Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_021123APB_FTO_342631
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-41-003-041-001/126-D
(HANMANTIYA) 		1741003000NRG24021120230209004 02/11/2023 Kamlashankar 1741003WL016508 Kamlashankar 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 Kamlashankar CENTRAL BANK OF INDIA(607115)
2 MANASA MP-41-003-041-001/152
(HANMANTIYA) 		1741003000NRG24021120230209011 02/11/2023 SHIVNARAYAN 1741003WL016508 SHIVNARAYAN 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
3 MANASA MP-41-003-041-001/22
(HANMANTIYA) 		1741003000NRG24021120230209014 02/11/2023 VINOD BAIRAGI 1741003WL016508 VINOD BAIRAGI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 VINODBAIRAGI BANK OF BARODA(606985)
4 MANASA MP-41-003-041-001/22-A
(HANMANTIYA) 		1741003000NRG24021120230209015 02/11/2023 Arjun 1741003WL016508 Arjun 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 Arjun BANK OF BARODA(606985)
5 MANASA MP-41-003-041-001/38-C
(HANMANTIYA) 		1741003000NRG24021120230209018 02/11/2023 Sharma Nath 1741003WL016508 Sharma Nath 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 SharmaNath BANK OF BARODA(606985)
6 MANASA MP-41-003-041-001/66-B
(HANMANTIYA) 		1741003000NRG24021120230209024 02/11/2023 Rahul Rawat 1741003WL016508 Rahul Rawat 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 RahulRawat BANK OF BARODA(606985)
7 MANASA MP-41-003-041-001/74
(HANMANTIYA) 		1741003000NRG24021120230209026 02/11/2023 NANibai 1741003WL016508 NANibai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 NANibai BANK OF BARODA(606985)
8 MANASA MP-41-003-041-005/1
(HANMANTIYA) 		1741003000NRG24021120230209035 02/11/2023 FORULAL 1741003WL016508 FORULAL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 FORULAL BANK OF BARODA(606985)
9 MANASA MP-41-003-041-005/48-A
(HANMANTIYA) 		1741003000NRG24021120230209040 02/11/2023 Kawar rawat 1741003WL016508 Kawar rawat 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 Kawarrawat BANK OF BARODA(606985)
10 MANASA MP-41-003-041-005/9
(HANMANTIYA) 		1741003000NRG24021120230209041 02/11/2023 Parvatlal rawat 1741003WL016508 Parvatlal rawat 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332864472 Parvatlalrawat BANK OF BARODA(606985)
11 MANASA MP-41-003-066-001/238
(DUDHLAI) 		1741003066NRG24021120230208755 02/11/2023 Ramesh 1741003066WL016497 Ramesh 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332864472 Ramesh STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-091-001/38
(BHAGORI) 		1741003091NRG24011120230208156 02/11/2023 Rodi bai kachava 1741003091WL016437 Rodi bai kachava 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 Rodibaikachava FINCARE SMALL FINANCE BANK LTD(608304)
13 MANASA MP-41-003-097-001/104
(LASUDIYA AANTRI) 		1741003097NRG24011120230208223 02/11/2023 HIRA BAI 1741003097WL016444 HIRA BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 HIRABAI FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-097-001/140
(LASUDIYA AANTRI) 		1741003097NRG24011120230208224 02/11/2023 VIKRAM 1741003097WL016444 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 VIKRAM BANK OF BARODA(606985)
15 MANASA MP-41-003-097-001/163
(LASUDIYA AANTRI) 		1741003000NRG24021120230208721 02/11/2023 MANGIBAI 1741003WL016492 MANGIBAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 MANGIBAI BANK OF BARODA(606985)
16 MANASA MP-41-003-097-001/166
(LASUDIYA AANTRI) 		1741003097NRG24011120230208227 02/11/2023 Kailash Nath 1741003097WL016444 Kailash Nath 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 KailashNath FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-097-001/174
(LASUDIYA AANTRI) 		1741003097NRG24011120230208228 02/11/2023 SOJI 1741003097WL016444 SOJI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 SOJI BANK OF BARODA(606985)
18 MANASA MP-41-003-097-001/208
(LASUDIYA AANTRI) 		1741003097NRG24011120230208230 02/11/2023 PRAKASH BAI 1741003097WL016444 PRAKASH BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-097-001/212
(LASUDIYA AANTRI) 		1741003097NRG24011120230208231 02/11/2023 pratap bai 1741003097WL016444 pratap bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 pratapbai BANK OF BARODA(606985)
20 MANASA MP-41-003-097-001/232
(LASUDIYA AANTRI) 		1741003097NRG24011120230208232 02/11/2023 GOVRDHAN 1741003097WL016444 GOVRDHAN 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 GOVRDHAN FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-097-001/245
(LASUDIYA AANTRI) 		1741003097NRG24011120230208236 02/11/2023 SHYAMLAL 1741003097WL016444 SHYAMLAL 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 SHYAMLAL BANK OF BARODA(606985)
22 MANASA MP-41-003-097-001/249
(LASUDIYA AANTRI) 		1741003097NRG24011120230208237 02/11/2023 MUKESH GURJAR 1741003097WL016444 MUKESH GURJAR 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 MUKESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANASA MP-41-003-097-001/266
(LASUDIYA AANTRI) 		1741003097NRG24011120230208238 02/11/2023 BANNA 1741003097WL016444 BANNA 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 BANNA FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-097-001/269
(LASUDIYA AANTRI) 		1741003097NRG24011120230208239 02/11/2023 RAM NATH 1741003097WL016444 RAM NATH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 RAMNATH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-097-001/27
(LASUDIYA AANTRI) 		1741003097NRG24011120230208240 02/11/2023 MUNNALAL 1741003097WL016444 MUNNALAL 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 MUNNALAL FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003097NRG24011120230208242 02/11/2023 bheru nath 1741003097WL016444 bheru nath 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 bherunath INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANASA MP-41-003-097-001/282-A
