Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_110923APB_FTO_260787
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-41-003-006-001/246
(SUWASARABUZURG) 		1741003000NRG24110920230172646 11/09/2023 UGAMABAI 1741003WL013088 UGAMABAI 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 UGAMABAI BANK OF BARODA(606985)
2 MANASA MP-41-003-006-001/96
(SUWASARABUZURG) 		1741003000NRG24110920230172648 11/09/2023 RADHA BAI 1741003WL013088 RADHA BAI 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 RADHABAI BANK OF BARODA(606985)
3 MANASA MP-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24110920230172649 11/09/2023 NANURAM 1741003WL013088 NANURAM 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 NANURAM FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-006-003/144
(SUWASARABUZURG) 		1741003000NRG24110920230172651 11/09/2023 ISHAVARLAL 1741003WL013088 ISHAVARLAL 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 ISHAVARLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/145
(SUWASARABUZURG) 		1741003000NRG24110920230172652 11/09/2023 SITARAM 1741003WL013088 SITARAM 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-006-003/172
(SUWASARABUZURG) 		1741003000NRG24110920230172655 11/09/2023 Champalal 1741003WL013088 Champalal 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 Champalal FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-006-003/201
(SUWASARABUZURG) 		1741003000NRG24110920230172661 11/09/2023 KISHAN 1741003WL013088 KISHAN 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 KISHAN FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24110920230172664 11/09/2023 Sharda bai 1741003WL013088 Sharda bai 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 Shardabai BANK OF BARODA(606985)
9 MANASA MP-41-003-006-003/333
(SUWASARABUZURG) 		1741003000NRG24110920230172665 11/09/2023 SHANKARLAL 1741003WL013088 SHANKARLAL 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-006-003/345
(SUWASARABUZURG) 		1741003000NRG24110920230172666 11/09/2023 RADHABAI 1741003WL013088 RADHABAI 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 RADHABAI BANK OF BARODA(606985)
11 MANASA MP-41-003-006-003/352
(SUWASARABUZURG) 		1741003000NRG24110920230172668 11/09/2023 prakash 1741003WL013088 prakash 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 prakash FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-006-003/415
(SUWASARABUZURG) 		1741003000NRG24110920230172675 11/09/2023 Bhagwan 1741003WL013088 Bhagwan 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 Bhagwan BANK OF BARODA(606985)
13 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24110920230172684 11/09/2023 Onkar lal meghwal 1741003WL013088 Onkar lal meghwal 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 Onkarlalmeghwal FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-006-003/76
(SUWASARABUZURG) 		1741003000NRG24110920230172686 11/09/2023 BABULAL 1741003WL013088 BABULAL 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 BABULAL FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-006-003/88
(SUWASARABUZURG) 		1741003000NRG24110920230172687 11/09/2023 MANGILAL 1741003WL013088 MANGILAL 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322767669 MANGILAL FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-012-001/148
(BAWADA) 		1741003012NRG24110920230172125 11/09/2023 GANPATLAL 1741003012WL013055 GANPATLAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 GANPATLAL FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-024-001/120
(NALKHEDA) 		1741003024NRG24060920230167247 11/09/2023 Dashrat 1741003024WL012653 Dashrat 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 Dashrat FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-024-001/202
(NALKHEDA) 		1741003024NRG24060920230167253 11/09/2023 Mukesh 1741003024WL012653 Mukesh 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 Mukesh PUNJAB NATIONAL BANK(508568)
19 MANASA MP-41-003-024-001/239
(NALKHEDA) 		1741003024NRG24060920230167257 11/09/2023 Rupa bai 1741003024WL012653 Rupa bai 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 Rupabai BANK OF BARODA(606985)
20 MANASA MP-41-003-024-001/366-A
(NALKHEDA) 		1741003024NRG24060920230167274 11/09/2023 RAMPRSHAD 1741003024WL012653 RAMPRSHAD 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 RAMPRSHAD STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-054-001/511
(DATA) 		1741003054NRG24110920230172973 11/09/2023 Rahul 1741003054WL013113 Rahul 00045 BARB0MANASA 884 884 Processed 21/09/2023 322767669 Rahul BANK OF BARODA(606985)
22 MANASA MP-41-003-054-002/116
(DATA) 		1741003054NRG24110920230172848 11/09/2023 endra bai 1741003054WL013104 endra bai 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 endrabai BANK OF BARODA(606985)
23 MANASA MP-41-003-054-002/41-A
(DATA) 		1741003054NRG24110920230172853 11/09/2023 nepal 1741003054WL013104 nepal 00045 BARB0MANASA 884 884 Processed 21/09/2023 322767669 nepal BANK OF BARODA(606985)
24 MANASA MP-41-003-066-001/238
(DUDHLAI) 		1741003066NRG24060920230167222 11/09/2023 Ramesh 1741003066WL012650 Ramesh 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322767669 Ramesh STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003088NRG24110920230171738 11/09/2023 GHANSHYAM 1741003088WL013017 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 GHANSHYAM BANK OF INDIA(508505)
26 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003088NRG24110920230171744 11/09/2023 VIRENDR SINGH PANWAR 1741003088WL013017 VIRENDR SINGH PANWAR 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 VIRENDRSINGHPANWAR BANK OF INDIA(508505)
27 MANASA MP-41-003-088-002/213
(BARKHEDA) 		1741003088NRG24110920230171765 11/09/2023 KARULAL 1741003088WL013017 KARULAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322767669 KARULAL BANK OF BARODA(606985)
SubTotal 31824 31824
