Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_271123APB_FTO_365941
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-41-003-083-001/203
(DAANGDI) 		1741003083NRG24261120230221043 27/11/2023 DEEPAK 1741003083WL017564 DEEPAK 00032 UTIB0004042 1326 1326 Processed 01/01/2024 323042296 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003007NRG24271120230221068 27/11/2023 CHANDARLAL 1741003007WL017566 CHANDARLAL 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 323042296 CHANDARLAL BANK OF BARODA(606985)
3 MANASA MP-41-003-007-004/174
(DHAKADAKHEDI) 		1741003007NRG24271120230221071 27/11/2023 narbada 1741003007WL017566 narbada 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 323042296 narbada BANK OF BARODA(606985)
4 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003007NRG24271120230221072 27/11/2023 dinesh 1741003007WL017566 dinesh 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 323042296 dinesh BANK OF BARODA(606985)
5 MANASA MP-41-003-054-001/177-B
(DATA) 		1741003054NRG24251120230220951 27/11/2023 Devilal 1741003054WL017554 Devilal 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Devilal BANK OF BARODA(606985)
6 MANASA MP-41-003-054-001/177-C
(DATA) 		1741003054NRG24251120230220952 27/11/2023 Parkash 1741003054WL017554 Parkash 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Parkash BANK OF BARODA(606985)
7 MANASA MP-41-003-054-001/226
(DATA) 		1741003054NRG24251120230220955 27/11/2023 Sugan 1741003054WL017554 Sugan 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Sugan BANK OF BARODA(606985)
8 MANASA MP-41-003-054-001/300-A
(DATA) 		1741003054NRG24251120230220962 27/11/2023 Vishnu 1741003054WL017555 Vishnu 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Vishnu STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-054-001/570
(DATA) 		1741003054NRG24251120230220971 27/11/2023 Rodilal 1741003054WL017556 Rodilal 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Rodilal AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANASA MP-41-003-054-002/204
(DATA) 		1741003054NRG24251120230220956 27/11/2023 Anil 1741003054WL017554 Anil 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANASA MP-41-003-054-002/29
(DATA) 		1741003054NRG24251120230220973 27/11/2023 Bhima 1741003054WL017556 Bhima 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Bhima BANK OF BARODA(606985)
12 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG24251120230220959 27/11/2023 BALU 1741003054WL017554 BALU 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 BALU BANK OF BARODA(606985)
13 MANASA MP-41-003-054-002/515
(DATA) 		1741003054NRG24251120230220974 27/11/2023 Kankubai 1741003054WL017556 Kankubai 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 Kankubai BANK OF BARODA(606985)
14 MANASA MP-41-003-054-002/75
(DATA) 		1741003054NRG24251120230220969 27/11/2023 KALA BAI 1741003054WL017555 KALA BAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 KALABAI CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-054-002/91
(DATA) 		1741003054NRG24251120230220975 27/11/2023 rodilal 1741003054WL017556 rodilal 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 rodilal BANK OF BARODA(606985)
16 MANASA MP-41-003-058-001/163
(AMAD) 		1741003058NRG24261120230220987 27/11/2023 madan 1741003058WL017558 madan 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 323042296 madan FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-085-001/33
(DURAGPURA) 		1741003085NRG24271120230221236 27/11/2023 SHARDA BANJARA 1741003085WL017584 SHARDA BANJARA 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 SHARDABANJARA BANK OF BARODA(606985)
18 MANASA MP-41-003-085-001/355
(DURAGPURA) 		1741003085NRG24271120230221237 27/11/2023 radheshyam nath 1741003085WL017584 radheshyam nath 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 radheshyamnath BANK OF BARODA(606985)
19 MANASA MP-41-003-085-001/50
(DURAGPURA) 		1741003085NRG24271120230221238 27/11/2023 gorilal 1741003085WL017584 gorilal 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323042296 gorilal CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
20 MANASA MP-41-003-013-004/310
(JAMUNIYA) 		1741003101NRG24261120230221006 27/11/2023 tufan 1741003101WL017559 tufan 00048 BKID0009486 663 663 Processed 01/01/2024 323042296 tufan BANK OF INDIA(508505)
21 MANASA MP-41-003-017-001/1142
(ALHED) 		1741003017NRG24271120230221135 27/11/2023 vishnuprasad 1741003017WL017576 vishnuprasad 00048 BKID0009486 1105 1105 Processed 01/01/2024 323042296 vishnuprasad STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-017-001/290
(ALHED) 		1741003017NRG24271120230221145 27/11/2023 SURESH 1741003017WL017576 SURESH 00048 BKID0009486 1105 1105 Processed 01/01/2024 323042296 SURESH BANK OF INDIA(508505)
23 MANASA MP-41-003-085-001/96
(DURAGPURA) 		1741003085NRG24271120230221241 27/11/2023 Krishna bai 1741003085WL017584 Krishna bai 00048 BKID0009486 1326 1326 Processed 01/01/2024 323042296 Krishnabai BANK OF INDIA(508505)
