Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090923APB_FTO_258374
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-41-003-010-001/152-A
(PIPLON) 		1741003010NRG24090920230170241 09/09/2023 Aakash 1741003010WL012879 Aakash 00045 BARB0MANASA 1105 1105 Processed 13/09/2023 179360218 Aakash BANK OF BARODA(606985)
2 MANASA MP-41-003-010-001/8
(PIPLON) 		1741003010NRG24060920230167873 09/09/2023 Kailash 1741003010WL012706 Kailash 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Kailash FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-017-001/512
(ALHED) 		1741003017NRG24090920230170793 09/09/2023 KELASHI BAI 1741003017WL012921 KELASHI BAI 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 KELASHIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-017-001/514
(ALHED) 		1741003017NRG24090920230170794 09/09/2023 ashok kumar 1741003017WL012921 ashok kumar 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 ashokkumar BANK OF BARODA(606985)
5 MANASA MP-41-003-047-001/205
(KHANKHEDI) 		1741003047NRG24090920230170150 09/09/2023 rahul 1741003047WL012860 rahul 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 rahul BANK OF BARODA(606985)
6 MANASA MP-41-003-047-001/225
(KHANKHEDI) 		1741003047NRG24090920230170152 09/09/2023 HARIOM PRAJAPTI 1741003047WL012860 HARIOM PRAJAPTI 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 HARIOMPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003047NRG24090920230170161 09/09/2023 BARBMANASA 1741003047WL012860 BARBMANASA 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 BARBMANASA BANK OF BARODA(606985)
8 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003047NRG24090920230170160 09/09/2023 Rakesh 1741003047WL012860 Rakesh 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 Rakesh BANK OF BARODA(606985)
9 MANASA MP-41-003-047-001/326
(KHANKHEDI) 		1741003047NRG24090920230170163 09/09/2023 kamlesh 1741003047WL012860 kamlesh 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 kamlesh BANK OF BARODA(606985)
10 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003047NRG24090920230170167 09/09/2023 ARJUN PRAJAPTI 1741003047WL012860 ARJUN PRAJAPTI 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 ARJUNPRAJAPTI STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003047NRG24090920230170168 09/09/2023 POOJA BAI PRAJAPATI 1741003047WL012860 POOJA BAI PRAJAPATI 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 POOJABAIPRAJAPATI BANK OF BARODA(606985)
12 MANASA MP-41-003-047-001/578
(KHANKHEDI) 		1741003047NRG24090920230170169 09/09/2023 KRISHNA PRAJAPATI 1741003047WL012860 KRISHNA PRAJAPATI 00045 BARB0MANASA 663 663 Processed 13/09/2023 179360218 KRISHNAPRAJAPATI BANK OF BARODA(606985)
13 MANASA MP-41-003-054-001/421-A
(DATA) 		1741003054NRG24090920230170533 09/09/2023 Kamal Singh 1741003054WL012899 Kamal Singh 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 KamalSingh FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-054-001/442
(DATA) 		1741003000NRG24090920230170894 09/09/2023 amarlal 1741003WL012933 amarlal 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 amarlal BANK OF BARODA(606985)
15 MANASA MP-41-003-054-001/500
(DATA) 		1741003000NRG24090920230170886 09/09/2023 Madan 1741003WL012931 Madan 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Madan BANK OF BARODA(606985)
16 MANASA MP-41-003-054-001/526
(DATA) 		1741003054NRG24090920230170539 09/09/2023 Dilipsingh 1741003054WL012899 Dilipsingh 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 Dilipsingh BANK OF BARODA(606985)
17 MANASA MP-41-003-054-001/527
(DATA) 		1741003054NRG24090920230170540 09/09/2023 GOPAL 1741003054WL012899 GOPAL 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 GOPAL BANK OF BARODA(606985)
18 MANASA MP-41-003-054-001/533
(DATA) 		1741003054NRG24090920230170545 09/09/2023 Kainhaiyalal 1741003054WL012899 Kainhaiyalal 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 Kainhaiyalal BANK OF BARODA(606985)
19 MANASA MP-41-003-054-001/553
(DATA) 		1741003054NRG24090920230170548 09/09/2023 Nageshwar 1741003054WL012899 Nageshwar 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 Nageshwar BANK OF BARODA(606985)
20 MANASA MP-41-003-054-001/566
(DATA) 		1741003054NRG24090920230170551 09/09/2023 Parhlad 1741003054WL012899 Parhlad 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 Parhlad CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-054-001/568
(DATA) 		1741003054NRG24090920230170554 09/09/2023 Rahul 1741003054WL012899 Rahul 00045 BARB0MANASA 221 221 Processed 13/09/2023 179360218 Rahul HDFC BANK LTD(607152)
