Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_071123APB_FTO_348585
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-41-003-073-004/84-C
(SONADI) 		1741003000NRG24071120230212312 07/11/2023 Satyanarayan 1741003WL016776 Satyanarayan 00032 UTIB0000513 1326 1326 Processed 02/01/2024 327917130 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-086-001/68-A
(PAAVATI) 		1741003086NRG24071120230212018 07/11/2023 kamlesh 1741003086WL016759 kamlesh 00032 UTIB0000513 1326 1326 Processed 02/01/2024 327917130 kamlesh AXIS BANK(607153)
SubTotal 2652 2652
3 MANASA MP-41-003-019-001/219
(KACHOLI) 		1741003000NRG24071120230211979 07/11/2023 mathari bai 1741003WL016757 mathari bai 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327917130 matharibai BANK OF BARODA(606985)
4 MANASA MP-41-003-019-001/235-A
(KACHOLI) 		1741003000NRG24071120230211980 07/11/2023 Jagdish 1741003WL016757 Jagdish 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327917130 Jagdish BANK OF BARODA(606985)
5 MANASA MP-41-003-019-001/236
(KACHOLI) 		1741003000NRG24071120230211981 07/11/2023 AMAR nath 1741003WL016757 AMAR nath 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327917130 AMARnath BANK OF BARODA(606985)
6 MANASA MP-41-003-019-001/270
(KACHOLI) 		1741003000NRG24071120230211985 07/11/2023 prem chandra 1741003WL016757 prem chandra 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327917130 premchandra CANARA BANK(508532)
7 MANASA MP-41-003-019-001/276
(KACHOLI) 		1741003000NRG24071120230211987 07/11/2023 SHILA BAI 1741003WL016757 SHILA BAI 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327917130 SHILABAI BANK OF BARODA(606985)
8 MANASA MP-41-003-019-001/62-A
(KACHOLI) 		1741003000NRG24071120230211989 07/11/2023 ANAND NATH 1741003WL016757 ANAND NATH 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327917130 ANANDNATH BANK OF BARODA(606985)
9 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003000NRG24071120230211970 07/11/2023 PADMA BAI 1741003WL016756 PADMA BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 PADMABAI BANK OF BARODA(606985)
10 MANASA MP-41-003-051-001/320-A
(PHOOLPURA) 		1741003051NRG24071120230211939 07/11/2023 Prembai 1741003051WL016750 Prembai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Prembai FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-073-004/355
(SONADI) 		1741003000NRG24071120230212294 07/11/2023 Prabhulal 1741003WL016776 Prabhulal 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Prabhulal BANK OF BARODA(606985)
12 MANASA MP-41-003-073-004/355-A
(SONADI) 		1741003000NRG24071120230212295 07/11/2023 resha bai 1741003WL016776 resha bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 reshabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANASA MP-41-003-073-004/355-B
(SONADI) 		1741003000NRG24071120230212296 07/11/2023 Santosh 1741003WL016776 Santosh 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Santosh BANK OF BARODA(606985)
14 MANASA MP-41-003-073-004/355-C
(SONADI) 		1741003000NRG24071120230212297 07/11/2023 Kailashi bai 1741003WL016776 Kailashi bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Kailashibai FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-073-004/356-A
(SONADI) 		1741003000NRG24071120230212298 07/11/2023 Vimla bai 1741003WL016776 Vimla bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANASA MP-41-003-073-004/357
(SONADI) 		1741003000NRG24071120230212299 07/11/2023 Vikash gurjjar 1741003WL016776 Vikash gurjjar 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Vikashgurjjar FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-073-004/357-A
(SONADI) 		1741003000NRG24071120230212300 07/11/2023 Bagdibai 1741003WL016776 Bagdibai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Bagdibai FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-073-004/357-B
(SONADI) 		1741003000NRG24071120230212301 07/11/2023 Mamtabai 1741003WL016776 Mamtabai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-073-004/357-C
(SONADI) 		1741003000NRG24071120230212302 07/11/2023 Arjun 1741003WL016776 Arjun 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Arjun STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-073-004/357-D
(SONADI) 		1741003000NRG24071120230212303 07/11/2023 Kankubai 1741003WL016776 Kankubai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANASA MP-41-003-073-004/358
(SONADI) 		1741003000NRG24071120230212304 07/11/2023 Gorvdhan 1741003WL016776 Gorvdhan 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Gorvdhan STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-073-004/358-D
