Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300323APB_FTO_734196
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-41-003-018-001/196
(SANDIYA) 		1741003000NRG23290320230267653 30/03/2023 rajkumar 1741003WL041221 rajkumar 00045 BARB0MANASA 1224 1224 Processed 04/04/2023 873348953 rajkumar FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG23290320230267673 30/03/2023 HARI SHANKAR 1741003WL041221 HARI SHANKAR 00045 BARB0MANASA 1224 1224 Processed 04/04/2023 873348953 HARISHANKAR BANK OF BARODA(606985)
3 MANASA MP-41-003-041-003/15
(HANMANTIYA) 		1741003099NRG23300320230268131 30/03/2023 Avanti Bai 1741003099WL041272 Avanti Bai 00045 BARB0MANASA 816 816 Processed 04/04/2023 873348953 AvantiBai BANK OF BARODA(606985)
4 MANASA MP-41-003-041-003/59
(HANMANTIYA) 		1741003099NRG23300320230268133 30/03/2023 devkishan 1741003099WL041272 devkishan 00045 BARB0MANASA 612 612 Processed 04/04/2023 873348953 devkishan BANK OF BARODA(606985)
5 MANASA MP-41-003-043-001/264
(BHADAWAS) 		1741003043NRG23300320230268329 30/03/2023 prhlad 1741003043WL041286 prhlad 00045 BARB0MANASA 1020 1020 Processed 04/04/2023 873348953 prhlad BANK OF BARODA(606985)
6 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003043NRG23300320230268330 30/03/2023 dinesh dhangar 1741003043WL041286 dinesh dhangar 00045 BARB0MANASA 1020 1020 Processed 04/04/2023 873348953 dineshdhangar STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-043-001/266
(BHADAWAS) 		1741003043NRG23300320230268331 30/03/2023 vinod 1741003043WL041286 vinod 00045 BARB0MANASA 1020 1020 Processed 04/04/2023 873348953 vinod STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-043-001/268
(BHADAWAS) 		1741003043NRG23300320230268332 30/03/2023 rohit 1741003043WL041286 rohit 00045 BARB0MANASA 1020 1020 Processed 04/04/2023 873348953 rohit BANK OF BARODA(606985)
9 MANASA MP-41-003-043-001/274
(BHADAWAS) 		1741003043NRG23300320230268335 30/03/2023 pradhumn das 1741003043WL041286 pradhumn das 00045 BARB0MANASA 1020 1020 Processed 04/04/2023 873348953 pradhumndas STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-043-001/34
(BHADAWAS) 		1741003043NRG23300320230268338 30/03/2023 PAWAN DAS 1741003043WL041286 PAWAN DAS 00045 BARB0MANASA 1020 1020 Processed 04/04/2023 873348953 PAWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANASA MP-41-003-050-001/223-A
(TALAU) 		1741003050NRG23290320230267587 30/03/2023 RAHUL 1741003050WL041219 RAHUL 00045 BARB0MANASA 816 816 Processed 04/04/2023 873348953 RAHUL BANK OF BARODA(606985)
12 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG23290320230267627 30/03/2023 JAGDISH 1741003050WL041220 JAGDISH 00045 BARB0MANASA 1224 1224 Processed 04/04/2023 873348953 JAGDISH FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG23290320230267599 30/03/2023 RAMKANYA 1741003050WL041219 RAMKANYA 00045 BARB0MANASA 816 816 Processed 04/04/2023 873348953 RAMKANYA BANK OF BARODA(606985)
14 MANASA MP-41-003-050-002/53
(TALAU) 		1741003050NRG23290320230267605 30/03/2023 BALRAM OD 1741003050WL041219 BALRAM OD 00045 BARB0MANASA 816 816 Processed 04/04/2023 873348953 BALRAMOD BANK OF BARODA(606985)
15 MANASA MP-41-003-057-001/57
(DODHAR BLOCK) 		1741003057NRG23300320230268275 30/03/2023 GOPAL 1741003057WL041283 GOPAL 00045 BARB0MANASA 1224 1224 Processed 04/04/2023 873348953 GOPAL BANK OF BARODA(606985)
16 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003057NRG23300320230268280 30/03/2023 RADHESHYAM 1741003057WL041283 RADHESHYAM 00045 BARB0MANASA 1224 1224 Processed 04/04/2023 873348953 RADHESHYAM BANK OF BARODA(606985)
SubTotal 16116 16116
17 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003000NRG23290320230267645 30/03/2023 RAJENDRA RATHOR 1741003WL041221 RAJENDRA RATHOR 00048 BKID0009486 1224 1224 Processed 04/04/2023 873348953 RAJENDRARATHOR BANK OF INDIA(508505)
18 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG23290320230267668 30/03/2023 LATA BAI 1741003WL041221 LATA BAI 00048 BKID0009486 1224 1224 Processed 04/04/2023 873348953 LATABAI FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-043-001/276
(BHADAWAS) 		1741003043NRG23300320230268337 30/03/2023 vinod 1741003043WL041286 vinod 00048 BKID0009486 1020 1020 Processed 05/04/2023 873348953 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
20 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003043NRG23300320230268340 30/03/2023 SURESH 1741003043WL041286 SURESH 00089 CBIN0280772 1020 1020 Processed 04/04/2023 873348953 SURESH CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003043NRG23300320230268341 30/03/2023 KOSHLIYA BAI 1741003043WL041286 KOSHLIYA BAI 00089 CBIN0280772 1020 1020 Processed 04/04/2023 873348953 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
22 MANASA MP-41-003-041-003/107
(HANMANTIYA) 		1741003099NRG23300320230268128 30/03/2023 rakesh 1741003099WL041272 rakesh 00089 CBIN0281628 1020 1020 Processed 04/04/2023 873348953 rakesh CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-041-003/107-C
