Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_130923APB_FTO_263674
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-41-003-043-001/107-D
(BHADAWAS) 		1741003000NRG24130920230174654 13/09/2023 Dashrath Gurjar 1741003WL013323 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 DashrathGurjar BANK OF BARODA(606985)
2 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003000NRG24130920230174655 13/09/2023 BHARATSINGH 1741003WL013323 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 BHARATSINGH BANK OF BARODA(606985)
3 MANASA MP-41-003-043-001/115
(BHADAWAS) 		1741003000NRG24130920230174657 13/09/2023 DHARMU 1741003WL013323 DHARMU 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 DHARMU FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003000NRG24130920230174664 13/09/2023 KARULAL 1741003WL013323 KARULAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANASA MP-41-003-043-001/211
(BHADAWAS) 		1741003000NRG24130920230174670 13/09/2023 JEEVANLAL 1741003WL013323 JEEVANLAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 JEEVANLAL FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003000NRG24130920230174671 13/09/2023 KAVAR LAL 1741003WL013323 KAVAR LAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 KAVARLAL BANK OF BARODA(606985)
7 MANASA MP-41-003-043-001/239
(BHADAWAS) 		1741003000NRG24130920230174673 13/09/2023 sanjay lohar 1741003WL013323 sanjay lohar 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 sanjaylohar FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-043-001/282
(BHADAWAS) 		1741003000NRG24130920230174675 13/09/2023 ghanshyam 1741003WL013323 ghanshyam 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 ghanshyam FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-043-001/283
(BHADAWAS) 		1741003000NRG24130920230174676 13/09/2023 ravi nath 1741003WL013323 ravi nath 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 ravinath BANK OF BARODA(606985)
10 MANASA MP-41-003-043-001/48
(BHADAWAS) 		1741003043NRG24120920230174118 13/09/2023 GHANSHYAM 1741003043WL013263 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24130920230174684 13/09/2023 aashish 1741003WL013323 aashish 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 aashish FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-043-001/80
(BHADAWAS) 		1741003000NRG24130920230174687 13/09/2023 jeevan 1741003WL013323 jeevan 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 jeevan BANK OF BARODA(606985)
13 MANASA MP-41-003-043-002/124
(BHADAWAS) 		1741003000NRG24130920230174695 13/09/2023 shyamadevi 1741003WL013323 shyamadevi 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 shyamadevi BANK OF BARODA(606985)
14 MANASA MP-41-003-043-002/177
(BHADAWAS) 		1741003043NRG24120920230174121 13/09/2023 PRABHULAL 1741003043WL013263 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 PRABHULAL BANK OF BARODA(606985)
15 MANASA MP-41-003-043-002/191
(BHADAWAS) 		1741003043NRG24120920230174122 13/09/2023 PINKESH 1741003043WL013263 PINKESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 PINKESH BANK OF BARODA(606985)
16 MANASA MP-41-003-043-002/241
(BHADAWAS) 		1741003000NRG24130920230174709 13/09/2023 Anil 1741003WL013323 Anil 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 Anil STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-043-002/262
(BHADAWAS) 		1741003000NRG24130920230174716 13/09/2023 arun 1741003WL013323 arun 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 arun NARMADA JHABUA GRAMIN BANK(508515)
18 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003043NRG24120920230174128 13/09/2023 ankit 1741003043WL013263 ankit 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 ankit NARMADA JHABUA GRAMIN BANK(508515)
19 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003043NRG24120920230174129 13/09/2023 priyanshi 1741003043WL013263 priyanshi 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 priyanshi STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-043-002/34
(BHADAWAS) 		1741003000NRG24130920230174719 13/09/2023 PAPPULAL 1741003WL013323 PAPPULAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 PAPPULAL FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-043-002/36-D
(BHADAWAS) 		1741003000NRG24130920230174721 13/09/2023 Chanda Bai 1741003WL013323 Chanda Bai 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 ChandaBai BANK OF BARODA(606985)
22 MANASA MP-41-003-043-002/49
(BHADAWAS) 		1741003043NRG24120920230174130 13/09/2023 sandip 1741003043WL013263 sandip 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 sandip FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24130920230174730 13/09/2023 NITU BAI 1741003WL013323 NITU BAI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 NITUBAI BANK OF BARODA(606985)