22 MANASA MP-41-003-054-001/570
(DATA) 		1741003054NRG24090920230170556 09/09/2023 Rodilal 1741003054WL012899 Rodilal 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 Rodilal AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANASA MP-41-003-054-002/200
(DATA) 		1741003000NRG24090920230170889 09/09/2023 Kanchan 1741003WL012931 Kanchan 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Kanchan BANK OF BARODA(606985)
24 MANASA MP-41-003-055-001/141
(SAKARIYAKHEDI) 		1741003000NRG24090920230170335 09/09/2023 Babulal 1741003WL012885 Babulal 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Babulal BANK OF BARODA(606985)
25 MANASA MP-41-003-055-001/166
(SAKARIYAKHEDI) 		1741003000NRG24090920230170337 09/09/2023 Subhash 1741003WL012885 Subhash 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Subhash BANK OF BARODA(606985)
26 MANASA MP-41-003-055-001/20
(SAKARIYAKHEDI) 		1741003000NRG24090920230170340 09/09/2023 Gordhan 1741003WL012885 Gordhan 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Gordhan BANK OF BARODA(606985)
27 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003000NRG24090920230170343 09/09/2023 REKHABAI 1741003WL012885 REKHABAI 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 REKHABAI BANK OF BARODA(606985)
28 MANASA MP-41-003-055-001/226
(SAKARIYAKHEDI) 		1741003000NRG24090920230170345 09/09/2023 bherusingh 1741003WL012885 bherusingh 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 bherusingh BANK OF BARODA(606985)
29 MANASA MP-41-003-055-001/260
(SAKARIYAKHEDI) 		1741003000NRG24090920230170349 09/09/2023 Ishwar 1741003WL012885 Ishwar 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 Ishwar BANK OF BARODA(606985)
30 MANASA MP-41-003-089-001/195
(BAKHTUNI) 		1741003000NRG24090920230170250 09/09/2023 MITHULAL 1741003WL012881 MITHULAL 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 MITHULAL BANK OF BARODA(606985)
31 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24090920230170253 09/09/2023 MOHAN LAL 1741003WL012881 MOHAN LAL 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 MOHANLAL BANK OF BARODA(606985)
32 MANASA MP-41-003-089-001/256
(BAKHTUNI) 		1741003000NRG24090920230170254 09/09/2023 ASHOK 1741003WL012881 ASHOK 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 179360218 ASHOK BANK OF BARODA(606985)
33 MANASA MP-41-003-093-001/221
(MOKADI) 		1741003000NRG24090920230170643 09/09/2023 anil 1741003WL012908 anil 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 anil BANK OF BARODA(606985)
34 MANASA MP-41-003-093-001/245
(MOKADI) 		1741003000NRG24090920230170645 09/09/2023 Deepak Banjara 1741003WL012908 Deepak Banjara 00045 BARB0MANASA 1547 1547 Processed 13/09/2023 179360218 DeepakBanjara STATE BANK OF INDIA(508548)
SubTotal 40443 40443
35 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24090920230170236 09/09/2023 rupnarayan 1741003010WL012879 rupnarayan 00048 BKID0009486 1105 1105 Processed 13/09/2023 179360218 rupnarayan FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24090920230170237 09/09/2023 sunil 1741003010WL012879 sunil 00048 BKID0009486 1105 1105 Processed 13/09/2023 179360218 sunil BANK OF INDIA(508505)
37 MANASA MP-41-003-047-001/187
(KHANKHEDI) 		1741003047NRG24090920230170147 09/09/2023 prakash 1741003047WL012860 prakash 00048 BKID0009486 663 663 Processed 13/09/2023 179360218 prakash BANK OF INDIA(508505)
38 MANASA MP-41-003-047-001/269
(KHANKHEDI) 		1741003047NRG24090920230170154 09/09/2023 LALIT 1741003047WL012860 LALIT 00048 BKID0009486 663 663 Processed 13/09/2023 179360218 LALIT BANK OF BARODA(606985)
39 MANASA MP-41-003-047-001/273
(KHANKHEDI) 		1741003047NRG24090920230170155 09/09/2023 rakesh 1741003047WL012860 rakesh 00048 BKID0009486 663 663 Processed 13/09/2023 179360218 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANASA MP-41-003-047-001/275-A
(KHANKHEDI) 		1741003047NRG24090920230170156 09/09/2023 prakash 1741003047WL012860 prakash 00048 BKID0009486 663 663 Processed 13/09/2023 179360218 prakash BANK OF INDIA(508505)
41 MANASA MP-41-003-093-001/253
(MOKADI) 		1741003000NRG24090920230170651 09/09/2023 ranukunwar 1741003WL012908 ranukunwar 00048 BKID0009486 1547 1547 Processed 13/09/2023 179360218 ranukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
42 MANASA MP-41-003-047-001/121
(KHANKHEDI) 		1741003047NRG24090920230170143 09/09/2023 chandrashekhar 1741003047WL012860 chandrashekhar 00078 CNRB0005687 663 663 Processed 13/09/2023 179360218 chandrashekhar ICICI BANK LTD(508534)