(HANMANTIYA) 		1741003099NRG23300320230268129 30/03/2023 Ashok 1741003099WL041272 Ashok 00089 CBIN0281628 1020 1020 Processed 04/04/2023 873348953 Ashok AU SMALL FINANCE BANK LTD(608088)
24 MANASA MP-41-003-041-003/109
(HANMANTIYA) 		1741003099NRG23300320230268130 30/03/2023 jetram 1741003099WL041272 jetram 00089 CBIN0281628 816 816 Processed 04/04/2023 873348953 jetram CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-041-003/51
(HANMANTIYA) 		1741003099NRG23300320230268132 30/03/2023 GOVERDHAN 1741003099WL041272 GOVERDHAN 00089 CBIN0281628 816 816 Processed 04/04/2023 873348953 GOVERDHAN CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-050-001/231
(TALAU) 		1741003050NRG23290320230267588 30/03/2023 HEERALAL 1741003050WL041219 HEERALAL 00089 CBIN0281628 816 816 Processed 04/04/2023 873348953 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-050-001/343
(TALAU) 		1741003050NRG23290320230267595 30/03/2023 KESHURAM GAYRI 1741003050WL041219 KESHURAM GAYRI 00089 CBIN0281628 816 816 Processed 04/04/2023 873348953 KESHURAMGAYRI CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-057-002/67
(DODHAR BLOCK) 		1741003057NRG23300320230268288 30/03/2023 Ankit Sen 1741003057WL041283 Ankit Sen 00089 CBIN0281628 1224 1224 Processed 04/04/2023 873348953 AnkitSen CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-091-002/151
(BHAGORI) 		1741003091NRG23300320230268058 30/03/2023 hemant 1741003091WL041268 hemant 00089 CBIN0281628 1224 1224 Processed 04/04/2023 873348953 hemant CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-091-002/73
(BHAGORI) 		1741003091NRG23300320230268062 30/03/2023 GOPICHAND 1741003091WL041268 GOPICHAND 00089 CBIN0281628 1224 1224 Processed 04/04/2023 873348953 GOPICHAND CENTRAL BANK OF INDIA(607115)
SubTotal 8976 8976
31 MANASA MP-41-003-014-001/230
(PIPLYARAOJI) 		1741003000NRG23300320230267958 30/03/2023 RAMESH CHANDRA 1741003WL041261 RAMESH CHANDRA 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-014-001/384-B
(PIPLYARAOJI) 		1741003000NRG23300320230267946 30/03/2023 ARJUN BANJARA 1741003WL041259 ARJUN BANJARA 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 ARJUNBANJARA CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-014-001/504
(PIPLYARAOJI) 		1741003000NRG23300320230267962 30/03/2023 GORILAL 1741003WL041261 GORILAL 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 GORILAL CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-014-001/532
(PIPLYARAOJI) 		1741003000NRG23300320230267954 30/03/2023 MUKHTYAR HASSAIN 1741003WL041260 MUKHTYAR HASSAIN 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 MUKHTYARHASSAIN STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-014-001/607-A
(PIPLYARAOJI) 		1741003000NRG23300320230267955 30/03/2023 RAJI BAI 1741003WL041260 RAJI BAI 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 RAJIBAI CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-014-001/948-A
(PIPLYARAOJI) 		1741003000NRG23300320230267957 30/03/2023 MUNNA BAI 1741003WL041260 MUNNA BAI 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 MUNNABAI CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-014-001/991
(PIPLYARAOJI) 		1741003000NRG23300320230267951 30/03/2023 BHEEMA BANJARA 1741003WL041259 BHEEMA BANJARA 00089 CBIN0282734 1224 1224 Processed 04/04/2023 873348953 BHEEMABANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
38 MANASA MP-41-003-059-001/179
(BESALA) 		1741003059NRG23300320230267709 30/03/2023 RAMESH 1741003059WL041228 RAMESH 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 RAMESH CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-059-001/220
(BESALA) 		1741003059NRG23300320230267702 30/03/2023 BHAGWAN 1741003059WL041227 BHAGWAN 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 BHAGWAN CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-059-001/36
(BESALA) 		1741003059NRG23300320230267704 30/03/2023 JITENDRA 1741003059WL041227 JITENDRA 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 JITENDRA STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-059-001/72
(BESALA) 		1741003059NRG23300320230267711 30/03/2023 RADHESHYAM 1741003059WL041228 RADHESHYAM 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 RADHESHYAM CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-059-001/73
(BESALA) 		1741003059NRG23300320230267705 30/03/2023 GUDDA 1741003059WL041227 GUDDA 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 GUDDA CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-059-001/8
(BESALA) 		1741003059NRG23300320230267706 30/03/2023 Mangi 1741003059WL041227 Mangi 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 Mangi CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-059-001/99
(BESALA) 		1741003059NRG23300320230267707 30/03/2023 radhesyam 1741003059WL041227 radhesyam 00089 CBIN0283012 1224 1224 Processed 04/04/2023 873348953 radhesyam CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
45 MANASA MP-41-003-050-001/131
