Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_030623APB_FTO_70916
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-41-003-002-001/1150
(KANJARDA) 		1741003002NRG24310520230044725 03/06/2023 urmila bai khati 1741003002WL004037 urmila bai khati 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216064512 urmilabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-007-002/31
(DHAKADAKHEDI) 		1741003000NRG24030620230048875 03/06/2023 raju 1741003WL004299 raju 00045 BARB0MANASA 884 884 Processed 07/06/2023 216064512 raju BANK OF BARODA(606985)
3 MANASA MP-41-003-007-002/59
(DHAKADAKHEDI) 		1741003007NRG24030620230048239 03/06/2023 INDR 1741003007WL004267 INDR 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 INDR BANK OF BARODA(606985)
4 MANASA MP-41-003-007-002/59
(DHAKADAKHEDI) 		1741003007NRG24030620230048238 03/06/2023 Mangilal 1741003007WL004267 Mangilal 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 Mangilal CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003000NRG24030620230048882 03/06/2023 CHANDARLAL 1741003WL004299 CHANDARLAL 00045 BARB0MANASA 884 884 Processed 07/06/2023 216064512 CHANDARLAL BANK OF BARODA(606985)
6 MANASA MP-41-003-007-002/79
(DHAKADAKHEDI) 		1741003000NRG24030620230048885 03/06/2023 UKAR 1741003WL004299 UKAR 00045 BARB0MANASA 884 884 Processed 07/06/2023 216064512 UKAR BANK OF BARODA(606985)
7 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003000NRG24030620230048890 03/06/2023 dinesh 1741003WL004299 dinesh 00045 BARB0MANASA 884 884 Processed 07/06/2023 216064512 dinesh BANK OF BARODA(606985)
8 MANASA MP-41-003-007-004/181
(DHAKADAKHEDI) 		1741003000NRG24030620230048891 03/06/2023 ghanshyam 1741003WL004299 ghanshyam 00045 BARB0MANASA 884 884 Processed 07/06/2023 216064512 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANASA MP-41-003-007-004/181
(DHAKADAKHEDI) 		1741003000NRG24030620230048892 03/06/2023 Mamta 1741003WL004299 Mamta 00045 BARB0MANASA 884 884 Processed 07/06/2023 216064512 Mamta BANK OF BARODA(606985)
10 MANASA MP-41-003-008-001/534
(PIPLYAHADI) 		1741003000NRG24030620230048517 03/06/2023 VISHNU KUMAR 1741003WL004277 VISHNU KUMAR 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216064512 VISHNUKUMAR BANK OF BARODA(606985)
11 MANASA MP-41-003-012-001/148
(BAWADA) 		1741003012NRG24030620230048840 03/06/2023 GANPATLAL 1741003012WL004296 GANPATLAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 GANPATLAL FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003033NRG24030620230048644 03/06/2023 Pooja Patidar 1741003033WL004290 Pooja Patidar 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 PoojaPatidar BANK OF INDIA(508505)
13 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003033NRG24030620230048647 03/06/2023 MANJU BAI 1741003033WL004290 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 MANJUBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-033-001/212
(BANI) 		1741003033NRG24030620230048648 03/06/2023 MANGILAL 1741003033WL004290 MANGILAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 MANGILAL BANK OF BARODA(606985)
15 MANASA MP-41-003-046-001/14
(KUNDLA) 		1741003046NRG24030620230048055 03/06/2023 kushalibai 1741003046WL004257 kushalibai 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 kushalibai BANK OF BARODA(606985)
16 MANASA MP-41-003-046-001/587
(KUNDLA) 		1741003046NRG24030620230048065 03/06/2023 shivnarayan 1741003046WL004257 shivnarayan 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MANASA MP-41-003-047-001/175
(KHANKHEDI) 		1741003000NRG24030620230048984 03/06/2023 Arjun 1741003WL004306 Arjun 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 Arjun STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-047-001/175
(KHANKHEDI) 		1741003000NRG24030620230048983 03/06/2023 hariram 1741003WL004306 hariram 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 hariram BANK OF BARODA(606985)
19 MANASA MP-41-003-047-001/205
(KHANKHEDI) 		1741003000NRG24030620230048989 03/06/2023 rahul 1741003WL004306 rahul 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 rahul BANK OF BARODA(606985)
20 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003000NRG24030620230048991 03/06/2023 nakul 1741003WL004306 nakul 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 nakul BANK OF BARODA(606985)
21 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003000NRG24030620230048993 03/06/2023 Pooja 1741003WL004306 Pooja 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 Pooja BANK OF BARODA(606985)
22 MANASA MP-41-003-047-001/225
(KHANKHEDI) 		1741003000NRG24030620230048994 03/06/2023 HARIOM PRAJAPTI 1741003WL004306 HARIOM PRAJAPTI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 HARIOMPRAJAPTI STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-047-001/271-A
(KHANKHEDI) 		1741003000NRG24030620230049001 03/06/2023 babu 1741003WL004306 babu 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 babu BANK OF BARODA(606985)
24 MANASA MP-41-003-047-001/303
(KHANKHEDI) 		1741003000NRG24030620230049008 03/06/2023 Rohit 1741003WL004306 Rohit 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANASA MP-41-003-047-001/326
(KHANKHEDI) 		1741003000NRG24030620230049010 03/06/2023 kamlesh 1741003WL004306 kamlesh 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 kamlesh BANK OF BARODA(606985)
26 MANASA MP-41-003-047-001/531-A
(KHANKHEDI) 		1741003000NRG24030620230049013 03/06/2023 arjun 1741003WL004306 arjun 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 arjun BANK OF BARODA(606985)
27 MANASA MP-41-003-091-001/212
(BHAGORI) 		1741003091NRG24030620230049057 03/06/2023 gita bai 1741003091WL004307 gita bai 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 gitabai BANK OF BARODA(606985)
28 MANASA MP-41-003-091-001/214
(BHAGORI) 		1741003091NRG24030620230049058 03/06/2023 DEEPIKA 1741003091WL004307 DEEPIKA 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 DEEPIKA BANK OF BARODA(606985)
29 MANASA MP-41-003-091-001/30
(BHAGORI) 		1741003091NRG24030620230049063 03/06/2023 Pappu Lal 1741003091WL004307 Pappu Lal 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 PappuLal BANK OF BARODA(606985)
30 MANASA MP-41-003-095-001/255
(MAALKHEDA) 		1741003000NRG24030620230048903 03/06/2023 SUGNA BAI 1741003WL004300 SUGNA BAI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 SUGNABAI BANK OF BARODA(606985)
31 MANASA MP-41-003-095-001/260
(MAALKHEDA) 		1741003000NRG24030620230048904 03/06/2023 JAGDISH 1741003WL004300 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216064512 JAGDISH IDBI BANK(607095)
SubTotal 38012 38012
32 MANASA MP-41-003-008-001/374
(PIPLYAHADI) 		1741003000NRG24030620230048514 03/06/2023 BALRAM 1741003WL004277 BALRAM 00048 BKID0009486 1105 1105 Processed 07/06/2023 216064512 BALRAM BANK OF INDIA(508505)
33 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24030620230048638 03/06/2023 TEENA 1741003033WL004290 TEENA 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 TEENA BANK OF INDIA(508505)
34 MANASA MP-41-003-046-001/415
(KUNDLA) 		1741003046NRG24030620230048058 03/06/2023 pappusingh 1741003046WL004257 pappusingh 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANASA MP-41-003-046-001/586