SubTotal 4199 4199
24 MANASA MP-41-003-083-001/201
(DAANGDI) 		1741003083NRG24261120230221041 27/11/2023 KARI BAI 1741003083WL017564 KARI BAI 00089 CBIN0280772 1326 1326 Processed 01/01/2024 323042296 KARIBAI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-083-001/258-A
(DAANGDI) 		1741003083NRG24261120230221046 27/11/2023 VASUDEV SHARMA 1741003083WL017564 VASUDEV SHARMA 00089 CBIN0280772 1326 1326 Processed 01/01/2024 323042296 VASUDEVSHARMA BANK OF BARODA(606985)
26 MANASA MP-41-003-083-001/87-A
(DAANGDI) 		1741003083NRG24261120230221050 27/11/2023 MANOJ RAWAT 1741003083WL017564 MANOJ RAWAT 00089 CBIN0280772 1326 1326 Processed 01/01/2024 323042296 MANOJRAWAT CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-085-001/190-A
(DURAGPURA) 		1741003085NRG24271120230221250 27/11/2023 Vijaysingh dayma 1741003085WL017586 Vijaysingh dayma 00089 CBIN0280772 1326 1326 Processed 01/01/2024 323042296 Vijaysinghdayma CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-085-001/96
(DURAGPURA) 		1741003085NRG24271120230221240 27/11/2023 Suresh kanhaiyalal meena 1741003085WL017584 Suresh kanhaiyalal meena 00089 CBIN0280772 1326 1326 Processed 01/01/2024 323042296 Sureshkanhaiyalalmeena CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003007NRG24271120230221064 27/11/2023 kanhaiyalal 1741003007WL017566 kanhaiyalal 00089 CBIN0281628 1105 1105 Processed 01/01/2024 323042296 kanhaiyalal CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003007NRG24271120230221065 27/11/2023 SHAYAMLAL 1741003007WL017566 SHAYAMLAL 00089 CBIN0281628 1105 1105 Processed 01/01/2024 323042296 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003007NRG24271120230221066 27/11/2023 raghuveer 1741003007WL017566 raghuveer 00089 CBIN0281628 1105 1105 Processed 01/01/2024 323042296 raghuveer CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003007NRG24271120230221067 27/11/2023 JIVRAJ 1741003007WL017566 JIVRAJ 00089 CBIN0281628 1105 1105 Processed 01/01/2024 323042296 JIVRAJ BANK OF BARODA(606985)
33 MANASA MP-41-003-054-001/226
(DATA) 		1741003054NRG24251120230220954 27/11/2023 seetaram 1741003054WL017554 seetaram 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 seetaram BANK OF BARODA(606985)
34 MANASA MP-41-003-054-001/251
(DATA) 		1741003054NRG24251120230220960 27/11/2023 babulal 1741003054WL017555 babulal 00089 CBIN0281628 884 884 Processed 01/01/2024 323042296 babulal BANK OF BARODA(606985)
35 MANASA MP-41-003-054-001/251
(DATA) 		1741003054NRG24251120230220961 27/11/2023 guddi bai 1741003054WL017555 guddi bai 00089 CBIN0281628 884 884 Processed 01/01/2024 323042296 guddibai CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-054-001/356-A
(DATA) 		1741003054NRG24251120230220970 27/11/2023 Ganpat 1741003054WL017556 Ganpat 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 Ganpat CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-054-001/57
(DATA) 		1741003054NRG24251120230220965 27/11/2023 radha bai 1741003054WL017555 radha bai 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 radhabai CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-054-001/57
(DATA) 		1741003054NRG24251120230220964 27/11/2023 vinod 1741003054WL017555 vinod 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 vinod CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-054-001/614
(DATA) 		1741003054NRG24251120230220972 27/11/2023 Rodilal 1741003054WL017556 Rodilal 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 Rodilal CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-054-001/81
(DATA) 		1741003054NRG24251120230220966 27/11/2023 Bagdiram 1741003054WL017555 Bagdiram 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 Bagdiram CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-054-001/81
(DATA) 		1741003054NRG24251120230220967 27/11/2023 Pani bai 1741003054WL017555 Pani bai 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 Panibai CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-054-002/205
(DATA) 		1741003054NRG24251120230220958 27/11/2023 Manju 1741003054WL017554 Manju 00089 CBIN0281628 1326 1326 Processed 01/01/2024 323042296 Manju STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-058-001/119
(AMAD) 		1741003058NRG24261120230220986 27/11/2023 gopi 1741003058WL017558 gopi 00089 CBIN0281628 1547 1547 Processed 01/01/2024 323042296 gopi BANK OF BARODA(606985)
44 MANASA MP-41-003-058-001/252
(AMAD) 		1741003058NRG24261120230220993 27/11/2023 BABU LAL 1741003058WL017558 BABU LAL 00089 CBIN0281628 1547 1547 Processed 01/01/2024 323042296 BABULAL BANK OF BARODA(606985)
45 MANASA MP-41-003-058-001/317
(AMAD) 		1741003058NRG24261120230220997 27/11/2023 bablu 1741003058WL017558 bablu 00089 CBIN0281628 1547 1547 Processed 01/01/2024 323042296 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
46 MANASA MP-41-003-013-004/153