(TALAU) 		1741003050NRG23290320230267583 30/03/2023 BHONIRAM 1741003050WL041219 BHONIRAM 00415 SBIN0030056 816 816 Processed 04/04/2023 873348953 BHONIRAM STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003050NRG23290320230267593 30/03/2023 RAJMAL 1741003050WL041219 RAJMAL 00415 SBIN0030056 816 816 Processed 04/04/2023 873348953 RAJMAL CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-050-001/343
(TALAU) 		1741003050NRG23290320230267596 30/03/2023 Lali Bai 1741003050WL041219 Lali Bai 00415 SBIN0030056 816 816 Processed 04/04/2023 873348953 LaliBai STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-050-002/26
(TALAU) 		1741003050NRG23290320230267601 30/03/2023 RAMPRASAD 1741003050WL041219 RAMPRASAD 00415 SBIN0030056 816 816 Processed 04/04/2023 873348953 RAMPRASAD STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-059-001/99
(BESALA) 		1741003059NRG23300320230267708 30/03/2023 Dhanraj 1741003059WL041227 Dhanraj 00415 SBIN0030056 1224 1224 Processed 04/04/2023 873348953 Dhanraj STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-072-001/109-D
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268241 30/03/2023 SITARAM 1741003WL041282 SITARAM 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-072-001/112
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268244 30/03/2023 NIRMAL 1741003WL041282 NIRMAL 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 NIRMAL STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-072-001/115
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268247 30/03/2023 PRAKASH 1741003WL041282 PRAKASH 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 PRAKASH STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-072-001/117
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268250 30/03/2023 SHYAM SINGH CHANDEL 1741003WL041282 SHYAM SINGH CHANDEL 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 SHYAMSINGHCHANDEL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268251 30/03/2023 BHAGATRAM 1741003WL041282 BHAGATRAM 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268252 30/03/2023 DEVILAL 1741003WL041282 DEVILAL 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 DEVILAL STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268253 30/03/2023 reena 1741003WL041282 reena 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 reena STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-072-001/144-D
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268258 30/03/2023 Dayaram 1741003WL041282 Dayaram 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANASA MP-41-003-072-001/144-D
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268259 30/03/2023 MANOHAR 1741003WL041282 MANOHAR 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-072-001/157
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268261 30/03/2023 rakesh 1741003WL041282 rakesh 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-072-001/167
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268263 30/03/2023 JAGDISH 1741003WL041282 JAGDISH 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 JAGDISH STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-072-001/167
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268264 30/03/2023 SANTOSH 1741003WL041282 SANTOSH 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 SANTOSH STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-072-001/173
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268266 30/03/2023 satynarayan banshidas 1741003WL041282 satynarayan banshidas 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 satynarayanbanshidas STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-072-001/175
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268267 30/03/2023 mayank 1741003WL041282 mayank 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 mayank STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-072-001/179
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268268 30/03/2023 BANSHILAL 1741003WL041282 BANSHILAL 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANASA MP-41-003-072-001/2
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268270 30/03/2023 LALIBAI 1741003WL041282 LALIBAI 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 LALIBAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-072-001/248
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268271 30/03/2023 ARVIND 1741003WL041282 ARVIND 00415 SBIN0030056 1428 1428 Processed 04/04/2023 873348953 ARVIND STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-072-001/251
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268272 30/03/2023 rahul 1741003WL041282 rahul 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-072-001/252
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268274 30/03/2023 KUSHALIBAI 1741003WL041282 KUSHALIBAI 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 KUSHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANASA MP-41-003-072-001/252