(KUNDLA) 		1741003046NRG24030620230048062 03/06/2023 mansingh 1741003046WL004257 mansingh 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 mansingh STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-047-001/187
(KHANKHEDI) 		1741003000NRG24030620230048986 03/06/2023 prakash 1741003WL004306 prakash 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 prakash BANK OF INDIA(508505)
37 MANASA MP-41-003-047-001/269
(KHANKHEDI) 		1741003000NRG24030620230048999 03/06/2023 DAMARLAL 1741003WL004306 DAMARLAL 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 DAMARLAL STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-047-001/273
(KHANKHEDI) 		1741003000NRG24030620230049002 03/06/2023 rakesh 1741003WL004306 rakesh 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANASA MP-41-003-047-001/275-A
(KHANKHEDI) 		1741003000NRG24030620230049003 03/06/2023 prakash 1741003WL004306 prakash 00048 BKID0009486 1326 1326 Processed 07/06/2023 216064512 prakash BANK OF INDIA(508505)
SubTotal 10387 10387
40 MANASA MP-41-003-047-001/121
(KHANKHEDI) 		1741003000NRG24030620230048974 03/06/2023 chandrashekhar 1741003WL004306 chandrashekhar 00078 CNRB0005687 1326 1326 Processed 07/06/2023 216064512 chandrashekhar ICICI BANK LTD(508534)
41 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003000NRG24030620230048990 03/06/2023 ARJUN 1741003WL004306 ARJUN 00078 CNRB0005687 1326 1326 Processed 07/06/2023 216064512 ARJUN BANK OF BARODA(606985)
42 MANASA MP-41-003-047-001/535-A
(KHANKHEDI) 		1741003000NRG24030620230049014 03/06/2023 lokesh 1741003WL004306 lokesh 00078 CNRB0005687 1326 1326 Processed 07/06/2023 216064512 lokesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 MANASA MP-41-003-033-001/159
(BANI) 		1741003033NRG24030620230048640 03/06/2023 MAMATA 1741003033WL004290 MAMATA 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 MAMATA CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-033-001/164
(BANI) 		1741003033NRG24030620230048642 03/06/2023 KALA BAI 1741003033WL004290 KALA BAI 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 KALABAI CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-033-001/213
(BANI) 		1741003033NRG24030620230048649 03/06/2023 SANTI BAI 1741003033WL004290 SANTI BAI 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 SANTIBAI CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24030620230048650 03/06/2023 GUDDI BAI 1741003033WL004290 GUDDI BAI 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 GUDDIBAI CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-033-001/252
(BANI) 		1741003033NRG24030620230048663 03/06/2023 DURGA 1741003033WL004290 DURGA 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 DURGA CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-047-001/162
(KHANKHEDI) 		1741003000NRG24030620230048979 03/06/2023 shyamlal 1741003WL004306 shyamlal 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANASA MP-41-003-047-001/232
(KHANKHEDI) 		1741003000NRG24030620230048995 03/06/2023 radheshyam 1741003WL004306 radheshyam 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216064512 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
50 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24030620230048865 03/06/2023 nandubai 1741003WL004299 nandubai 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 nandubai CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24030620230048864 03/06/2023 sukhlal 1741003WL004299 sukhlal 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 sukhlal BANK OF BARODA(606985)
52 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003000NRG24030620230048866 03/06/2023 GEETA BAI 1741003WL004299 GEETA BAI 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
53 MANASA MP-41-003-007-002/19
(DHAKADAKHEDI) 		1741003000NRG24030620230048867 03/06/2023 SANGEETA 1741003WL004299 SANGEETA 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 SANGEETA BANK OF BARODA(606985)
54 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24030620230048868 03/06/2023 kanhaiyalal 1741003WL004299 kanhaiyalal 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 kanhaiyalal CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-007-002/210
(DHAKADAKHEDI) 		1741003000NRG24030620230048869 03/06/2023 labhchandra 1741003WL004299 labhchandra 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 labhchandra BANK OF BARODA(606985)
56 MANASA MP-41-003-007-002/211
(DHAKADAKHEDI) 		1741003000NRG24030620230048870 03/06/2023 Shantilal 1741003WL004299 Shantilal 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 Shantilal CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24030620230048873 03/06/2023 HUDDI BAI 1741003WL004299 HUDDI BAI 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 HUDDIBAI CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24030620230048878 03/06/2023 CHANDRAKALA 1741003WL004299 CHANDRAKALA 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 CHANDRAKALA BANK OF BARODA(606985)
59 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24030620230048877 03/06/2023 SHAYAMLAL 1741003WL004299 SHAYAMLAL 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24030620230048879 03/06/2023 raghuveer 1741003WL004299 raghuveer 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 raghuveer CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24030620230048880 03/06/2023 JIVRAJ 1741003WL004299 JIVRAJ 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 JIVRAJ BANK OF BARODA(606985)
62 MANASA MP-41-003-007-002/65
(DHAKADAKHEDI) 		1741003000NRG24030620230048881 03/06/2023 dinesh 1741003WL004299 dinesh 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 dinesh CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-007-002/85
(DHAKADAKHEDI) 		1741003000NRG24030620230048886 03/06/2023 DEUBAI 1741003WL004299 DEUBAI 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 DEUBAI CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-007-002/90
(DHAKADAKHEDI) 		1741003000NRG24030620230048887 03/06/2023 BHAIRU LAL 1741003WL004299 BHAIRU LAL 00089 CBIN0281628 884 884 Processed 07/06/2023 216064512 BHAIRULAL BANK OF BARODA(606985)
65 MANASA MP-41-003-091-001/309
(BHAGORI) 		1741003091NRG24030620230049064 03/06/2023 Gopal 1741003091WL004307 Gopal 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 Gopal CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-091-001/37
(BHAGORI) 		1741003091NRG24030620230049067 03/06/2023 PRAIM NARAYAN 1741003091WL004307 PRAIM NARAYAN 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 PRAIMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
67 MANASA MP-41-003-091-001/37
(BHAGORI) 		1741003091NRG24030620230049068 03/06/2023 VIDYA BAI 1741003091WL004307 VIDYA BAI 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 VIDYABAI CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-091-001/41
(BHAGORI) 		1741003091NRG24030620230049069 03/06/2023 UNKAR 1741003091WL004307 UNKAR 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003091NRG24030620230049070 03/06/2023 KARULAL 1741003091WL004307 KARULAL 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 KARULAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003091NRG24030620230049071 03/06/2023 SHANTI BAI 1741003091WL004307 SHANTI BAI 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 SHANTIBAI STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-091-001/57
