Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:57:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : MANASA
Fto No. : MP1741003_090424APB_FTO_7103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003002NRG25090420240000801 09/04/2024 nirmala khati 1741003002WL000065 nirmala khati 00045 BARB0MANASA 1215 1215 Processed 26/04/2024 519183909 nirmalakhati INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-002-001/1401
(KANJARDA) 		1741003000NRG25090420240000899 09/04/2024 TULSI BAI 1741003WL000069 TULSI BAI 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 TULSIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/1454
(KANJARDA) 		1741003002NRG25090420240000806 09/04/2024 SANJU BAI 1741003002WL000065 SANJU BAI 00045 BARB0MANASA 1215 1215 Processed 26/04/2024 519183909 SANJUBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1495
(KANJARDA) 		1741003002NRG25090420240000807 09/04/2024 MUKESH KUMAR CHOUHAN 1741003002WL000065 MUKESH KUMAR CHOUHAN 00045 BARB0MANASA 1215 1215 Processed 26/04/2024 519183909 MUKESHKUMARCHOUHAN BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1520
(KANJARDA) 		1741003002NRG25090420240000808 09/04/2024 ghanshym 1741003002WL000065 ghanshym 00045 BARB0MANASA 1215 1215 Processed 26/04/2024 519183909 ghanshym STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-002-001/1690
(KANJARDA) 		1741003000NRG25090420240000903 09/04/2024 afasana 1741003WL000069 afasana 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 afasana BANK OF BARODA(606985)
7 MANASA MP-41-003-002-001/1690
(KANJARDA) 		1741003002NRG25090420240000816 09/04/2024 shahajad 1741003002WL000065 shahajad 00045 BARB0MANASA 972 972 Processed 26/04/2024 519183909 shahajad BANK OF BARODA(606985)
8 MANASA MP-41-003-002-001/1694
(KANJARDA) 		1741003002NRG25090420240000817 09/04/2024 parashuram malviya 1741003002WL000065 parashuram malviya 00045 BARB0MANASA 972 972 Processed 27/04/2024 519183909 parashurammalviya FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003000NRG25090420240000905 09/04/2024 komal bai 1741003WL000069 komal bai 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 komalbai BANK OF BARODA(606985)
10 MANASA MP-41-003-002-001/574
(KANJARDA) 		1741003002NRG25090420240000828 09/04/2024 nandlal 1741003002WL000065 nandlal 00045 BARB0MANASA 1215 1215 Processed 26/04/2024 519183909 nandlal BANK OF BARODA(606985)
11 MANASA MP-41-003-002-001/923
(KANJARDA) 		1741003002NRG25090420240000835 09/04/2024 JAYKARAN 1741003002WL000065 JAYKARAN 00045 BARB0MANASA 1215 1215 Processed 26/04/2024 519183909 JAYKARAN BANK OF BARODA(606985)
12 MANASA MP-41-003-023-001/163
(SHESHPUR) 		1741003023NRG25090420240001032 09/04/2024 Keshar Bai 1741003023WL000079 Keshar Bai 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 KesharBai BANK OF BARODA(606985)
13 MANASA MP-41-003-023-001/215
(SHESHPUR) 		1741003023NRG25090420240001046 09/04/2024 ROHIT PATIDAR 1741003023WL000079 ROHIT PATIDAR 00045 BARB0MANASA 1458 1458 Processed 27/04/2024 519183909 ROHITPATIDAR FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-023-001/45
(SHESHPUR) 		1741003023NRG25090420240001076 09/04/2024 JETRAM RAWAT 1741003023WL000079 JETRAM RAWAT 00045 BARB0MANASA 1458 1458 Processed 27/04/2024 519183909 JETRAMRAWAT FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-023-001/77
(SHESHPUR) 		1741003023NRG25090420240001083 09/04/2024 Guddibai 1741003023WL000079 Guddibai 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 Guddibai BANK OF BARODA(606985)
16 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG25080420240000596 09/04/2024 KALLI 1741003050WL000047 KALLI 00045 BARB0MANASA 1701 1701 Processed 27/04/2024 519183909 KALLI FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG25080420240000597 09/04/2024 PINTU 1741003050WL000047 PINTU 00045 BARB0MANASA 1701 1701 Processed 27/04/2024 519183909 PINTU FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG25080420240000610 09/04/2024 JAGDISH 1741003050WL000047 JAGDISH 00045 BARB0MANASA 1701 1701 Processed 27/04/2024 519183909 JAGDISH FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-050-002/35
(TALAU) 		1741003050NRG25080420240000632 09/04/2024 DIPAK 1741003050WL000047 DIPAK 00045 BARB0MANASA 1701 1701 Processed 27/04/2024 519183909 DIPAK FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-050-003/13-A
(TALAU) 		1741003050NRG25080420240000635 09/04/2024 PRAKASH 1741003050WL000047 PRAKASH 00045 BARB0MANASA 1701 1701 Processed 27/04/2024 519183909 PRAKASH FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG25080420240000636 09/04/2024 KAILASHI BAI 1741003050WL000047 KAILASHI BAI 00045 BARB0MANASA 1701 1701 Processed 27/04/2024 519183909 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-098-002/142
(FOFALIYA) 		1741003000NRG25090420240000863 09/04/2024 RAMESH 1741003WL000068 RAMESH 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 RAMESH BANK OF BARODA(606985)
23 MANASA MP-41-003-098-002/161
(FOFALIYA) 		1741003000NRG25090420240000864 09/04/2024 indarsingh meena 1741003WL000068 indarsingh meena 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 indarsinghmeena BANK OF BARODA(606985)
24 MANASA MP-41-003-098-002/173
(FOFALIYA) 		1741003000NRG25090420240000867 09/04/2024 MUNNALAL 1741003WL000068 MUNNALAL 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 MUNNALAL BANK OF BARODA(606985)
25 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG25090420240000874 09/04/2024 MANA BAI 1741003WL000068 MANA BAI 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 MANABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-098-002/91
(FOFALIYA) 		1741003000NRG25090420240000878 09/04/2024 KARULAL 1741003WL000068 KARULAL 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 KARULAL BANK OF BARODA(606985)
27 MANASA MP-41-003-098-002/93
(FOFALIYA) 		1741003000NRG25090420240000879 09/04/2024 KESHRIMAL 1741003WL000068 KESHRIMAL 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 KESHRIMAL CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-098-002/93-A
(FOFALIYA) 		1741003000NRG25090420240000881 09/04/2024 premchand rawat 1741003WL000068 premchand rawat 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 premchandrawat BANK OF BARODA(606985)
29 MANASA MP-41-003-098-003/23
(FOFALIYA) 		1741003000NRG25090420240000885 09/04/2024 BANSHILAL 1741003WL000068 BANSHILAL 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 BANSHILAL BANK OF BARODA(606985)
30 MANASA MP-41-003-098-003/72