28 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003024NRG24060920230167250 11/09/2023 Nilesh 1741003024WL012653 Nilesh 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 Nilesh BANK OF INDIA(508505)
29 MANASA MP-41-003-024-001/226-K
(NALKHEDA) 		1741003024NRG24060920230167256 11/09/2023 SHAMBHULAL 1741003024WL012653 SHAMBHULAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANASA MP-41-003-024-001/286
(NALKHEDA) 		1741003024NRG24060920230167260 11/09/2023 bansilal 1741003024WL012653 bansilal 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 bansilal BANK OF INDIA(508505)
31 MANASA MP-41-003-024-001/354
(NALKHEDA) 		1741003024NRG24060920230167268 11/09/2023 Prinka 1741003024WL012653 Prinka 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 Prinka BANK OF INDIA(508505)
32 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003088NRG24110920230171739 11/09/2023 KUSHALIBAI 1741003088WL013017 KUSHALIBAI 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 KUSHALIBAI BANK OF INDIA(508505)
33 MANASA MP-41-003-088-001/63
(BARKHEDA) 		1741003088NRG24110920230171743 11/09/2023 SHAILENDRASINGH 1741003088WL013017 SHAILENDRASINGH 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 SHAILENDRASINGH BANK OF INDIA(508505)
34 MANASA MP-41-003-088-001/86
(BARKHEDA) 		1741003088NRG24110920230171747 11/09/2023 SHER SINGH 1741003088WL013017 SHER SINGH 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 SHERSINGH PUNJAB NATIONAL BANK(508568)
35 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003088NRG24110920230171748 11/09/2023 KRISHANPAL 1741003088WL013017 KRISHANPAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 KRISHANPAL BANK OF INDIA(508505)
36 MANASA MP-41-003-088-002/149
(BARKHEDA) 		1741003088NRG24110920230171754 11/09/2023 BANSHILAL 1741003088WL013017 BANSHILAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 BANSHILAL BANK OF INDIA(508505)
37 MANASA MP-41-003-088-002/194
(BARKHEDA) 		1741003088NRG24110920230171758 11/09/2023 MUNNI BAI 1741003088WL013017 MUNNI BAI 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 MUNNIBAI BANK OF INDIA(508505)
38 MANASA MP-41-003-088-002/206
(BARKHEDA) 		1741003088NRG24110920230171762 11/09/2023 LALARAM 1741003088WL013017 LALARAM 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 LALARAM BANK OF INDIA(508505)
39 MANASA MP-41-003-088-002/221
(BARKHEDA) 		1741003088NRG24110920230171766 11/09/2023 KARI BAI 1741003088WL013017 KARI BAI 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 KARIBAI BANK OF INDIA(508505)
40 MANASA MP-41-003-088-002/229
(BARKHEDA) 		1741003088NRG24110920230171769 11/09/2023 SITARAM 1741003088WL013017 SITARAM 00048 BKID0009486 1326 1326 Processed 21/09/2023 322767669 SITARAM BANK OF INDIA(508505)
SubTotal 17238 17238
41 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003088NRG24110920230171753 11/09/2023 GATTU SINGH RAJPUT 1741003088WL013017 GATTU SINGH RAJPUT 00078 CNRB0005687 1326 1326 Processed 21/09/2023 322767669 GATTUSINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
42 MANASA MP-41-003-024-001/357
(NALKHEDA) 		1741003024NRG24060920230167270 11/09/2023 subhashchandra 1741003024WL012653 subhashchandra 00089 CBIN0280772 1326 1326 Processed 21/09/2023 322767669 subhashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-088-002/182
(BARKHEDA) 		1741003088NRG24110920230171757 11/09/2023 KISHANSINGH PAWAR 1741003088WL013017 KISHANSINGH PAWAR 00089 CBIN0280772 1326 1326 Processed 21/09/2023 322767669 KISHANSINGHPAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 MANASA MP-41-003-006-001/223
(SUWASARABUZURG) 		1741003000NRG24110920230172644 11/09/2023 KANEHYA LAL 1741003WL013088 KANEHYA LAL 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 KANEHYALAL INDIAN OVERSEAS BANK(508541)
45 MANASA MP-41-003-006-001/246
(SUWASARABUZURG) 		1741003000NRG24110920230172645 11/09/2023 NANDLAL 1741003WL013088 NANDLAL 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 NANDLAL CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-006-001/291
(SUWASARABUZURG) 		1741003000NRG24110920230172647 11/09/2023 Shyamlal 1741003WL013088 Shyamlal 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 Shyamlal CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24110920230172654 11/09/2023 RAMCHADRAN 1741003WL013088 RAMCHADRAN 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-006-003/184
(SUWASARABUZURG) 		1741003000NRG24110920230172657 11/09/2023 SURAJ 1741003WL013088 SURAJ 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 SURAJ BANK OF BARODA(606985)
49 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24110920230172658 11/09/2023 kavarlal 1741003WL013088 kavarlal 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 kavarlal FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-006-003/411
(SUWASARABUZURG) 		1741003000NRG24110920230172671 11/09/2023 Jagdish 1741003WL013088 Jagdish 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 Jagdish CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-006-004/6
(SUWASARABUZURG) 		1741003000NRG24110920230172690 11/09/2023 BADRILAL 1741003WL013088 BADRILAL 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322767669 BADRILAL CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-054-002/112
(DATA) 		1741003054NRG24110920230172847 11/09/2023 prem bai 1741003054WL013104 prem bai 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322767669 prembai BANK OF BARODA(606985)
53 MANASA MP-41-003-054-002/41
(DATA) 		1741003054NRG24110920230172852 11/09/2023 nandu 1741003054WL013104 nandu 00089 CBIN0281628 884 884 Processed 21/09/2023 322767669 nandu BANK OF BARODA(606985)
54 MANASA MP-41-003-054-002/41
(DATA) 		1741003054NRG24110920230172851 11/09/2023 shantilal 1741003054WL013104 shantilal 00089 CBIN0281628 884 884 Processed 21/09/2023 322767669 shantilal BANK OF BARODA(606985)
SubTotal 11934 11934