(BHAGORI) 		1741003091NRG24030620230049074 03/06/2023 LILA BAI 1741003091WL004307 LILA BAI 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 LILABAI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-091-001/57
(BHAGORI) 		1741003091NRG24030620230049073 03/06/2023 PRABHU 1741003091WL004307 PRABHU 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 PRABHU BANK OF BARODA(606985)
73 MANASA MP-41-003-091-001/72
(BHAGORI) 		1741003091NRG24030620230049077 03/06/2023 RAMPRASAD 1741003091WL004307 RAMPRASAD 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 RAMPRASAD CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-091-001/80
(BHAGORI) 		1741003091NRG24030620230049078 03/06/2023 KESHAR BAI 1741003091WL004307 KESHAR BAI 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216064512 KESHARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
75 MANASA MP-41-003-012-001/67
(BAWADA) 		1741003000NRG24030620230048943 03/06/2023 REKHA BAI 1741003WL004301 REKHA BAI 00089 CBIN0282734 1326 1326 Processed 07/06/2023 216064512 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003002NRG24310520230044720 03/06/2023 SURESH KUMAR 1741003002WL004037 SURESH KUMAR 00354 PUNB0790600 1105 1105 Processed 07/06/2023 216064512 SURESHKUMAR STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003002NRG24310520230044727 03/06/2023 CHANDA BAI 1741003002WL004037 CHANDA BAI 00354 PUNB0790600 1105 1105 Processed 07/06/2023 216064512 CHANDABAI PUNJAB NATIONAL BANK(508568)
78 MANASA MP-41-003-008-001/489
(PIPLYAHADI) 		1741003000NRG24030620230048515 03/06/2023 KARULAL 1741003WL004277 KARULAL 00354 PUNB0790600 1105 1105 Processed 07/06/2023 216064512 KARULAL STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-008-003/149-K
(PIPLYAHADI) 		1741003000NRG24030620230048417 03/06/2023 BABULAL 1741003WL004273 BABULAL 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 BABULAL PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-033-001/109
(BANI) 		1741003033NRG24030620230048636 03/06/2023 Manjubala Patidar 1741003033WL004290 Manjubala Patidar 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
81 MANASA MP-41-003-033-001/165
(BANI) 		1741003033NRG24030620230048643 03/06/2023 Kala Bai Patidar 1741003033WL004290 Kala Bai Patidar 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
82 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003033NRG24030620230048645 03/06/2023 Sunita 1741003033WL004290 Sunita 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 Sunita PUNJAB NATIONAL BANK(508568)
83 MANASA MP-41-003-033-001/215
(BANI) 		1741003033NRG24030620230048651 03/06/2023 Rekha Bai 1741003033WL004290 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 RekhaBai CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-033-001/232
(BANI) 		1741003033NRG24030620230048653 03/06/2023 Lali Bai 1741003033WL004290 Lali Bai 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 LaliBai PUNJAB NATIONAL BANK(508568)
85 MANASA MP-41-003-033-001/236
(BANI) 		1741003033NRG24030620230048654 03/06/2023 Manju Bai Patidar 1741003033WL004290 Manju Bai Patidar 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-033-001/238
(BANI) 		1741003033NRG24030620230048655 03/06/2023 Rekha Bai 1741003033WL004290 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 RekhaBai FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-033-001/251
(BANI) 		1741003033NRG24030620230048662 03/06/2023 Omlata Bai Patidar 1741003033WL004290 Omlata Bai Patidar 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 OmlataBaiPatidar BANK OF INDIA(508505)
88 MANASA MP-41-003-046-001/586
(KUNDLA) 		1741003046NRG24030620230048061 03/06/2023 RADHESHYAM 1741003046WL004257 RADHESHYAM 00354 PUNB0790600 1326 1326 Processed 07/06/2023 216064512 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
89 MANASA MP-41-003-002-001/501
(KANJARDA) 		1741003002NRG24010620230045822 03/06/2023 JYOTI 1741003002WL004127 JYOTI 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 JYOTI BANK OF BARODA(606985)
90 MANASA MP-41-003-091-001/206
(BHAGORI) 		1741003091NRG24030620230049054 03/06/2023 Kanku bai 1741003091WL004307 Kanku bai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 Kankubai STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-091-001/207
(BHAGORI) 		1741003091NRG24030620230049055 03/06/2023 Mukesh 1741003091WL004307 Mukesh 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 Mukesh STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-091-001/212
(BHAGORI) 		1741003091NRG24030620230049056 03/06/2023 GOVARDHAN 1741003091WL004307 GOVARDHAN 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 GOVARDHAN CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003091NRG24030620230049061 03/06/2023 PRAKASH 1741003091WL004307 PRAKASH 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003091NRG24030620230049060 03/06/2023 rajibai 1741003091WL004307 rajibai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 rajibai STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-091-001/294
(BHAGORI) 		1741003091NRG24030620230049062 03/06/2023 Bablibai 1741003091WL004307 Bablibai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 Bablibai STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-091-001/64
(BHAGORI) 		1741003091NRG24030620230049076 03/06/2023 priyanka bai 1741003091WL004307 priyanka bai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 priyankabai FINCARE SMALL FINANCE BANK LTD(608304)
97 MANASA MP-41-003-091-001/64
(BHAGORI) 		1741003091NRG24030620230049075 03/06/2023 RAYSINGH 1741003091WL004307 RAYSINGH 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 RAYSINGH BANK OF BARODA(606985)
98 MANASA MP-41-003-091-001/87
(BHAGORI) 		1741003091NRG24030620230049079 03/06/2023 sugana 1741003091WL004307 sugana 00415 SBIN0030056 1326 1326 Processed 07/06/2023 216064512 sugana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
99 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003002NRG24310520230044719 03/06/2023 SURESH 1741003002WL004037 SURESH 00415 SBIN0030399 1105 1105 Processed 07/06/2023 216064512 SURESH STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003002NRG24310520230044726 03/06/2023 NARENDRA 1741003002WL004037 NARENDRA 00415 SBIN0030399 1105 1105 Processed 07/06/2023 216064512 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
101 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003002NRG24310520230044723 03/06/2023 YASHWANT 1741003002WL004037 YASHWANT 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216064512 YASHWANT BANK OF BARODA(606985)
102 MANASA MP-41-003-002-001/463
(KANJARDA) 		1741003002NRG24010620230045818 03/06/2023 KAMALABAI 1741003002WL004127 KAMALABAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANASA MP-41-003-002-001/463
(KANJARDA) 		1741003002NRG24010620230045820 03/06/2023 KARIBAI 1741003002WL004127 KARIBAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 KARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
104 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24030620230048884 03/06/2023 anil 1741003WL004299 anil 00415 SBIN0030407 884 884 Processed 07/06/2023 216064512 anil STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003000NRG24030620230048888 03/06/2023 BABULAL 1741003WL004299 BABULAL 00415 SBIN0030407 884 884 Processed 07/06/2023 216064512 BABULAL STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003000NRG24030620230048889 03/06/2023 bherulal 1741003WL004299 bherulal 00415 SBIN0030407 884 884 Processed 07/06/2023 216064512 bherulal FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-007-004/71
