131223APB_FTO_389177 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
21 MANASA MP1741003_131223APB_FTO_389177 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3213
22 MANASA MP1741003_131223APB_FTO_389177 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6630
23 MANASA MP1741003_131223APB_FTO_389177 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3978

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