55 MANASA MP-41-003-012-001/67
(BAWADA) 		1741003000NRG24110920230173014 11/09/2023 REKHA BAI 1741003WL013115 REKHA BAI 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 REKHABAI CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-014-001/157
(PIPLYARAOJI) 		1741003000NRG24110920230172926 11/09/2023 LALITA BAI 1741003WL013110 LALITA BAI 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 LALITABAI CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-014-001/157
(PIPLYARAOJI) 		1741003000NRG24110920230172925 11/09/2023 PRAKASH 1741003WL013110 PRAKASH 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 PRAKASH BANK OF INDIA(508505)
58 MANASA MP-41-003-014-001/358
(PIPLYARAOJI) 		1741003000NRG24110920230172945 11/09/2023 GORILAL BANJARA 1741003WL013111 GORILAL BANJARA 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 GORILALBANJARA STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-014-001/358-B
(PIPLYARAOJI) 		1741003000NRG24110920230172950 11/09/2023 Kanta Bai 1741003WL013111 Kanta Bai 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 KantaBai CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-014-001/358-B
(PIPLYARAOJI) 		1741003000NRG24110920230172949 11/09/2023 SHRWAN BANJARA 1741003WL013111 SHRWAN BANJARA 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 SHRWANBANJARA STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-014-001/433
(PIPLYARAOJI) 		1741003000NRG24110920230172930 11/09/2023 NANDLAL 1741003WL013110 NANDLAL 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 NANDLAL STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-014-001/444
(PIPLYARAOJI) 		1741003000NRG24110920230173053 11/09/2023 DURGA BAI NAYAK 1741003WL013118 DURGA BAI NAYAK 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 DURGABAINAYAK CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-014-001/444
(PIPLYARAOJI) 		1741003000NRG24110920230173052 11/09/2023 PAPPU NAYAK 1741003WL013118 PAPPU NAYAK 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 PAPPUNAYAK CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-014-001/537
(PIPLYARAOJI) 		1741003000NRG24110920230172933 11/09/2023 MANGAL MOD 1741003WL013110 MANGAL MOD 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 MANGALMOD CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-014-001/537
(PIPLYARAOJI) 		1741003000NRG24110920230172932 11/09/2023 VIDHYA BAI 1741003WL013110 VIDHYA BAI 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 VIDHYABAI CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-014-001/994
(PIPLYARAOJI) 		1741003000NRG24110920230172936 11/09/2023 REKHABAI BANJARA 1741003WL013110 REKHABAI BANJARA 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 REKHABAIBANJARA CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-014-001/995
(PIPLYARAOJI) 		1741003000NRG24110920230172939 11/09/2023 RAMESH BANJARA 1741003WL013110 RAMESH BANJARA 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 RAMESHBANJARA CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-014-001/995
(PIPLYARAOJI) 		1741003000NRG24110920230172940 11/09/2023 SAMPAT BAI BANJARA 1741003WL013110 SAMPAT BAI BANJARA 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 SAMPATBAIBANJARA CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-014-001/998
(PIPLYARAOJI) 		1741003000NRG24110920230172943 11/09/2023 TIKAM SINGH 1741003WL013110 TIKAM SINGH 00089 CBIN0282734 1326 1326 Processed 21/09/2023 322767669 TIKAMSINGH CANARA BANK(508532)
SubTotal 19890 19890
70 MANASA MP-41-003-061-001/168-C
(BDADANA) 		1741003000NRG24110920230172692 11/09/2023 SHANTILAL MEENA 1741003WL013090 SHANTILAL MEENA 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 SHANTILALMEENA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-061-001/288
(BDADANA) 		1741003000NRG24110920230172693 11/09/2023 RAJMAL 1741003WL013090 RAJMAL 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 RAJMAL CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-061-001/305
(BDADANA) 		1741003000NRG24110920230172694 11/09/2023 HARI SINGH 1741003WL013090 HARI SINGH 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-061-001/316
(BDADANA) 		1741003000NRG24110920230172695 11/09/2023 SANTOSH 1741003WL013090 SANTOSH 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-061-001/457
(BDADANA) 		1741003000NRG24110920230172696 11/09/2023 GUDDA 1741003WL013090 GUDDA 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 GUDDA CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-061-001/467
(BDADANA) 		1741003000NRG24110920230172697 11/09/2023 TEZRAM 1741003WL013090 TEZRAM 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 TEZRAM CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-061-001/532
(BDADANA) 		1741003000NRG24110920230172698 11/09/2023 PAPPUDAS BAIRAGI 1741003WL013090 PAPPUDAS BAIRAGI 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 PAPPUDASBAIRAGI STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-061-001/625
(BDADANA) 		1741003000NRG24110920230172699 11/09/2023 KALU MEENA 1741003WL013090 KALU MEENA 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 KALUMEENA CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-061-001/737
(BDADANA) 		1741003000NRG24110920230172701 11/09/2023 NIRMALA BAI 1741003WL013090 NIRMALA BAI 00089 CBIN0283012 1105 1105 Processed 21/09/2023 322767669 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
79 MANASA MP-41-003-024-001/119
(NALKHEDA) 		1741003024NRG24060920230167246 11/09/2023 HARISHANKER 1741003024WL012653 HARISHANKER 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 HARISHANKER PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-024-001/125
(NALKHEDA) 		1741003024NRG24060920230167248 11/09/2023 puspabai 1741003024WL012653 puspabai 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 puspabai PUNJAB NATIONAL BANK(508568)
81 MANASA MP-41-003-024-001/146