(SONADI) 		1741003000NRG24071120230212305 07/11/2023 Vagatram 1741003WL016776 Vagatram 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Vagatram ICICI BANK LTD(508534)
23 MANASA MP-41-003-073-004/359
(SONADI) 		1741003000NRG24071120230212306 07/11/2023 Kamal 1741003WL016776 Kamal 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Kamal BANK OF BARODA(606985)
24 MANASA MP-41-003-073-004/359-A
(SONADI) 		1741003000NRG24071120230212307 07/11/2023 Rahul vyas 1741003WL016776 Rahul vyas 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Rahulvyas BANK OF BARODA(606985)
25 MANASA MP-41-003-073-004/84-A
(SONADI) 		1741003000NRG24071120230212310 07/11/2023 Omprakashb 1741003WL016776 Omprakashb 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Omprakashb INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANASA MP-41-003-086-001/105
(PAAVATI) 		1741003086NRG24071120230211993 07/11/2023 Vishnu 1741003086WL016759 Vishnu 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 Vishnu BANK OF BARODA(606985)
27 MANASA MP-41-003-086-001/121-A
(PAAVATI) 		1741003086NRG24071120230211995 07/11/2023 JIWAN GAYRI 1741003086WL016759 JIWAN GAYRI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 JIWANGAYRI BANK OF BARODA(606985)
28 MANASA MP-41-003-086-001/157-A
(PAAVATI) 		1741003086NRG24071120230212002 07/11/2023 dhapu bai 1741003086WL016759 dhapu bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 dhapubai FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003086NRG24071120230212004 07/11/2023 NANI BAI 1741003086WL016759 NANI BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 NANIBAI BANK OF BARODA(606985)
30 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003086NRG24071120230212025 07/11/2023 sudama 1741003086WL016759 sudama 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327917130 sudama BANK OF BARODA(606985)
31 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24071120230212157 07/11/2023 Amra 1741003WL016773 Amra 00045 BARB0MANASA 884 884 Processed 02/01/2024 327917130 Amra STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-089-002/46
(BAKHTUNI) 		1741003000NRG24071120230212162 07/11/2023 PAPPU 1741003WL016773 PAPPU 00045 BARB0MANASA 884 884 Processed 02/01/2024 327917130 PAPPU BANK OF BARODA(606985)
33 MANASA MP-41-003-095-001/147-A
(MAALKHEDA) 		1741003000NRG24071120230212322 07/11/2023 Shaitan Banjara 1741003WL016777 Shaitan Banjara 00045 BARB0MANASA 663 663 Processed 02/01/2024 327917130 ShaitanBanjara BANK OF BARODA(606985)
34 MANASA MP-41-003-095-001/457
(MAALKHEDA) 		1741003000NRG24071120230212330 07/11/2023 Arjun Surawat 1741003WL016777 Arjun Surawat 00045 BARB0MANASA 663 663 Processed 02/01/2024 327917130 ArjunSurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
35 MANASA MP-41-003-086-001/140-A
(PAAVATI) 		1741003086NRG24071120230211998 07/11/2023 HEMLATA DHANGAR 1741003086WL016759 HEMLATA DHANGAR 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327917130 HEMLATADHANGAR CANARA BANK(508532)
SubTotal 1326 1326
36 MANASA MP-41-003-019-001/236-A
(KACHOLI) 		1741003000NRG24071120230211982 07/11/2023 VINOD NATH 1741003WL016757 VINOD NATH 00048 BKID0009486 1105 1105 Processed 02/01/2024 327917130 VINODNATH BANK OF INDIA(508505)
37 MANASA MP-41-003-086-001/117-A
(PAAVATI) 		1741003086NRG24071120230211994 07/11/2023 premlata 1741003086WL016759 premlata 00048 BKID0009486 1326 1326 Processed 02/01/2024 327917130 premlata BANK OF INDIA(508505)
38 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003086NRG24071120230212006 07/11/2023 devilal 1741003086WL016759 devilal 00048 BKID0009486 1326 1326 Processed 02/01/2024 327917130 devilal FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-086-001/177-A
(PAAVATI) 		1741003086NRG24071120230212008 07/11/2023 ANKIT JAT 1741003086WL016759 ANKIT JAT 00048 BKID0009486 1326 1326 Processed 02/01/2024 327917130 ANKITJAT BANK OF INDIA(508505)
40 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003086NRG24071120230212012 07/11/2023 Prem bai gayri 1741003086WL016759 Prem bai gayri 00048 BKID0009486 1326 1326 Processed 02/01/2024 327917130 Prembaigayri BANK OF INDIA(508505)
41 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003086NRG24071120230212016 07/11/2023 rinku bai 1741003086WL016759 rinku bai 00048 BKID0009486 1326 1326 Processed 02/01/2024 327917130 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANASA MP-41-003-086-001/67
(PAAVATI) 		1741003086NRG24071120230212017 07/11/2023 rupchand 1741003086WL016759 rupchand 00048 BKID0009486 1326 1326 Processed 02/01/2024 327917130 rupchand FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-095-001/460