(DHAKADAKHEDI) 		1741003000NRG24030620230048895 03/06/2023 SHAYRI 1741003WL004299 SHAYRI 00415 SBIN0030407 884 884 Processed 07/06/2023 216064512 SHAYRI STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003000NRG24030620230048896 03/06/2023 babulal 1741003WL004299 babulal 00415 SBIN0030407 884 884 Processed 07/06/2023 216064512 babulal STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-008-001/229-D
(PIPLYAHADI) 		1741003000NRG24030620230048510 03/06/2023 MUKASH 1741003WL004277 MUKASH 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216064512 MUKASH BANK OF INDIA(508505)
110 MANASA MP-41-003-008-001/229-D
(PIPLYAHADI) 		1741003000NRG24030620230048511 03/06/2023 SUSHILA 1741003WL004277 SUSHILA 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216064512 SUSHILA STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-008-001/532
(PIPLYAHADI) 		1741003000NRG24030620230048516 03/06/2023 BALARAM 1741003WL004277 BALARAM 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216064512 BALARAM STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003000NRG24030620230048405 03/06/2023 MANJU BAI 1741003WL004273 MANJU BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 MANJUBAI FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-008-003/164-D
(PIPLYAHADI) 		1741003000NRG24030620230048420 03/06/2023 BABULAL 1741003WL004273 BABULAL 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 BABULAL PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003000NRG24030620230048425 03/06/2023 ARJUN 1741003WL004273 ARJUN 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 ARJUN FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003000NRG24030620230048426 03/06/2023 ARJUN 1741003WL004273 ARJUN 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 ARJUN FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003000NRG24030620230048432 03/06/2023 MANJU BAI 1741003WL004273 MANJU BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 MANJUBAI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003000NRG24030620230048441 03/06/2023 MANJU BAI 1741003WL004273 MANJU BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 MANJUBAI FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-008-005/21
(PIPLYAHADI) 		1741003000NRG24030620230048445 03/06/2023 GOPAL 1741003WL004273 GOPAL 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 GOPAL FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-033-001/160
(BANI) 		1741003033NRG24030620230048641 03/06/2023 MAMATA bai 1741003033WL004290 MAMATA bai 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 MAMATAbai STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-033-001/246
(BANI) 		1741003033NRG24030620230048657 03/06/2023 SANJU 1741003033WL004290 SANJU 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 SANJU STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003033NRG24030620230048658 03/06/2023 KRISHNA BAI 1741003033WL004290 KRISHNA BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 KRISHNABAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003033NRG24030620230048659 03/06/2023 MUNNA BAI 1741003033WL004290 MUNNA BAI 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216064512 MUNNABAI STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003033NRG24030620230048660 03/06/2023 SUDHA BAI 1741003033WL004290 SUDHA BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 SUDHABAI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-033-001/249-D
(BANI) 		1741003033NRG24030620230048661 03/06/2023 JYOTI 1741003033WL004290 JYOTI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 JYOTI FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-033-001/257
(BANI) 		1741003033NRG24030620230048664 03/06/2023 DEVKANYA 1741003033WL004290 DEVKANYA 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 DEVKANYA STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-046-001/272-D
(KUNDLA) 		1741003046NRG24030620230048056 03/06/2023 AMARSIH 1741003046WL004257 AMARSIH 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 AMARSIH STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-046-001/421
(KUNDLA) 		1741003046NRG24030620230048059 03/06/2023 SHYAMLAL 1741003046WL004257 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
128 MANASA MP-41-003-046-001/539
(KUNDLA) 		1741003046NRG24030620230048060 03/06/2023 VIDHYA BAI 1741003046WL004257 VIDHYA BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 VIDHYABAI STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-046-001/586
(KUNDLA) 		1741003046NRG24030620230048064 03/06/2023 pushpabai 1741003046WL004257 pushpabai 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 pushpabai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-046-001/586
(KUNDLA) 		1741003046NRG24030620230048063 03/06/2023 saklesh 1741003046WL004257 saklesh 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 saklesh STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-047-001/112
(KHANKHEDI) 		1741003000NRG24030620230048972 03/06/2023 champalal 1741003WL004306 champalal 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 champalal NARMADA JHABUA GRAMIN BANK(508515)
132 MANASA MP-41-003-047-001/115
(KHANKHEDI) 		1741003000NRG24030620230048973 03/06/2023 VARDICHAND 1741003WL004306 VARDICHAND 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 VARDICHAND STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-047-001/141-A
(KHANKHEDI) 		1741003000NRG24030620230048977 03/06/2023 pinki bai lohar 1741003WL004306 pinki bai lohar 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 pinkibailohar STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-047-001/161
(KHANKHEDI) 		1741003000NRG24030620230048978 03/06/2023 pankaj 1741003WL004306 pankaj 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 pankaj BANK OF BARODA(606985)
135 MANASA MP-41-003-047-001/165
(KHANKHEDI) 		1741003000NRG24030620230048980 03/06/2023 KAILASHCHANDRA 1741003WL004306 KAILASHCHANDRA 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 KAILASHCHANDRA STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-047-001/198
(KHANKHEDI) 		1741003000NRG24030620230048987 03/06/2023 SUNIL 1741003WL004306 SUNIL 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 SUNIL BANK OF BARODA(606985)
137 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003000NRG24030620230048992 03/06/2023 PANKAJ 1741003WL004306 PANKAJ 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-047-001/241
(KHANKHEDI) 		1741003000NRG24030620230048997 03/06/2023 RAMESH DEVILAL PRAJAPATI 1741003WL004306 RAMESH DEVILAL PRAJAPATI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 RAMESHDEVILALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-047-001/285
(KHANKHEDI) 		1741003000NRG24030620230049004 03/06/2023 AMBARAM 1741003WL004306 AMBARAM 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 AMBARAM BANK OF BARODA(606985)
140 MANASA MP-41-003-047-001/302
(KHANKHEDI) 		1741003000NRG24030620230049007 03/06/2023 JIVAN 1741003WL004306 JIVAN 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 JIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANASA MP-41-003-047-001/542