43 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003047NRG24090920230170151 09/09/2023 ARJUN 1741003047WL012860 ARJUN 00078 CNRB0005687 663 663 Processed 13/09/2023 179360218 ARJUN BANK OF BARODA(606985)
SubTotal 1326 1326
44 MANASA MP-41-003-047-001/232
(KHANKHEDI) 		1741003047NRG24090920230170153 09/09/2023 radheshyam 1741003047WL012860 radheshyam 00089 CBIN0280772 663 663 Processed 13/09/2023 179360218 radheshyam CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-095-001/30
(MAALKHEDA) 		1741003000NRG24090920230170383 09/09/2023 MEMBAR BANJARA 1741003WL012887 MEMBAR BANJARA 00089 CBIN0280772 1326 1326 Processed 13/09/2023 179360218 MEMBARBANJARA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
46 MANASA MP-41-003-054-001/516
(DATA) 		1741003054NRG24090920230170536 09/09/2023 Radha 1741003054WL012899 Radha 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 Radha CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-054-001/529
(DATA) 		1741003054NRG24090920230170542 09/09/2023 Gaytri 1741003054WL012899 Gaytri 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 Gaytri BANK OF BARODA(606985)
48 MANASA MP-41-003-054-001/549
(DATA) 		1741003054NRG24090920230170547 09/09/2023 Jagdish 1741003054WL012899 Jagdish 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 Jagdish CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-054-001/566
(DATA) 		1741003054NRG24090920230170552 09/09/2023 Seeta 1741003054WL012899 Seeta 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 Seeta CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-054-001/567
(DATA) 		1741003054NRG24090920230170553 09/09/2023 Madan 1741003054WL012899 Madan 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 Madan CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-054-001/569
(DATA) 		1741003054NRG24090920230170555 09/09/2023 Rachna 1741003054WL012899 Rachna 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 Rachna STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-054-001/62
(DATA) 		1741003054NRG24090920230170558 09/09/2023 vishanu kunvar 1741003054WL012899 vishanu kunvar 00089 CBIN0281628 1547 1547 Processed 13/09/2023 179360218 vishanukunvar CANARA BANK(508532)
53 MANASA MP-41-003-054-001/81
(DATA) 		1741003000NRG24090920230170892 09/09/2023 Bagdiram 1741003WL012932 Bagdiram 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 Bagdiram CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-054-001/81
(DATA) 		1741003000NRG24090920230170893 09/09/2023 Pani bai 1741003WL012932 Pani bai 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 Panibai CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-054-002/57
(DATA) 		1741003000NRG24090920230170895 09/09/2023 parasaram 1741003WL012933 parasaram 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 parasaram NARMADA JHABUA GRAMIN BANK(508515)
56 MANASA MP-41-003-054-002/6-A
(DATA) 		1741003000NRG24090920230170891 09/09/2023 badam bai 1741003WL012931 badam bai 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 badambai BANK OF BARODA(606985)
57 MANASA MP-41-003-054-002/6-A
(DATA) 		1741003000NRG24090920230170890 09/09/2023 ratan 1741003WL012931 ratan 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 ratan BANK OF BARODA(606985)
58 MANASA MP-41-003-054-002/81
(DATA) 		1741003000NRG24090920230170896 09/09/2023 madan 1741003WL012933 madan 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 madan BANK OF BARODA(606985)
59 MANASA MP-41-003-055-001/131
(SAKARIYAKHEDI) 		1741003000NRG24090920230170332 09/09/2023 LALURAM 1741003WL012885 LALURAM 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 LALURAM CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-055-001/138
(SAKARIYAKHEDI) 		1741003000NRG24090920230170333 09/09/2023 amarsing 1741003WL012885 amarsing 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 amarsing CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003000NRG24090920230170336 09/09/2023 SHAMBHULAL 1741003WL012885 SHAMBHULAL 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-055-001/167
(SAKARIYAKHEDI) 		1741003000NRG24090920230170338 09/09/2023 sharda 1741003WL012885 sharda 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 sharda CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-055-001/176
(SAKARIYAKHEDI) 		1741003000NRG24090920230170339 09/09/2023 endarsigh 1741003WL012885 endarsigh 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 endarsigh CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003000NRG24090920230170342 09/09/2023 SHIVPRASAD 1741003WL012885 SHIVPRASAD 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-055-001/214