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268273 30/03/2023 rakesh 1741003WL041282 rakesh 00415 SBIN0030056 1428 1428 Processed 05/04/2023 873348953 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANASA MP-41-003-091-001/46
(BHAGORI) 		1741003091NRG23300320230268053 30/03/2023 kala bai 1741003091WL041268 kala bai 00415 SBIN0030056 1224 1224 Processed 04/04/2023 873348953 kalabai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-091-002/135
(BHAGORI) 		1741003091NRG23300320230268056 30/03/2023 bhoniram 1741003091WL041268 bhoniram 00415 SBIN0030056 1224 1224 Processed 04/04/2023 873348953 bhoniram STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-091-002/135
(BHAGORI) 		1741003091NRG23300320230268055 30/03/2023 dhapu bai 1741003091WL041268 dhapu bai 00415 SBIN0030056 1224 1224 Processed 04/04/2023 873348953 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
73 MANASA MP-41-003-091-002/141
(BHAGORI) 		1741003091NRG23300320230268057 30/03/2023 kalla bai bheel 1741003091WL041268 kalla bai bheel 00415 SBIN0030056 1224 1224 Processed 04/04/2023 873348953 kallabaibheel FINCARE SMALL FINANCE BANK LTD(608304)
74 MANASA MP-41-003-091-002/172
(BHAGORI) 		1741003091NRG23300320230268060 30/03/2023 puralal 1741003091WL041268 puralal 00415 SBIN0030056 1020 1020 Processed 04/04/2023 873348953 puralal AU SMALL FINANCE BANK LTD(608088)
75 MANASA MP-41-003-091-002/75
(BHAGORI) 		1741003091NRG23300320230268063 30/03/2023 gopal 1741003091WL041268 gopal 00415 SBIN0030056 1224 1224 Processed 04/04/2023 873348953 gopal STATE BANK OF INDIA(508548)
SubTotal 40188 40188
76 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG23290320230267656 30/03/2023 Ramprasad 1741003WL041221 Ramprasad 00415 SBIN0030407 1224 1224 Processed 04/04/2023 873348953 Ramprasad FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-018-001/249
(SANDIYA) 		1741003000NRG23290320230267666 30/03/2023 Rajendra 1741003WL041221 Rajendra 00415 SBIN0030407 1224 1224 Processed 04/04/2023 873348953 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG23290320230267589 30/03/2023 BHERULAL 1741003050WL041219 BHERULAL 00415 SBIN0030407 816 816 Processed 04/04/2023 873348953 BHERULAL STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-050-002/26
(TALAU) 		1741003050NRG23290320230267602 30/03/2023 GUDDI BAI 1741003050WL041219 GUDDI BAI 00415 SBIN0030407 816 816 Processed 04/04/2023 873348953 GUDDIBAI STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-050-002/46
(TALAU) 		1741003050NRG23290320230267603 30/03/2023 PRAHLAD 1741003050WL041219 PRAHLAD 00415 SBIN0030407 816 816 Processed 04/04/2023 873348953 PRAHLAD AU SMALL FINANCE BANK LTD(608088)
81 MANASA MP-41-003-050-002/52
(TALAU) 		1741003050NRG23290320230267604 30/03/2023 SUNIL 1741003050WL041219 SUNIL 00415 SBIN0030407 816 816 Processed 04/04/2023 873348953 SUNIL STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-050-003/33-A
(TALAU) 		1741003050NRG23290320230267581 30/03/2023 SUMITRA BAI 1741003050WL041218 SUMITRA BAI 00415 SBIN0030407 1224 1224 Processed 04/04/2023 873348953 SUMITRABAI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-057-001/93
(DODHAR BLOCK) 		1741003057NRG23300320230268279 30/03/2023 VISHAL DAYMA 1741003057WL041283 VISHAL DAYMA 00415 SBIN0030407 1224 1224 Processed 04/04/2023 873348953 VISHALDAYMA STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003057NRG23300320230268281 30/03/2023 SANTOSH 1741003057WL041283 SANTOSH 00415 SBIN0030407 1224 1224 Processed 04/04/2023 873348953 SANTOSH STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-057-002/67
(DODHAR BLOCK) 		1741003057NRG23300320230268287 30/03/2023 MANJU BAI 1741003057WL041283 MANJU BAI 00415 SBIN0030407 1224 1224 Processed 04/04/2023 873348953 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
86 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG23290320230267638 30/03/2023 MAHESH PUROHIT 1741003WL041221 MAHESH PUROHIT 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MAHESHPUROHIT FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG23290320230267639 30/03/2023 SANDHYA PUROHIT 1741003WL041221 SANDHYA PUROHIT 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SANDHYAPUROHIT STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003000NRG23290320230267640 30/03/2023 RAMESHWAR 1741003WL041221 RAMESHWAR 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-018-001/131
(SANDIYA) 		1741003000NRG23290320230267641 30/03/2023 SUSHILA BAI 1741003WL041221 SUSHILA BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003000NRG23290320230267643 30/03/2023 HARDASI KHAROL 1741003WL041221 HARDASI KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 HARDASIKHAROL FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003000NRG23290320230267642 30/03/2023 MANGAL 1741003WL041221 MANGAL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MANGAL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003000NRG23290320230267644 30/03/2023 AMBABAI JOSHI 1741003WL041221 AMBABAI JOSHI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-018-001/153-A