24 MANASA MP-41-003-043-003/11-D
(BHADAWAS) 		1741003000NRG24130920230174731 13/09/2023 KANHAIYADAS 1741003WL013323 KANHAIYADAS 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 KANHAIYADAS FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-043-003/31
(BHADAWAS) 		1741003000NRG24130920230174735 13/09/2023 RADHA BAI 1741003WL013323 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 RADHABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-043-003/59
(BHADAWAS) 		1741003000NRG24130920230174739 13/09/2023 DINESH 1741003WL013323 DINESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 DINESH FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-049-001/3
(PALDA) 		1741003000NRG24130920230174553 13/09/2023 RAMESH 1741003WL013317 RAMESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
28 MANASA MP-41-003-054-001/485
(DATA) 		1741003000NRG24130920230174797 13/09/2023 Bablu 1741003WL013327 Bablu 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331369305 Bablu BANK OF BARODA(606985)
SubTotal 37128 37128
29 MANASA MP-41-003-043-001/144
(BHADAWAS) 		1741003000NRG24130920230174658 13/09/2023 MANSING 1741003WL013323 MANSING 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 MANSING FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-043-001/2
(BHADAWAS) 		1741003000NRG24130920230174668 13/09/2023 pradip 1741003WL013323 pradip 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 pradip FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-043-001/27
(BHADAWAS) 		1741003000NRG24130920230174674 13/09/2023 babu nath 1741003WL013323 babu nath 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 babunath FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-043-001/4
(BHADAWAS) 		1741003000NRG24130920230174682 13/09/2023 vijay bareth 1741003WL013323 vijay bareth 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 vijaybareth FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-043-001/47
(BHADAWAS) 		1741003000NRG24130920230174683 13/09/2023 BHERULAL 1741003WL013323 BHERULAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 BHERULAL FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-043-001/8
(BHADAWAS) 		1741003000NRG24130920230174686 13/09/2023 SUNILNATH 1741003WL013323 SUNILNATH 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 SUNILNATH FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-043-002/111
(BHADAWAS) 		1741003000NRG24130920230174692 13/09/2023 GOPAL 1741003WL013323 GOPAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 GOPAL BANK OF INDIA(508505)
36 MANASA MP-41-003-043-002/252
(BHADAWAS) 		1741003000NRG24130920230174713 13/09/2023 rakesh 1741003WL013323 rakesh 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 rakesh FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-043-002/41
(BHADAWAS) 		1741003000NRG24130920230174724 13/09/2023 BAPULAL 1741003WL013323 BAPULAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 BAPULAL FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-043-003/28-D
(BHADAWAS) 		1741003000NRG24130920230174734 13/09/2023 BHAGATRAM 1741003WL013323 BHAGATRAM 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG24130920230174738 13/09/2023 GORDHANLAL 1741003WL013323 GORDHANLAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 GORDHANLAL FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-047-003/43
(KHANKHEDI) 		1741003000NRG24130920230174740 13/09/2023 BHARARBAGRI 1741003WL013323 BHARARBAGRI 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 BHARARBAGRI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-047-003/50
(KHANKHEDI) 		1741003000NRG24130920230174742 13/09/2023 RANGLAL 1741003WL013323 RANGLAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 RANGLAL FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-047-003/59
(KHANKHEDI) 		1741003000NRG24130920230174743 13/09/2023 RAMESHVAR 1741003WL013323 RAMESHVAR 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-047-003/70
(KHANKHEDI) 		1741003000NRG24130920230174745 13/09/2023 MANGILAL 1741003WL013323 MANGILAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-047-003/71
(KHANKHEDI) 		1741003000NRG24130920230174746 13/09/2023 SUKHLAL 1741003WL013323 SUKHLAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANASA MP-41-003-096-003/28-A
(RAISINGHPURA) 		1741003000NRG24130920230174565 13/09/2023 shyam meghwal 1741003WL013318 shyam meghwal 00048 BKID0009486 1326 1326 Processed 21/09/2023 331369305 shyammeghwal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
46 MANASA MP-41-003-049-001/102
(PALDA) 		1741003000NRG24130920230174520 13/09/2023 Dinesh 1741003WL013317 Dinesh 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 Dinesh CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-049-001/124