(KHANKHEDI) 		1741003000NRG24030620230049015 03/06/2023 JAGDISH LOHAR 1741003WL004306 JAGDISH LOHAR 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 JAGDISHLOHAR BANK OF BARODA(606985)
142 MANASA MP-41-003-047-001/56
(KHANKHEDI) 		1741003000NRG24030620230049018 03/06/2023 rajkumar 1741003WL004306 rajkumar 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANASA MP-41-003-047-001/568
(KHANKHEDI) 		1741003000NRG24030620230049019 03/06/2023 arjun 1741003WL004306 arjun 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 arjun STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-047-001/584
(KHANKHEDI) 		1741003000NRG24030620230049021 03/06/2023 KAILASH 1741003WL004306 KAILASH 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216064512 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55029 55029
145 MANASA MP-41-003-033-001/15
(BANI) 		1741003033NRG24030620230048637 03/06/2023 PAYAI 1741003033WL004290 PAYAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064512 PAYAI FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-033-001/157
(BANI) 		1741003033NRG24030620230048639 03/06/2023 VIDHYA BAI 1741003033WL004290 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064512 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-033-001/216
(BANI) 		1741003033NRG24030620230048652 03/06/2023 VIDHYA BAI 1741003033WL004290 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064512 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003033NRG24030620230048656 03/06/2023 SADHNA 1741003033WL004290 SADHNA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064512 SADHNA FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-033-001/265
(BANI) 		1741003033NRG24030620230048665 03/06/2023 BINDUBALA 1741003033WL004290 BINDUBALA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064512 BINDUBALA FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-095-001/260
(MAALKHEDA) 		1741003000NRG24030620230048905 03/06/2023 SHAITAAN 1741003WL004300 SHAITAAN 00688 FINO0001001 663 663 Processed 07/06/2023 216064512 SHAITAAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
151 MANASA MP-41-003-008-003/105
(PIPLYAHADI) 		1741003000NRG24030620230048403 03/06/2023 MEMA BAI 1741003WL004273 MEMA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 MEMABAI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-008-003/161
(PIPLYAHADI) 		1741003000NRG24030620230048418 03/06/2023 Jaypal 1741003WL004273 Jaypal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Jaypal FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003000NRG24030620230048421 03/06/2023 Bachchibai 1741003WL004273 Bachchibai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Bachchibai FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003000NRG24030620230048422 03/06/2023 Mantri 1741003WL004273 Mantri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Mantri FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-008-003/202
(PIPLYAHADI) 		1741003000NRG24030620230048423 03/06/2023 LILA BAI 1741003WL004273 LILA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 LILABAI BANK OF INDIA(508505)
156 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003000NRG24030620230048427 03/06/2023 Narmada Bai Banjara 1741003WL004273 Narmada Bai Banjara 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003000NRG24030620230048429 03/06/2023 BACHCHAN 1741003WL004273 BACHCHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BACHCHAN FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003000NRG24030620230048428 03/06/2023 SHYAMLAL 1741003WL004273 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-008-003/74
(PIPLYAHADI) 		1741003000NRG24030620230048430 03/06/2023 BADAMI BAI 1741003WL004273 BADAMI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003000NRG24030620230048431 03/06/2023 MURLI 1741003WL004273 MURLI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 MURLI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-008-003/83-D
(PIPLYAHADI) 		1741003000NRG24030620230048433 03/06/2023 bajesingh 1741003WL004273 bajesingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 bajesingh FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-008-003/85
(PIPLYAHADI) 		1741003000NRG24030620230048434 03/06/2023 BABU 1741003WL004273 BABU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BABU FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-008-003/89
(PIPLYAHADI) 		1741003000NRG24030620230048435 03/06/2023 MEMA 1741003WL004273 MEMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 MEMA FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003000NRG24030620230048436 03/06/2023 DAYARAM 1741003WL004273 DAYARAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 DAYARAM FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003000NRG24030620230048437 03/06/2023 Manna 1741003WL004273 Manna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Manna FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003000NRG24030620230048438 03/06/2023 Arjunsingh 1741003WL004273 Arjunsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Arjunsingh FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003000NRG24030620230048439 03/06/2023 Santoshi Banjara 1741003WL004273 Santoshi Banjara 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SantoshiBanjara FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-012-001/100-A
(BAWADA) 		1741003000NRG24030620230048906 03/06/2023 Lila Bai 1741003WL004301 Lila Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 LilaBai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-012-001/100-B
(BAWADA) 		1741003000NRG24030620230048907 03/06/2023 Neelam Patidar 1741003WL004301 Neelam Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 NeelamPatidar FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-012-001/101-A
(BAWADA) 		1741003012NRG24030620230048833 03/06/2023 Parvati Bai 1741003012WL004296 Parvati Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ParvatiBai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-012-001/105-B
(BAWADA) 		1741003012NRG24030620230048834 03/06/2023 Manju Bai 1741003012WL004296 Manju Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ManjuBai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-012-001/106-B
(BAWADA) 		1741003012NRG24030620230048835 03/06/2023 Shivna Bai 1741003012WL004296 Shivna Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ShivnaBai FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-012-001/112-A
(BAWADA) 		1741003000NRG24030620230048909 03/06/2023 Rina Bai 1741003WL004301 Rina Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RinaBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-012-001/113-A
(BAWADA) 		1741003000NRG24030620230048910 03/06/2023 Sangita Bai 1741003WL004301 Sangita Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SangitaBai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-012-001/118-B
(BAWADA) 		1741003000NRG24030620230048911 03/06/2023 Mamta Patidar 1741003WL004301 Mamta Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 MamtaPatidar FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-012-001/118-C