(LASUDIYA AANTRI) 		1741003097NRG24011120230208243 02/11/2023 RAHUL MALVIYA 1741003097WL016444 RAHUL MALVIYA 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 RAHULMALVIYA FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-097-001/283-A
(LASUDIYA AANTRI) 		1741003097NRG24011120230208244 02/11/2023 RAKESH 1741003097WL016444 RAKESH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 RAKESH FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-097-001/287-A
(LASUDIYA AANTRI) 		1741003097NRG24011120230208245 02/11/2023 ramsingh 1741003097WL016444 ramsingh 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 ramsingh BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/297
(LASUDIYA AANTRI) 		1741003097NRG24011120230208247 02/11/2023 KARAN SINGH 1741003097WL016444 KARAN SINGH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 KARANSINGH FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-097-001/304
(LASUDIYA AANTRI) 		1741003097NRG24011120230208249 02/11/2023 Sapna Balai 1741003097WL016444 Sapna Balai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 SapnaBalai BANK OF BARODA(606985)
32 MANASA MP-41-003-097-001/307
(LASUDIYA AANTRI) 		1741003097NRG24011120230208250 02/11/2023 KAMLESH 1741003097WL016444 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 KAMLESH FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-097-001/34
(LASUDIYA AANTRI) 		1741003097NRG24011120230208254 02/11/2023 KAMLESH 1741003097WL016444 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 KAMLESH FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-097-001/344
(LASUDIYA AANTRI) 		1741003097NRG24011120230208255 02/11/2023 ramnivasgurjar 1741003097WL016444 ramnivasgurjar 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 ramnivasgurjar BANK OF BARODA(606985)
35 MANASA MP-41-003-097-001/38
(LASUDIYA AANTRI) 		1741003097NRG24011120230208257 02/11/2023 SHEELA BAI 1741003097WL016444 SHEELA BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 SHEELABAI BANK OF BARODA(606985)
36 MANASA MP-41-003-097-001/389
(LASUDIYA AANTRI) 		1741003097NRG24011120230208260 02/11/2023 BADRILAL GURJAR 1741003097WL016444 BADRILAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 BADRILALGURJAR FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-097-001/56
(LASUDIYA AANTRI) 		1741003097NRG24011120230208271 02/11/2023 GOVARDHAN 1741003097WL016444 GOVARDHAN 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332864472 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-097-001/65
(LASUDIYA AANTRI) 		1741003097NRG24011120230208272 02/11/2023 PRABULAL BANJARA 1741003097WL016444 PRABULAL BANJARA 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332864472 PRABULALBANJARA FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-097-002/24
(LASUDIYA AANTRI) 		1741003097NRG24011120230208277 02/11/2023 RADHESHYAM 1741003097WL016444 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-097-002/39
(LASUDIYA AANTRI) 		1741003097NRG24011120230208295 02/11/2023 SHANTILAL 1741003097WL016444 SHANTILAL 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 SHANTILAL FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-097-002/62
(LASUDIYA AANTRI) 		1741003097NRG24011120230208302 02/11/2023 LAXMINARAYAN 1741003097WL016444 LAXMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-097-002/65
(LASUDIYA AANTRI) 		1741003097NRG24011120230208303 02/11/2023 PARASHRAM 1741003097WL016444 PARASHRAM 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332864472 PARASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
43 MANASA MP-41-003-028-001/329-A
(KHAJURI) 		1741003028NRG24021120230208682 02/11/2023 PANKAJ 1741003028WL016488 PANKAJ 00078 CNRB0005687 1326 1326 Processed 02/01/2024 332864472 PANKAJ BANK OF BARODA(606985)
44 MANASA MP-41-003-028-001/425
(KHAJURI) 		1741003028NRG24021120230208685 02/11/2023 Manak patidar 1741003028WL016488 Manak patidar 00078 CNRB0005687 1326 1326 Processed 02/01/2024 332864472 Manakpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANASA MP-41-003-042-001/121-A
(NALWA) 		1741003042NRG24021120230208450 02/11/2023 MANISH 1741003042WL016458 MANISH 00078 CNRB0005687 1326 1326 Processed 02/01/2024 332864472 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-042-001/3-A
(NALWA) 		1741003042NRG24021120230208455 02/11/2023 MUKESH RAWAT 1741003042WL016458 MUKESH RAWAT 00078 CNRB0005687 1326 1326 Processed 02/01/2024 332864472 MUKESHRAWAT BANK OF BARODA(606985)
SubTotal 5304 5304
47 MANASA MP-41-003-041-001/100
(HANMANTIYA) 		1741003000NRG24021120230208992 02/11/2023 CHOTHMAL 1741003WL016508 CHOTHMAL 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 CHOTHMAL BANK OF BARODA(606985)
48 MANASA MP-41-003-041-001/109
(HANMANTIYA) 		1741003000NRG24021120230208993 02/11/2023 SAMRATH 1741003WL016508 SAMRATH 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 SAMRATH CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-041-001/115
(HANMANTIYA) 		1741003000NRG24021120230208998 02/11/2023 RAMESHCHANDRA 1741003WL016508 RAMESHCHANDRA 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-041-001/119-B
(HANMANTIYA) 		1741003000NRG24021120230208999 02/11/2023 Arun 1741003WL016508 Arun 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 Arun CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-041-001/132
(HANMANTIYA) 		1741003000NRG24021120230209006 02/11/2023 Heera lal Mina 1741003WL016508 Heera lal Mina 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 HeeralalMina STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-041-001/133-C
(HANMANTIYA) 		1741003000NRG24021120230209008 02/11/2023 vikas mina 1741003WL016508 vikas mina 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 vikasmina INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-041-001/33-C
(HANMANTIYA) 		1741003000NRG24021120230209017 02/11/2023 Ishwarlal 1741003WL016508 Ishwarlal 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 Ishwarlal CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-041-001/47-A