(SAKARIYAKHEDI) 		1741003000NRG24090920230170344 09/09/2023 amarsigh 1741003WL012885 amarsigh 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 amarsigh CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-055-001/226
(SAKARIYAKHEDI) 		1741003000NRG24090920230170346 09/09/2023 yogesh kumar 1741003WL012885 yogesh kumar 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 yogeshkumar BANK OF BARODA(606985)
67 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003000NRG24090920230170347 09/09/2023 vakil 1741003WL012885 vakil 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 vakil CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-055-001/27
(SAKARIYAKHEDI) 		1741003000NRG24090920230170351 09/09/2023 SHANTI BAI 1741003WL012885 SHANTI BAI 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 SHANTIBAI CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-055-001/321
(SAKARIYAKHEDI) 		1741003000NRG24090920230170354 09/09/2023 Vikram 1741003WL012885 Vikram 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 Vikram CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-055-001/43
(SAKARIYAKHEDI) 		1741003000NRG24090920230170359 09/09/2023 santoshbai 1741003WL012885 santoshbai 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 santoshbai BANK OF BARODA(606985)
71 MANASA MP-41-003-055-001/81
(SAKARIYAKHEDI) 		1741003000NRG24090920230170361 09/09/2023 mamta 1741003WL012885 mamta 00089 CBIN0281628 1326 1326 Processed 13/09/2023 179360218 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
72 MANASA MP-41-003-065-001/17
(MAJIRIYA) 		1741003065NRG24090920230170598 09/09/2023 GATTU BAI 1741003065WL012904 GATTU BAI 00089 CBIN0283012 1105 1105 Processed 13/09/2023 179360218 GATTUBAI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-080-001/643
(CHAINPURIYA BLOCK) 		1741003000NRG24090920230170785 09/09/2023 HANSIBAI CHARAN 1741003WL012920 HANSIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 13/09/2023 179360218 HANSIBAICHARAN CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-080-001/643
(CHAINPURIYA BLOCK) 		1741003000NRG24090920230170784 09/09/2023 KARU 1741003WL012920 KARU 00089 CBIN0283012 1326 1326 Processed 13/09/2023 179360218 KARU CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-080-001/852
(CHAINPURIYA BLOCK) 		1741003000NRG24090920230170788 09/09/2023 Chotu Gurjar 1741003WL012920 Chotu Gurjar 00089 CBIN0283012 1326 1326 Processed 13/09/2023 179360218 ChotuGurjar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
76 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24090920230170238 09/09/2023 GOPAL 1741003010WL012879 GOPAL 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179360218 GOPAL FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-010-001/148-D
(PIPLON) 		1741003010NRG24090920230170239 09/09/2023 jasodabai 1741003010WL012879 jasodabai 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179360218 jasodabai ICICI BANK LTD(508534)
78 MANASA MP-41-003-010-001/153
(PIPLON) 		1741003010NRG24090920230170242 09/09/2023 vikram 1741003010WL012879 vikram 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179360218 vikram FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24090920230170244 09/09/2023 RAMESH 1741003010WL012879 RAMESH 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179360218 RAMESH ICICI BANK LTD(508534)
SubTotal 4420 4420
80 MANASA MP-41-003-093-002/50
(MOKADI) 		1741003000NRG24090920230170677 09/09/2023 Arjun gurjar 1741003WL012908 Arjun gurjar 00354 PUNB0790600 1547 1547 Processed 13/09/2023 179360218 Arjungurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
81 MANASA MP-41-003-065-001/17
(MAJIRIYA) 		1741003065NRG24090920230170599 09/09/2023 Bharmal 1741003065WL012904 Bharmal 00415 SBIN0030056 1105 1105 Processed 13/09/2023 179360218 Bharmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
82 MANASA MP-41-003-047-001/141-A
(KHANKHEDI) 		1741003047NRG24090920230170145 09/09/2023 pinki bai lohar 1741003047WL012860 pinki bai lohar 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 pinkibailohar STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-047-001/198
(KHANKHEDI) 		1741003047NRG24090920230170148 09/09/2023 SUNIL 1741003047WL012860 SUNIL 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 SUNIL BANK OF BARODA(606985)
84 MANASA MP-41-003-047-001/298
(KHANKHEDI) 		1741003047NRG24090920230170158 09/09/2023 bhagtram 1741003047WL012860 bhagtram 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 bhagtram AIRTEL PAYMENTS BANK LIMITED(990288)