(JAMUNIYA) 		1741003101NRG24261120230220998 27/11/2023 rodilal 1741003101WL017559 rodilal 00089 CBIN0282734 663 663 Processed 01/01/2024 323042296 rodilal FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-013-004/157
(JAMUNIYA) 		1741003101NRG24261120230220999 27/11/2023 gabba 1741003101WL017559 gabba 00089 CBIN0282734 663 663 Processed 01/01/2024 323042296 gabba FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-013-004/168
(JAMUNIYA) 		1741003101NRG24261120230221000 27/11/2023 chanda 1741003101WL017559 chanda 00089 CBIN0282734 663 663 Processed 01/01/2024 323042296 chanda FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-013-004/200
(JAMUNIYA) 		1741003101NRG24261120230221001 27/11/2023 prembai 1741003101WL017559 prembai 00089 CBIN0282734 663 663 Processed 01/01/2024 323042296 prembai FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-013-004/45-B
(JAMUNIYA) 		1741003101NRG24261120230221007 27/11/2023 TEJPAL 1741003101WL017559 TEJPAL 00089 CBIN0282734 663 663 Processed 01/01/2024 323042296 TEJPAL FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-015-001/108
(BARDIYAJAGIR) 		1741003000NRG24271120230221300 27/11/2023 PARASRAM 1741003WL017592 PARASRAM 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 PARASRAM CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-015-001/111-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221301 27/11/2023 ashok 1741003WL017592 ashok 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 ashok CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-015-001/111-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221302 27/11/2023 sumitra bai 1741003WL017592 sumitra bai 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 sumitrabai CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-015-001/111-B
(BARDIYAJAGIR) 		1741003000NRG24271120230221303 27/11/2023 shyam lal 1741003WL017592 shyam lal 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 shyamlal CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-015-001/132
(BARDIYAJAGIR) 		1741003000NRG24271120230221307 27/11/2023 sambhu bai 1741003WL017592 sambhu bai 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 sambhubai CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-015-001/139
(BARDIYAJAGIR) 		1741003000NRG24271120230221308 27/11/2023 viram 1741003WL017592 viram 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 viram CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-015-001/147
(BARDIYAJAGIR) 		1741003000NRG24271120230221311 27/11/2023 BAPULAL 1741003WL017592 BAPULAL 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 BAPULAL STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-015-001/150-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221314 27/11/2023 MANGALA SHARMA 1741003WL017592 MANGALA SHARMA 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 MANGALASHARMA STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-015-001/150-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221313 27/11/2023 MANISH 1741003WL017592 MANISH 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 MANISH BANK OF INDIA(508505)
60 MANASA MP-41-003-015-001/157
(BARDIYAJAGIR) 		1741003000NRG24271120230221315 27/11/2023 premchandra 1741003WL017592 premchandra 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 premchandra CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003000NRG24271120230221316 27/11/2023 BHERULAL 1741003WL017592 BHERULAL 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 BHERULAL FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-015-001/165
(BARDIYAJAGIR) 		1741003000NRG24271120230221317 27/11/2023 DURGASHANKAR 1741003WL017592 DURGASHANKAR 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-015-001/167
(BARDIYAJAGIR) 		1741003000NRG24271120230221318 27/11/2023 YASHODA 1741003WL017592 YASHODA 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 YASHODA FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-015-001/169
(BARDIYAJAGIR) 		1741003000NRG24271120230221319 27/11/2023 SHOBHARAM 1741003WL017592 SHOBHARAM 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 SHOBHARAM STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-015-001/171
(BARDIYAJAGIR) 		1741003000NRG24271120230221321 27/11/2023 tara 1741003WL017592 tara 00089 CBIN0282734 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MANASA MP-41-003-015-001/171
(BARDIYAJAGIR) 		1741003000NRG24271120230221320 27/11/2023 VINOD 1741003WL017592 VINOD 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 VINOD CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-015-001/193
(BARDIYAJAGIR) 		1741003000NRG24271120230221327 27/11/2023 madan lal 1741003WL017592 madan lal 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 madanlal STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-015-001/200