(NALKHEDA) 		1741003024NRG24060920230167249 11/09/2023 Manju Bai 1741003024WL012653 Manju Bai 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 ManjuBai PUNJAB NATIONAL BANK(508568)
82 MANASA MP-41-003-024-001/271
(NALKHEDA) 		1741003024NRG24060920230167259 11/09/2023 DASHARATH 1741003024WL012653 DASHARATH 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 DASHARATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-024-001/297-B
(NALKHEDA) 		1741003024NRG24060920230167262 11/09/2023 Nitesh kumar modi 1741003024WL012653 Nitesh kumar modi 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 Niteshkumarmodi PUNJAB NATIONAL BANK(508568)
84 MANASA MP-41-003-024-001/302
(NALKHEDA) 		1741003024NRG24060920230167263 11/09/2023 Hariesh 1741003024WL012653 Hariesh 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 Hariesh PUNJAB NATIONAL BANK(508568)
85 MANASA MP-41-003-024-001/307
(NALKHEDA) 		1741003024NRG24060920230167264 11/09/2023 gayatri bai 1741003024WL012653 gayatri bai 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 gayatribai PUNJAB NATIONAL BANK(508568)
86 MANASA MP-41-003-024-001/346
(NALKHEDA) 		1741003024NRG24060920230167265 11/09/2023 Ramnarayan Prajapat 1741003024WL012653 Ramnarayan Prajapat 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 RamnarayanPrajapat PUNJAB NATIONAL BANK(508568)
87 MANASA MP-41-003-024-001/356
(NALKHEDA) 		1741003024NRG24060920230167269 11/09/2023 Sulochana 1741003024WL012653 Sulochana 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 Sulochana PUNJAB NATIONAL BANK(508568)
88 MANASA MP-41-003-024-001/361
(NALKHEDA) 		1741003024NRG24060920230167271 11/09/2023 Lalita Bai 1741003024WL012653 Lalita Bai 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 LalitaBai PUNJAB NATIONAL BANK(508568)
89 MANASA MP-41-003-024-001/366
(NALKHEDA) 		1741003024NRG24060920230167273 11/09/2023 SUNIL 1741003024WL012653 SUNIL 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-024-002/9
(NALKHEDA) 		1741003024NRG24060920230167279 11/09/2023 BRAJ KUNWAR 1741003024WL012653 BRAJ KUNWAR 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 BRAJKUNWAR PUNJAB NATIONAL BANK(508568)
91 MANASA MP-41-003-088-001/4
(BARKHEDA) 		1741003088NRG24110920230171740 11/09/2023 BABLU RAWAT 1741003088WL013017 BABLU RAWAT 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322767669 BABLURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
92 MANASA MP-41-003-066-001/117
(DUDHLAI) 		1741003066NRG24060920230167214 11/09/2023 RADHYSHYAM 1741003066WL012650 RADHYSHYAM 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 RADHYSHYAM STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-066-001/204
(DUDHLAI) 		1741003066NRG24060920230167216 11/09/2023 PREMBAI 1741003066WL012650 PREMBAI 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 PREMBAI STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-066-001/204
(DUDHLAI) 		1741003066NRG24060920230167215 11/09/2023 RAJARAM 1741003066WL012650 RAJARAM 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 RAJARAM STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-066-001/213-D
(DUDHLAI) 		1741003066NRG24060920230167217 11/09/2023 prakash 1741003066WL012650 prakash 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 prakash STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-066-001/214-D
(DUDHLAI) 		1741003066NRG24060920230167218 11/09/2023 radheshyam 1741003066WL012650 radheshyam 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 radheshyam STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-066-001/217
(DUDHLAI) 		1741003066NRG24060920230167219 11/09/2023 radheshyam 1741003066WL012650 radheshyam 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 radheshyam STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-066-001/224
(DUDHLAI) 		1741003066NRG24060920230167220 11/09/2023 lilabai 1741003066WL012650 lilabai 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 lilabai STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-066-001/226
(DUDHLAI) 		1741003066NRG24060920230167195 11/09/2023 anokhibai 1741003066WL012643 anokhibai 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322767669 anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANASA MP-41-003-066-001/231
(DUDHLAI) 		1741003066NRG24060920230167221 11/09/2023 bhulibai 1741003066WL012650 bhulibai 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 bhulibai STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24060920230167201 11/09/2023 kanheyalal 1741003066WL012645 kanheyalal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322767669 kanheyalal STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-066-001/243
(DUDHLAI) 		1741003066NRG24060920230167223 11/09/2023 shanti 1741003066WL012650 shanti 00415 SBIN0030056 1547 1547 Processed 21/09/2023 322767669 shanti STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-066-001/274-A
(DUDHLAI) 		1741003066NRG24060920230167196 11/09/2023 puralal 1741003066WL012643 puralal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322767669 puralal STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-066-001/302-D
(DUDHLAI) 		1741003066NRG24060920230167192 11/09/2023 JAGDISH 1741003066WL012642 JAGDISH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322767669 JAGDISH STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-066-001/322-D
(DUDHLAI) 		1741003066NRG24060920230167197 11/09/2023 ghanshyam 1741003066WL012644 ghanshyam 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322767669 ghanshyam STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-066-001/327-D
(DUDHLAI) 		1741003066NRG24060920230167210 11/09/2023 samrath 1741003066WL012649 samrath 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322767669 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-078-002/159