85 MANASA MP-41-003-047-001/323
(KHANKHEDI) 		1741003047NRG24090920230170162 09/09/2023 asha bai patidar 1741003047WL012860 asha bai patidar 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 ashabaipatidar STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-047-001/542
(KHANKHEDI) 		1741003047NRG24090920230170165 09/09/2023 JAGDISH LOHAR 1741003047WL012860 JAGDISH LOHAR 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 JAGDISHLOHAR BANK OF BARODA(606985)
87 MANASA MP-41-003-047-001/580
(KHANKHEDI) 		1741003047NRG24090920230170170 09/09/2023 NIRMAL 1741003047WL012860 NIRMAL 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 NIRMAL STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-047-001/584
(KHANKHEDI) 		1741003047NRG24090920230170172 09/09/2023 KAILASH 1741003047WL012860 KAILASH 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANASA MP-41-003-047-001/585
(KHANKHEDI) 		1741003047NRG24090920230170173 09/09/2023 VIJAY BAIRAGI 1741003047WL012860 VIJAY BAIRAGI 00415 SBIN0030407 663 663 Processed 13/09/2023 179360218 VIJAYBAIRAGI STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-055-001/20
(SAKARIYAKHEDI) 		1741003000NRG24090920230170341 09/09/2023 PARKASH 1741003WL012885 PARKASH 00415 SBIN0030407 1326 1326 Processed 13/09/2023 179360218 PARKASH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-055-001/306
(SAKARIYAKHEDI) 		1741003000NRG24090920230170352 09/09/2023 karulal 1741003WL012885 karulal 00415 SBIN0030407 1326 1326 Processed 13/09/2023 179360218 karulal BANK OF BARODA(606985)
92 MANASA MP-41-003-055-001/311
(SAKARIYAKHEDI) 		1741003000NRG24090920230170353 09/09/2023 GYANSHIG 1741003WL012885 GYANSHIG 00415 SBIN0030407 1326 1326 Processed 13/09/2023 179360218 GYANSHIG STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-055-001/35
(SAKARIYAKHEDI) 		1741003000NRG24090920230170357 09/09/2023 baluram 1741003WL012885 baluram 00415 SBIN0030407 1326 1326 Processed 13/09/2023 179360218 baluram BANK OF BARODA(606985)
94 MANASA MP-41-003-055-001/44
(SAKARIYAKHEDI) 		1741003000NRG24090920230170360 09/09/2023 aasha 1741003WL012885 aasha 00415 SBIN0030407 1326 1326 Processed 13/09/2023 179360218 aasha STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-093-001/134-A
(MOKADI) 		1741003000NRG24090920230170639 09/09/2023 KAILASH 1741003WL012908 KAILASH 00415 SBIN0030407 1547 1547 Processed 13/09/2023 179360218 KAILASH ICICI BANK LTD(508534)
96 MANASA MP-41-003-093-001/246-A
(MOKADI) 		1741003000NRG24090920230170646 09/09/2023 DEEPAK 1741003WL012908 DEEPAK 00415 SBIN0030407 1547 1547 Processed 13/09/2023 179360218 DEEPAK STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-095-001/30
(MAALKHEDA) 		1741003000NRG24090920230170382 09/09/2023 GENDIBAI 1741003WL012887 GENDIBAI 00415 SBIN0030407 1326 1326 Processed 13/09/2023 179360218 GENDIBAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
98 MANASA MP-41-003-054-001/502
(DATA) 		1741003054NRG24090920230170534 09/09/2023 Ramchandra 1741003054WL012899 Ramchandra 00662 BDBL0001499 1547 1547 Processed 13/09/2023 179360218 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 MANASA MP-41-003-095-001/30
(MAALKHEDA) 		1741003000NRG24090920230170384 09/09/2023 Kalibai 1741003WL012887 Kalibai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360218 Kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24090920230170240 09/09/2023 Arjun Ravat 1741003010WL012879 Arjun Ravat 00688 FINO0001446 1105 1105 Processed 13/09/2023 179360218 ArjunRavat FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-010-001/153-A
(PIPLON) 		1741003010NRG24090920230170243 09/09/2023 Tarun 1741003010WL012879 Tarun 00688 FINO0001446 1105 1105 Processed 13/09/2023 179360218 Tarun FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-010-001/160-A
(PIPLON) 		1741003010NRG24090920230170245 09/09/2023 pushkar 1741003010WL012879 pushkar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179360218 pushkar FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-054-001/523
(DATA) 		1741003054NRG24090920230170537 09/09/2023 Kavita 1741003054WL012899 Kavita 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Kavita FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-054-001/547
(DATA) 		1741003054NRG24090920230170546 09/09/2023 Sapna 1741003054WL012899 Sapna 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Sapna FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-093-001/170