(BARDIYAJAGIR) 		1741003000NRG24271120230221328 27/11/2023 amratram 1741003WL017592 amratram 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 amratram STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-015-001/208-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221333 27/11/2023 nagesh 1741003WL017592 nagesh 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 nagesh CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-015-001/213
(BARDIYAJAGIR) 		1741003000NRG24271120230221334 27/11/2023 suresh 1741003WL017592 suresh 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 suresh CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-015-001/214
(BARDIYAJAGIR) 		1741003000NRG24271120230221335 27/11/2023 RAKESH 1741003WL017592 RAKESH 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 RAKESH CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-015-001/220
(BARDIYAJAGIR) 		1741003000NRG24271120230221337 27/11/2023 ramkanya bai 1741003WL017592 ramkanya bai 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-015-001/220
(BARDIYAJAGIR) 		1741003000NRG24271120230221336 27/11/2023 sagarmal 1741003WL017592 sagarmal 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 sagarmal STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-015-001/232
(BARDIYAJAGIR) 		1741003000NRG24271120230221338 27/11/2023 radhashyam 1741003WL017592 radhashyam 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 radhashyam CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-015-001/235
(BARDIYAJAGIR) 		1741003000NRG24271120230221339 27/11/2023 NANDKISHOR 1741003WL017592 NANDKISHOR 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 NANDKISHOR CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-015-001/239
(BARDIYAJAGIR) 		1741003000NRG24271120230221340 27/11/2023 INDRA 1741003WL017592 INDRA 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 INDRA CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-015-001/290
(BARDIYAJAGIR) 		1741003000NRG24271120230221345 27/11/2023 bharat 1741003WL017592 bharat 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 bharat CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-015-001/298
(BARDIYAJAGIR) 		1741003015NRG24271120230221213 27/11/2023 rajkumar 1741003015WL017581 rajkumar 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANASA MP-41-003-015-001/303
(BARDIYAJAGIR) 		1741003015NRG24271120230221215 27/11/2023 raju 1741003015WL017581 raju 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 raju CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-015-001/305
(BARDIYAJAGIR) 		1741003015NRG24271120230221216 27/11/2023 ramdayal 1741003015WL017581 ramdayal 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 ramdayal CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-015-001/307
(BARDIYAJAGIR) 		1741003015NRG24271120230221217 27/11/2023 ghanshyam 1741003015WL017581 ghanshyam 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 ghanshyam CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-015-001/308
(BARDIYAJAGIR) 		1741003015NRG24271120230221218 27/11/2023 udalkunvar 1741003015WL017581 udalkunvar 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 udalkunvar CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-015-001/317
(BARDIYAJAGIR) 		1741003015NRG24271120230221220 27/11/2023 shyam singh 1741003015WL017581 shyam singh 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323042296 shyamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
84 MANASA MP-41-003-058-001/241-C
(AMAD) 		1741003058NRG24261120230220992 27/11/2023 PRAHALAD 1741003058WL017558 PRAHALAD 00168 ICIC0002739 1547 1547 Processed 01/01/2024 323042296 PRAHALAD ICICI BANK LTD(508534)
SubTotal 1547 1547
85 MANASA MP-41-003-007-002/187
(DHAKADAKHEDI) 		1741003007NRG24271120230221063 27/11/2023 Mahesh Sharma 1741003007WL017566 Mahesh Sharma 00354 PUNB0790600 1105 1105 Processed 01/01/2024 323042296 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
86 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24271120230221259 27/11/2023 Rambilas 1741003069WL017587 Rambilas 00415 SBIN0030056 663 663 Processed 01/01/2024 323042296 Rambilas STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-069-001/263
(BHAMESAR) 		1741003069NRG24271120230221260 27/11/2023 BANSHI LAL 1741003069WL017587 BANSHI LAL 00415 SBIN0030056 663 663 Processed 01/01/2024 323042296 BANSHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 MANASA MP-41-003-015-001/27
(BARDIYAJAGIR) 		1741003000NRG24271120230221343 27/11/2023 NARAYAN 1741003WL017592 NARAYAN 00415 SBIN0030292 1326 1326 Processed 01/01/2024 323042296 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MANASA MP-41-003-015-001/114
(BARDIYAJAGIR) 		1741003000NRG24271120230221305 27/11/2023 ishver singh 1741003WL017592 ishver singh 00415 SBIN0030293 1326 1326 Processed 01/01/2024 323042296 ishversingh CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-015-001/128
(BARDIYAJAGIR) 		1741003000NRG24271120230221306 27/11/2023 JAGDISH 1741003WL017592 JAGDISH 00415 SBIN0030293 1326 1326 Processed 01/01/2024 323042296 JAGDISH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-015-001/184