(MAALKHEDA) 		1741003000NRG24071120230212332 07/11/2023 Pintu 1741003WL016777 Pintu 00048 BKID0009486 663 663 Processed 02/01/2024 327917130 Pintu STATE BANK OF INDIA(508548)
SubTotal 9724 9724
44 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003086NRG24071120230212014 07/11/2023 kamalnath 1741003086WL016759 kamalnath 00078 CNRB0005687 1326 1326 Processed 02/01/2024 327917130 kamalnath BANK OF BARODA(606985)
SubTotal 1326 1326
45 MANASA MP-41-003-086-001/35
(PAAVATI) 		1741003086NRG24071120230212013 07/11/2023 Anil 1741003086WL016759 Anil 00089 CBIN0280772 1326 1326 Processed 02/01/2024 327917130 Anil FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-086-001/9
(PAAVATI) 		1741003086NRG24071120230212022 07/11/2023 KANHEYALAL 1741003086WL016759 KANHEYALAL 00089 CBIN0280772 1326 1326 Processed 02/01/2024 327917130 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 MANASA MP-41-003-095-001/90-A
(MAALKHEDA) 		1741003000NRG24071120230212334 07/11/2023 Ajit 1741003WL016777 Ajit 00089 CBIN0282734 663 663 Processed 02/01/2024 327917130 Ajit CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
48 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003000NRG24071120230211971 07/11/2023 KARULAL 1741003WL016756 KARULAL 00354 PUNB0790600 1326 1326 Processed 02/01/2024 327917130 KARULAL PUNJAB NATIONAL BANK(508568)
49 MANASA MP-41-003-098-003/105-A
(FOFALIYA) 		1741003000NRG24071120230211961 07/11/2023 Rajveer Singh 1741003WL016754 Rajveer Singh 00354 PUNB0790600 1326 1326 Processed 02/01/2024 327917130 RajveerSingh BANK OF BARODA(606985)
SubTotal 2652 2652
50 MANASA MP-41-003-073-001/141-B
(SONADI) 		1741003000NRG24071120230212257 07/11/2023 arjun 1741003WL016776 arjun 00415 SBIN0030056 1105 1105 Processed 02/01/2024 327917130 arjun STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-073-001/230
(SONADI) 		1741003000NRG24071120230212263 07/11/2023 SHIVALAL 1741003WL016776 SHIVALAL 00415 SBIN0030056 1105 1105 Processed 02/01/2024 327917130 SHIVALAL FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-073-001/351-A
(SONADI) 		1741003000NRG24071120230212266 07/11/2023 Karmabai 1741003WL016776 Karmabai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 Karmabai STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-073-003/22
(SONADI) 		1741003000NRG24071120230212268 07/11/2023 BADRILAL 1741003WL016776 BADRILAL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 BADRILAL STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-073-004/205-C
(SONADI) 		1741003000NRG24071120230212278 07/11/2023 Daali bai 1741003WL016776 Daali bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 Daalibai FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-073-004/22-D
(SONADI) 		1741003000NRG24071120230212292 07/11/2023 RADHESHYAM 1741003WL016776 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-073-004/33-D
(SONADI) 		1741003000NRG24071120230212293 07/11/2023 shyam 1741003WL016776 shyam 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 shyam STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-073-004/94-B
(SONADI) 		1741003000NRG24071120230212316 07/11/2023 Mangal gurjar 1741003WL016776 Mangal gurjar 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 Mangalgurjar FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-073-004/94-D
(SONADI) 		1741003000NRG24071120230212318 07/11/2023 nagesh 1741003WL016776 nagesh 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 nagesh FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-073-004/95-C
(SONADI) 		1741003000NRG24071120230212320 07/11/2023 Pappulal gurjar 1741003WL016776 Pappulal gurjar 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 Pappulalgurjar FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-080-001/886
(CHAINPURIYA BLOCK) 		1741003000NRG24071120230212147 07/11/2023 Mangal Gurjar 1741003WL016771 Mangal Gurjar 00415 SBIN0030056 1326 1326 Processed 02/01/2024 327917130 MangalGurjar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
61 MANASA MP-41-003-086-001/169
(PAAVATI) 		1741003086NRG24071120230212005 07/11/2023 Vandna 1741003086WL016759 Vandna 00415 SBIN0030182 1326 1326 Processed 02/01/2024 327917130 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 MANASA MP-41-003-019-001/119
(KACHOLI) 		1741003000NRG24071120230211975 07/11/2023 PANNALAL 1741003WL016757 PANNALAL 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327917130 PANNALAL BANK OF BARODA(606985)
63 MANASA MP-41-003-019-001/132
(KACHOLI) 		1741003000NRG24071120230211976 07/11/2023 BALMUKUND 1741003WL016757 BALMUKUND 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327917130 BALMUKUND STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-019-001/139