(HANMANTIYA) 		1741003000NRG24021120230209020 02/11/2023 Chirag 1741003WL016508 Chirag 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 Chirag CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-041-001/74-A
(HANMANTIYA) 		1741003000NRG24021120230209027 02/11/2023 Arun rawat 1741003WL016508 Arun rawat 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 Arunrawat CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-041-001/82-A
(HANMANTIYA) 		1741003000NRG24021120230209031 02/11/2023 vinod 1741003WL016508 vinod 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 vinod BANK OF BARODA(606985)
57 MANASA MP-41-003-041-001/92
(HANMANTIYA) 		1741003000NRG24021120230209032 02/11/2023 BABULAL 1741003WL016508 BABULAL 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 BABULAL CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-041-001/97-D
(HANMANTIYA) 		1741003000NRG24021120230209034 02/11/2023 KANHAIYALAL 1741003WL016508 KANHAIYALAL 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-041-005/1
(HANMANTIYA) 		1741003000NRG24021120230209036 02/11/2023 SATYANARAYAN 1741003WL016508 SATYANARAYAN 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-041-005/33 d
(HANMANTIYA) 		1741003000NRG24021120230209038 02/11/2023 JAGDESH 1741003WL016508 JAGDESH 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 JAGDESH CANARA BANK(508532)
61 MANASA MP-41-003-041-005/48
(HANMANTIYA) 		1741003000NRG24021120230209039 02/11/2023 Ishwar Lal Rawat 1741003WL016508 Ishwar Lal Rawat 00089 CBIN0281628 1547 1547 Processed 02/01/2024 332864472 IshwarLalRawat STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-091-001/205
(BHAGORI) 		1741003091NRG24011120230208151 02/11/2023 GOPAL 1741003091WL016437 GOPAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 GOPAL CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-091-001/42
(BHAGORI) 		1741003091NRG24011120230208158 02/11/2023 KALA BAI 1741003091WL016437 KALA BAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANASA MP-41-003-091-001/42
(BHAGORI) 		1741003091NRG24011120230208157 02/11/2023 KAWAR LAL 1741003091WL016437 KAWAR LAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 KAWARLAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003091NRG24011120230208159 02/11/2023 KARULAL 1741003091WL016437 KARULAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 KARULAL CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003091NRG24011120230208160 02/11/2023 SHANTI BAI 1741003091WL016437 SHANTI BAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 SHANTIBAI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-091-001/47
(BHAGORI) 		1741003091NRG24011120230208161 02/11/2023 MKANYA BAI 1741003091WL016437 MKANYA BAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 MKANYABAI CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-091-001/70
(BHAGORI) 		1741003091NRG24011120230208163 02/11/2023 VISHANA BAI 1741003091WL016437 VISHANA BAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 VISHANABAI NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-091-002/106
(BHAGORI) 		1741003091NRG24011120230208164 02/11/2023 MUKASH 1741003091WL016437 MUKASH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 MUKASH BANK OF BARODA(606985)
70 MANASA MP-41-003-091-002/63
(BHAGORI) 		1741003091NRG24011120230208175 02/11/2023 rambilas 1741003091WL016437 rambilas 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 rambilas CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-091-002/97
(BHAGORI) 		1741003091NRG24011120230208182 02/11/2023 AMBA LAL 1741003091WL016437 AMBA LAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 AMBALAL STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-091-002/97
(BHAGORI) 		1741003091NRG24011120230208183 02/11/2023 GUDDI BAI 1741003091WL016437 GUDDI BAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 GUDDIBAI CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-091-002/98
(BHAGORI) 		1741003091NRG24011120230208184 02/11/2023 SATYNARAYAN 1741003091WL016437 SATYNARAYAN 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-091-002/98
(BHAGORI) 		1741003091NRG24011120230208185 02/11/2023 SUNITA 1741003091WL016437 SUNITA 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 SUNITA STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-097-001/271
(LASUDIYA AANTRI) 		1741003097NRG24011120230208241 02/11/2023 RODILAL GABBAJI BANJARA 1741003097WL016444 RODILAL GABBAJI BANJARA 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 RODILALGABBAJIBANJARA CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-097-001/293
(LASUDIYA AANTRI) 		1741003097NRG24011120230208246 02/11/2023 RAHUL GARASIYA SO KISHANLAL 1741003097WL016444 RAHUL GARASIYA SO KISHANLAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332864472 RAHULGARASIYASOKISHANLAL IDFC BANK LIMITED(608117)
SubTotal 42874 42874
77 MANASA MP-41-003-061-001/168-C
(BDADANA) 		1741003000NRG24021120230208701 02/11/2023 SHANTILAL MEENA 1741003WL016491 SHANTILAL MEENA 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 SHANTILALMEENA CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-061-001/176
(BDADANA) 		1741003000NRG24021120230208703 02/11/2023 GUDDI BAI RAVAT 1741003WL016491 GUDDI BAI RAVAT 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 GUDDIBAIRAVAT CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-061-001/176
(BDADANA) 		1741003000NRG24021120230208702 02/11/2023 NANALAL MEENA 1741003WL016491 NANALAL MEENA 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 NANALALMEENA CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-061-001/185
(BDADANA) 		1741003000NRG24021120230208704 02/11/2023 BHAGVAN MEENA 1741003WL016491 BHAGVAN MEENA 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 BHAGVANMEENA CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-061-001/280
(BDADANA) 		1741003000NRG24021120230208705 02/11/2023 SUSHILABAI 1741003WL016491 SUSHILABAI 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-061-001/288