(KHETPALIYA) 		1741003000NRG24110920230172418 11/09/2023 MOHANBAI PRABHULAL DHANGAR 1741003WL013078 MOHANBAI PRABHULAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 MOHANBAIPRABHULALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-078-002/554
(KHETPALIYA) 		1741003000NRG24110920230172420 11/09/2023 ISHVAR LAL DHANGAR 1741003WL013078 ISHVAR LAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 ISHVARLALDHANGAR FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24110920230172422 11/09/2023 GITABAI MOHANLAL DHANGAR 1741003WL013078 GITABAI MOHANLAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 GITABAIMOHANLALDHANGAR STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24110920230172427 11/09/2023 ANITABAI DILIP BANJARA 1741003WL013078 ANITABAI DILIP BANJARA 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 ANITABAIDILIPBANJARA STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24110920230172426 11/09/2023 DILIP MANNALAL BANJARA 1741003WL013078 DILIP MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 DILIPMANNALALBANJARA STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24110920230172425 11/09/2023 HANGAMIBAI MANNALAL BANJARA 1741003WL013078 HANGAMIBAI MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 HANGAMIBAIMANNALALBANJARA STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24110920230172424 11/09/2023 MANNALAL BHAWSINGH BANJARA 1741003WL013078 MANNALAL BHAWSINGH BANJARA 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 MANNALALBHAWSINGHBANJARA STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24110920230172429 11/09/2023 MAMTA BAI SHANTILAL 1741003WL013078 MAMTA BAI SHANTILAL 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 MAMTABAISHANTILAL STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24110920230172428 11/09/2023 SHANTILAL MANNALAL BANJARA 1741003WL013078 SHANTILAL MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 SHANTILALMANNALALBANJARA STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24110920230172430 11/09/2023 BALU 1741003WL013078 BALU 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 BALU NARMADA JHABUA GRAMIN BANK(508515)
117 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24110920230172431 11/09/2023 SUNDARBAI BALU BANJARA 1741003WL013078 SUNDARBAI BALU BANJARA 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322767669 SUNDARBAIBALUBANJARA STATE BANK OF INDIA(508548)
SubTotal 34034 34034
118 MANASA MP-41-003-014-001/363
(PIPLYARAOJI) 		1741003000NRG24110920230173047 11/09/2023 REKHA BAI NAYAK 1741003WL013118 REKHA BAI NAYAK 00415 SBIN0030293 1326 1326 Processed 21/09/2023 322767669 REKHABAINAYAK STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-014-001/994
(PIPLYARAOJI) 		1741003000NRG24110920230172935 11/09/2023 GORDHAN BANJARA 1741003WL013110 GORDHAN BANJARA 00415 SBIN0030293 1326 1326 Processed 21/09/2023 322767669 GORDHANBANJARA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 MANASA MP-41-003-012-002/37
(BAWADA) 		1741003012NRG24110920230172144 11/09/2023 DASHRATH 1741003012WL013055 DASHRATH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322767669 DASHRATH STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-024-001/367-K
(NALKHEDA) 		1741003024NRG24060920230167275 11/09/2023 Sudheer 1741003024WL012653 Sudheer 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322767669 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 MANASA MP-41-003-054-001/374-D
(DATA) 		1741003054NRG24110920230172846 11/09/2023 sugana bai 1741003054WL013104 sugana bai 00415 SBIN0030407 10 10 Processed 21/09/2023 322767669 suganabai FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-054-002/207
(DATA) 		1741003054NRG24110920230172850 11/09/2023 Kapil 1741003054WL013104 Kapil 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322767669 Kapil STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-054-002/46-C
(DATA) 		1741003054NRG24110920230172855 11/09/2023 pappu 1741003054WL013104 pappu 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322767669 pappu STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003088NRG24110920230171752 11/09/2023 AANAD 1741003088WL013017 AANAD 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322767669 AANAD STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-088-002/199
(BARKHEDA) 		1741003088NRG24110920230171761 11/09/2023 KARULAL 1741003088WL013017 KARULAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322767669 KARULAL BANK OF INDIA(508505)
SubTotal 7966 7966
127 MANASA MP-41-003-006-003/136
(SUWASARABUZURG) 		1741003000NRG24110920230172650 11/09/2023 Radheshyam 1741003WL013088 Radheshyam 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 Radheshyam FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-006-003/410
(SUWASARABUZURG) 		1741003000NRG24110920230172670 11/09/2023 Ramesh 1741003WL013088 Ramesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 Ramesh FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-006-003/412
(SUWASARABUZURG) 		1741003000NRG24110920230172672 11/09/2023 Gopal 1741003WL013088 Gopal 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 Gopal FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-006-003/413
(SUWASARABUZURG) 		1741003000NRG24110920230172673 11/09/2023 Narshingh 1741003WL013088 Narshingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 Narshingh FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-006-003/414
(SUWASARABUZURG) 		1741003000NRG24110920230172674 11/09/2023 Amba Lal 1741003WL013088 Amba Lal 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 AmbaLal FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-006-003/417
(SUWASARABUZURG) 		1741003000NRG24110920230172677 11/09/2023 Surendra 1741003WL013088 Surendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 Surendra FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-006-003/93