(PALDA) 		1741003000NRG24130920230174525 13/09/2023 Mithun 1741003WL013317 Mithun 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 Mithun CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24130920230174533 13/09/2023 HARISH 1741003WL013317 HARISH 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 HARISH CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24130920230174536 13/09/2023 Premlata 1741003WL013317 Premlata 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 Premlata CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-049-001/236
(PALDA) 		1741003000NRG24130920230174547 13/09/2023 ARJUN KUSHWAH 1741003WL013317 ARJUN KUSHWAH 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 ARJUNKUSHWAH CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-049-001/259
(PALDA) 		1741003000NRG24130920230174552 13/09/2023 Radhesyam 1741003WL013317 Radhesyam 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 Radhesyam INDIAN BANK(607105)
52 MANASA MP-41-003-049-001/37
(PALDA) 		1741003000NRG24130920230174554 13/09/2023 GOPAL 1741003WL013317 GOPAL 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 GOPAL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-049-001/50
(PALDA) 		1741003000NRG24130920230174557 13/09/2023 Indrabai 1741003WL013317 Indrabai 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 Indrabai CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-063-001/146-D
(BUJH) 		1741003000NRG24130920230174582 13/09/2023 Sugna Bai 1741003WL013320 Sugna Bai 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331369305 SugnaBai CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
55 MANASA MP-41-003-049-001/141
(PALDA) 		1741003000NRG24130920230174534 13/09/2023 jagdish 1741003WL013317 jagdish 00089 CBIN0281628 1326 1326 Processed 21/09/2023 331369305 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 MANASA MP-41-003-063-001/109
(BUJH) 		1741003000NRG24130920230174577 13/09/2023 Parvtibai 1741003WL013320 Parvtibai 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Parvtibai CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-063-001/11-D
(BUJH) 		1741003000NRG24130920230174578 13/09/2023 suresh 1741003WL013320 suresh 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 suresh CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-063-001/112-A
(BUJH) 		1741003000NRG24130920230174579 13/09/2023 GOVIND 1741003WL013320 GOVIND 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 GOVIND CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-063-001/114
(BUJH) 		1741003000NRG24130920230174580 13/09/2023 SHYAMLAL 1741003WL013320 SHYAMLAL 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 SHYAMLAL CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-063-001/144-D
(BUJH) 		1741003000NRG24130920230174581 13/09/2023 GHANSHAYAM 1741003WL013320 GHANSHAYAM 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 GHANSHAYAM STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-063-001/148-D
(BUJH) 		1741003000NRG24130920230174583 13/09/2023 Bablusing 1741003WL013320 Bablusing 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Bablusing CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-063-001/149
(BUJH) 		1741003000NRG24130920230174584 13/09/2023 CHENSINGH 1741003WL013320 CHENSINGH 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 CHENSINGH CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-063-001/155-D
(BUJH) 		1741003000NRG24130920230174585 13/09/2023 Ramlal 1741003WL013320 Ramlal 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Ramlal CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-063-001/159-D
(BUJH) 		1741003000NRG24130920230174586 13/09/2023 GEETA BAI 1741003WL013320 GEETA BAI 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANASA MP-41-003-063-001/180-D
(BUJH) 		1741003000NRG24130920230174588 13/09/2023 Dashrth 1741003WL013320 Dashrth 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Dashrth CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-063-001/197
(BUJH) 		1741003000NRG24130920230174590 13/09/2023 GOVIND 1741003WL013320 GOVIND 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 GOVIND CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-063-001/197-D
(BUJH) 		1741003000NRG24130920230174591 13/09/2023 sagubai 1741003WL013320 sagubai 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 sagubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-063-001/205-D
(BUJH) 		1741003000NRG24130920230174592 13/09/2023 BAJRAG 1741003WL013320 BAJRAG 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 BAJRAG CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-063-001/210
(BUJH) 		1741003000NRG24130920230174593 13/09/2023 BHERULAL 1741003WL013320 BHERULAL 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 BHERULAL STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-063-001/230-D