(FOFALIYA) 		1741003000NRG25090420240000888 09/04/2024 Dinesh rawat 1741003WL000068 Dinesh rawat 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 Dineshrawat BANK OF BARODA(606985)
31 MANASA MP-41-003-098-003/89
(FOFALIYA) 		1741003000NRG25090420240000889 09/04/2024 SHIVSINGH 1741003WL000068 SHIVSINGH 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 SHIVSINGH BANK OF BARODA(606985)
32 MANASA MP-41-003-098-003/98
(FOFALIYA) 		1741003000NRG25090420240000890 09/04/2024 PRAHALAD SINGH RAJPUT 1741003WL000068 PRAHALAD SINGH RAJPUT 00045 BARB0MANASA 1458 1458 Processed 26/04/2024 519183909 PRAHALADSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 45684 45684
33 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG25090420240000811 09/04/2024 GHANSHYAM 1741003002WL000065 GHANSHYAM 00048 BKID0009486 972 972 Processed 26/04/2024 519183909 GHANSHYAM BANK OF INDIA(508505)
34 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003002NRG25090420240000832 09/04/2024 ARUN KUMAR 1741003002WL000065 ARUN KUMAR 00048 BKID0009486 1215 1215 Processed 26/04/2024 519183909 ARUNKUMAR BANK OF INDIA(508505)
35 MANASA MP-41-003-023-001/163-A
(SHESHPUR) 		1741003023NRG25090420240001033 09/04/2024 Govind Kumar 1741003023WL000079 Govind Kumar 00048 BKID0009486 1458 1458 Processed 27/04/2024 519183909 GovindKumar FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG25080420240000604 09/04/2024 JEEVANPRAKASH 1741003050WL000047 JEEVANPRAKASH 00048 BKID0009486 1701 1701 Processed 26/04/2024 519183909 JEEVANPRAKASH STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG25080420240000607 09/04/2024 NARENDRA 1741003050WL000047 NARENDRA 00048 BKID0009486 1701 1701 Processed 26/04/2024 519183909 NARENDRA BANK OF BARODA(606985)
38 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG25090420240000860 09/04/2024 SATYANARAYAN 1741003WL000068 SATYANARAYAN 00048 BKID0009486 1458 1458 Processed 26/04/2024 519183909 SATYANARAYAN BANK OF BARODA(606985)
SubTotal 8505 8505
39 MANASA MP-41-003-002-001/357
(KANJARDA) 		1741003002NRG25090420240000825 09/04/2024 bablu 1741003002WL000065 bablu 00089 CBIN0280772 1215 1215 Processed 26/04/2024 519183909 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG25090420240000861 09/04/2024 SHYAMKALA BAI RAWAT 1741003WL000068 SHYAMKALA BAI RAWAT 00089 CBIN0280772 1458 1458 Processed 26/04/2024 519183909 SHYAMKALABAIRAWAT BANK OF BARODA(606985)
SubTotal 2673 2673
41 MANASA MP-41-003-002-001/1665
(KANJARDA) 		1741003002NRG25090420240000815 09/04/2024 MKESH 1741003002WL000065 MKESH 00089 CBIN0281064 972 972 Processed 26/04/2024 519183909 MKESH STATE BANK OF INDIA(508548)
SubTotal 972 972
42 MANASA MP-41-003-050-001/381
(TALAU) 		1741003050NRG25080420240000614 09/04/2024 KARULAL 1741003050WL000047 KARULAL 00089 CBIN0281628 1701 1701 Processed 27/04/2024 519183909 KARULAL FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-098-001/122
(FOFALIYA) 		1741003000NRG25090420240000858 09/04/2024 DEVILAL 1741003WL000068 DEVILAL 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 DEVILAL CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG25090420240000870 09/04/2024 VARDICHAND 1741003WL000068 VARDICHAND 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 VARDICHAND CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-098-002/214
(FOFALIYA) 		1741003000NRG25090420240000872 09/04/2024 KAILASH 1741003WL000068 KAILASH 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 KAILASH CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-098-002/46
(FOFALIYA) 		1741003000NRG25090420240000875 09/04/2024 PRABHULAL 1741003WL000068 PRABHULAL 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 PRABHULAL CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-098-002/79
(FOFALIYA) 		1741003000NRG25090420240000876 09/04/2024 BADRILAL 1741003WL000068 BADRILAL 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 BADRILAL CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-098-002/88
(FOFALIYA) 		1741003000NRG25090420240000877 09/04/2024 sitaram 1741003WL000068 sitaram 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANASA MP-41-003-098-003/104-A
(FOFALIYA) 		1741003000NRG25090420240000882 09/04/2024 Jhamku bai rawat 1741003WL000068 Jhamku bai rawat 00089 CBIN0281628 1701 1701 Processed 26/04/2024 519183909 Jhamkubairawat PUNJAB NATIONAL BANK(508568)
50 MANASA MP-41-003-098-003/118
(FOFALIYA) 		1741003000NRG25090420240000883 09/04/2024 BHOPAL SINGH 1741003WL000068 BHOPAL SINGH 00089 CBIN0281628 1458 1458 Processed 26/04/2024 519183909 BHOPALSINGH BANK OF BARODA(606985)
SubTotal 13608 13608
51 MANASA MP-41-003-002-001/1199
(KANJARDA) 		1741003000NRG25090420240000894 09/04/2024 SAPNA 1741003WL000069 SAPNA 00354 PUNB0790600 1458 1458 Processed 26/04/2024 519183909 SAPNA PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-050-004/56
(TALAU) 		1741003050NRG25080420240000640 09/04/2024 GHANSHYAM 1741003050WL000047 GHANSHYAM 00354 PUNB0790600 1701 1701 Processed 27/04/2024 519183909 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-098-001/54
(FOFALIYA) 		1741003000NRG25090420240000859 09/04/2024 Udeyaram 1741003WL000068 Udeyaram 00354 PUNB0790600 1458 1458 Processed 26/04/2024 519183909 Udeyaram PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-098-003/62-A
(FOFALIYA) 		1741003000NRG25090420240000886 09/04/2024 keshrimal 1741003WL000068 keshrimal 00354 PUNB0790600 1701 1701 Processed 26/04/2024 519183909 keshrimal PUNJAB NATIONAL BANK(508568)
SubTotal 6318 6318
55 MANASA MP-41-003-050-001/374
(TALAU) 		1741003050NRG25080420240000612 09/04/2024 Paramnand 1741003050WL000047 Paramnand 00415 SBIN0030056 1701 1701 Processed 26/04/2024 519183909 Paramnand STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-050-001/392
(TALAU) 		1741003050NRG25080420240000615 09/04/2024 PURALAL 1741003050WL000047 PURALAL 00415 SBIN0030056 1701 1701 Processed 27/04/2024 519183909 PURALAL FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-069-001/240
(BHAMESAR) 		1741003069NRG25090420240000731 09/04/2024 KAMLESH 1741003069WL000056 KAMLESH 00415 SBIN0030056 729 729 Processed 26/04/2024 519183909 KAMLESH STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG25090420240000732 09/04/2024 Rambilas 1741003069WL000056 Rambilas 00415 SBIN0030056 729 729 Processed 26/04/2024 519183909 Rambilas STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-069-001/277
(BHAMESAR) 		1741003069NRG25090420240000733 09/04/2024 DIPAK 1741003069WL000056 DIPAK 00415 SBIN0030056 729 729 Processed 26/04/2024 519183909 DIPAK PUNJAB NATIONAL BANK(508568)
SubTotal 5589 5589
60 MANASA MP-41-003-002-001/1146