(MOKADI) 		1741003000NRG24090920230170640 09/09/2023 LAXMINARAYAN 1741003WL012908 LAXMINARAYAN 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-093-001/175
(MOKADI) 		1741003000NRG24090920230170641 09/09/2023 rodi bai banjara 1741003WL012908 rodi bai banjara 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 rodibaibanjara FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-093-001/247
(MOKADI) 		1741003000NRG24090920230170648 09/09/2023 Nirama 1741003WL012908 Nirama 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360218 Nirama FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-093-001/250
(MOKADI) 		1741003000NRG24090920230170650 09/09/2023 JAMNABAI 1741003WL012908 JAMNABAI 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-093-001/255
(MOKADI) 		1741003000NRG24090920230170653 09/09/2023 Sattu 1741003WL012908 Sattu 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Sattu FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-093-001/35
(MOKADI) 		1741003000NRG24090920230170654 09/09/2023 KAILASH 1741003WL012908 KAILASH 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 KAILASH STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-093-001/36
(MOKADI) 		1741003000NRG24090920230170655 09/09/2023 KESHURAM 1741003WL012908 KESHURAM 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 KESHURAM FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-093-001/40
(MOKADI) 		1741003000NRG24090920230170656 09/09/2023 Rodilal 1741003WL012908 Rodilal 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Rodilal FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-093-001/41-A
(MOKADI) 		1741003000NRG24090920230170657 09/09/2023 Kamlibai 1741003WL012908 Kamlibai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Kamlibai FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-093-001/7
(MOKADI) 		1741003000NRG24090920230170658 09/09/2023 daki bai banjara 1741003WL012908 daki bai banjara 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 dakibaibanjara FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-093-001/74
(MOKADI) 		1741003000NRG24090920230170659 09/09/2023 Badami bai 1741003WL012908 Badami bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Badamibai FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-093-002/1
(MOKADI) 		1741003000NRG24090920230170660 09/09/2023 KAMAL GURJAR 1741003WL012908 KAMAL GURJAR 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 KAMALGURJAR FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-093-002/11-D
(MOKADI) 		1741003000NRG24090920230170661 09/09/2023 Rameshchandra Bairagi 1741003WL012908 Rameshchandra Bairagi 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 RameshchandraBairagi STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-093-002/14
(MOKADI) 		1741003000NRG24090920230170662 09/09/2023 MUKESH 1741003WL012908 MUKESH 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 MUKESH FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-093-002/18-D
(MOKADI) 		1741003000NRG24090920230170663 09/09/2023 mathari bai 1741003WL012908 mathari bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 matharibai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-093-002/20
(MOKADI) 		1741003000NRG24090920230170664 09/09/2023 Jamna bai 1741003WL012908 Jamna bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Jamnabai FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-093-002/22
(MOKADI) 		1741003000NRG24090920230170665 09/09/2023 NAGESHWAR 1741003WL012908 NAGESHWAR 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-093-002/22-D
(MOKADI) 		1741003000NRG24090920230170666 09/09/2023 KAILASH 1741003WL012908 KAILASH 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 KAILASH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-093-002/23
(MOKADI) 		1741003000NRG24090920230170667 09/09/2023 NIRANJAN 1741003WL012908 NIRANJAN 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 NIRANJAN FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-093-002/23-D
(MOKADI) 		1741003000NRG24090920230170668 09/09/2023 babunath 1741003WL012908 babunath 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 babunath STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-093-002/25
(MOKADI) 		1741003000NRG24090920230170669 09/09/2023 ramlal 1741003WL012908 ramlal 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 ramlal FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-093-002/26-D
(MOKADI) 		1741003000NRG24090920230170670 09/09/2023 GOPAL 1741003WL012908 GOPAL 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 GOPAL FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-093-002/39