(BAWADA) 		1741003000NRG24030620230048912 03/06/2023 Kavita Patidar 1741003WL004301 Kavita Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 KavitaPatidar FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-012-001/119-A
(BAWADA) 		1741003000NRG24030620230048913 03/06/2023 Hemlata Bai 1741003WL004301 Hemlata Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 HemlataBai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-012-001/120-A
(BAWADA) 		1741003000NRG24030620230048914 03/06/2023 Gayatri Bai 1741003WL004301 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 GayatriBai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-012-001/122-A
(BAWADA) 		1741003000NRG24030620230048915 03/06/2023 Uma Bai Patidar 1741003WL004301 Uma Bai Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 UmaBaiPatidar FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-012-001/122-B
(BAWADA) 		1741003000NRG24030620230048916 03/06/2023 Vandana Bai 1741003WL004301 Vandana Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 VandanaBai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-012-001/123-A
(BAWADA) 		1741003000NRG24030620230048917 03/06/2023 Sunita Bai 1741003WL004301 Sunita Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SunitaBai BANK OF BARODA(606985)
182 MANASA MP-41-003-012-001/124-A
(BAWADA) 		1741003000NRG24030620230048918 03/06/2023 Sadhna Bai 1741003WL004301 Sadhna Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SadhnaBai PUNJAB NATIONAL BANK(508568)
183 MANASA MP-41-003-012-001/127-A
(BAWADA) 		1741003000NRG24030620230048920 03/06/2023 Shivani Bai 1741003WL004301 Shivani Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ShivaniBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-012-001/128-A
(BAWADA) 		1741003000NRG24030620230048921 03/06/2023 Pushpa Bai 1741003WL004301 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 PushpaBai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-012-001/128-B
(BAWADA) 		1741003000NRG24030620230048922 03/06/2023 Manju Bai 1741003WL004301 Manju Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ManjuBai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-012-001/134-A
(BAWADA) 		1741003000NRG24030620230048923 03/06/2023 Manju Bai 1741003WL004301 Manju Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ManjuBai FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-012-001/134-B
(BAWADA) 		1741003000NRG24030620230048924 03/06/2023 Chanda Bai 1741003WL004301 Chanda Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ChandaBai FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-012-001/134-C
(BAWADA) 		1741003000NRG24030620230048925 03/06/2023 Anita Bai 1741003WL004301 Anita Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 AnitaBai FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-012-001/137-B
(BAWADA) 		1741003000NRG24030620230048927 03/06/2023 Manju Bai 1741003WL004301 Manju Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANASA MP-41-003-012-001/139
(BAWADA) 		1741003012NRG24030620230048837 03/06/2023 Rachana Kumari Khati 1741003012WL004296 Rachana Kumari Khati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RachanaKumariKhati FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-012-001/140-A
(BAWADA) 		1741003012NRG24030620230048838 03/06/2023 Bhavari Bai 1741003012WL004296 Bhavari Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BhavariBai FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-012-001/141-A
(BAWADA) 		1741003012NRG24030620230048839 03/06/2023 Rekha Patidar 1741003012WL004296 Rekha Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RekhaPatidar FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-012-001/142-A
(BAWADA) 		1741003000NRG24030620230048929 03/06/2023 Manisha 1741003WL004301 Manisha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Manisha FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-012-001/145
(BAWADA) 		1741003000NRG24030620230048930 03/06/2023 BADAM BAI 1741003WL004301 BADAM BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BADAMBAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-012-001/145-C
(BAWADA) 		1741003000NRG24030620230048931 03/06/2023 Pooja 1741003WL004301 Pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Pooja FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-012-001/148-A
(BAWADA) 		1741003000NRG24030620230048932 03/06/2023 Manju Bai 1741003WL004301 Manju Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 ManjuBai BANK OF BARODA(606985)
197 MANASA MP-41-003-012-001/152-A
(BAWADA) 		1741003012NRG24030620230048842 03/06/2023 Sannu Bai 1741003012WL004296 Sannu Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SannuBai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-012-001/157-A
(BAWADA) 		1741003012NRG24030620230048843 03/06/2023 Rameshchandra Prajapati 1741003012WL004296 Rameshchandra Prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RameshchandraPrajapati FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-012-001/22-B
(BAWADA) 		1741003000NRG24030620230048933 03/06/2023 Naina Bai 1741003WL004301 Naina Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 NainaBai BANK OF BARODA(606985)
200 MANASA MP-41-003-012-001/23-A
(BAWADA) 		1741003000NRG24030620230048934 03/06/2023 Mamta 1741003WL004301 Mamta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Mamta STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-012-001/233-A
(BAWADA) 		1741003012NRG24030620230048844 03/06/2023 Girja Bai 1741003012WL004296 Girja Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 GirjaBai FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-012-001/233-B
(BAWADA) 		1741003012NRG24030620230048845 03/06/2023 Pavitra Bai 1741003012WL004296 Pavitra Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 PavitraBai FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-012-001/26-B
(BAWADA) 		1741003012NRG24030620230048846 03/06/2023 Santosh Bai 1741003012WL004296 Santosh Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SantoshBai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-012-001/28
(BAWADA) 		1741003000NRG24030620230048935 03/06/2023 Hemlata 1741003WL004301 Hemlata 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Hemlata FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-012-001/30
(BAWADA) 		1741003012NRG24030620230048847 03/06/2023 GANGARAM 1741003012WL004296 GANGARAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 GANGARAM FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-012-001/33-A
(BAWADA) 		1741003000NRG24030620230048936 03/06/2023 Kailashi 1741003WL004301 Kailashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Kailashi FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-012-001/39
(BAWADA) 		1741003000NRG24030620230048937 03/06/2023 Mohan 1741003WL004301 Mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Mohan FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-012-001/39-B
(BAWADA) 		1741003012NRG24030620230048848 03/06/2023 Badam Bai 1741003012WL004296 Badam Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BadamBai FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-012-001/40-A
(BAWADA) 		1741003012NRG24030620230048849 03/06/2023 Mojam Bai 1741003012WL004296 Mojam Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 MojamBai FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-012-001/47-C