(BDADANA) 		1741003000NRG24021120230208706 02/11/2023 RAJMAL 1741003WL016491 RAJMAL 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 RAJMAL CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-061-001/305
(BDADANA) 		1741003000NRG24021120230208707 02/11/2023 HARI SINGH 1741003WL016491 HARI SINGH 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANASA MP-41-003-061-001/313
(BDADANA) 		1741003000NRG24021120230208708 02/11/2023 KAMLIBAI 1741003WL016491 KAMLIBAI 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 KAMLIBAI CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-061-001/316
(BDADANA) 		1741003000NRG24021120230208709 02/11/2023 SANTOSH 1741003WL016491 SANTOSH 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-061-001/338
(BDADANA) 		1741003000NRG24021120230208710 02/11/2023 RUPABAI GIRI 1741003WL016491 RUPABAI GIRI 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 RUPABAIGIRI CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-061-001/357
(BDADANA) 		1741003000NRG24021120230208711 02/11/2023 MANSINGH KEER 1741003WL016491 MANSINGH KEER 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 MANSINGHKEER CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-061-001/367
(BDADANA) 		1741003000NRG24021120230208712 02/11/2023 HUSENA BEE 1741003WL016491 HUSENA BEE 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 HUSENABEE CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-061-001/367
(BDADANA) 		1741003000NRG24021120230208713 02/11/2023 RAJU 1741003WL016491 RAJU 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-061-001/429
(BDADANA) 		1741003000NRG24021120230208714 02/11/2023 RAGUNATH 1741003WL016491 RAGUNATH 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 RAGUNATH CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-061-001/457
(BDADANA) 		1741003000NRG24021120230208715 02/11/2023 GUDDA 1741003WL016491 GUDDA 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 GUDDA CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-061-001/467
(BDADANA) 		1741003000NRG24021120230208716 02/11/2023 TEZRAM 1741003WL016491 TEZRAM 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 TEZRAM CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-061-001/480-C
(BDADANA) 		1741003000NRG24021120230208717 02/11/2023 GOPAL MEENA 1741003WL016491 GOPAL MEENA 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 GOPALMEENA CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-061-001/482
(BDADANA) 		1741003000NRG24021120230208718 02/11/2023 BAPULAL KEER 1741003WL016491 BAPULAL KEER 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 BAPULALKEER CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-061-001/625
(BDADANA) 		1741003000NRG24021120230208719 02/11/2023 KALU MEENA 1741003WL016491 KALU MEENA 00089 CBIN0283012 884 884 Processed 02/01/2024 332864472 KALUMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
96 MANASA MP-41-003-028-001/425
(KHAJURI) 		1741003028NRG24021120230208684 02/11/2023 Harischandra patidar 1741003028WL016488 Harischandra patidar 00354 PUNB0790600 1326 1326 Processed 02/01/2024 332864472 Harischandrapatidar FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-042-001/113-A
(NALWA) 		1741003042NRG24021120230208449 02/11/2023 JITANDRE 1741003042WL016458 JITANDRE 00354 PUNB0790600 1326 1326 Processed 02/01/2024 332864472 JITANDRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 MANASA MP-41-003-042-001/150-A
(NALWA) 		1741003042NRG24021120230208452 02/11/2023 GANPAT 1741003042WL016458 GANPAT 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 GANPAT STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-061-001/625
(BDADANA) 		1741003000NRG24021120230208720 02/11/2023 VIDHYA BAI 1741003WL016491 VIDHYA BAI 00415 SBIN0030056 884 884 Processed 02/01/2024 332864472 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANASA MP-41-003-066-001/117
(DUDHLAI) 		1741003066NRG24021120230208753 02/11/2023 RADHYSHYAM 1741003066WL016497 RADHYSHYAM 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 RADHYSHYAM STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-066-001/217
(DUDHLAI) 		1741003066NRG24021120230208754 02/11/2023 radheshyam 1741003066WL016497 radheshyam 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 radheshyam STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-066-001/338
(DUDHLAI) 		1741003066NRG24021120230208756 02/11/2023 nathulal 1741003066WL016497 nathulal 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 nathulal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-066-001/403
(DUDHLAI) 		1741003066NRG24021120230208757 02/11/2023 mansingh 1741003066WL016497 mansingh 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 mansingh FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-066-001/504
(DUDHLAI) 		1741003066NRG24021120230208758 02/11/2023 gopal 1741003066WL016497 gopal 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 gopal STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-066-001/744
(DUDHLAI) 		1741003066NRG24021120230208761 02/11/2023 manjubai 1741003066WL016497 manjubai 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-066-001/751
(DUDHLAI) 		1741003066NRG24021120230208762 02/11/2023 devkanya 1741003066WL016497 devkanya 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-066-001/819
(DUDHLAI) 		1741003066NRG24021120230208785 02/11/2023 manju 1741003066WL016497 manju 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 manju STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-066-001/819
(DUDHLAI) 		1741003066NRG24021120230208784 02/11/2023 ramesh 1741003066WL016497 ramesh 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-066-001/820
(DUDHLAI) 		1741003066NRG24021120230208786 02/11/2023 lakhan 1741003066WL016497 lakhan 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-066-001/823