(MOKADI) 		1741003000NRG24090920230170673 09/09/2023 Dayaram Gurjar 1741003WL012908 Dayaram Gurjar 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 DayaramGurjar FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-093-002/40-A
(MOKADI) 		1741003000NRG24090920230170674 09/09/2023 prabhulal 1741003WL012908 prabhulal 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 prabhulal FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-093-002/41
(MOKADI) 		1741003000NRG24090920230170675 09/09/2023 RAJU 1741003WL012908 RAJU 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 RAJU FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-093-002/46
(MOKADI) 		1741003000NRG24090920230170676 09/09/2023 bhagirath 1741003WL012908 bhagirath 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 bhagirath FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-093-002/52
(MOKADI) 		1741003000NRG24090920230170678 09/09/2023 NAGESHWAR 1741003WL012908 NAGESHWAR 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-093-002/6
(MOKADI) 		1741003000NRG24090920230170679 09/09/2023 Nanuram 1741003WL012908 Nanuram 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 Nanuram STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-093-002/60
(MOKADI) 		1741003000NRG24090920230170680 09/09/2023 prahlad gurjar 1741003WL012908 prahlad gurjar 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 prahladgurjar FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-093-002/66
(MOKADI) 		1741003000NRG24090920230170681 09/09/2023 vijay 1741003WL012908 vijay 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360218 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
135 MANASA MP-41-003-047-001/585
(KHANKHEDI) 		1741003047NRG24090920230170174 09/09/2023 radha bairagi 1741003047WL012860 radha bairagi 00691 IPOS0000001 663 663 Processed 13/09/2023 179360218 radhabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANASA MP-41-003-054-001/524
(DATA) 		1741003054NRG24090920230170538 09/09/2023 Sanju 1741003054WL012899 Sanju 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179360218 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
137 MANASA MP-41-003-093-002/30
(MOKADI) 		1741003000NRG24090920230170671 09/09/2023 Prabhulal 1741003WL012908 Prabhulal 00697 BKID0MG0307 1547 1547 Processed 13/09/2023 179360218 Prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
138 MANASA MP-41-003-014-001/511
(PIPLYARAOJI) 		1741003000NRG24090920230170885 09/09/2023 kali 1741003WL012930 kali 00697 BKID0MG0318 1326 1326 Processed 13/09/2023 179360218 kali CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-014-001/511
(PIPLYARAOJI) 		1741003000NRG24090920230170884 09/09/2023 panna 1741003WL012930 panna 00697 BKID0MG0318 1326 1326 Processed 13/09/2023 179360218 panna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
140 MANASA MP-41-003-055-001/14
(SAKARIYAKHEDI) 		1741003000NRG24090920230170334 09/09/2023 umashankar 1741003WL012885 umashankar 00697 BKID0MG1424 1326 1326 Processed 13/09/2023 179360218 umashankar NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003000NRG24090920230170355 09/09/2023 Shantibai 1741003WL012885 Shantibai 00697 BKID0MG1424 1326 1326 Processed 13/09/2023 179360218 Shantibai CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-055-001/39
(SAKARIYAKHEDI) 		1741003000NRG24090920230170358 09/09/2023 PRABHULAL 1741003WL012885 PRABHULAL 00697 BKID0MG1424 1326 1326 Processed 13/09/2023 179360218 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
143 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24090920230170248 09/09/2023 SHIVLAL 1741003WL012881 SHIVLAL 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 179360218 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
144 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24090920230170249 09/09/2023 BANSHI LAL 1741003WL012881 BANSHI LAL 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 179360218 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
145 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24090920230170252 09/09/2023 SITA BAI 1741003WL012881 SITA BAI 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 179360218 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24090920230170255 09/09/2023 badrilal 1741003WL012881 badrilal 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 179360218 badrilal NARMADA JHABUA GRAMIN BANK(508515)