(BAWADA) 		1741003012NRG24030620230048850 03/06/2023 Rekha Bai 1741003012WL004296 Rekha Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RekhaBai FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-012-001/48
(BAWADA) 		1741003000NRG24030620230048939 03/06/2023 Guddibai Bhil 1741003WL004301 Guddibai Bhil 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 GuddibaiBhil FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-012-001/53
(BAWADA) 		1741003012NRG24030620230048852 03/06/2023 Kari Bai 1741003012WL004296 Kari Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 KariBai FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-012-001/64-A
(BAWADA) 		1741003012NRG24030620230048853 03/06/2023 Padma Bai 1741003012WL004296 Padma Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 PadmaBai FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-012-001/70
(BAWADA) 		1741003012NRG24030620230048854 03/06/2023 Basanti Bai 1741003012WL004296 Basanti Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BasantiBai FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-012-001/70-A
(BAWADA) 		1741003012NRG24030620230048855 03/06/2023 Dhapu Bai 1741003012WL004296 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 DhapuBai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-012-001/72
(BAWADA) 		1741003000NRG24030620230048944 03/06/2023 Vikram Singh 1741003WL004301 Vikram Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 VikramSingh FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-012-001/72-C
(BAWADA) 		1741003012NRG24030620230048856 03/06/2023 Phulvati Bai 1741003012WL004296 Phulvati Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 PhulvatiBai FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-012-001/73
(BAWADA) 		1741003000NRG24030620230048945 03/06/2023 Anita Khati 1741003WL004301 Anita Khati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 AnitaKhati FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-012-001/78
(BAWADA) 		1741003000NRG24030620230048946 03/06/2023 Radha bai 1741003WL004301 Radha bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Radhabai FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-012-001/80-A
(BAWADA) 		1741003012NRG24030620230048857 03/06/2023 Rekha Bai 1741003012WL004296 Rekha Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RekhaBai FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-012-001/81-A
(BAWADA) 		1741003012NRG24030620230048858 03/06/2023 Raji Bai 1741003012WL004296 Raji Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RajiBai FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-012-001/83-A
(BAWADA) 		1741003000NRG24030620230048947 03/06/2023 Sohan Bai 1741003WL004301 Sohan Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SohanBai FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-012-001/85-A
(BAWADA) 		1741003000NRG24030620230048948 03/06/2023 Sapna Patidar 1741003WL004301 Sapna Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 SapnaPatidar FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-012-001/88-A
(BAWADA) 		1741003012NRG24030620230048859 03/06/2023 Bali Bai 1741003012WL004296 Bali Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 BaliBai FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-012-001/89-A
(BAWADA) 		1741003000NRG24030620230048949 03/06/2023 Sharda. Bai 1741003WL004301 Sharda. Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 Sharda.Bai FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-012-001/94
(BAWADA) 		1741003000NRG24030620230048951 03/06/2023 Ranjana 1741003WL004301 Ranjana 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216064512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 MANASA MP-41-003-012-001/95-A
(BAWADA) 		1741003012NRG24030620230048860 03/06/2023 Pavitra Patidar 1741003012WL004296 Pavitra Patidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 PavitraPatidar FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-012-001/96
(BAWADA) 		1741003000NRG24030620230048952 03/06/2023 RATANLAL 1741003WL004301 RATANLAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 RATANLAL FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-012-002/14
(BAWADA) 		1741003000NRG24030620230048954 03/06/2023 Mukesh Kumar Bairagi 1741003WL004301 Mukesh Kumar Bairagi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064512 MukeshKumarBairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
230 MANASA MP-41-003-091-001/24
(BHAGORI) 		1741003091NRG24030620230049059 03/06/2023 MANJU BAI 1741003091WL004307 MANJU BAI 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 216064512 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 MANASA MP-41-003-091-001/35
(BHAGORI) 		1741003091NRG24030620230049066 03/06/2023 Sundarlal Dhanger 1741003091WL004307 Sundarlal Dhanger 00697 BKID0MG1426 1326 1326 Processed 07/06/2023 216064512 SundarlalDhanger STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003002NRG24310520230044721 03/06/2023 ANIL 1741003002WL004037 ANIL 00697 BKID0MG1431 1105 1105 Processed 07/06/2023 216064512 ANIL STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003002NRG24310520230044722 03/06/2023 PURANMAL 1741003002WL004037 PURANMAL 00697 BKID0MG1431 1105 1105 Processed 07/06/2023 216064512 PURANMAL CENTRAL BANK OF INDIA(607115)
234 MANASA MP-41-003-002-001/463
(KANJARDA) 		1741003002NRG24010620230045819 03/06/2023 MUKASH 1741003002WL004127 MUKASH 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 216064512 MUKASH CENTRAL BANK OF INDIA(607115)
235 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24030620230048872 03/06/2023 KACHRU LAL 1741003WL004299 KACHRU LAL 00697 BKID0MG1431 884 884 Processed 07/06/2023 216064512 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-007-002/30
(DHAKADAKHEDI) 		1741003000NRG24030620230048874 03/06/2023 CHOUGA 1741003WL004299 CHOUGA 00697 BKID0MG1431 884 884 Processed 07/06/2023 216064512 CHOUGA NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-007-002/42
(DHAKADAKHEDI) 		1741003000NRG24030620230048876 03/06/2023 SAGARMAL 1741003WL004299 SAGARMAL 00697 BKID0MG1431 884 884 Processed 07/06/2023 216064512 SAGARMAL NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24030620230048883 03/06/2023 KAILASH 1741003WL004299 KAILASH 00697 BKID0MG1431 884 884 Processed 07/06/2023 216064512 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-007-003/5
(DHAKADAKHEDI) 		1741003007NRG24030620230048240 03/06/2023 JANIBAI 1741003007WL004267 JANIBAI 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 216064512 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-007-003/94
(DHAKADAKHEDI) 		1741003007NRG24030620230048242 03/06/2023 ramlal 1741003007WL004267 ramlal 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 216064512 ramlal FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-007-005/17
(DHAKADAKHEDI) 		1741003000NRG24030620230048897 03/06/2023 LALIBAI 1741003WL004299 LALIBAI 00697 BKID0MG1431 884 884 Processed 07/06/2023 216064512 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
242 MANASA MP-41-003-047-001/298
(KHANKHEDI) 		1741003000NRG24030620230049006 03/06/2023 dinesh 1741003WL004306 dinesh 00697 BKID0MG1434 1326 1326 Processed 07/06/2023 216064512 dinesh BANK OF INDIA(508505)
243 MANASA MP-41-003-047-001/329