(KANJARDA) 		1741003002NRG25090420240000803 09/04/2024 BHERULAL 1741003002WL000065 BHERULAL 00415 SBIN0030399 1215 1215 Processed 26/04/2024 519183909 BHERULAL STATE BANK OF INDIA(508548)
SubTotal 1215 1215
61 MANASA MP-41-003-002-001/1055
(KANJARDA) 		1741003002NRG25090420240000799 09/04/2024 SANJAY 1741003002WL000065 SANJAY 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 SANJAY STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003002NRG25090420240000800 09/04/2024 RUGHANATH 1741003002WL000065 RUGHANATH 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 RUGHANATH STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003002NRG25090420240000802 09/04/2024 PRAKASH CHANDRA 1741003002WL000065 PRAKASH CHANDRA 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-002-001/1162
(KANJARDA) 		1741003002NRG25090420240000804 09/04/2024 DINESH KMAR 1741003002WL000065 DINESH KMAR 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 DINESHKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANASA MP-41-003-002-001/1319
(KANJARDA) 		1741003000NRG25090420240000895 09/04/2024 JITENDRA BAIRAGI 1741003WL000069 JITENDRA BAIRAGI 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 JITENDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
66 MANASA MP-41-003-002-001/1319
(KANJARDA) 		1741003000NRG25090420240000896 09/04/2024 MAMATA BAIRAGI 1741003WL000069 MAMATA BAIRAGI 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 MAMATABAIRAGI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003000NRG25090420240000897 09/04/2024 NANURAM 1741003WL000069 NANURAM 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003000NRG25090420240000900 09/04/2024 tvinkal 1741003WL000069 tvinkal 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 tvinkal STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003002NRG25090420240000809 09/04/2024 aalam 1741003002WL000065 aalam 00415 SBIN0030407 972 972 Processed 26/04/2024 519183909 aalam STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003002NRG25090420240000810 09/04/2024 anisha bi 1741003002WL000065 anisha bi 00415 SBIN0030407 972 972 Processed 26/04/2024 519183909 anishabi BANK OF BARODA(606985)
71 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG25090420240000812 09/04/2024 MAMATA 1741003002WL000065 MAMATA 00415 SBIN0030407 972 972 Processed 26/04/2024 519183909 MAMATA STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003002NRG25090420240000813 09/04/2024 MADHUSUDAN 1741003002WL000065 MADHUSUDAN 00415 SBIN0030407 972 972 Processed 26/04/2024 519183909 MADHUSUDAN BANK OF BARODA(606985)
73 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003000NRG25090420240000904 09/04/2024 KARULAL MALVIYA 1741003WL000069 KARULAL MALVIYA 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 KARULALMALVIYA STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-002-001/411
(KANJARDA) 		1741003000NRG25090420240000906 09/04/2024 ABHAY 1741003WL000069 ABHAY 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 ABHAY STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-002-001/569
(KANJARDA) 		1741003000NRG25090420240000907 09/04/2024 taku bai 1741003WL000069 taku bai 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 takubai STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003002NRG25090420240000829 09/04/2024 GIRJASHANKAR 1741003002WL000065 GIRJASHANKAR 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 GIRJASHANKAR STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-002-001/669
(KANJARDA) 		1741003002NRG25090420240000830 09/04/2024 RAJESH KUMAR MALVIYA 1741003002WL000065 RAJESH KUMAR MALVIYA 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 RAJESHKUMARMALVIYA STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-002-001/701
(KANJARDA) 		1741003002NRG25090420240000834 09/04/2024 pankaj 1741003002WL000065 pankaj 00415 SBIN0030407 1215 1215 Processed 26/04/2024 519183909 pankaj STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-002-001/966
(KANJARDA) 		1741003000NRG25090420240000911 09/04/2024 SHAKIR 1741003WL000069 SHAKIR 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 SHAKIR STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-023-001/253-A
(SHESHPUR) 		1741003023NRG25090420240001055 09/04/2024 RAMPRASAD 1741003023WL000079 RAMPRASAD 00415 SBIN0030407 1458 1458 Processed 27/04/2024 519183909 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-023-001/32
(SHESHPUR) 		1741003023NRG25090420240001072 09/04/2024 RAHUL 1741003023WL000079 RAHUL 00415 SBIN0030407 1458 1458 Processed 27/04/2024 519183909 RAHUL FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG25080420240000606 09/04/2024 LALCHAND 1741003050WL000047 LALCHAND 00415 SBIN0030407 1701 1701 Processed 26/04/2024 519183909 LALCHAND BANK OF BARODA(606985)
83 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG25080420240000619 09/04/2024 MANABAI 1741003050WL000047 MANABAI 00415 SBIN0030407 1701 1701 Processed 27/04/2024 519183909 MANABAI FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG25080420240000629 09/04/2024 BABU 1741003050WL000047 BABU 00415 SBIN0030407 1701 1701 Processed 27/04/2024 519183909 BABU FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-050-002/23
(TALAU) 		1741003050NRG25080420240000630 09/04/2024 DASHRATH 1741003050WL000047 DASHRATH 00415 SBIN0030407 1701 1701 Processed 27/04/2024 519183909 DASHRATH FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-098-002/123
(FOFALIYA) 		1741003000NRG25090420240000862 09/04/2024 DASHRATH MEENA 1741003WL000068 DASHRATH MEENA 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 DASHRATHMEENA STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-098-002/162
(FOFALIYA) 		1741003000NRG25090420240000865 09/04/2024 RAMESH 1741003WL000068 RAMESH 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 RAMESH PUNJAB NATIONAL BANK(508568)
88 MANASA MP-41-003-098-002/174
(FOFALIYA) 		1741003000NRG25090420240000868 09/04/2024 RATANLAL 1741003WL000068 RATANLAL 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 RATANLAL STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG25090420240000871 09/04/2024 MUNNABAI 1741003WL000068 MUNNABAI 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG25090420240000873 09/04/2024 BAPULAL 1741003WL000068 BAPULAL 00415 SBIN0030407 1458 1458 Processed 26/04/2024 519183909 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 41067 41067
91 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003002NRG25090420240000831 09/04/2024 NARAYAN 1741003002WL000065 NARAYAN 00415 SBIN0030515 1215 1215 Processed 26/04/2024 519183909 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1215 1215