(BARDIYAJAGIR) 		1741003000NRG24271120230221324 27/11/2023 LALITA 1741003WL017592 LALITA 00415 SBIN0030293 1326 1326 Processed 01/01/2024 323042296 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
92 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003007NRG24271120230221070 27/11/2023 bherulal 1741003007WL017566 bherulal 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 bherulal FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003007NRG24271120230221074 27/11/2023 babulal 1741003007WL017566 babulal 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 babulal STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-013-004/294
(JAMUNIYA) 		1741003101NRG24261120230221002 27/11/2023 pannalal 1741003101WL017559 pannalal 00415 SBIN0030407 663 663 Processed 01/01/2024 323042296 pannalal FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-013-004/298
(JAMUNIYA) 		1741003101NRG24261120230221003 27/11/2023 shabulal 1741003101WL017559 shabulal 00415 SBIN0030407 663 663 Processed 01/01/2024 323042296 shabulal FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-013-004/305
(JAMUNIYA) 		1741003101NRG24261120230221005 27/11/2023 kelash 1741003101WL017559 kelash 00415 SBIN0030407 663 663 Processed 01/01/2024 323042296 kelash FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-013-004/94
(JAMUNIYA) 		1741003101NRG24261120230221010 27/11/2023 Karulal 1741003101WL017559 Karulal 00415 SBIN0030407 663 663 Processed 01/01/2024 323042296 Karulal FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-015-001/141
(BARDIYAJAGIR) 		1741003000NRG24271120230221310 27/11/2023 lakshmi bai 1741003WL017592 lakshmi bai 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-015-001/147
(BARDIYAJAGIR) 		1741003000NRG24271120230221312 27/11/2023 sohan 1741003WL017592 sohan 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 sohan STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-015-001/189
(BARDIYAJAGIR) 		1741003000NRG24271120230221325 27/11/2023 ramlal 1741003WL017592 ramlal 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 ramlal STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-015-001/203
(BARDIYAJAGIR) 		1741003000NRG24271120230221329 27/11/2023 JAGDISH 1741003WL017592 JAGDISH 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 JAGDISH PUNJAB NATIONAL BANK(508568)
102 MANASA MP-41-003-015-001/240
(BARDIYAJAGIR) 		1741003000NRG24271120230221342 27/11/2023 chanda bai 1741003WL017592 chanda bai 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-015-001/288
(BARDIYAJAGIR) 		1741003000NRG24271120230221344 27/11/2023 rekha bai 1741003WL017592 rekha bai 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 rekhabai STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-015-001/290
(BARDIYAJAGIR) 		1741003000NRG24271120230221346 27/11/2023 kiran 1741003WL017592 kiran 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 kiran STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-015-001/293
(BARDIYAJAGIR) 		1741003015NRG24271120230221212 27/11/2023 rekha bai 1741003015WL017581 rekha bai 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 rekhabai IDFC BANK LIMITED(608117)
106 MANASA MP-41-003-015-001/326
(BARDIYAJAGIR) 		1741003015NRG24271120230221223 27/11/2023 samrath 1741003015WL017581 samrath 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 samrath STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-015-001/91
(BARDIYAJAGIR) 		1741003015NRG24271120230221224 27/11/2023 chanda lal 1741003015WL017581 chanda lal 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 chandalal STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-017-001/1139
(ALHED) 		1741003017NRG24271120230221134 27/11/2023 bherulal 1741003017WL017576 bherulal 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 bherulal STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-017-001/143
(ALHED) 		1741003017NRG24271120230221138 27/11/2023 POOJA 1741003017WL017576 POOJA 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 POOJA BANK OF BARODA(606985)
110 MANASA MP-41-003-017-001/235
(ALHED) 		1741003017NRG24271120230221143 27/11/2023 KANHAIYALAL 1741003017WL017576 KANHAIYALAL 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 KANHAIYALAL STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-017-001/276
(ALHED) 		1741003017NRG24271120230221144 27/11/2023 MUKESH 1741003017WL017576 MUKESH 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 MUKESH STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-054-001/300-A
(DATA) 		1741003054NRG24251120230220963 27/11/2023 Ramkanya 1741003054WL017555 Ramkanya 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 Ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
113 MANASA MP-41-003-054-002/204
(DATA) 		1741003054NRG24251120230220957 27/11/2023 Anita 1741003054WL017554 Anita 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 Anita STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-058-001/173