(DUDHLAI) 		1741003066NRG24021120230208787 02/11/2023 yogesh 1741003066WL016497 yogesh 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332864472 yogesh STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-078-003/194
(KHETPALIYA) 		1741003000NRG24021120230208731 02/11/2023 BIHARI BANJARA 1741003WL016494 BIHARI BANJARA 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 BIHARIBANJARA STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-091-001/64
(BHAGORI) 		1741003091NRG24011120230208162 02/11/2023 priyanka bai 1741003091WL016437 priyanka bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 priyankabai FINCARE SMALL FINANCE BANK LTD(608304)
113 MANASA MP-41-003-091-002/106
(BHAGORI) 		1741003091NRG24011120230208165 02/11/2023 TAMA BAI 1741003091WL016437 TAMA BAI 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 TAMABAI STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-091-002/299
(BHAGORI) 		1741003091NRG24011120230208171 02/11/2023 Bhagirath 1741003091WL016437 Bhagirath 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 Bhagirath BANK OF BARODA(606985)
115 MANASA MP-41-003-091-002/299
(BHAGORI) 		1741003091NRG24011120230208172 02/11/2023 Fuli bai 1741003091WL016437 Fuli bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 Fulibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANASA MP-41-003-091-002/63
(BHAGORI) 		1741003091NRG24011120230208176 02/11/2023 chandrakala 1741003091WL016437 chandrakala 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 chandrakala STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-091-002/96
(BHAGORI) 		1741003091NRG24011120230208181 02/11/2023 DURGABAI 1741003091WL016437 DURGABAI 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332864472 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
118 MANASA MP-41-003-028-001/329
(KHAJURI) 		1741003028NRG24021120230208681 02/11/2023 sundarlal 1741003028WL016488 sundarlal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 sundarlal BANK OF BARODA(606985)
119 MANASA MP-41-003-028-001/329-A
(KHAJURI) 		1741003028NRG24021120230208683 02/11/2023 neha 1741003028WL016488 neha 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 neha STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-041-001/114
(HANMANTIYA) 		1741003000NRG24021120230208995 02/11/2023 RAMESHWAR 1741003WL016508 RAMESHWAR 00415 SBIN0030407 1547 1547 Processed 02/01/2024 332864472 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
121 MANASA MP-41-003-041-001/124-A
(HANMANTIYA) 		1741003000NRG24021120230209002 02/11/2023 Anil Khatik 1741003WL016508 Anil Khatik 00415 SBIN0030407 1547 1547 Processed 02/01/2024 332864472 AnilKhatik STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-041-001/126-C
(HANMANTIYA) 		1741003000NRG24021120230209003 02/11/2023 Nahrsingh 1741003WL016508 Nahrsingh 00415 SBIN0030407 1547 1547 Processed 02/01/2024 332864472 Nahrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-041-001/155
(HANMANTIYA) 		1741003000NRG24021120230209012 02/11/2023 ISHWAR LAL 1741003WL016508 ISHWAR LAL 00415 SBIN0030407 1547 1547 Processed 02/01/2024 332864472 ISHWARLAL STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-041-001/56-A
(HANMANTIYA) 		1741003000NRG24021120230209021 02/11/2023 Jeevan Nath 1741003WL016508 Jeevan Nath 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 JeevanNath STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-041-001/59
(HANMANTIYA) 		1741003000NRG24021120230209022 02/11/2023 BHERULAL 1741003WL016508 BHERULAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-042-001/105-B
(NALWA) 		1741003042NRG24021120230208448 02/11/2023 MANJU 1741003042WL016458 MANJU 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 MANJU STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-091-001/295
(BHAGORI) 		1741003091NRG24011120230208154 02/11/2023 MAMTA BAI 1741003091WL016437 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
128 MANASA MP-41-003-097-001/146
(LASUDIYA AANTRI) 		1741003097NRG24011120230208225 02/11/2023 SHOBHA BAI BANJARA 1741003097WL016444 SHOBHA BAI BANJARA 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 SHOBHABAIBANJARA FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003097NRG24011120230208233 02/11/2023 BHAGATRAM GURJAR 1741003097WL016444 BHAGATRAM GURJAR 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 BHAGATRAMGURJAR BANK OF BARODA(606985)
130 MANASA MP-41-003-097-001/309
(LASUDIYA AANTRI) 		1741003097NRG24011120230208252 02/11/2023 SANGEETABAI 1741003097WL016444 SANGEETABAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-097-001/49
(LASUDIYA AANTRI) 		1741003097NRG24011120230208269 02/11/2023 pari bai 1741003097WL016444 pari bai 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332864472 paribai BANK OF BARODA(606985)
132 MANASA MP-41-003-097-001/50
(LASUDIYA AANTRI) 		1741003097NRG24011120230208270 02/11/2023 BHAGATRAM 1741003097WL016444 BHAGATRAM 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332864472 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-097-001/9
(LASUDIYA AANTRI) 		1741003097NRG24011120230208275 02/11/2023 BABULAL 1741003097WL016444 BABULAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332864472 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
134 MANASA MP-41-003-041-001/131-A
(HANMANTIYA) 		1741003000NRG24021120230209005 02/11/2023 Ravi Rawat 1741003WL016508 Ravi Rawat 00688 FINO0001001 1547 1547 Processed 02/01/2024 332864472 RaviRawat STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-041-001/133-B
(HANMANTIYA) 		1741003000NRG24021120230209007 02/11/2023 balwant 1741003WL016508 balwant 00688 FINO0001001 1547 1547 Processed 02/01/2024 332864472 balwant FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-041-001/96