92 MANASA MP-41-003-023-001/100
(SHESHPUR) 		1741003023NRG25090420240001016 09/04/2024 Damarlal 1741003023WL000079 Damarlal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Damarlal FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-023-001/106
(SHESHPUR) 		1741003023NRG25090420240001017 09/04/2024 Ram Sing Rawat 1741003023WL000079 Ram Sing Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 RamSingRawat FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-023-001/109
(SHESHPUR) 		1741003023NRG25090420240001018 09/04/2024 Pawan Malviy 1741003023WL000079 Pawan Malviy 00688 FINO0001001 1458 1458 Processed 26/04/2024 519183909 PawanMalviy BANK OF BARODA(606985)
95 MANASA MP-41-003-023-001/113
(SHESHPUR) 		1741003023NRG25090420240001019 09/04/2024 Mangal Rawat 1741003023WL000079 Mangal Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 MangalRawat FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-023-001/119
(SHESHPUR) 		1741003023NRG25090420240001020 09/04/2024 Suraj Chouhan 1741003023WL000079 Suraj Chouhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 SurajChouhan FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-023-001/123
(SHESHPUR) 		1741003023NRG25090420240001021 09/04/2024 Asharam 1741003023WL000079 Asharam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Asharam FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-023-001/125-A
(SHESHPUR) 		1741003023NRG25090420240001022 09/04/2024 Shokin 1741003023WL000079 Shokin 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Shokin FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-023-001/127
(SHESHPUR) 		1741003023NRG25090420240001023 09/04/2024 Anil Kumar 1741003023WL000079 Anil Kumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AnilKumar FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-023-001/129
(SHESHPUR) 		1741003023NRG25090420240001024 09/04/2024 Surajmal Rawat 1741003023WL000079 Surajmal Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 SurajmalRawat FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-023-001/13-A
(SHESHPUR) 		1741003023NRG25090420240001025 09/04/2024 Sushila Bai Meghwal 1741003023WL000079 Sushila Bai Meghwal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 SushilaBaiMeghwal FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-023-001/13-B
(SHESHPUR) 		1741003023NRG25090420240001026 09/04/2024 Ganpat Meghwal 1741003023WL000079 Ganpat Meghwal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 GanpatMeghwal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-023-001/138
(SHESHPUR) 		1741003023NRG25090420240001028 09/04/2024 Avanti Bai 1741003023WL000079 Avanti Bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AvantiBai FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-023-001/143
(SHESHPUR) 		1741003023NRG25090420240001029 09/04/2024 Omprakash Ravat 1741003023WL000079 Omprakash Ravat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 OmprakashRavat FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-023-001/144
(SHESHPUR) 		1741003023NRG25090420240001030 09/04/2024 Kamlesh Meghawal 1741003023WL000079 Kamlesh Meghawal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 KamleshMeghawal FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-023-001/161-A
(SHESHPUR) 		1741003023NRG25090420240001031 09/04/2024 Anil Kumar 1741003023WL000079 Anil Kumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AnilKumar FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-023-001/163-B
(SHESHPUR) 		1741003023NRG25090420240001034 09/04/2024 Kamlesh Minaa 1741003023WL000079 Kamlesh Minaa 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 KamleshMinaa FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-023-001/167
(SHESHPUR) 		1741003023NRG25090420240001035 09/04/2024 Rahul Kumar 1741003023WL000079 Rahul Kumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 RahulKumar FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-023-001/177
(SHESHPUR) 		1741003023NRG25090420240001036 09/04/2024 KAMALA BAI 1741003023WL000079 KAMALA BAI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 KAMALABAI FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-023-001/181
(SHESHPUR) 		1741003023NRG25090420240001037 09/04/2024 Lahriram 1741003023WL000079 Lahriram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Lahriram FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-023-001/186
(SHESHPUR) 		1741003023NRG25090420240001038 09/04/2024 Prahlad 1741003023WL000079 Prahlad 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Prahlad FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-023-001/19-B
(SHESHPUR) 		1741003023NRG25090420240001039 09/04/2024 Prahlad Das 1741003023WL000079 Prahlad Das 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 PrahladDas FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-023-001/199
(SHESHPUR) 		1741003023NRG25090420240001040 09/04/2024 Mithun Patidar 1741003023WL000079 Mithun Patidar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 MithunPatidar FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-023-001/20
(SHESHPUR) 		1741003023NRG25090420240001041 09/04/2024 Fulkunvar 1741003023WL000079 Fulkunvar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Fulkunvar FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-023-001/204-A
(SHESHPUR) 		1741003023NRG25090420240001042 09/04/2024 Vimal Kumar Rawat 1741003023WL000079 Vimal Kumar Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 VimalKumarRawat FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-023-001/209
(SHESHPUR) 		1741003023NRG25090420240001043 09/04/2024 Sonu Patidar 1741003023WL000079 Sonu Patidar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 SonuPatidar FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-023-001/210
(SHESHPUR) 		1741003023NRG25090420240001044 09/04/2024 Pawan Rawat 1741003023WL000079 Pawan Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 PawanRawat FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-023-001/211
(SHESHPUR) 		1741003023NRG25090420240001045 09/04/2024 MANSINGH 1741003023WL000079 MANSINGH 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 MANSINGH FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-023-001/224
(SHESHPUR) 		1741003023NRG25090420240001047 09/04/2024 Vimal 1741003023WL000079 Vimal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Vimal FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-023-001/233