(BUJH) 		1741003000NRG24130920230174595 13/09/2023 VIJAY SINGH 1741003WL013320 VIJAY SINGH 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-063-001/231-X
(BUJH) 		1741003000NRG24130920230174596 13/09/2023 PRAMRAJ 1741003WL013320 PRAMRAJ 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 PRAMRAJ CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-063-001/239
(BUJH) 		1741003000NRG24130920230174597 13/09/2023 MAHENDRA 1741003WL013320 MAHENDRA 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-063-001/240
(BUJH) 		1741003000NRG24130920230174598 13/09/2023 Harisingh 1741003WL013320 Harisingh 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Harisingh CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-063-001/242
(BUJH) 		1741003000NRG24130920230174599 13/09/2023 KANHAIYALAL 1741003WL013320 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-063-001/245-D
(BUJH) 		1741003000NRG24130920230174600 13/09/2023 radhesyam 1741003WL013320 radhesyam 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 radhesyam CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-063-001/246-D
(BUJH) 		1741003000NRG24130920230174601 13/09/2023 PANNALAL 1741003WL013320 PANNALAL 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 PANNALAL CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-063-001/30
(BUJH) 		1741003000NRG24130920230174603 13/09/2023 bhanvr 1741003WL013320 bhanvr 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 bhanvr CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-063-001/301
(BUJH) 		1741003000NRG24130920230174604 13/09/2023 Sitaram Bhil 1741003WL013320 Sitaram Bhil 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 SitaramBhil CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-063-001/327
(BUJH) 		1741003000NRG24130920230174605 13/09/2023 DURGA 1741003WL013320 DURGA 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANASA MP-41-003-063-001/333
(BUJH) 		1741003000NRG24130920230174606 13/09/2023 Sundarlal 1741003WL013320 Sundarlal 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Sundarlal CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-063-001/338
(BUJH) 		1741003000NRG24130920230174607 13/09/2023 MURLIDHAR 1741003WL013320 MURLIDHAR 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 MURLIDHAR CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-063-001/338-A
(BUJH) 		1741003000NRG24130920230174608 13/09/2023 Radhabai 1741003WL013320 Radhabai 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANASA MP-41-003-063-001/346
(BUJH) 		1741003000NRG24130920230174609 13/09/2023 ShayamLal 1741003WL013320 ShayamLal 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 ShayamLal CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-063-001/347
(BUJH) 		1741003000NRG24130920230174610 13/09/2023 Radhakishan 1741003WL013320 Radhakishan 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Radhakishan CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-063-001/353
(BUJH) 		1741003000NRG24130920230174611 13/09/2023 Indra bai 1741003WL013320 Indra bai 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Indrabai CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-063-001/410
(BUJH) 		1741003000NRG24130920230174615 13/09/2023 Rughnath 1741003WL013320 Rughnath 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Rughnath CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-063-001/42-D
(BUJH) 		1741003000NRG24130920230174616 13/09/2023 BHAGCHAND 1741003WL013320 BHAGCHAND 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-063-001/66-D
(BUJH) 		1741003000NRG24130920230174619 13/09/2023 radheshaym 1741003WL013320 radheshaym 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 radheshaym CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-063-001/69
(BUJH) 		1741003000NRG24130920230174620 13/09/2023 Sitaram 1741003WL013320 Sitaram 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Sitaram CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-063-001/77
(BUJH) 		1741003000NRG24130920230174621 13/09/2023 NAHRSINGH 1741003WL013320 NAHRSINGH 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 NAHRSINGH CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-063-001/82
(BUJH) 		1741003000NRG24130920230174622 13/09/2023 Shivlal 1741003WL013320 Shivlal 00089 CBIN0283012 1326 1326 Processed 21/09/2023 331369305 Shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
92 MANASA MP-41-003-047-002/211-B
(KHANKHEDI) 		1741003047NRG24130920230174325 13/09/2023 chetan sharma 1741003047WL013284 chetan sharma 00152 HDFC0007615 1326 1326 Processed 21/09/2023 331369305 chetansharma BANK OF BARODA(606985)