(HANMANTIYA) 		1741003000NRG24021120230209033 02/11/2023 vardichand 1741003WL016508 vardichand 00688 FINO0001001 1547 1547 Processed 02/01/2024 332864472 vardichand FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003066NRG24021120230208759 02/11/2023 indersingh 1741003066WL016497 indersingh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 indersingh FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-066-001/734
(DUDHLAI) 		1741003066NRG24021120230208760 02/11/2023 shyamkalabai 1741003066WL016497 shyamkalabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 shyamkalabai FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003066NRG24021120230208763 02/11/2023 guddibai 1741003066WL016497 guddibai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003066NRG24021120230208764 02/11/2023 rahul 1741003066WL016497 rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 rahul FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003066NRG24021120230208765 02/11/2023 kamlabai 1741003066WL016497 kamlabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 kamlabai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003066NRG24021120230208766 02/11/2023 shambhubai 1741003066WL016497 shambhubai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 shambhubai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003066NRG24021120230208768 02/11/2023 rupabai 1741003066WL016497 rupabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 rupabai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003066NRG24021120230208769 02/11/2023 manisha 1741003066WL016497 manisha 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 manisha FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003066NRG24021120230208770 02/11/2023 shaligram 1741003066WL016497 shaligram 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 shaligram FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003066NRG24021120230208771 02/11/2023 jaggannnath 1741003066WL016497 jaggannnath 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 jaggannnath FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003066NRG24021120230208772 02/11/2023 kishanlal 1741003066WL016497 kishanlal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 kishanlal FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003066NRG24021120230208773 02/11/2023 ghisalal 1741003066WL016497 ghisalal 00688 FINO0001001 884 884 Processed 02/01/2024 332864472 ghisalal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003066NRG24021120230208774 02/11/2023 ramlal 1741003066WL016497 ramlal 00688 FINO0001001 884 884 Processed 02/01/2024 332864472 ramlal FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003066NRG24021120230208775 02/11/2023 jagdish 1741003066WL016497 jagdish 00688 FINO0001001 884 884 Processed 02/01/2024 332864472 jagdish FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003066NRG24021120230208776 02/11/2023 madanlal 1741003066WL016497 madanlal 00688 FINO0001001 884 884 Processed 02/01/2024 332864472 madanlal FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003066NRG24021120230208778 02/11/2023 manak 1741003066WL016497 manak 00688 FINO0001001 884 884 Processed 02/01/2024 332864472 manak FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003066NRG24021120230208779 02/11/2023 prakash 1741003066WL016497 prakash 00688 FINO0001001 884 884 Processed 02/01/2024 332864472 prakash FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-097-001/156
(LASUDIYA AANTRI) 		1741003097NRG24011120230208226 02/11/2023 MOHANLAL 1741003097WL016444 MOHANLAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 MOHANLAL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-097-001/176
(LASUDIYA AANTRI) 		1741003097NRG24011120230208229 02/11/2023 guddi bai 1741003097WL016444 guddi bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 guddibai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-097-001/24-A
(LASUDIYA AANTRI) 		1741003097NRG24011120230208234 02/11/2023 NARAYAN 1741003097WL016444 NARAYAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 NARAYAN FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-097-001/24-B
(LASUDIYA AANTRI) 		1741003097NRG24011120230208235 02/11/2023 CHUNNILAL 1741003097WL016444 CHUNNILAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-097-001/299
(LASUDIYA AANTRI) 		1741003097NRG24011120230208248 02/11/2023 LABCHAND 1741003097WL016444 LABCHAND 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 LABCHAND FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-097-001/308
(LASUDIYA AANTRI) 		1741003097NRG24011120230208251 02/11/2023 KAILASH 1741003097WL016444 KAILASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 KAILASH FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-097-001/337
(LASUDIYA AANTRI) 		1741003097NRG24011120230208253 02/11/2023 TINA NATH 1741003097WL016444 TINA NATH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 TINANATH FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-097-001/350
(LASUDIYA AANTRI) 		1741003097NRG24011120230208256 02/11/2023 KAILASH BANJARA 1741003097WL016444 KAILASH BANJARA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 KAILASHBANJARA FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-097-001/381
(LASUDIYA AANTRI) 		1741003097NRG24011120230208258 02/11/2023 VISHAL 1741003097WL016444 VISHAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 VISHAL FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-097-001/384
(LASUDIYA AANTRI) 		1741003097NRG24011120230208259 02/11/2023 RAVI NATH 1741003097WL016444 RAVI NATH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 RAVINATH FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-097-001/395
(LASUDIYA AANTRI) 		1741003097NRG24011120230208261 02/11/2023 DIVAKAR BAACHHADA 1741003097WL016444 DIVAKAR BAACHHADA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 DIVAKARBAACHHADA FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-097-001/396
(LASUDIYA AANTRI) 		1741003097NRG24011120230208262 02/11/2023 VISHNU 1741003097WL016444 VISHNU 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 VISHNU FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-097-001/397