(SHESHPUR) 		1741003023NRG25090420240001048 09/04/2024 Chandmal Dhangar 1741003023WL000079 Chandmal Dhangar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 ChandmalDhangar FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-023-001/233-A
(SHESHPUR) 		1741003023NRG25090420240001049 09/04/2024 Asharam Gayari 1741003023WL000079 Asharam Gayari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AsharamGayari FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-023-001/24-B
(SHESHPUR) 		1741003023NRG25090420240001051 09/04/2024 Karulal Dhangar 1741003023WL000079 Karulal Dhangar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 KarulalDhangar FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-023-001/240
(SHESHPUR) 		1741003023NRG25090420240001052 09/04/2024 Ankit Sharma 1741003023WL000079 Ankit Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AnkitSharma FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-023-001/243
(SHESHPUR) 		1741003023NRG25090420240001053 09/04/2024 Dipak kumar Meena 1741003023WL000079 Dipak kumar Meena 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 DipakkumarMeena FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-023-001/251
(SHESHPUR) 		1741003023NRG25090420240001054 09/04/2024 Gavri Bai 1741003023WL000079 Gavri Bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 GavriBai FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-023-001/27
(SHESHPUR) 		1741003023NRG25090420240001058 09/04/2024 Shubham Malviya 1741003023WL000079 Shubham Malviya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 ShubhamMalviya FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-023-001/273
(SHESHPUR) 		1741003023NRG25090420240001059 09/04/2024 Laxminarayan Chouhan 1741003023WL000079 Laxminarayan Chouhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 LaxminarayanChouhan FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-023-001/277-A
(SHESHPUR) 		1741003023NRG25090420240001060 09/04/2024 Vishal 1741003023WL000079 Vishal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Vishal FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-023-001/28
(SHESHPUR) 		1741003023NRG25090420240001061 09/04/2024 Rekha Bai 1741003023WL000079 Rekha Bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 RekhaBai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-023-001/281
(SHESHPUR) 		1741003023NRG25090420240001062 09/04/2024 Vikram Kumar Rawat 1741003023WL000079 Vikram Kumar Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 VikramKumarRawat FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-023-001/286-A
(SHESHPUR) 		1741003023NRG25090420240001063 09/04/2024 Arjun Meena 1741003023WL000079 Arjun Meena 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 ArjunMeena FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-023-001/288
(SHESHPUR) 		1741003023NRG25090420240001064 09/04/2024 Vipul 1741003023WL000079 Vipul 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Vipul FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-023-001/289-A
(SHESHPUR) 		1741003023NRG25090420240001065 09/04/2024 Devisingh 1741003023WL000079 Devisingh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Devisingh FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-023-001/292
(SHESHPUR) 		1741003023NRG25090420240001066 09/04/2024 Yogesh 1741003023WL000079 Yogesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Yogesh FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-023-001/294
(SHESHPUR) 		1741003023NRG25090420240001067 09/04/2024 Shyama Bai Bramhan 1741003023WL000079 Shyama Bai Bramhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 ShyamaBaiBramhan FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-023-001/294-A
(SHESHPUR) 		1741003023NRG25090420240001068 09/04/2024 Rahul Kumar Sharma 1741003023WL000079 Rahul Kumar Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 RahulKumarSharma FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-023-001/295
(SHESHPUR) 		1741003023NRG25090420240001069 09/04/2024 Sunil Rawat 1741003023WL000079 Sunil Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 SunilRawat FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-023-001/3-A
(SHESHPUR) 		1741003023NRG25090420240001070 09/04/2024 Tarun Sagar 1741003023WL000079 Tarun Sagar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 TarunSagar FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-023-001/35
(SHESHPUR) 		1741003023NRG25090420240001073 09/04/2024 Kanhaiyalal Meghwal 1741003023WL000079 Kanhaiyalal Meghwal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 KanhaiyalalMeghwal FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-023-001/36
(SHESHPUR) 		1741003023NRG25090420240001074 09/04/2024 Vijay Kumar Sharma 1741003023WL000079 Vijay Kumar Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 VijayKumarSharma FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-023-001/44-A
(SHESHPUR) 		1741003023NRG25090420240001075 09/04/2024 Pushkar Rawat 1741003023WL000079 Pushkar Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 PushkarRawat FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-023-001/55
(SHESHPUR) 		1741003023NRG25090420240001077 09/04/2024 Sangita bai 1741003023WL000079 Sangita bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Sangitabai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-023-001/61
(SHESHPUR) 		1741003023NRG25090420240001078 09/04/2024 Ramdyal Ravt 1741003023WL000079 Ramdyal Ravt 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 RamdyalRavt FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-023-001/61-A
(SHESHPUR) 		1741003023NRG25090420240001079 09/04/2024 Ajay Ravt 1741003023WL000079 Ajay Ravt 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AjayRavt FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-023-001/64
(SHESHPUR) 		1741003023NRG25090420240001080 09/04/2024 Vijay Kumar 1741003023WL000079 Vijay Kumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 VijayKumar FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-023-001/68
(SHESHPUR) 		1741003023NRG25090420240001081 09/04/2024 Gopal Chouhan 1741003023WL000079 Gopal Chouhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 GopalChouhan FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-023-001/79
(SHESHPUR) 		1741003023NRG25090420240001084 09/04/2024 Vikram Rawat 1741003023WL000079 Vikram Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 VikramRawat FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-023-001/8