(SUWASARABUZURG) 		1741003000NRG24110920230172688 11/09/2023 Narsingh 1741003WL013088 Narsingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767669 Narsingh FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-024-001/364-A
(NALKHEDA) 		1741003024NRG24060920230167272 11/09/2023 Kushal Mod 1741003024WL012653 Kushal Mod 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767669 KushalMod PUNJAB NATIONAL BANK(508568)
135 MANASA MP-41-003-024-001/371-A
(NALKHEDA) 		1741003024NRG24060920230167278 11/09/2023 Arjun 1741003024WL012653 Arjun 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767669 Arjun FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24060920230167200 11/09/2023 dev bai 1741003066WL012645 dev bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767669 devbai FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003088NRG24110920230171734 11/09/2023 SANTOSH BAI 1741003088WL013017 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767669 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
138 MANASA MP-41-003-006-003/183
(SUWASARABUZURG) 		1741003000NRG24110920230172656 11/09/2023 Bhoniram 1741003WL013088 Bhoniram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 Bhoniram INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24110920230172659 11/09/2023 Mangi Lal 1741003WL013088 Mangi Lal 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 MangiLal FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-006-003/191
(SUWASARABUZURG) 		1741003000NRG24110920230172660 11/09/2023 chenram 1741003WL013088 chenram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 chenram FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24110920230172662 11/09/2023 PHORULAL 1741003WL013088 PHORULAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 PHORULAL FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24110920230172669 11/09/2023 Omprakash 1741003WL013088 Omprakash 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 Omprakash FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-006-003/71
(SUWASARABUZURG) 		1741003000NRG24110920230172685 11/09/2023 Tori ram 1741003WL013088 Tori ram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 Toriram FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-012-001/101-A
(BAWADA) 		1741003012NRG24110920230172115 11/09/2023 Parvati Bai 1741003012WL013055 Parvati Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 ParvatiBai FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-012-001/105-B
(BAWADA) 		1741003012NRG24110920230172116 11/09/2023 Manju Bai 1741003012WL013055 Manju Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 ManjuBai FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-012-001/106-B
(BAWADA) 		1741003012NRG24110920230172117 11/09/2023 Shivna Bai 1741003012WL013055 Shivna Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 ShivnaBai FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-012-001/109-A
(BAWADA) 		1741003012NRG24110920230172118 11/09/2023 Pushpa Bai 1741003012WL013055 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 PushpaBai FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-012-001/112-A
(BAWADA) 		1741003012NRG24110920230172120 11/09/2023 Rina Bai 1741003012WL013055 Rina Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RinaBai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-012-001/113-A
(BAWADA) 		1741003012NRG24110920230172121 11/09/2023 Sangita Bai 1741003012WL013055 Sangita Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 SangitaBai FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-012-001/118-B
(BAWADA) 		1741003012NRG24110920230172122 11/09/2023 Mamta Patidar 1741003012WL013055 Mamta Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 MamtaPatidar FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-012-001/118-C
(BAWADA) 		1741003012NRG24110920230172123 11/09/2023 Kavita Patidar 1741003012WL013055 Kavita Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 KavitaPatidar FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-012-001/119-A
(BAWADA) 		1741003012NRG24110920230172124 11/09/2023 Hemlata Bai 1741003012WL013055 Hemlata Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 HemlataBai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-012-001/120-A
(BAWADA) 		1741003000NRG24110920230173001 11/09/2023 Gayatri Bai 1741003WL013115 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 GayatriBai FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-012-001/122-A
(BAWADA) 		1741003000NRG24110920230173002 11/09/2023 Uma Bai Patidar 1741003WL013115 Uma Bai Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 UmaBaiPatidar FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-012-001/122-B
(BAWADA) 		1741003000NRG24110920230173003 11/09/2023 Vandana Bai 1741003WL013115 Vandana Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 VandanaBai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-012-001/128-A
(BAWADA) 		1741003000NRG24110920230173004 11/09/2023 Pushpa Bai 1741003WL013115 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 PushpaBai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-012-001/128-B
(BAWADA) 		1741003000NRG24110920230173005 11/09/2023 Manju Bai 1741003WL013115 Manju Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 ManjuBai FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-012-001/139
(BAWADA) 		1741003000NRG24110920230173006 11/09/2023 Rachana Kumari Khati 1741003WL013115 Rachana Kumari Khati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RachanaKumariKhati FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-012-001/140-A
(BAWADA) 		1741003000NRG24110920230173007 11/09/2023 Bhavari Bai 1741003WL013115 Bhavari Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 BhavariBai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-012-001/141-A