(AMAD) 		1741003058NRG24261120230220988 27/11/2023 dipa 1741003058WL017558 dipa 00415 SBIN0030407 1547 1547 Processed 01/01/2024 323042296 dipa BANK OF BARODA(606985)
115 MANASA MP-41-003-058-001/222
(AMAD) 		1741003058NRG24261120230220990 27/11/2023 SHOKIN 1741003058WL017558 SHOKIN 00415 SBIN0030407 1547 1547 Processed 01/01/2024 323042296 SHOKIN BANK OF BARODA(606985)
116 MANASA MP-41-003-058-001/295
(AMAD) 		1741003058NRG24261120230220996 27/11/2023 jiwan 1741003058WL017558 jiwan 00415 SBIN0030407 1547 1547 Processed 01/01/2024 323042296 jiwan STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-083-001/203
(DAANGDI) 		1741003083NRG24261120230221042 27/11/2023 MANGILAL 1741003083WL017564 MANGILAL 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 MANGILAL STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-083-001/216
(DAANGDI) 		1741003083NRG24261120230221044 27/11/2023 ANIL KUMAR 1741003083WL017564 ANIL KUMAR 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 ANILKUMAR CANARA BANK(508532)
119 MANASA MP-41-003-083-001/386
(DAANGDI) 		1741003083NRG24261120230221049 27/11/2023 RAVINA SHARMA 1741003083WL017564 RAVINA SHARMA 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 RAVINASHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 MANASA MP-41-003-085-001/185
(DURAGPURA) 		1741003085NRG24271120230221244 27/11/2023 CHENRAM 1741003085WL017585 CHENRAM 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 CHENRAM STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-085-001/185
(DURAGPURA) 		1741003085NRG24271120230221245 27/11/2023 HULASI BAI 1741003085WL017585 HULASI BAI 00415 SBIN0030407 1105 1105 Processed 01/01/2024 323042296 HULASIBAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-085-001/198
(DURAGPURA) 		1741003085NRG24271120230221251 27/11/2023 JITENDRA 1741003085WL017586 JITENDRA 00415 SBIN0030407 884 884 Processed 01/01/2024 323042296 JITENDRA STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-085-001/329
(DURAGPURA) 		1741003085NRG24271120230221247 27/11/2023 SATU 1741003085WL017585 SATU 00415 SBIN0030407 663 663 Processed 01/01/2024 323042296 SATU STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-085-001/70
(DURAGPURA) 		1741003085NRG24271120230221239 27/11/2023 KANIRAM 1741003085WL017584 KANIRAM 00415 SBIN0030407 884 884 Processed 01/01/2024 323042296 KANIRAM FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-085-002/10-D
(DURAGPURA) 		1741003085NRG24271120230221253 27/11/2023 GOPAL DURGA BANJARA 1741003085WL017586 GOPAL DURGA BANJARA 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323042296 GOPALDURGABANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 39780 39780
126 MANASA MP-41-003-085-001/335
(DURAGPURA) 		1741003085NRG24271120230221248 27/11/2023 NAINI BAI 1741003085WL017585 NAINI BAI 00666 IDFB0041262 1326 1326 Processed 01/01/2024 323042296 NAINIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24271120230221254 27/11/2023 Nirmal Kumar 1741003069WL017587 Nirmal Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 323042296 NirmalKumar FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24271120230221255 27/11/2023 Lalachndra Rebari 1741003069WL017587 Lalachndra Rebari 00688 FINO0001001 663 663 Processed 01/01/2024 323042296 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24271120230221256 27/11/2023 Pankaj Kumar 1741003069WL017587 Pankaj Kumar 00688 FINO0001001 663 663 Processed 01/01/2024 323042296 PankajKumar FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-069-001/177
(BHAMESAR) 		1741003069NRG24271120230221257 27/11/2023 Maya Bairagi 1741003069WL017587 Maya Bairagi 00688 FINO0001001 663 663 Processed 01/01/2024 323042296 MayaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24271120230221258 27/11/2023 Hansraj Revari 1741003069WL017587 Hansraj Revari 00688 FINO0001001 663 663 Processed 01/01/2024 323042296 HansrajRevari FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24271120230221261 27/11/2023 Badrilal Porwal 1741003069WL017587 Badrilal Porwal 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24271120230221262 27/11/2023 Tulsiram 1741003069WL017587 Tulsiram 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 Tulsiram FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG24271120230221263 27/11/2023 Kaniram 1741003069WL017587 Kaniram 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 Kaniram FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24271120230221264 27/11/2023 Shivnarayan Balai 1741003069WL017587 Shivnarayan Balai 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24271120230221265 27/11/2023 Urjan Revari 1741003069WL017587 Urjan Revari 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 UrjanRevari FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24271120230221266 27/11/2023 Mayaram Reabari 1741003069WL017587 Mayaram Reabari 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 MayaramReabari FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24271120230221267 27/11/2023 Sunitabai Kumhar 1741003069WL017587 Sunitabai Kumhar 00688 FINO0001001 884 884 Processed 01/01/2024 323042296 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-083-001/297