(SHESHPUR) 		1741003023NRG25090420240001085 09/04/2024 Anil Meghwal 1741003023WL000079 Anil Meghwal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 AnilMeghwal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-023-001/80-A
(SHESHPUR) 		1741003023NRG25090420240001086 09/04/2024 Ganesh Nayak 1741003023WL000079 Ganesh Nayak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 GaneshNayak FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-023-001/87
(SHESHPUR) 		1741003023NRG25090420240001087 09/04/2024 Arun 1741003023WL000079 Arun 00688 FINO0001001 1458 1458 Processed 26/04/2024 519183909 Arun BANK OF BARODA(606985)
151 MANASA MP-41-003-023-001/88
(SHESHPUR) 		1741003023NRG25090420240001088 09/04/2024 Ramniwas 1741003023WL000079 Ramniwas 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Ramniwas FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-023-001/92
(SHESHPUR) 		1741003023NRG25090420240001089 09/04/2024 Guddi Bai 1741003023WL000079 Guddi Bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 GuddiBai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-023-001/97
(SHESHPUR) 		1741003023NRG25090420240001090 09/04/2024 Sharda Bai Meena 1741003023WL000079 Sharda Bai Meena 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 ShardaBaiMeena FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-023-001/99-A
(SHESHPUR) 		1741003023NRG25090420240001091 09/04/2024 Ghanshyam 1741003023WL000079 Ghanshyam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 Ghanshyam FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-023-002/10-A
(SHESHPUR) 		1741003023NRG25090420240001092 09/04/2024 Krishnapal Singh 1741003023WL000079 Krishnapal Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-023-002/10-D
(SHESHPUR) 		1741003023NRG25090420240001093 09/04/2024 Devendr Singh Chandrawat 1741003023WL000079 Devendr Singh Chandrawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 DevendrSinghChandrawat FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-023-002/6
(SHESHPUR) 		1741003023NRG25090420240001094 09/04/2024 Vaktawar Singh Chandrawat 1741003023WL000079 Vaktawar Singh Chandrawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183909 VaktawarSinghChandrawat FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-050-001/249
(TALAU) 		1741003050NRG25080420240000592 09/04/2024 Dev kishan Rawat 1741003050WL000047 Dev kishan Rawat 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG25080420240000593 09/04/2024 Arjun Prajapath 1741003050WL000047 Arjun Prajapath 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG25080420240000594 09/04/2024 Bherulal 1741003050WL000047 Bherulal 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Bherulal FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG25080420240000598 09/04/2024 Mangi Bai 1741003050WL000047 Mangi Bai 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 MangiBai FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG25080420240000599 09/04/2024 Kanhaiyadas 1741003050WL000047 Kanhaiyadas 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-050-001/3
(TALAU) 		1741003050NRG25080420240000600 09/04/2024 Gopal Banjara 1741003050WL000047 Gopal Banjara 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 GopalBanjara FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-050-001/306
(TALAU) 		1741003050NRG25080420240000601 09/04/2024 madan 1741003050WL000047 madan 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 madan FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-050-001/31
(TALAU) 		1741003050NRG25080420240000602 09/04/2024 manaparebai 1741003050WL000047 manaparebai 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 manaparebai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-050-001/311-A
(TALAU) 		1741003050NRG25080420240000603 09/04/2024 Lila Bai 1741003050WL000047 Lila Bai 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 LilaBai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG25080420240000605 09/04/2024 Gangaram 1741003050WL000047 Gangaram 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Gangaram FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG25080420240000608 09/04/2024 Mana Bai 1741003050WL000047 Mana Bai 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 ManaBai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-050-001/367
(TALAU) 		1741003050NRG25080420240000609 09/04/2024 Dashrath 1741003050WL000047 Dashrath 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Dashrath FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG25080420240000611 09/04/2024 Ranglal 1741003050WL000047 Ranglal 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Ranglal FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-050-001/380
(TALAU) 		1741003050NRG25080420240000613 09/04/2024 Nitesh 1741003050WL000047 Nitesh 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Nitesh FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-050-001/4
(TALAU) 		1741003050NRG25080420240000616 09/04/2024 Mukesh Dhangar 1741003050WL000047 Mukesh Dhangar 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG25080420240000617 09/04/2024 Jamna Bai Gayri 1741003050WL000047 Jamna Bai Gayri 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG25080420240000618 09/04/2024 Om Prakash Prajapati 1741003050WL000047 Om Prakash Prajapati 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG25080420240000620 09/04/2024 Dinesh 1741003050WL000047 Dinesh 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Dinesh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-050-001/69
(TALAU) 		1741003050NRG25080420240000623 09/04/2024 Dhiraj Gandharv 1741003050WL000047 Dhiraj Gandharv 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 DhirajGandharv FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-050-001/71
(TALAU) 		1741003050NRG25080420240000624 09/04/2024 Jitendra 1741003050WL000047 Jitendra 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Jitendra FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG25080420240000625 09/04/2024 Mukesh Banjara 1741003050WL000047 Mukesh Banjara 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-050-001/76
(TALAU) 		1741003050NRG25080420240000626 09/04/2024 Janta Bai 1741003050WL000047 Janta Bai 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 JantaBai FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG25080420240000631 09/04/2024 PREM BAI 1741003050WL000047 PREM BAI 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 PREMBAI FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG25080420240000634 09/04/2024 Dashrath 1741003050WL000047 Dashrath 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Dashrath FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG25080420240000637 09/04/2024 Durga Bai Rawat 1741003050WL000047 Durga Bai Rawat 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-050-004/50-A