(LASUDIYA AANTRI) 		1741003097NRG24011120230208263 02/11/2023 KAILASH 1741003097WL016444 KAILASH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 KAILASH FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-097-001/398
(LASUDIYA AANTRI) 		1741003097NRG24011120230208264 02/11/2023 NITESH 1741003097WL016444 NITESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 NITESH FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-097-001/403
(LASUDIYA AANTRI) 		1741003097NRG24011120230208265 02/11/2023 BALRAM 1741003097WL016444 BALRAM 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 BALRAM FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-097-001/404
(LASUDIYA AANTRI) 		1741003097NRG24011120230208266 02/11/2023 VIKRAM 1741003097WL016444 VIKRAM 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 VIKRAM FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-097-001/407
(LASUDIYA AANTRI) 		1741003097NRG24011120230208268 02/11/2023 BALRAM 1741003097WL016444 BALRAM 00688 FINO0001001 1105 1105 Processed 02/01/2024 332864472 BALRAM FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-097-001/71-A
(LASUDIYA AANTRI) 		1741003097NRG24011120230208273 02/11/2023 hemant malviya 1741003097WL016444 hemant malviya 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 hemantmalviya FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-097-001/87
(LASUDIYA AANTRI) 		1741003097NRG24011120230208274 02/11/2023 GOPAL 1741003097WL016444 GOPAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 GOPAL FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-097-002/13
(LASUDIYA AANTRI) 		1741003097NRG24011120230208276 02/11/2023 SUGNA 1741003097WL016444 SUGNA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 SUGNA FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-097-002/25
(LASUDIYA AANTRI) 		1741003097NRG24011120230208278 02/11/2023 LALSINGH 1741003097WL016444 LALSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 LALSINGH FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-097-002/327
(LASUDIYA AANTRI) 		1741003097NRG24011120230208279 02/11/2023 NAGUSING RAWAT 1741003097WL016444 NAGUSING RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 NAGUSINGRAWAT FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-097-002/331
(LASUDIYA AANTRI) 		1741003097NRG24011120230208280 02/11/2023 PARVAT SINGH 1741003097WL016444 PARVAT SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-097-002/365
(LASUDIYA AANTRI) 		1741003097NRG24011120230208282 02/11/2023 ISHWAR 1741003097WL016444 ISHWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 ISHWAR FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-097-002/370
(LASUDIYA AANTRI) 		1741003097NRG24011120230208283 02/11/2023 KARAN 1741003097WL016444 KARAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 KARAN FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-097-002/371
(LASUDIYA AANTRI) 		1741003097NRG24011120230208284 02/11/2023 RAYSINGH RAWAT 1741003097WL016444 RAYSINGH RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 RAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-097-002/372
(LASUDIYA AANTRI) 		1741003097NRG24011120230208285 02/11/2023 NIRMAL RAWAT 1741003097WL016444 NIRMAL RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 NIRMALRAWAT FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-097-002/373
(LASUDIYA AANTRI) 		1741003097NRG24011120230208286 02/11/2023 KARULAL 1741003097WL016444 KARULAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 KARULAL FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-097-002/375
(LASUDIYA AANTRI) 		1741003097NRG24011120230208287 02/11/2023 KARANH SINH RAWAT 1741003097WL016444 KARANH SINH RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 KARANHSINHRAWAT FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-097-002/376
(LASUDIYA AANTRI) 		1741003097NRG24011120230208288 02/11/2023 BADRILAL MEENA 1741003097WL016444 BADRILAL MEENA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 BADRILALMEENA FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-097-002/379
(LASUDIYA AANTRI) 		1741003097NRG24011120230208289 02/11/2023 CHENSINGH 1741003097WL016444 CHENSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 CHENSINGH FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-097-002/38
(LASUDIYA AANTRI) 		1741003097NRG24011120230208290 02/11/2023 SHIVKANYA BAI 1741003097WL016444 SHIVKANYA BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-097-002/382
(LASUDIYA AANTRI) 		1741003097NRG24011120230208292 02/11/2023 VIKAS 1741003097WL016444 VIKAS 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 VIKAS FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-097-002/384
(LASUDIYA AANTRI) 		1741003097NRG24011120230208293 02/11/2023 ANIL 1741003097WL016444 ANIL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 ANIL FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-097-002/388
(LASUDIYA AANTRI) 		1741003097NRG24011120230208294 02/11/2023 MUKESH 1741003097WL016444 MUKESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 MUKESH FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-097-002/6
(LASUDIYA AANTRI) 		1741003097NRG24011120230208300 02/11/2023 RADHAKISHAN RAWAT 1741003097WL016444 RADHAKISHAN RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 RADHAKISHANRAWAT FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-097-002/60
(LASUDIYA AANTRI) 		1741003097NRG24011120230208301 02/11/2023 OMA SINGH 1741003097WL016444 OMA SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 OMASINGH FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-097-002/73
(LASUDIYA AANTRI) 		1741003097NRG24011120230208304 02/11/2023 SMPAT BAI 1741003097WL016444 SMPAT BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332864472 SMPATBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 71383 71383