(KACHOLI) 		1741003000NRG24071120230211977 07/11/2023 JAGDISH 1741003WL016757 JAGDISH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327917130 JAGDISH BANK OF BARODA(606985)
65 MANASA MP-41-003-019-001/274
(KACHOLI) 		1741003000NRG24071120230211986 07/11/2023 DASHRTH 1741003WL016757 DASHRTH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327917130 DASHRTH FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-044-001/436
(ANTRIBUZURG) 		1741003000NRG24071120230212127 07/11/2023 gopal 1741003WL016770 gopal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 gopal STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-044-001/553
(ANTRIBUZURG) 		1741003000NRG24071120230212128 07/11/2023 PREM LALTA 1741003WL016770 PREM LALTA 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 PREMLALTA STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-044-001/61
(ANTRIBUZURG) 		1741003000NRG24071120230212131 07/11/2023 RAVI 1741003WL016770 RAVI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 RAVI STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-044-001/686
(ANTRIBUZURG) 		1741003000NRG24071120230212132 07/11/2023 pankaj nagda 1741003WL016770 pankaj nagda 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 pankajnagda NARMADA JHABUA GRAMIN BANK(508515)
70 MANASA MP-41-003-044-001/722
(ANTRIBUZURG) 		1741003000NRG24071120230212137 07/11/2023 Santosh 1741003WL016770 Santosh 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 Santosh STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-044-001/796
(ANTRIBUZURG) 		1741003000NRG24071120230212138 07/11/2023 raja ram 1741003WL016770 raja ram 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-044-001/863
(ANTRIBUZURG) 		1741003000NRG24071120230212139 07/11/2023 Kamal 1741003WL016770 Kamal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 Kamal STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-044-001/996
(ANTRIBUZURG) 		1741003000NRG24071120230212140 07/11/2023 girdari 1741003WL016770 girdari 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 girdari STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003000NRG24071120230211969 07/11/2023 BHONIPRASAD 1741003WL016756 BHONIPRASAD 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 BHONIPRASAD STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003086NRG24071120230212000 07/11/2023 bulaki 1741003086WL016759 bulaki 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 bulaki STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003086NRG24071120230212011 07/11/2023 devilal 1741003086WL016759 devilal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 devilal FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003086NRG24071120230212020 07/11/2023 ASHOK 1741003086WL016759 ASHOK 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 ASHOK FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003086NRG24071120230212024 07/11/2023 krishna 1741003086WL016759 krishna 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327917130 krishna STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-095-001/143-A
(MAALKHEDA) 		1741003000NRG24071120230212321 07/11/2023 Rahul Surawat 1741003WL016777 Rahul Surawat 00415 SBIN0030407 663 663 Processed 02/01/2024 327917130 RahulSurawat STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-095-001/44
(MAALKHEDA) 		1741003000NRG24071120230212329 07/11/2023 roda 1741003WL016777 roda 00415 SBIN0030407 663 663 Processed 02/01/2024 327917130 roda CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
81 MANASA MP-41-003-019-001/10-A
(KACHOLI) 		1741003000NRG24071120230211972 07/11/2023 BHEULAL RAWT 1741003WL016757 BHEULAL RAWT 00688 FINO0001001 1105 1105 Processed 02/01/2024 327917130 BHEULALRAWT BANK OF BARODA(606985)
82 MANASA MP-41-003-019-001/239-B
(KACHOLI) 		1741003000NRG24071120230211983 07/11/2023 kala bai 1741003WL016757 kala bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327917130 kalabai FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-019-001/62
(KACHOLI) 		1741003000NRG24071120230211988 07/11/2023 BASNTI BAI 1741003WL016757 BASNTI BAI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327917130 BASNTIBAI BANK OF BARODA(606985)
84 MANASA MP-41-003-073-003/22-B
(SONADI) 		1741003000NRG24071120230212270 07/11/2023 Kiran 1741003WL016776 Kiran 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 Kiran FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-073-003/32-C
(SONADI) 		1741003000NRG24071120230212271 07/11/2023 dinesh kumar bheel 1741003WL016776 dinesh kumar bheel 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 dineshkumarbheel FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-073-003/33-A