(SANDIYA) 		1741003000NRG23290320230267646 30/03/2023 Lalita 1741003WL041221 Lalita 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Lalita FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003000NRG23290320230267647 30/03/2023 Teena 1741003WL041221 Teena 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Teena FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-018-001/159
(SANDIYA) 		1741003000NRG23290320230267648 30/03/2023 DEEPAK 1741003WL041221 DEEPAK 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 DEEPAK FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003000NRG23290320230267649 30/03/2023 Sohan Bai 1741003WL041221 Sohan Bai 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SohanBai FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-018-001/177
(SANDIYA) 		1741003000NRG23290320230267650 30/03/2023 Santosh 1741003WL041221 Santosh 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Santosh FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-018-001/178
(SANDIYA) 		1741003000NRG23290320230267651 30/03/2023 MUNNI BAI KHAROL 1741003WL041221 MUNNI BAI KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MUNNIBAIKHAROL ICICI BANK LTD(508534)
99 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003000NRG23290320230267652 30/03/2023 SUNITA 1741003WL041221 SUNITA 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SUNITA FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003000NRG23290320230267654 30/03/2023 SUNITA KHAROL 1741003WL041221 SUNITA KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003000NRG23290320230267655 30/03/2023 Vidhya Bai 1741003WL041221 Vidhya Bai 00688 FINO0001001 1224 1224 Processed 05/04/2023 873348953 VidhyaBai FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003000NRG23290320230267658 30/03/2023 Bherulal 1741003WL041221 Bherulal 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Bherulal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003000NRG23290320230267659 30/03/2023 REKHA BAI KHAROL 1741003WL041221 REKHA BAI KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 REKHABAIKHAROL FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003000NRG23290320230267660 30/03/2023 DASHRATH 1741003WL041221 DASHRATH 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 DASHRATH FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003000NRG23290320230267661 30/03/2023 KRISHNA RATHOUD 1741003WL041221 KRISHNA RATHOUD 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 KRISHNARATHOUD FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG23290320230267662 30/03/2023 BHARAT PADIHAR 1741003WL041221 BHARAT PADIHAR 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 BHARATPADIHAR FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG23290320230267663 30/03/2023 SUMITRA BAI 1741003WL041221 SUMITRA BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-018-001/239-A
(SANDIYA) 		1741003000NRG23290320230267664 30/03/2023 KIRAN PUROHIT 1741003WL041221 KIRAN PUROHIT 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 KIRANPUROHIT FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG23290320230267665 30/03/2023 DASHRATH UPADHYAY 1741003WL041221 DASHRATH UPADHYAY 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 DASHRATHUPADHYAY FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG23290320230267667 30/03/2023 Lata Bai 1741003WL041221 Lata Bai 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 LataBai FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-018-001/252
(SANDIYA) 		1741003000NRG23290320230267670 30/03/2023 REENA KHAROL 1741003WL041221 REENA KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 REENAKHAROL FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-018-001/252
(SANDIYA) 		1741003000NRG23290320230267669 30/03/2023 SURESH KHAROL 1741003WL041221 SURESH KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SURESHKHAROL FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG23290320230267671 30/03/2023 SHARADA BAI 1741003WL041221 SHARADA BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SHARADABAI FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG23290320230267672 30/03/2023 LALI BAI KHAROL 1741003WL041221 LALI BAI KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG23290320230267674 30/03/2023 GOPAL 1741003WL041221 GOPAL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 GOPAL FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG23290320230267675 30/03/2023 KANVAR LAL KHAROL 1741003WL041221 KANVAR LAL KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 KANVARLALKHAROL FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003000NRG23290320230267676 30/03/2023 ANUSA KHAROL 1741003WL041221 ANUSA KHAROL 00688 FINO0001001 1224 1224 Processed 05/04/2023 873348953 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG23290320230267677 30/03/2023 DHARMENDRA 1741003WL041221 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG23290320230267678 30/03/2023 INDIRA BAI 1741003WL041221 INDIRA BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 INDIRABAI FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-018-001/287