192 MANASA MP-41-003-097-002/350
(LASUDIYA AANTRI) 		1741003097NRG24011120230208281 02/11/2023 OMPRAKASH 1741003097WL016444 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332864472 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-097-002/40
(LASUDIYA AANTRI) 		1741003097NRG24011120230208296 02/11/2023 AMBALAL RAWAT 1741003097WL016444 AMBALAL RAWAT 00688 FINO0001446 1326 1326 Processed 02/01/2024 332864472 AMBALALRAWAT FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-097-002/46
(LASUDIYA AANTRI) 		1741003097NRG24011120230208297 02/11/2023 RAMSINGH 1741003097WL016444 RAMSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332864472 RAMSINGH FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-097-002/5
(LASUDIYA AANTRI) 		1741003097NRG24011120230208298 02/11/2023 OMPRAKASH 1741003097WL016444 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332864472 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-097-002/50
(LASUDIYA AANTRI) 		1741003097NRG24011120230208299 02/11/2023 RUPSINGH 1741003097WL016444 RUPSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332864472 RUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
197 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003066NRG24021120230208781 02/11/2023 pankaj 1741003066WL016497 pankaj 00689 AUBL0002322 884 884 Processed 02/01/2024 332864472 pankaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
198 MANASA MP-41-003-041-001/158-A
(HANMANTIYA) 		1741003000NRG24021120230209013 02/11/2023 Komal Kumar 1741003WL016508 Komal Kumar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332864472 KomalKumar STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-041-001/46-A
(HANMANTIYA) 		1741003000NRG24021120230209019 02/11/2023 Balwant 1741003WL016508 Balwant 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332864472 Balwant BANK OF BARODA(606985)
200 MANASA MP-41-003-041-001/6-C
(HANMANTIYA) 		1741003000NRG24021120230209023 02/11/2023 Rahul 1741003WL016508 Rahul 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332864472 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANASA MP-41-003-041-001/73
(HANMANTIYA) 		1741003000NRG24021120230209025 02/11/2023 Rajkunwarbai 1741003WL016508 Rajkunwarbai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332864472 Rajkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003066NRG24021120230208783 02/11/2023 dhapu 1741003066WL016497 dhapu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332864472 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
203 MANASA MP-41-003-041-005/33 d
(HANMANTIYA) 		1741003000NRG24021120230209037 02/11/2023 KAILASH 1741003WL016508 KAILASH 00697 BKID0MG1424 1547 1547 Processed 02/01/2024 332864472 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-042-001/203
(NALWA) 		1741003042NRG24021120230208454 02/11/2023 BABULAL 1741003042WL016458 BABULAL 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 332864472 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANASA MP-41-003-091-001/295
(BHAGORI) 		1741003091NRG24011120230208153 02/11/2023 PRAHLAD 1741003091WL016437 PRAHLAD 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 332864472 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-091-001/38
(BHAGORI) 		1741003091NRG24011120230208155 02/11/2023 BANSHI LAL 1741003091WL016437 BANSHI LAL 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 332864472 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-091-002/153
(BHAGORI) 		1741003091NRG24011120230208168 02/11/2023 SHIVPRSAD 1741003091WL016437 SHIVPRSAD 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 332864472 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
208 MANASA MP-41-003-091-001/205
(BHAGORI) 		1741003091NRG24011120230208152 02/11/2023 SANTA 1741003091WL016437 SANTA 00697 BKID0MG1430 1326 1326 Processed 02/01/2024 332864472 SANTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
209 MANASA MP-41-003-042-001/150
(NALWA) 		1741003042NRG24021120230208451 02/11/2023 DEVKISHAN 1741003042WL016458 DEVKISHAN 458441 1326 1326 Processed 02/01/2024 332864472 DEVKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANASA MP-41-003-042-001/186
(NALWA) 		1741003042NRG24021120230208453 02/11/2023 SUDHA BAI 1741003042WL016458 SUDHA BAI 458441 1326 1326 Processed 02/01/2024 332864472 SUDHABAI FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-042-001/9
(NALWA) 		1741003042NRG24021120230208456 02/11/2023 PRAHLAD 1741003042WL016458 PRAHLAD 458441 1326 1326 Processed 02/01/2024 332864472 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 267631 267631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_021123APB_FTO_342631 45811301 3978
2 MANASA MP1741003_021123APB_FTO_342631 Bank of Baroda BARB0MANASA MANASA, MP 56797
3 MANASA MP1741003_021123APB_FTO_342631 Canara Bank CNRB0005687 Manasa 5304
4 MANASA MP1741003_021123APB_FTO_342631 Central Bank Of India CBIN0281628 KUKDESHWAR 42874
5 MANASA MP1741003_021123APB_FTO_342631 Central Bank Of India CBIN0283012 BHADANA 16796
6 MANASA MP1741003_021123APB_FTO_342631 Punjab National Bank PUNB0790600 MANASA 2652
7 MANASA MP1741003_021123APB_FTO_342631 State Bank of India SBIN0030056 RAMPURA 23647
8 MANASA MP1741003_021123APB_FTO_342631 State Bank of India SBIN0030407 MANASA 21658
9 MANASA MP1741003_021123APB_FTO_342631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71383
10 MANASA MP1741003_021123APB_FTO_342631 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 MANASA MP1741003_021123APB_FTO_342631 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
12 MANASA MP1741003_021123APB_FTO_342631 India Post Payments Bank IPOS0000001 Neemuch 6851
13 MANASA MP1741003_021123APB_FTO_342631 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 6851
14 MANASA MP1741003_021123APB_FTO_342631 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326

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