(SONADI) 		1741003000NRG24071120230212272 07/11/2023 nathu bheel 1741003WL016776 nathu bheel 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 nathubheel FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-073-003/33-B
(SONADI) 		1741003000NRG24071120230212273 07/11/2023 sapna 1741003WL016776 sapna 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 sapna FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-073-004/198-C
(SONADI) 		1741003000NRG24071120230212274 07/11/2023 gopal 1741003WL016776 gopal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 gopal FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-073-004/203
(SONADI) 		1741003000NRG24071120230212275 07/11/2023 hiralal 1741003WL016776 hiralal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 hiralal FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-073-004/203-A
(SONADI) 		1741003000NRG24071120230212276 07/11/2023 kushalibai 1741003WL016776 kushalibai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 kushalibai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-073-004/205-B
(SONADI) 		1741003000NRG24071120230212277 07/11/2023 Kapil 1741003WL016776 Kapil 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 Kapil FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-073-004/207
(SONADI) 		1741003000NRG24071120230212279 07/11/2023 arjun 1741003WL016776 arjun 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 arjun FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-073-004/208-B
(SONADI) 		1741003000NRG24071120230212284 07/11/2023 Reena 1741003WL016776 Reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 Reena FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-073-004/209-A
(SONADI) 		1741003000NRG24071120230212285 07/11/2023 Bherulal 1741003WL016776 Bherulal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 Bherulal FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-073-004/210-D
(SONADI) 		1741003000NRG24071120230212286 07/11/2023 Shambhulal 1741003WL016776 Shambhulal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 Shambhulal FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-073-004/211
(SONADI) 		1741003000NRG24071120230212287 07/11/2023 gopal 1741003WL016776 gopal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 gopal FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-073-004/211-A
(SONADI) 		1741003000NRG24071120230212288 07/11/2023 sunil 1741003WL016776 sunil 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 sunil FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-073-004/211-C
(SONADI) 		1741003000NRG24071120230212289 07/11/2023 Amarlal gurjar 1741003WL016776 Amarlal gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 Amarlalgurjar FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-073-004/211-D
(SONADI) 		1741003000NRG24071120230212290 07/11/2023 ravina gurjar 1741003WL016776 ravina gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 ravinagurjar BANK OF BARODA(606985)
100 MANASA MP-41-003-073-004/213-D
(SONADI) 		1741003000NRG24071120230212291 07/11/2023 suresh 1741003WL016776 suresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 suresh FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-073-004/94-C
(SONADI) 		1741003000NRG24071120230212317 07/11/2023 Vikram Gurjar 1741003WL016776 Vikram Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917130 VikramGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
102 MANASA MP-41-003-073-001/101-A
(SONADI) 		1741003000NRG24071120230212255 07/11/2023 ghanshyam gayri 1741003WL016776 ghanshyam gayri 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917130 ghanshyamgayri FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-073-001/118
(SONADI) 		1741003000NRG24071120230212256 07/11/2023 mira bai 1741003WL016776 mira bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917130 mirabai FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-073-001/167
(SONADI) 		1741003000NRG24071120230212259 07/11/2023 ratanlal bhil 1741003WL016776 ratanlal bhil 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917130 ratanlalbhil FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-073-001/167-A
(SONADI) 		1741003000NRG24071120230212260 07/11/2023 karibai bhil 1741003WL016776 karibai bhil 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917130 karibaibhil FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-073-001/2-D
(SONADI) 		1741003000NRG24071120230212262 07/11/2023 dhapubai bhil 1741003WL016776 dhapubai bhil 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917130 dhapubaibhil FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-073-001/233-A