(SANDIYA) 		1741003000NRG23290320230267679 30/03/2023 JAGDISH KHAROL 1741003WL041221 JAGDISH KHAROL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 JAGDISHKHAROL FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG23290320230267680 30/03/2023 NANI BAI 1741003WL041221 NANI BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 NANIBAI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003000NRG23290320230267681 30/03/2023 SANWALIYA 1741003WL041221 SANWALIYA 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 SANWALIYA FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-019-001/42
(KACHOLI) 		1741003000NRG23290320230267573 30/03/2023 GAYTRI BAI 1741003WL041217 GAYTRI BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-019-001/42
(KACHOLI) 		1741003000NRG23290320230267572 30/03/2023 RAMDAYAL 1741003WL041217 RAMDAYAL 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-043-001/272
(BHADAWAS) 		1741003043NRG23300320230268333 30/03/2023 maheshnath 1741003043WL041286 maheshnath 00688 FINO0001001 1020 1020 Processed 04/04/2023 873348953 maheshnath FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-043-001/275
(BHADAWAS) 		1741003043NRG23300320230268336 30/03/2023 bhagatram nath yogi 1741003043WL041286 bhagatram nath yogi 00688 FINO0001001 1020 1020 Processed 04/04/2023 873348953 bhagatramnathyogi FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-050-001/114
(TALAU) 		1741003050NRG23290320230267608 30/03/2023 Arjun 1741003050WL041220 Arjun 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Arjun FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-050-001/119-A
(TALAU) 		1741003050NRG23290320230267609 30/03/2023 Nilesh 1741003050WL041220 Nilesh 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Nilesh FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-050-001/126
(TALAU) 		1741003050NRG23290320230267610 30/03/2023 Chiranjiv Lal Gandharv 1741003050WL041220 Chiranjiv Lal Gandharv 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-050-001/137
(TALAU) 		1741003050NRG23290320230267611 30/03/2023 Jivan Banjara 1741003050WL041220 Jivan Banjara 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 JivanBanjara FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-050-001/138
(TALAU) 		1741003050NRG23290320230267612 30/03/2023 Chanda Bai Rathore 1741003050WL041220 Chanda Bai Rathore 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-050-001/141
(TALAU) 		1741003050NRG23290320230267613 30/03/2023 Bathul Bai Banjar 1741003050WL041220 Bathul Bai Banjar 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003050NRG23290320230267614 30/03/2023 Mamta Bai 1741003050WL041220 Mamta Bai 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MamtaBai FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-050-001/147
(TALAU) 		1741003050NRG23290320230267615 30/03/2023 Keshuram 1741003050WL041220 Keshuram 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Keshuram FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-050-001/15
(TALAU) 		1741003050NRG23290320230267616 30/03/2023 Heena 1741003050WL041220 Heena 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Heena FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-050-001/181
(TALAU) 		1741003050NRG23290320230267617 30/03/2023 Raju Rawat 1741003050WL041220 Raju Rawat 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 RajuRawat FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003050NRG23290320230267618 30/03/2023 Pavan Rawat 1741003050WL041220 Pavan Rawat 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 PavanRawat FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-050-001/211
(TALAU) 		1741003050NRG23290320230267619 30/03/2023 Radhibai 1741003050WL041220 Radhibai 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Radhibai FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG23290320230267620 30/03/2023 Ramsingh 1741003050WL041220 Ramsingh 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Ramsingh FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG23290320230267621 30/03/2023 Arjun Prajapath 1741003050WL041220 Arjun Prajapath 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG23290320230267622 30/03/2023 Bherulal 1741003050WL041220 Bherulal 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Bherulal FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-050-001/275
(TALAU) 		1741003050NRG23290320230267623 30/03/2023 Ramkanya Bai 1741003050WL041220 Ramkanya Bai 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-050-001/3
(TALAU) 		1741003050NRG23290320230267624 30/03/2023 Gopal Banjara 1741003050WL041220 Gopal Banjara 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 GopalBanjara FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG23290320230267625 30/03/2023 Gangaram 1741003050WL041220 Gangaram 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Gangaram FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-050-001/367