(TALAU) 		1741003050NRG25080420240000638 09/04/2024 Manju Bai 1741003050WL000047 Manju Bai 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 ManjuBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-050-004/53
(TALAU) 		1741003050NRG25080420240000639 09/04/2024 Anita 1741003050WL000047 Anita 00688 FINO0001001 1701 1701 Processed 27/04/2024 519183909 Anita FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG25090420240000726 09/04/2024 Nirmal Kumar 1741003069WL000056 Nirmal Kumar 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 NirmalKumar FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG25090420240000727 09/04/2024 Lalachndra Rebari 1741003069WL000056 Lalachndra Rebari 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG25090420240000728 09/04/2024 Pankaj Kumar 1741003069WL000056 Pankaj Kumar 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 PankajKumar FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG25090420240000729 09/04/2024 Hansraj Revari 1741003069WL000056 Hansraj Revari 00688 FINO0001001 729 729 Processed 26/04/2024 519183909 HansrajRevari INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANASA MP-41-003-069-001/206
(BHAMESAR) 		1741003069NRG25090420240000730 09/04/2024 Anil Patidar 1741003069WL000056 Anil Patidar 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 AnilPatidar FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG25090420240000734 09/04/2024 Badrilal Porwal 1741003069WL000056 Badrilal Porwal 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG25090420240000735 09/04/2024 Dhaapu Bai Porwal 1741003069WL000056 Dhaapu Bai Porwal 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 DhaapuBaiPorwal FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG25090420240000736 09/04/2024 Tulsiram 1741003069WL000056 Tulsiram 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 Tulsiram FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG25090420240000737 09/04/2024 Kaniram 1741003069WL000056 Kaniram 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 Kaniram FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG25090420240000738 09/04/2024 Shivnarayan Balai 1741003069WL000056 Shivnarayan Balai 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG25090420240000739 09/04/2024 Urjan Revari 1741003069WL000056 Urjan Revari 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 UrjanRevari FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG25090420240000740 09/04/2024 Mayaram Reabari 1741003069WL000056 Mayaram Reabari 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 MayaramReabari FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-069-001/6
(BHAMESAR) 		1741003069NRG25090420240000741 09/04/2024 Devkalyan Rebari 1741003069WL000056 Devkalyan Rebari 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 DevkalyanRebari FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG25090420240000742 09/04/2024 Sunitabai Kumhar 1741003069WL000056 Sunitabai Kumhar 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-069-001/78
(BHAMESAR) 		1741003069NRG25090420240000743 09/04/2024 Ramlal Revari 1741003069WL000056 Ramlal Revari 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 RamlalRevari FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-069-001/85
(BHAMESAR) 		1741003069NRG25090420240000744 09/04/2024 Dugarlal 1741003069WL000056 Dugarlal 00688 FINO0001001 729 729 Processed 27/04/2024 519183909 Dugarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 153819 153819
201 MANASA MP-41-003-050-001/261
(TALAU) 		1741003050NRG25080420240000595 09/04/2024 MANGILAL 1741003050WL000047 MANGILAL 00697 BKID0MG1424 1701 1701 Processed 26/04/2024 519183909 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG25080420240000621 09/04/2024 Manju Bai 1741003050WL000047 Manju Bai 00697 BKID0MG1424 1701 1701 Processed 26/04/2024 519183909 ManjuBai CENTRAL BANK OF INDIA(607115)
203 MANASA MP-41-003-050-001/68
(TALAU) 		1741003050NRG25080420240000622 09/04/2024 BHARATH 1741003050WL000047 BHARATH 00697 BKID0MG1424 1701 1701 Processed 26/04/2024 519183909 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-050-001/87
(TALAU) 		1741003050NRG25080420240000627 09/04/2024 VISHNU 1741003050WL000047 VISHNU 00697 BKID0MG1424 1701 1701 Processed 26/04/2024 519183909 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
205 MANASA MP-41-003-050-001/91
(TALAU) 		1741003050NRG25080420240000628 09/04/2024 UMESH 1741003050WL000047 UMESH 00697 BKID0MG1424 1701 1701 Processed 27/04/2024 519183909 UMESH FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-050-002/45
(TALAU) 		1741003050NRG25080420240000633 09/04/2024 KAILASH 1741003050WL000047 KAILASH 00697 BKID0MG1424 1701 1701 Processed 27/04/2024 519183909 KAILASH FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-069-001/138
(BHAMESAR) 		1741003069NRG25090420240000725 09/04/2024 KANHAIYALAL 1741003069WL000056 KANHAIYALAL 00697 BKID0MG1424 729 729 Processed 27/04/2024 519183909 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10935 10935
208 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG25090420240000891 09/04/2024 HARISHANKAR 1741003WL000069 HARISHANKAR 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 HARISHANKAR PUNJAB NATIONAL BANK(508568)
209 MANASA MP-41-003-002-001/1188
(KANJARDA) 		1741003000NRG25090420240000893 09/04/2024 sunil 1741003WL000069 sunil 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 sunil BANK OF BARODA(606985)
210 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003000NRG25090420240000898 09/04/2024 DHAPU BAI 1741003WL000069 DHAPU BAI 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANASA MP-41-003-002-001/1589
(KANJARDA) 		1741003000NRG25090420240000901 09/04/2024 gopaldas 1741003WL000069 gopaldas 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 gopaldas NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-002-001/1589
(KANJARDA) 		1741003000NRG25090420240000902 09/04/2024 uma devi 1741003WL000069 uma devi 00697 BKID0MG1431 1458 1458 Processed 27/04/2024 519183909 umadevi FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003002NRG25090420240000814 09/04/2024 POOJA MALVIYA 1741003002WL000065 POOJA MALVIYA 00697 BKID0MG1431 972 972 Processed 26/04/2024 519183909 POOJAMALVIYA BANK OF INDIA(508505)