(SONADI) 		1741003000NRG24071120230212264 07/11/2023 prakash mina 1741003WL016776 prakash mina 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917130 prakashmina STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-073-001/7-D
(SONADI) 		1741003000NRG24071120230212267 07/11/2023 arvind bhil 1741003WL016776 arvind bhil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 arvindbhil FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-073-004/207-A
(SONADI) 		1741003000NRG24071120230212280 07/11/2023 Bhagavanti bai 1741003WL016776 Bhagavanti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 Bhagavantibai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-073-004/207-D
(SONADI) 		1741003000NRG24071120230212283 07/11/2023 Rekha bai 1741003WL016776 Rekha bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 Rekhabai FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-086-001/134-A
(PAAVATI) 		1741003086NRG24071120230211996 07/11/2023 Prakash GAYRI 1741003086WL016759 Prakash GAYRI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 PrakashGAYRI FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003086NRG24071120230211999 07/11/2023 GOVINDRAM GAYRI 1741003086WL016759 GOVINDRAM GAYRI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 GOVINDRAMGAYRI FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003086NRG24071120230212003 07/11/2023 RATNLAL 1741003086WL016759 RATNLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003086NRG24071120230212007 07/11/2023 sandhya jat 1741003086WL016759 sandhya jat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 sandhyajat FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-086-001/23
(PAAVATI) 		1741003086NRG24071120230212009 07/11/2023 Karulal 1741003086WL016759 Karulal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 Karulal FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-086-001/31-A
(PAAVATI) 		1741003086NRG24071120230212010 07/11/2023 MUKESH KUMAR KHATI 1741003086WL016759 MUKESH KUMAR KHATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 MUKESHKUMARKHATI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003086NRG24071120230212015 07/11/2023 ramprasad 1741003086WL016759 ramprasad 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MANASA MP-41-003-086-001/68-A
(PAAVATI) 		1741003086NRG24071120230212019 07/11/2023 ranu 1741003086WL016759 ranu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 ranu FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003086NRG24071120230212021 07/11/2023 Balaram Gayri 1741003086WL016759 Balaram Gayri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 BalaramGayri FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003086NRG24071120230212026 07/11/2023 RASANA 1741003086WL016759 RASANA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917130 RASANA FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-095-001/179-A
(MAALKHEDA) 		1741003000NRG24071120230212324 07/11/2023 Rahul Surawat 1741003WL016777 Rahul Surawat 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 RahulSurawat FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-095-001/18-A
(MAALKHEDA) 		1741003000NRG24071120230212325 07/11/2023 Arun Surawat 1741003WL016777 Arun Surawat 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 ArunSurawat FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-095-001/182-C
(MAALKHEDA) 		1741003000NRG24071120230212326 07/11/2023 Nepal 1741003WL016777 Nepal 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 Nepal FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-095-001/458
(MAALKHEDA) 		1741003000NRG24071120230212331 07/11/2023 PINTU 1741003WL016777 PINTU 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 PINTU STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-095-002/103
(MAALKHEDA) 		1741003000NRG24071120230212335 07/11/2023 PANNALAL 1741003WL016777 PANNALAL 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 PANNALAL FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-095-002/29
(MAALKHEDA) 		1741003000NRG24071120230212336 07/11/2023 Babalu 1741003WL016777 Babalu 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 Babalu FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24071120230212337 07/11/2023 Rahul 1741003WL016777 Rahul 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 Rahul FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-095-002/96
(MAALKHEDA) 		1741003000NRG24071120230212338 07/11/2023 narulal 1741003WL016777 narulal 00688 FINO0001446 663 663 Processed 02/01/2024 327917130 narulal FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
129 MANASA MP-41-003-086-001/94