(TALAU) 		1741003050NRG23290320230267626 30/03/2023 Dashrath 1741003050WL041220 Dashrath 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Dashrath FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG23290320230267628 30/03/2023 Ranglal 1741003050WL041220 Ranglal 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Ranglal FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-050-001/382
(TALAU) 		1741003050NRG23290320230267629 30/03/2023 Rohan 1741003050WL041220 Rohan 00688 FINO0001001 1224 1224 Processed 05/04/2023 873348953 Rohan FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-050-001/4
(TALAU) 		1741003050NRG23290320230267630 30/03/2023 Mukesh Dhangar 1741003050WL041220 Mukesh Dhangar 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG23290320230267631 30/03/2023 Om Prakash Prajapati 1741003050WL041220 Om Prakash Prajapati 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-050-001/42
(TALAU) 		1741003050NRG23290320230267632 30/03/2023 Niraj 1741003050WL041220 Niraj 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Niraj CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG23290320230267633 30/03/2023 Dinesh 1741003050WL041220 Dinesh 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Dinesh FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG23290320230267634 30/03/2023 Mukesh Banjara 1741003050WL041220 Mukesh Banjara 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-050-001/85
(TALAU) 		1741003050NRG23290320230267635 30/03/2023 Bagdiram 1741003050WL041220 Bagdiram 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 Bagdiram FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG23290320230267636 30/03/2023 Mukesh Banjara 1741003050WL041220 Mukesh Banjara 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG23290320230267637 30/03/2023 PREM BAI 1741003050WL041220 PREM BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873348953 PREMBAI FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-087-001/44
(RAWATPURA) 		1741003087NRG23290320230267553 30/03/2023 BHAGWANTI BAI 1741003087WL041216 BHAGWANTI BAI 00688 FINO0001001 1224 1224 Processed 05/04/2023 873348953 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86496 86496
157 MANASA MP-41-003-087-001/126
(RAWATPURA) 		1741003087NRG23290320230267540 30/03/2023 RAJU 1741003087WL041216 RAJU 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 RAJU FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG23290320230267541 30/03/2023 DHAPUBAI 1741003087WL041216 DHAPUBAI 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG23290320230267542 30/03/2023 Gopal 1741003087WL041216 Gopal 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 Gopal FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003087NRG23290320230267543 30/03/2023 Hardaribai 1741003087WL041216 Hardaribai 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 Hardaribai FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003087NRG23290320230267544 30/03/2023 baluram 1741003087WL041216 baluram 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 baluram FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-087-001/387
(RAWATPURA) 		1741003087NRG23290320230267545 30/03/2023 Sagarmal Mina 1741003087WL041216 Sagarmal Mina 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 SagarmalMina FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-087-001/388
(RAWATPURA) 		1741003087NRG23290320230267546 30/03/2023 Gyarsibai 1741003087WL041216 Gyarsibai 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 Gyarsibai FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003087NRG23290320230267547 30/03/2023 Nanuram 1741003087WL041216 Nanuram 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 Nanuram FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003087NRG23290320230267548 30/03/2023 Ramlal 1741003087WL041216 Ramlal 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 Ramlal FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-087-001/420
(RAWATPURA) 		1741003087NRG23290320230267550 30/03/2023 Madan 1741003087WL041216 Madan 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 Madan FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-087-001/421
(RAWATPURA) 		1741003087NRG23290320230267551 30/03/2023 gopal 1741003087WL041216 gopal 00688 FINO0001446 1224 1224 Processed 04/04/2023 873348953 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
168 MANASA MP-41-003-019-001/226
(KACHOLI) 		1741003000NRG23290320230267563 30/03/2023 GOPAL DAS 1741003WL041217 GOPAL DAS 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873348953 GOPALDAS BANK OF INDIA(508505)
169 MANASA MP-41-003-019-001/238
(KACHOLI) 		1741003000NRG23290320230267565 30/03/2023 DEVKISHAN 1741003WL041217 DEVKISHAN 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873348953 DEVKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 MANASA MP-41-003-019-001/238-A