93 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24130920230174535 13/09/2023 ASHOK 1741003WL013317 ASHOK 00152 HDFC0007615 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
94 MANASA MP-41-003-049-001/18
(PALDA) 		1741003000NRG24130920230174540 13/09/2023 RAJESH MEHTA 1741003WL013317 RAJESH MEHTA 00177 IOBA0002936 1326 1326 Processed 21/09/2023 331369305 RAJESHMEHTA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
95 MANASA MP-41-003-043-001/111
(BHADAWAS) 		1741003000NRG24130920230174656 13/09/2023 motilal banshilal verma 1741003WL013323 motilal banshilal verma 00354 PUNB0790600 1326 1326 Processed 21/09/2023 331369305 motilalbanshilalverma FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-043-001/237
(BHADAWAS) 		1741003000NRG24130920230174672 13/09/2023 vishnu nathyogi 1741003WL013323 vishnu nathyogi 00354 PUNB0790600 1326 1326 Processed 21/09/2023 331369305 vishnunathyogi FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-047-003/49
(KHANKHEDI) 		1741003000NRG24130920230174741 13/09/2023 PAPPULAL GURJAR 1741003WL013323 PAPPULAL GURJAR 00354 PUNB0790600 1326 1326 Processed 21/09/2023 331369305 PAPPULALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
98 MANASA MP-41-003-049-001/101
(PALDA) 		1741003000NRG24130920230174519 13/09/2023 PREMBAI 1741003WL013317 PREMBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 PREMBAI FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-049-001/107
(PALDA) 		1741003000NRG24130920230174522 13/09/2023 KISHANLAL 1741003WL013317 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-049-001/114
(PALDA) 		1741003000NRG24130920230174524 13/09/2023 tammabai 1741003WL013317 tammabai 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 tammabai NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-049-001/127
(PALDA) 		1741003000NRG24130920230174526 13/09/2023 sumitra gujrati 1741003WL013317 sumitra gujrati 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 sumitragujrati INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-049-001/129
(PALDA) 		1741003000NRG24130920230174527 13/09/2023 GANGABAI 1741003WL013317 GANGABAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 GANGABAI FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-049-001/130
(PALDA) 		1741003000NRG24130920230174528 13/09/2023 LAKSHMAN 1741003WL013317 LAKSHMAN 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 LAKSHMAN BANK OF BARODA(606985)
104 MANASA MP-41-003-049-001/132
(PALDA) 		1741003000NRG24130920230174530 13/09/2023 Rambilas 1741003WL013317 Rambilas 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 Rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24130920230174531 13/09/2023 shaligram patidar 1741003WL013317 shaligram patidar 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 shaligrampatidar STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24130920230174532 13/09/2023 mangilal 1741003WL013317 mangilal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 mangilal NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-049-001/147
(PALDA) 		1741003000NRG24130920230174538 13/09/2023 GAYTRIBAI 1741003WL013317 GAYTRIBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 GAYTRIBAI STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-049-001/15
(PALDA) 		1741003000NRG24130920230174539 13/09/2023 GOPAL 1741003WL013317 GOPAL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 GOPAL FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-049-001/220
(PALDA) 		1741003000NRG24130920230174542 13/09/2023 ramesh 1741003WL013317 ramesh 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 ramesh NARMADA JHABUA GRAMIN BANK(508515)
110 MANASA MP-41-003-049-001/221
(PALDA) 		1741003000NRG24130920230174543 13/09/2023 DHARASINH 1741003WL013317 DHARASINH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 DHARASINH STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-049-001/223
(PALDA) 		1741003000NRG24130920230174544 13/09/2023 ramesh 1741003WL013317 ramesh 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 ramesh STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-049-001/233
(PALDA) 		1741003000NRG24130920230174546 13/09/2023 deepakchandrawanshi 1741003WL013317 deepakchandrawanshi 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 deepakchandrawanshi STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-049-001/237
(PALDA) 		1741003000NRG24130920230174548 13/09/2023 SURESH 1741003WL013317 SURESH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-049-001/238
(PALDA) 		1741003000NRG24130920230174549 13/09/2023 manjubai 1741003WL013317 manjubai 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 manjubai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-049-001/42