(PAAVATI) 		1741003086NRG24071120230212023 07/11/2023 pradhum 1741003086WL016759 pradhum 00689 AUBL0002321 1326 1326 Processed 02/01/2024 327917130 pradhum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 MANASA MP-41-003-073-004/95-A
(SONADI) 		1741003000NRG24071120230212319 07/11/2023 Bapulal Gurjar 1741003WL016776 Bapulal Gurjar 00689 AUBL0002322 1326 1326 Processed 02/01/2024 327917130 BapulalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
131 MANASA MP-41-003-019-001/101
(KACHOLI) 		1741003000NRG24071120230211973 07/11/2023 dhapu bai nath 1741003WL016757 dhapu bai nath 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917130 dhapubainath BANK OF BARODA(606985)
132 MANASA MP-41-003-073-001/141-C
(SONADI) 		1741003000NRG24071120230212258 07/11/2023 Anusha Dhangar 1741003WL016776 Anusha Dhangar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917130 AnushaDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-073-003/22-A
(SONADI) 		1741003000NRG24071120230212269 07/11/2023 Geeta Bai Brahman 1741003WL016776 Geeta Bai Brahman 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 GeetaBaiBrahman INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANASA MP-41-003-073-004/207-B
(SONADI) 		1741003000NRG24071120230212281 07/11/2023 Radhabai 1741003WL016776 Radhabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-073-004/61-B
(SONADI) 		1741003000NRG24071120230212308 07/11/2023 Sohanbai 1741003WL016776 Sohanbai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANASA MP-41-003-073-004/61-C
(SONADI) 		1741003000NRG24071120230212309 07/11/2023 Pushpabai 1741003WL016776 Pushpabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANASA MP-41-003-073-004/84-B
(SONADI) 		1741003000NRG24071120230212311 07/11/2023 Sonu 1741003WL016776 Sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANASA MP-41-003-073-004/88-B
(SONADI) 		1741003000NRG24071120230212314 07/11/2023 Mayabai 1741003WL016776 Mayabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-073-004/94-A
(SONADI) 		1741003000NRG24071120230212315 07/11/2023 Radhabai 1741003WL016776 Radhabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917130 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
140 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24071120230212158 07/11/2023 GHISALAL 1741003WL016773 GHISALAL 00697 BKID0MG1431 884 884 Processed 02/01/2024 327917130 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24071120230212160 07/11/2023 KARU 1741003WL016773 KARU 00697 BKID0MG1431 884 884 Processed 02/01/2024 327917130 KARU NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24071120230212161 07/11/2023 lakshman narayan 1741003WL016773 lakshman narayan 00697 BKID0MG1431 884 884 Processed 02/01/2024 327917130 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24071120230212163 07/11/2023 CHHOTU 1741003WL016773 CHHOTU 00697 BKID0MG1431 884 884 Processed 02/01/2024 327917130 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
144 MANASA MP-41-003-089-002/55
(BAKHTUNI) 		1741003000NRG24071120230212164 07/11/2023 CHHOTU 1741003WL016773 CHHOTU 00697 BKID0MG1431 884 884 Processed 02/01/2024 327917130 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
145 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24071120230212165 07/11/2023 SOJI KARU 1741003WL016773 SOJI KARU 00697 BKID0MG1431 663 663 Processed 02/01/2024 327917130 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24071120230212166 07/11/2023 gopal goru 1741003WL016773 gopal goru 00697 BKID0MG1431 663 663 Processed 02/01/2024 327917130 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
147 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24071120230212167 07/11/2023 PAAPPU DEVA 1741003WL016773 PAAPPU DEVA 00697 BKID0MG1431 663 663 Processed 02/01/2024 327917130 PAAPPUDEVA BANK OF BARODA(606985)
148 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24071120230212169 07/11/2023 CHOTHMAL 1741003WL016773 CHOTHMAL 00697 BKID0MG1431 663 663 Processed 02/01/2024 327917130 CHOTHMAL CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24071120230212170 07/11/2023 KALU 1741003WL016773 KALU 00697 BKID0MG1431 663 663 Processed 02/01/2024 327917130 KALU NARMADA JHABUA GRAMIN BANK(508515)
150 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24071120230212171 07/11/2023 BHERULALSHARVAN 1741003WL016773 BHERULALSHARVAN 00697 BKID0MG1431 663 663 Processed 02/01/2024 327917130 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
151 MANASA MP-41-003-019-001/74
(KACHOLI) 		1741003000NRG24071120230211990 07/11/2023 RAMBILAS 1741003WL016757 RAMBILAS 00697 BKID0MG1433 1105 1105 Processed 02/01/2024 327917130 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