(KACHOLI) 		1741003000NRG23290320230267566 30/03/2023 bhart rawat 1741003WL041217 bhart rawat 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873348953 bhartrawat STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-019-001/240-D
(KACHOLI) 		1741003000NRG23290320230267571 30/03/2023 bina bai 1741003WL041217 bina bai 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873348953 binabai BANK OF BARODA(606985)
172 MANASA MP-41-003-072-001/144-D
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268260 30/03/2023 Dashrath Dhangar 1741003WL041282 Dashrath Dhangar 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873348953 DashrathDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-072-001/2
(LASUDIYAISTMURAR) 		1741003000NRG23300320230268269 30/03/2023 KASARIMAL 1741003WL041282 KASARIMAL 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873348953 KASARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
174 MANASA MP-41-003-050-001/152
(TALAU) 		1741003050NRG23290320230267578 30/03/2023 Ghisa Lal 1741003050WL041218 Ghisa Lal 00697 BKID0MG1424 1224 1224 Processed 04/04/2023 873348953 GhisaLal NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-050-001/178
(TALAU) 		1741003050NRG23290320230267584 30/03/2023 BALCHANDRA 1741003050WL041219 BALCHANDRA 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-050-001/223
(TALAU) 		1741003050NRG23290320230267585 30/03/2023 KANHYALAL 1741003050WL041219 KANHYALAL 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 KANHYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG23290320230267590 30/03/2023 LALI BAI 1741003050WL041219 LALI BAI 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 LALIBAI CENTRAL BANK OF INDIA(607115)
178 MANASA MP-41-003-050-001/297
(TALAU) 		1741003050NRG23290320230267591 30/03/2023 GHANSHYAM 1741003050WL041219 GHANSHYAM 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003050NRG23290320230267592 30/03/2023 SATYANARAYAN 1741003050WL041219 SATYANARAYAN 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003050NRG23290320230267597 30/03/2023 PRAKASH 1741003050WL041219 PRAKASH 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 PRAKASH ICICI BANK LTD(508534)
181 MANASA MP-41-003-050-002/11
(TALAU) 		1741003050NRG23290320230267579 30/03/2023 GHISALAL 1741003050WL041218 GHISALAL 00697 BKID0MG1424 1224 1224 Processed 04/04/2023 873348953 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-050-002/25
(TALAU) 		1741003050NRG23290320230267600 30/03/2023 MUNNA LAL 1741003050WL041219 MUNNA LAL 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-050-002/59
(TALAU) 		1741003050NRG23290320230267607 30/03/2023 BULAKIBAI 1741003050WL041219 BULAKIBAI 00697 BKID0MG1424 816 816 Processed 04/04/2023 873348953 BULAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-050-004/9
(TALAU) 		1741003050NRG23290320230267582 30/03/2023 BANSHI LAL 1741003050WL041218 BANSHI LAL 00697 BKID0MG1424 1224 1224 Processed 04/04/2023 873348953 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-091-002/153
(BHAGORI) 		1741003091NRG23300320230268059 30/03/2023 SHIVPRSAD 1741003091WL041268 SHIVPRSAD 00697 BKID0MG1424 1224 1224 Processed 04/04/2023 873348953 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
186 MANASA MP-41-003-043-001/59
(BHADAWAS) 		1741003043NRG23300320230268343 30/03/2023 SAMRATHI BAI 1741003043WL041286 SAMRATHI BAI 00697 BKID0NAMRGB 1020 1020 Processed 04/04/2023 873348953 SAMRATHIBAI BANK OF BARODA(606985)
SubTotal 1020 1020
187 MANASA MP-41-003-050-003/33-A
(TALAU) 		1741003050NRG23290320230267580 30/03/2023 Rughnath 1741003050WL041218 Rughnath 00703 AIRP0000001 1224 1224 Processed 04/04/2023 873348953 Rughnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 219912 219912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300323APB_FTO_734196 Bank of Baroda BARB0MANASA MANASA, MP 16116
2 MANASA MP1741003_300323APB_FTO_734196 Bank of India BKID0009486 MANASA 3468
3 MANASA MP1741003_300323APB_FTO_734196 Central Bank Of India CBIN0280772 MANASA 2040
4 MANASA MP1741003_300323APB_FTO_734196 Central Bank Of India CBIN0281628 KUKDESHWAR 8976
5 MANASA MP1741003_300323APB_FTO_734196 Central Bank Of India CBIN0282734 PIPLYA RAOJI 8568
6 MANASA MP1741003_300323APB_FTO_734196 Central Bank Of India CBIN0283012 BHADANA 8568
7 MANASA MP1741003_300323APB_FTO_734196 State Bank of India SBIN0030056 RAMPURA 40188
8 MANASA MP1741003_300323APB_FTO_734196 State Bank of India SBIN0030407 MANASA 10608
9 MANASA MP1741003_300323APB_FTO_734196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86496
10 MANASA MP1741003_300323APB_FTO_734196 Fino Payments Bank Ltd FINO0001446 MP RO 13464
11 MANASA MP1741003_300323APB_FTO_734196 India Post Payments Bank IPOS0000001 Neemuch 7752
12 MANASA MP1741003_300323APB_FTO_734196 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 11424
13 MANASA MP1741003_300323APB_FTO_734196 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1020
14 MANASA MP1741003_300323APB_FTO_734196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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