(DAANGDI) 		1741003083NRG24261120230221047 27/11/2023 SAROJ 1741003083WL017564 SAROJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 323042296 SAROJ FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-085-001/13
(DURAGPURA) 		1741003085NRG24271120230221242 27/11/2023 Nilesh rawat 1741003085WL017585 Nilesh rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323042296 Nileshrawat FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-085-001/136-D
(DURAGPURA) 		1741003085NRG24271120230221243 27/11/2023 AWANTABAI 1741003085WL017585 AWANTABAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 323042296 AWANTABAI FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-085-001/338
(DURAGPURA) 		1741003085NRG24271120230221249 27/11/2023 rahul verma 1741003085WL017585 rahul verma 00688 FINO0001001 1105 1105 Processed 01/01/2024 323042296 rahulverma FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
143 MANASA MP-41-003-013-004/299
(JAMUNIYA) 		1741003101NRG24261120230221004 27/11/2023 Sabba 1741003101WL017559 Sabba 00688 FINO0001446 663 663 Processed 01/01/2024 323042296 Sabba FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-013-004/46
(JAMUNIYA) 		1741003101NRG24261120230221008 27/11/2023 Udairam 1741003101WL017559 Udairam 00688 FINO0001446 663 663 Processed 01/01/2024 323042296 Udairam FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-013-004/68
(JAMUNIYA) 		1741003101NRG24261120230221009 27/11/2023 Prahalad 1741003101WL017559 Prahalad 00688 FINO0001446 663 663 Processed 01/01/2024 323042296 Prahalad FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-015-001/112-C
(BARDIYAJAGIR) 		1741003000NRG24271120230221304 27/11/2023 karulal 1741003WL017592 karulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 karulal FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-015-001/175
(BARDIYAJAGIR) 		1741003000NRG24271120230221322 27/11/2023 nilesh 1741003WL017592 nilesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 nilesh CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-015-001/181
(BARDIYAJAGIR) 		1741003000NRG24271120230221323 27/11/2023 nilesh 1741003WL017592 nilesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 nilesh FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-015-001/205-B
(BARDIYAJAGIR) 		1741003000NRG24271120230221330 27/11/2023 mukesh 1741003WL017592 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 mukesh FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-015-001/207-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221331 27/11/2023 jhamakbala 1741003WL017592 jhamakbala 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 jhamakbala FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-015-001/208
(BARDIYAJAGIR) 		1741003000NRG24271120230221332 27/11/2023 manta bai 1741003WL017592 manta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 mantabai CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-015-001/24
(BARDIYAJAGIR) 		1741003000NRG24271120230221341 27/11/2023 doulatram 1741003WL017592 doulatram 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 doulatram FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-015-001/292-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221348 27/11/2023 gayatri 1741003WL017592 gayatri 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 gayatri FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-015-001/292-A
(BARDIYAJAGIR) 		1741003015NRG24271120230221211 27/11/2023 lalaram 1741003015WL017581 lalaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 lalaram FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-015-001/302
(BARDIYAJAGIR) 		1741003015NRG24271120230221214 27/11/2023 mahesh 1741003015WL017581 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 mahesh CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-015-001/315
(BARDIYAJAGIR) 		1741003015NRG24271120230221219 27/11/2023 pushpabai 1741003015WL017581 pushpabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 pushpabai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-015-001/323-A
(BARDIYAJAGIR) 		1741003015NRG24271120230221222 27/11/2023 bharat 1741003015WL017581 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 bharat FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-015-001/99-B
(BARDIYAJAGIR) 		1741003015NRG24271120230221225 27/11/2023 sohansingh 1741003015WL017581 sohansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323042296 sohansingh CENTRAL BANK OF INDIA(607115)
159 MANASA MP-41-003-017-001/1301
(ALHED) 		1741003017NRG24271120230221136 27/11/2023 PURANMAL 1741003017WL017576 PURANMAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 323042296 PURANMAL FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-017-001/1303