152 MANASA MP-41-003-044-001/181
(ANTRIBUZURG) 		1741003000NRG24071120230212125 07/11/2023 SURESH CHAND 1741003WL016770 SURESH CHAND 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-044-001/24
(ANTRIBUZURG) 		1741003000NRG24071120230212126 07/11/2023 kesrimal 1741003WL016770 kesrimal 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 kesrimal STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-044-001/556
(ANTRIBUZURG) 		1741003000NRG24071120230212129 07/11/2023 sunil 1741003WL016770 sunil 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 sunil STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-044-001/565
(ANTRIBUZURG) 		1741003000NRG24071120230212130 07/11/2023 GIRJAPRASAD 1741003WL016770 GIRJAPRASAD 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 GIRJAPRASAD STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24071120230212134 07/11/2023 KOSALYA 1741003WL016770 KOSALYA 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 KOSALYA NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24071120230212136 07/11/2023 MANJU BAI 1741003WL016770 MANJU BAI 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24071120230212135 07/11/2023 NANKISOR 1741003WL016770 NANKISOR 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 NANKISOR NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24071120230212133 07/11/2023 TARACHAND 1741003WL016770 TARACHAND 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 327917130 TARACHAND BANK OF INDIA(508505)
SubTotal 10608 10608
160 MANASA MP-41-003-095-001/156-A
(MAALKHEDA) 		1741003000NRG24071120230212323 07/11/2023 Rahul 1741003WL016777 Rahul 00697 BKID0MG8003 663 663 Processed 02/01/2024 327917130 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
161 MANASA MP-41-003-019-001/111
(KACHOLI) 		1741003000NRG24071120230211974 07/11/2023 SAMRATH 1741003WL016757 SAMRATH 450001 1105 1105 Processed 02/01/2024 327917130 SAMRATH STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-019-001/21
(KACHOLI) 		1741003000NRG24071120230211978 07/11/2023 MADANLAL 1741003WL016757 MADANLAL 450001 1105 1105 Processed 02/01/2024 327917130 MADANLAL STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-019-001/258
(KACHOLI) 		1741003000NRG24071120230211984 07/11/2023 SURAJ BAI 1741003WL016757 SURAJ BAI 450001 1105 1105 Processed 02/01/2024 327917130 SURAJBAI FINCARE SMALL FINANCE BANK LTD(608304)
164 MANASA MP-41-003-095-001/253
(MAALKHEDA) 		1741003000NRG24071120230212327 07/11/2023 SURJMAL 1741003WL016777 SURJMAL 450001 663 663 Processed 02/01/2024 327917130 SURJMAL BANK OF INDIA(508505)
SubTotal 3978 3978
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_071123APB_FTO_348585 45811001 3315
2 MANASA MP1741003_071123APB_FTO_348585 45822001 663
3 MANASA MP1741003_071123APB_FTO_348585 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
4 MANASA MP1741003_071123APB_FTO_348585 Bank of Baroda BARB0MANASA MANASA, MP 38896
5 MANASA MP1741003_071123APB_FTO_348585 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
6 MANASA MP1741003_071123APB_FTO_348585 Bank of India BKID0009486 MANASA 9724
7 MANASA MP1741003_071123APB_FTO_348585 Canara Bank CNRB0005687 Manasa 1326
8 MANASA MP1741003_071123APB_FTO_348585 Central Bank Of India CBIN0280772 MANASA 2652
9 MANASA MP1741003_071123APB_FTO_348585 Central Bank Of India CBIN0282734 PIPLYA RAOJI 663
10 MANASA MP1741003_071123APB_FTO_348585 Punjab National Bank PUNB0790600 MANASA 2652
11 MANASA MP1741003_071123APB_FTO_348585 State Bank of India SBIN0030056 RAMPURA 14144
12 MANASA MP1741003_071123APB_FTO_348585 State Bank of India SBIN0030182 PIPLYAMANDI 1326
13 MANASA MP1741003_071123APB_FTO_348585 State Bank of India SBIN0030407 MANASA 22984
14 MANASA MP1741003_071123APB_FTO_348585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
15 MANASA MP1741003_071123APB_FTO_348585 Fino Payments Bank Ltd FINO0001446 MP RO 29172
16 MANASA MP1741003_071123APB_FTO_348585 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
17 MANASA MP1741003_071123APB_FTO_348585 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
18 MANASA MP1741003_071123APB_FTO_348585 India Post Payments Bank IPOS0000001 Neemuch 11492
19 MANASA MP1741003_071123APB_FTO_348585 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 8398
20 MANASA MP1741003_071123APB_FTO_348585 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
21 MANASA MP1741003_071123APB_FTO_348585 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 10608
22 MANASA MP1741003_071123APB_FTO_348585 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 663

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