214 MANASA MP-41-003-002-001/174
(KANJARDA) 		1741003002NRG25090420240000818 09/04/2024 DILIP 1741003002WL000065 DILIP 00697 BKID0MG1431 972 972 Processed 26/04/2024 519183909 DILIP NARMADA JHABUA GRAMIN BANK(508515)
215 MANASA MP-41-003-002-001/270
(KANJARDA) 		1741003002NRG25090420240000819 09/04/2024 SHANTILAL 1741003002WL000065 SHANTILAL 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-002-001/326
(KANJARDA) 		1741003002NRG25090420240000820 09/04/2024 KRISHN GOPAL 1741003002WL000065 KRISHN GOPAL 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 KRISHNGOPAL PUNJAB NATIONAL BANK(508568)
217 MANASA MP-41-003-002-001/348
(KANJARDA) 		1741003002NRG25090420240000822 09/04/2024 GANSHYAM 1741003002WL000065 GANSHYAM 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 GANSHYAM BANK OF BARODA(606985)
218 MANASA MP-41-003-002-001/356
(KANJARDA) 		1741003002NRG25090420240000823 09/04/2024 BHAVERLAL 1741003002WL000065 BHAVERLAL 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 BHAVERLAL NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-002-001/357
(KANJARDA) 		1741003002NRG25090420240000824 09/04/2024 santosh bai 1741003002WL000065 santosh bai 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 MANASA MP-41-003-002-001/524
(KANJARDA) 		1741003002NRG25090420240000826 09/04/2024 ARUN KHATI 1741003002WL000065 ARUN KHATI 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 ARUNKHATI NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-002-001/547
(KANJARDA) 		1741003002NRG25090420240000827 09/04/2024 LALITA 1741003002WL000065 LALITA 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 LALITA NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-002-001/701
(KANJARDA) 		1741003002NRG25090420240000833 09/04/2024 NATHULAL 1741003002WL000065 NATHULAL 00697 BKID0MG1431 1215 1215 Processed 26/04/2024 519183909 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-002-001/721
(KANJARDA) 		1741003000NRG25090420240000908 09/04/2024 BHONIRAM 1741003WL000069 BHONIRAM 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 BHONIRAM BANK OF BARODA(606985)
224 MANASA MP-41-003-002-001/966
(KANJARDA) 		1741003000NRG25090420240000910 09/04/2024 AKRAM 1741003WL000069 AKRAM 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 AKRAM NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-002-001/981
(KANJARDA) 		1741003000NRG25090420240000912 09/04/2024 RUSTAM 1741003WL000069 RUSTAM 00697 BKID0MG1431 1458 1458 Processed 26/04/2024 519183909 RUSTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23328 23328
226 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG25090420240000892 09/04/2024 DEVU BAI 1741003WL000069 DEVU BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183909 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-002-001/1454
(KANJARDA) 		1741003002NRG25090420240000805 09/04/2024 TEJMAL 1741003002WL000065 TEJMAL 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519183909 TEJMAL NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-002-001/326
(KANJARDA) 		1741003002NRG25090420240000821 09/04/2024 JAGDISH 1741003002WL000065 JAGDISH 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519183909 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-002-001/750
(KANJARDA) 		1741003000NRG25090420240000909 09/04/2024 SURENDRAKUMAR 1741003WL000069 SURENDRAKUMAR 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183909 SURENDRAKUMAR STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-023-001/130
(SHESHPUR) 		1741003023NRG25090420240001027 09/04/2024 RAHUL 1741003023WL000079 RAHUL 00697 BKID0NAMRGB 1458 1458 Processed 27/04/2024 519183909 RAHUL FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-098-003/20
(FOFALIYA) 		1741003000NRG25090420240000884 09/04/2024 DOLATRAM 1741003WL000068 DOLATRAM 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183909 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
232 MANASA MP-41-003-023-001/234
(SHESHPUR) 		1741003023NRG25090420240001050 09/04/2024 JAGDISH 1741003023WL000079 JAGDISH 458441 1458 1458 Processed 27/04/2024 519183909 JAGDISH FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-023-001/255
(SHESHPUR) 		1741003023NRG25090420240001056 09/04/2024 SATYANARAYAN 1741003023WL000079 SATYANARAYAN 458441 1458 1458 Processed 27/04/2024 519183909 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-023-001/267
(SHESHPUR) 		1741003023NRG25090420240001057 09/04/2024 INDERMAL 1741003023WL000079 INDERMAL 458441 1458 1458 Processed 27/04/2024 519183909 INDERMAL FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-023-001/30
(SHESHPUR) 		1741003023NRG25090420240001071 09/04/2024 ANIL 1741003023WL000079 ANIL 458441 1458 1458 Processed 27/04/2024 519183909 ANIL FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-023-001/71
(SHESHPUR) 		1741003023NRG25090420240001082 09/04/2024 PRAKASH 1741003023WL000079 PRAKASH 458441 1458 1458 Processed 27/04/2024 519183909 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
Total 330480 330480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090424APB_FTO_7103 45811301 7290
2 MANASA MP1741003_090424APB_FTO_7103 Bank of Baroda BARB0MANASA MANASA, MP 45684
3 MANASA MP1741003_090424APB_FTO_7103 Bank of India BKID0009486 MANASA 8505
4 MANASA MP1741003_090424APB_FTO_7103 Central Bank Of India CBIN0280772 MANASA 2673
5 MANASA MP1741003_090424APB_FTO_7103 Central Bank Of India CBIN0281064 RATANGARH 972
6 MANASA MP1741003_090424APB_FTO_7103 Central Bank Of India CBIN0281628 KUKDESHWAR 13608
7 MANASA MP1741003_090424APB_FTO_7103 Punjab National Bank PUNB0790600 MANASA 6318
8 MANASA MP1741003_090424APB_FTO_7103 State Bank of India SBIN0030056 RAMPURA 5589
9 MANASA MP1741003_090424APB_FTO_7103 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1215
10 MANASA MP1741003_090424APB_FTO_7103 State Bank of India SBIN0030407 MANASA 41067
11 MANASA MP1741003_090424APB_FTO_7103 State Bank of India SBIN0030515 BHOLYAWAS 1215
12 MANASA MP1741003_090424APB_FTO_7103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153819
13 MANASA MP1741003_090424APB_FTO_7103 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 10935
14 MANASA MP1741003_090424APB_FTO_7103 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 23328
15 MANASA MP1741003_090424APB_FTO_7103 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 5346
16 MANASA MP1741003_090424APB_FTO_7103 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2916

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