(BAWADA) 		1741003000NRG24110920230173008 11/09/2023 Rekha Patidar 1741003WL013115 Rekha Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RekhaPatidar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-012-001/145
(BAWADA) 		1741003000NRG24110920230173009 11/09/2023 BADAM BAI 1741003WL013115 BADAM BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 BADAMBAI FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-012-001/149-A
(BAWADA) 		1741003012NRG24110920230172126 11/09/2023 Kailash Bai 1741003012WL013055 Kailash Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 KailashBai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-012-001/152-A
(BAWADA) 		1741003012NRG24110920230172127 11/09/2023 Sannu Bai 1741003012WL013055 Sannu Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 SannuBai FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-012-001/157-A
(BAWADA) 		1741003012NRG24110920230172128 11/09/2023 Rameshchandra Prajapati 1741003012WL013055 Rameshchandra Prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RameshchandraPrajapati FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-012-001/233-A
(BAWADA) 		1741003012NRG24110920230172129 11/09/2023 Girja Bai 1741003012WL013055 Girja Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 GirjaBai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-012-001/233-B
(BAWADA) 		1741003012NRG24110920230172130 11/09/2023 Pavitra Bai 1741003012WL013055 Pavitra Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 PavitraBai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-012-001/30
(BAWADA) 		1741003012NRG24110920230172131 11/09/2023 GANGARAM 1741003012WL013055 GANGARAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 GANGARAM FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-012-001/39
(BAWADA) 		1741003012NRG24110920230172132 11/09/2023 Mohan 1741003012WL013055 Mohan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 Mohan FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-012-001/40-A
(BAWADA) 		1741003012NRG24110920230172133 11/09/2023 Mojam Bai 1741003012WL013055 Mojam Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 MojamBai FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-012-001/47
(BAWADA) 		1741003012NRG24110920230172134 11/09/2023 Puja Bai 1741003012WL013055 Puja Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 PujaBai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-012-001/47-C
(BAWADA) 		1741003000NRG24110920230173010 11/09/2023 Rekha Bai 1741003WL013115 Rekha Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RekhaBai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-012-001/48
(BAWADA) 		1741003000NRG24110920230173011 11/09/2023 Guddibai Bhil 1741003WL013115 Guddibai Bhil 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 GuddibaiBhil FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-012-001/53
(BAWADA) 		1741003000NRG24110920230173012 11/09/2023 Kari Bai 1741003WL013115 Kari Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 KariBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-012-001/61
(BAWADA) 		1741003000NRG24110920230173013 11/09/2023 Kavita Bai 1741003WL013115 Kavita Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 KavitaBai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-012-001/70
(BAWADA) 		1741003000NRG24110920230173015 11/09/2023 Basanti Bai 1741003WL013115 Basanti Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 BasantiBai FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-012-001/70-A
(BAWADA) 		1741003000NRG24110920230173016 11/09/2023 Dhapu Bai 1741003WL013115 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 DhapuBai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-012-001/72
(BAWADA) 		1741003000NRG24110920230173017 11/09/2023 Vikram Singh 1741003WL013115 Vikram Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 VikramSingh FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-012-001/72-C
(BAWADA) 		1741003000NRG24110920230173018 11/09/2023 Phulvati Bai 1741003WL013115 Phulvati Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 PhulvatiBai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-012-001/78
(BAWADA) 		1741003012NRG24110920230172135 11/09/2023 Radha bai 1741003012WL013055 Radha bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 Radhabai FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-012-001/80-A
(BAWADA) 		1741003012NRG24110920230172136 11/09/2023 Rekha Bai 1741003012WL013055 Rekha Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RekhaBai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-012-001/81-A
(BAWADA) 		1741003012NRG24110920230172137 11/09/2023 Raji Bai 1741003012WL013055 Raji Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RajiBai BANK OF BARODA(606985)
182 MANASA MP-41-003-012-001/85-A
(BAWADA) 		1741003012NRG24110920230172138 11/09/2023 Sapna Patidar 1741003012WL013055 Sapna Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 SapnaPatidar FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-012-001/88-A
(BAWADA) 		1741003012NRG24110920230172139 11/09/2023 Bali Bai 1741003012WL013055 Bali Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 BaliBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-012-001/89-A
(BAWADA) 		1741003012NRG24110920230172140 11/09/2023 Sharda. Bai 1741003012WL013055 Sharda. Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 Sharda.Bai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-012-001/93
(BAWADA) 		1741003012NRG24110920230172141 11/09/2023 Rekha Bai 1741003012WL013055 Rekha Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 RekhaBai BANK OF BARODA(606985)
186 MANASA MP-41-003-012-001/95-A
(BAWADA) 		1741003012NRG24110920230172142 11/09/2023 Pavitra Patidar 1741003012WL013055 Pavitra Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 PavitraPatidar FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-012-001/98