(ALHED) 		1741003017NRG24271120230221137 27/11/2023 JAYPRAKASH 1741003017WL017576 JAYPRAKASH 00688 FINO0001446 1105 1105 Processed 01/01/2024 323042296 JAYPRAKASH FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-017-001/1469
(ALHED) 		1741003017NRG24271120230221139 27/11/2023 VINOD 1741003017WL017576 VINOD 00688 FINO0001446 1105 1105 Processed 01/01/2024 323042296 VINOD FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-017-001/1510
(ALHED) 		1741003017NRG24271120230221140 27/11/2023 HEMANT 1741003017WL017576 HEMANT 00688 FINO0001446 1105 1105 Processed 01/01/2024 323042296 HEMANT FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-017-001/176
(ALHED) 		1741003017NRG24271120230221141 27/11/2023 SUSHILA BAI 1741003017WL017576 SUSHILA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 323042296 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-017-001/20
(ALHED) 		1741003017NRG24271120230221142 27/11/2023 REKHA BAI 1741003017WL017576 REKHA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 323042296 REKHABAI FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-058-001/21
(AMAD) 		1741003058NRG24261120230220989 27/11/2023 Gopal 1741003058WL017558 Gopal 00688 FINO0001446 1547 1547 Processed 01/01/2024 323042296 Gopal FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-058-001/236
(AMAD) 		1741003058NRG24261120230220991 27/11/2023 Ankit 1741003058WL017558 Ankit 00688 FINO0001446 1547 1547 Processed 01/01/2024 323042296 Ankit FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-058-001/260
(AMAD) 		1741003058NRG24261120230220994 27/11/2023 Arjun 1741003058WL017558 Arjun 00688 FINO0001446 1547 1547 Processed 01/01/2024 323042296 Arjun CENTRAL BANK OF INDIA(607115)
168 MANASA MP-41-003-058-001/266
(AMAD) 		1741003058NRG24261120230220995 27/11/2023 Ashok 1741003058WL017558 Ashok 00688 FINO0001446 1547 1547 Processed 01/01/2024 323042296 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
169 MANASA MP-41-003-007-002/9
(DHAKADAKHEDI) 		1741003007NRG24271120230221069 27/11/2023 Amarlal 1741003007WL017566 Amarlal 00697 BKID0MG1431 1105 1105 Processed 01/01/2024 323042296 Amarlal CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-007-004/26
(DHAKADAKHEDI) 		1741003007NRG24271120230221073 27/11/2023 kamli bai 1741003007WL017566 kamli bai 00697 BKID0MG1431 1105 1105 Processed 01/01/2024 323042296 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
171 MANASA MP-41-003-054-002/75
(DATA) 		1741003054NRG24251120230220968 27/11/2023 Shivlal 1741003054WL017555 Shivlal 00697 BKID0MG1434 1326 1326 Processed 01/01/2024 323042296 Shivlal BANK OF BARODA(606985)
SubTotal 1326 1326
172 MANASA MP-41-003-015-001/139-A
(BARDIYAJAGIR) 		1741003000NRG24271120230221309 27/11/2023 Dashrath 1741003WL017592 Dashrath 00697 BKID0MG6040 1326 1326 Processed 01/01/2024 323042296 Dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
173 MANASA MP-41-003-083-001/258
(DAANGDI) 		1741003083NRG24261120230221045 27/11/2023 RAMBHAROSI BAI 1741003083WL017564 RAMBHAROSI BAI 458441 1326 1326 Processed 01/01/2024 323042296 RAMBHAROSIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 207077 207077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_271123APB_FTO_365941 45811001 1326
2 MANASA MP1741003_271123APB_FTO_365941 AXIS BANK UTIB0004042 Manasa 1326
3 MANASA MP1741003_271123APB_FTO_365941 Bank of Baroda BARB0MANASA MANASA, MP 23426
4 MANASA MP1741003_271123APB_FTO_365941 Bank of India BKID0009486 MANASA 4199
5 MANASA MP1741003_271123APB_FTO_365941 Central Bank Of India CBIN0280772 MANASA 6630
6 MANASA MP1741003_271123APB_FTO_365941 Central Bank Of India CBIN0281628 KUKDESHWAR 21437
7 MANASA MP1741003_271123APB_FTO_365941 Central Bank Of India CBIN0282734 PIPLYA RAOJI 47073
8 MANASA MP1741003_271123APB_FTO_365941 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1547
9 MANASA MP1741003_271123APB_FTO_365941 Punjab National Bank PUNB0790600 MANASA 1105
10 MANASA MP1741003_271123APB_FTO_365941 State Bank of India SBIN0030056 RAMPURA 1326
11 MANASA MP1741003_271123APB_FTO_365941 State Bank of India SBIN0030292 REVLI DEVLI 1326
12 MANASA MP1741003_271123APB_FTO_365941 State Bank of India SBIN0030293 JAWI 3978
13 MANASA MP1741003_271123APB_FTO_365941 State Bank of India SBIN0030407 MANASA 39780
14 MANASA MP1741003_271123APB_FTO_365941 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 MANASA MP1741003_271123APB_FTO_365941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
16 MANASA MP1741003_271123APB_FTO_365941 Fino Payments Bank Ltd FINO0001446 MP RO 32045
17 MANASA MP1741003_271123APB_FTO_365941 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2210
18 MANASA MP1741003_271123APB_FTO_365941 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
19 MANASA MP1741003_271123APB_FTO_365941 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1326

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