(KHANKHEDI) 		1741003000NRG24030620230049011 03/06/2023 ASHOK 1741003WL004306 ASHOK 00697 BKID0MG1434 1326 1326 Processed 07/06/2023 216064512 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-047-001/338
(KHANKHEDI) 		1741003000NRG24030620230049012 03/06/2023 SURESH 1741003WL004306 SURESH 00697 BKID0MG1434 1326 1326 Processed 07/06/2023 216064512 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
245 MANASA MP-41-003-047-001/126
(KHANKHEDI) 		1741003000NRG24030620230048976 03/06/2023 deepak 1741003WL004306 deepak 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064512 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
246 MANASA MP-41-003-047-001/201
(KHANKHEDI) 		1741003000NRG24030620230048988 03/06/2023 vinod 1741003WL004306 vinod 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064512 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
247 MANASA MP-41-003-047-001/308-A
(KHANKHEDI) 		1741003000NRG24030620230049009 03/06/2023 sonu 1741003WL004306 sonu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064512 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
248 MANASA MP-41-003-047-001/7
(KHANKHEDI) 		1741003000NRG24030620230049022 03/06/2023 jeevan 1741003WL004306 jeevan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064512 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
249 MANASA MP-41-003-047-001/78
(KHANKHEDI) 		1741003000NRG24030620230049023 03/06/2023 shivom 1741003WL004306 shivom 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064512 shivom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
250 MANASA MP-41-003-008-001/357
(PIPLYAHADI) 		1741003000NRG24030620230048513 03/06/2023 MAMTA KUNWAR 1741003WL004277 MAMTA KUNWAR 458441 1105 1105 Processed 07/06/2023 216064512 MAMTAKUNWAR BANK OF BARODA(606985)
251 MANASA MP-41-003-008-003/101
(PIPLYAHADI) 		1741003000NRG24030620230048400 03/06/2023 KELASH 1741003WL004273 KELASH 458441 1326 1326 Processed 07/06/2023 216064512 KELASH FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-008-003/102
(PIPLYAHADI) 		1741003000NRG24030620230048401 03/06/2023 SUNDAR 1741003WL004273 SUNDAR 458441 1326 1326 Processed 07/06/2023 216064512 SUNDAR FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-008-003/104-D
(PIPLYAHADI) 		1741003000NRG24030620230048402 03/06/2023 KISHANLAL 1741003WL004273 KISHANLAL 458441 1326 1326 Processed 07/06/2023 216064512 KISHANLAL FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003000NRG24030620230048404 03/06/2023 BALARAM 1741003WL004273 BALARAM 458441 1326 1326 Processed 07/06/2023 216064512 BALARAM BANK OF BARODA(606985)
255 MANASA MP-41-003-008-003/107
(PIPLYAHADI) 		1741003000NRG24030620230048406 03/06/2023 DHURA 1741003WL004273 DHURA 458441 1326 1326 Processed 07/06/2023 216064512 DHURA FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG24030620230048407 03/06/2023 KAMLI BAI 1741003WL004273 KAMLI BAI 458441 1326 1326 Processed 07/06/2023 216064512 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG24030620230048408 03/06/2023 RAJMAL 1741003WL004273 RAJMAL 458441 1326 1326 Processed 07/06/2023 216064512 RAJMAL FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-008-003/126
(PIPLYAHADI) 		1741003000NRG24030620230048410 03/06/2023 GOPAL 1741003WL004273 GOPAL 458441 1326 1326 Rejected 07/06/2023 216064512 Aadhaar Number not Mapped to Account Number
259 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003000NRG24030620230048411 03/06/2023 BADAMI BAI 1741003WL004273 BADAMI BAI 458441 1326 1326 Processed 07/06/2023 216064512 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003000NRG24030620230048412 03/06/2023 PRAHAL 1741003WL004273 PRAHAL 458441 1326 1326 Processed 07/06/2023 216064512 PRAHAL FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-008-003/133-d
(PIPLYAHADI) 		1741003000NRG24030620230048413 03/06/2023 GOTYA BAI 1741003WL004273 GOTYA BAI 458441 1326 1326 Processed 07/06/2023 216064512 GOTYABAI FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003000NRG24030620230048414 03/06/2023 BHURA 1741003WL004273 BHURA 458441 1326 1326 Processed 07/06/2023 216064512 BHURA FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003000NRG24030620230048415 03/06/2023 PANKHA 1741003WL004273 PANKHA 458441 1326 1326 Processed 07/06/2023 216064512 PANKHA FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003000NRG24030620230048440 03/06/2023 KAMALI BAI 1741003WL004273 KAMALI BAI 458441 1326 1326 Processed 07/06/2023 216064512 KAMALIBAI FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-008-003/99
(PIPLYAHADI) 		1741003000NRG24030620230048442 03/06/2023 SHANTI 1741003WL004273 SHANTI 458441 1326 1326 Processed 07/06/2023 216064512 SHANTI FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-008-005/17
(PIPLYAHADI) 		1741003000NRG24030620230048443 03/06/2023 DEEPA 1741003WL004273 DEEPA 458441 1326 1326 Processed 07/06/2023 216064512 DEEPA FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-008-005/17-K
(PIPLYAHADI) 		1741003000NRG24030620230048444 03/06/2023 KAILASH 1741003WL004273 KAILASH 458441 1326 1326 Processed 07/06/2023 216064512 KAILASH FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-008-005/5
(PIPLYAHADI) 		1741003000NRG24030620230048446 03/06/2023 PHULI BAI 1741003WL004273 PHULI BAI 458441 1326 1326 Processed 07/06/2023 216064512 PHULIBAI FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-008-005/9
(PIPLYAHADI) 		1741003000NRG24030620230048449 03/06/2023 rajmal 1741003WL004273 rajmal 458441 1326 1326 Processed 07/06/2023 216064512 rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
Total 338793 338793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_030623APB_FTO_70916 45811001 23647
2 MANASA MP1741003_030623APB_FTO_70916 45844100 1326
3 MANASA MP1741003_030623APB_FTO_70916 66565 1326
4 MANASA MP1741003_030623APB_FTO_70916 Bank of Baroda BARB0MANASA MANASA, MP 38012
5 MANASA MP1741003_030623APB_FTO_70916 Bank of India BKID0009486 MANASA 10387
6 MANASA MP1741003_030623APB_FTO_70916 Canara Bank CNRB0005687 Manasa 3978
7 MANASA MP1741003_030623APB_FTO_70916 Central Bank Of India CBIN0280772 MANASA 9282
8 MANASA MP1741003_030623APB_FTO_70916 Central Bank Of India CBIN0281628 KUKDESHWAR 26520
9 MANASA MP1741003_030623APB_FTO_70916 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
10 MANASA MP1741003_030623APB_FTO_70916 Punjab National Bank PUNB0790600 MANASA 16575
11 MANASA MP1741003_030623APB_FTO_70916 State Bank of India SBIN0030056 RAMPURA 13260
12 MANASA MP1741003_030623APB_FTO_70916 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
13 MANASA MP1741003_030623APB_FTO_70916 State Bank of India SBIN0030407 MANASA 55029
14 MANASA MP1741003_030623APB_FTO_70916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
15 MANASA MP1741003_030623APB_FTO_70916 Fino Payments Bank Ltd FINO0001446 MP RO 104754
16 MANASA MP1741003_030623APB_FTO_70916 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
17 MANASA MP1741003_030623APB_FTO_70916 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
18 MANASA MP1741003_030623APB_FTO_70916 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 10608
19 MANASA MP1741003_030623APB_FTO_70916 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3978
20 MANASA MP1741003_030623APB_FTO_70916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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