(BAWADA) 		1741003012NRG24110920230172143 11/09/2023 Maya Patidar 1741003012WL013055 Maya Patidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767669 MayaPatidar FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-078-002/554
(KHETPALIYA) 		1741003000NRG24110920230172419 11/09/2023 MOHAN BAI DHANGAR 1741003WL013078 MOHAN BAI DHANGAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 MOHANBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24110920230172421 11/09/2023 MOHANLAL 1741003WL013078 MOHANLAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767669 MOHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
190 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24110920230172663 11/09/2023 Nandhu Bai 1741003WL013088 Nandhu Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767669 NandhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
191 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24060920230167199 11/09/2023 SALIGRAM 1741003066WL012645 SALIGRAM 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 322767669 SALIGRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 MANASA MP-41-003-066-001/643
(DUDHLAI) 		1741003066NRG24060920230167198 11/09/2023 ghanshyam 1741003066WL012644 ghanshyam 00697 BKID0MG1430 1326 1326 Processed 21/09/2023 322767669 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24110920230172423 11/09/2023 SANGITA DHANGAR 1741003WL013078 SANGITA DHANGAR 00697 BKID0MG1430 1105 1105 Processed 21/09/2023 322767669 SANGITADHANGAR STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-078-003/93
(KHETPALIYA) 		1741003000NRG24110920230172432 11/09/2023 POOJA BANJARA 1741003WL013078 POOJA BANJARA 00697 BKID0MG1430 1105 1105 Processed 21/09/2023 322767669 POOJABANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
195 MANASA MP-41-003-054-002/14
(DATA) 		1741003054NRG24110920230172849 11/09/2023 jeetamal 1741003054WL013104 jeetamal 00697 BKID0MG1433 1105 1105 Processed 21/09/2023 322767669 jeetamal BANK OF BARODA(606985)
SubTotal 1105 1105
196 MANASA MP-41-003-066-001/250-D
(DUDHLAI) 		1741003000NRG24110920230172691 11/09/2023 RATNLAL 1741003WL013089 RATNLAL 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767669 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
197 MANASA MP-41-003-024-001/1
(NALKHEDA) 		1741003024NRG24060920230167245 11/09/2023 MANOHAR 1741003024WL012653 MANOHAR 458441 1326 1326 Processed 21/09/2023 322767669 MANOHAR PUNJAB NATIONAL BANK(508568)
198 MANASA MP-41-003-024-001/161
(NALKHEDA) 		1741003024NRG24060920230167251 11/09/2023 pukharaj 1741003024WL012653 pukharaj 458441 1326 1326 Processed 21/09/2023 322767669 pukharaj FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-024-001/185
(NALKHEDA) 		1741003024NRG24060920230167252 11/09/2023 SUNDERLAL 1741003024WL012653 SUNDERLAL 458441 1326 1326 Processed 21/09/2023 322767669 SUNDERLAL PUNJAB NATIONAL BANK(508568)
200 MANASA MP-41-003-024-001/213
(NALKHEDA) 		1741003024NRG24060920230167255 11/09/2023 LOKESH 1741003024WL012653 LOKESH 458441 1326 1326 Processed 21/09/2023 322767669 LOKESH FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-024-001/290
(NALKHEDA) 		1741003024NRG24060920230167261 11/09/2023 SHYAMSUNDER 1741003024WL012653 SHYAMSUNDER 458441 1326 1326 Processed 21/09/2023 322767669 SHYAMSUNDER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 MANASA MP-41-003-024-001/347
(NALKHEDA) 		1741003024NRG24060920230167266 11/09/2023 SHARADBABU 1741003024WL012653 SHARADBABU 458441 1326 1326 Processed 21/09/2023 322767669 SHARADBABU BANK OF INDIA(508505)
203 MANASA MP-41-003-024-001/352
(NALKHEDA) 		1741003024NRG24060920230167267 11/09/2023 ARCHANA 1741003024WL012653 ARCHANA 458441 1326 1326 Processed 21/09/2023 322767669 ARCHANA PUNJAB NATIONAL BANK(508568)
204 MANASA MP-41-003-024-001/371
(NALKHEDA) 		1741003024NRG24060920230167277 11/09/2023 HIRALAL 1741003024WL012653 HIRALAL 458441 1326 1326 Processed 21/09/2023 322767669 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
Total 256149 256149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_110923APB_FTO_260787 45811301 9282
2 MANASA MP1741003_110923APB_FTO_260787 46544501 1326
3 MANASA MP1741003_110923APB_FTO_260787 Bank of Baroda BARB0MANASA MANASA, MP 31824
4 MANASA MP1741003_110923APB_FTO_260787 Bank of India BKID0009486 MANASA 17238
5 MANASA MP1741003_110923APB_FTO_260787 Canara Bank CNRB0005687 Manasa 1326
6 MANASA MP1741003_110923APB_FTO_260787 Central Bank Of India CBIN0280772 MANASA 2652
7 MANASA MP1741003_110923APB_FTO_260787 Central Bank Of India CBIN0281628 KUKDESHWAR 11934
8 MANASA MP1741003_110923APB_FTO_260787 Central Bank Of India CBIN0282734 PIPLYA RAOJI 19890
9 MANASA MP1741003_110923APB_FTO_260787 Central Bank Of India CBIN0283012 BHADANA 9945
10 MANASA MP1741003_110923APB_FTO_260787 Punjab National Bank PUNB0790600 MANASA 17238
11 MANASA MP1741003_110923APB_FTO_260787 State Bank of India SBIN0030056 RAMPURA 34034
12 MANASA MP1741003_110923APB_FTO_260787 State Bank of India SBIN0030293 JAWI 2652
13 MANASA MP1741003_110923APB_FTO_260787 State Bank of India SBIN0030407 MANASA 7966
14 MANASA MP1741003_110923APB_FTO_260787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
15 MANASA MP1741003_110923APB_FTO_260787 Fino Payments Bank Ltd FINO0001446 MP RO 67184
16 MANASA MP1741003_110923APB_FTO_260787 India Post Payments Bank IPOS0000001 Neemuch 1105
17 MANASA MP1741003_110923APB_FTO_260787 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
18 MANASA MP1741003_110923APB_FTO_260787 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3536
19 MANASA MP1741003_110923APB_FTO_260787 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
20 MANASA MP1741003_110923APB_FTO_260787 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1547

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