147 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24090920230170257 09/09/2023 SHRWAN 1741003WL012881 SHRWAN 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 179360218 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG24090920230170258 09/09/2023 RAMESHCHANRA 1741003WL012881 RAMESHCHANRA 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 179360218 RAMESHCHANRA BANK OF BARODA(606985)
SubTotal 7956 7956
149 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003047NRG24090920230170164 09/09/2023 ASHOK 1741003047WL012860 ASHOK 00697 BKID0MG1434 663 663 Processed 13/09/2023 179360218 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANASA MP-41-003-047-001/583
(KHANKHEDI) 		1741003047NRG24090920230170171 09/09/2023 nitesh prajapath 1741003047WL012860 nitesh prajapath 00697 BKID0MG1434 663 663 Processed 13/09/2023 179360218 niteshprajapath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
151 MANASA MP-41-003-047-001/126
(KHANKHEDI) 		1741003047NRG24090920230170144 09/09/2023 deepak 1741003047WL012860 deepak 00703 AIRP0000001 663 663 Processed 13/09/2023 179360218 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANASA MP-41-003-047-001/201
(KHANKHEDI) 		1741003047NRG24090920230170149 09/09/2023 vinod 1741003047WL012860 vinod 00703 AIRP0000001 663 663 Processed 13/09/2023 179360218 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
153 MANASA MP-41-003-047-001/308-A
(KHANKHEDI) 		1741003047NRG24090920230170159 09/09/2023 sonu 1741003047WL012860 sonu 00703 AIRP0000001 663 663 Processed 13/09/2023 179360218 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
154 MANASA MP-41-003-047-001/7
(KHANKHEDI) 		1741003047NRG24090920230170175 09/09/2023 jeevan 1741003047WL012860 jeevan 00703 AIRP0000001 663 663 Processed 13/09/2023 179360218 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
155 MANASA MP-41-003-047-001/78
(KHANKHEDI) 		1741003047NRG24090920230170176 09/09/2023 shivom 1741003047WL012860 shivom 00703 AIRP0000001 663 663 Processed 13/09/2023 179360218 shivom AIRTEL PAYMENTS BANK LIMITED(990288)
156 MANASA MP-41-003-054-001/515
(DATA) 		1741003054NRG24090920230170535 09/09/2023 Gulab 1741003054WL012899 Gulab 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179360218 Gulab CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-054-001/565
(DATA) 		1741003054NRG24090920230170550 09/09/2023 Ramchandra 1741003054WL012899 Ramchandra 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179360218 Ramchandra BANK OF BARODA(606985)
158 MANASA MP-41-003-093-001/246-B
(MOKADI) 		1741003000NRG24090920230170647 09/09/2023 snta bai 1741003WL012908 snta bai 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179360218 sntabai BANK OF BARODA(606985)
SubTotal 7956 7956
Total 197795 197795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090923APB_FTO_258374 Bank of Baroda BARB0MANASA MANASA, MP 40443
2 MANASA MP1741003_090923APB_FTO_258374 Bank of India BKID0009486 MANASA 6409
3 MANASA MP1741003_090923APB_FTO_258374 Canara Bank CNRB0005687 Manasa 1326
4 MANASA MP1741003_090923APB_FTO_258374 Central Bank Of India CBIN0280772 MANASA 1989
5 MANASA MP1741003_090923APB_FTO_258374 Central Bank Of India CBIN0281628 KUKDESHWAR 36023
6 MANASA MP1741003_090923APB_FTO_258374 Central Bank Of India CBIN0283012 BHADANA 5083
7 MANASA MP1741003_090923APB_FTO_258374 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
8 MANASA MP1741003_090923APB_FTO_258374 Punjab National Bank PUNB0790600 MANASA 1547
9 MANASA MP1741003_090923APB_FTO_258374 State Bank of India SBIN0030056 RAMPURA 1105
10 MANASA MP1741003_090923APB_FTO_258374 State Bank of India SBIN0030407 MANASA 16354
11 MANASA MP1741003_090923APB_FTO_258374 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
12 MANASA MP1741003_090923APB_FTO_258374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MANASA MP1741003_090923APB_FTO_258374 Fino Payments Bank Ltd FINO0001446 MP RO 52598
14 MANASA MP1741003_090923APB_FTO_258374 India Post Payments Bank IPOS0000001 Neemuch 2210
15 MANASA MP1741003_090923APB_FTO_258374 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
16 MANASA MP1741003_090923APB_FTO_258374 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652
17 MANASA MP1741003_090923APB_FTO_258374 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3978
18 MANASA MP1741003_090923APB_FTO_258374 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 7956
19 MANASA MP1741003_090923APB_FTO_258374 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
20 MANASA MP1741003_090923APB_FTO_258374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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