(PALDA) 		1741003000NRG24130920230174555 13/09/2023 Sohanlal 1741003WL013317 Sohanlal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 Sohanlal FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-049-001/51
(PALDA) 		1741003000NRG24130920230174558 13/09/2023 BHAGIRATH 1741003WL013317 BHAGIRATH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-049-001/52
(PALDA) 		1741003000NRG24130920230174559 13/09/2023 jagdish 1741003WL013317 jagdish 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 jagdish STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-066-001/640
(DUDHLAI) 		1741003000NRG24130920230174651 13/09/2023 nanalal 1741003WL013322 nanalal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331369305 nanalal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
119 MANASA MP-41-003-043-002/111
(BHADAWAS) 		1741003000NRG24130920230174693 13/09/2023 gudi bai 1741003WL013323 gudi bai 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 gudibai STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-043-002/157
(BHADAWAS) 		1741003000NRG24130920230174698 13/09/2023 ARJUN 1741003WL013323 ARJUN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 ARJUN FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24130920230174700 13/09/2023 rekha 1741003WL013323 rekha 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 rekha STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24130920230174699 13/09/2023 ROSHAN 1741003WL013323 ROSHAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 ROSHAN FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-043-002/183
(BHADAWAS) 		1741003000NRG24130920230174701 13/09/2023 mukesh 1741003WL013323 mukesh 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 mukesh STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-043-002/183
(BHADAWAS) 		1741003000NRG24130920230174702 13/09/2023 rekha 1741003WL013323 rekha 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 rekha STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-043-002/191
(BHADAWAS) 		1741003043NRG24120920230174123 13/09/2023 PINKI 1741003043WL013263 PINKI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 PINKI STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-043-002/192
(BHADAWAS) 		1741003043NRG24120920230174125 13/09/2023 KAVITA 1741003043WL013263 KAVITA 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 KAVITA STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-043-002/192
(BHADAWAS) 		1741003043NRG24120920230174124 13/09/2023 NARENDER 1741003043WL013263 NARENDER 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 NARENDER AXIS BANK(607153)
128 MANASA MP-41-003-043-002/202
(BHADAWAS) 		1741003000NRG24130920230174704 13/09/2023 BANTI 1741003WL013323 BANTI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 BANTI ICICI BANK LTD(508534)
129 MANASA MP-41-003-043-002/224
(BHADAWAS) 		1741003043NRG24120920230174126 13/09/2023 RANGLAL 1741003043WL013263 RANGLAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 RANGLAL FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-043-002/226
(BHADAWAS) 		1741003000NRG24130920230174706 13/09/2023 MUKESH 1741003WL013323 MUKESH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 MUKESH FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-043-002/229
(BHADAWAS) 		1741003000NRG24130920230174707 13/09/2023 SHANKARLAL FAKIRCHAND GURJAR 1741003WL013323 SHANKARLAL FAKIRCHAND GURJAR 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 SHANKARLALFAKIRCHANDGURJAR BANK OF BARODA(606985)
132 MANASA MP-41-003-043-002/242
(BHADAWAS) 		1741003000NRG24130920230174710 13/09/2023 MITHUN 1741003WL013323 MITHUN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 MITHUN ICICI BANK LTD(508534)
133 MANASA MP-41-003-043-002/242
(BHADAWAS) 		1741003000NRG24130920230174711 13/09/2023 ranjana 1741003WL013323 ranjana 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 ranjana STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-043-002/261
(BHADAWAS) 		1741003000NRG24130920230174715 13/09/2023 akash 1741003WL013323 akash 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 akash STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-043-002/36-D
(BHADAWAS) 		1741003000NRG24130920230174720 13/09/2023 PAVAN 1741003WL013323 PAVAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 PAVAN CANARA BANK(508532)
136 MANASA MP-41-003-043-002/37-X
(BHADAWAS) 		1741003000NRG24130920230174722 13/09/2023 BANTI 1741003WL013323 BANTI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 BANTI STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-043-002/37-X
(BHADAWAS) 		1741003000NRG24130920230174723 13/09/2023 chandibai 1741003WL013323 chandibai 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 chandibai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-043-002/74
(BHADAWAS) 		1741003000NRG24130920230174728 13/09/2023 kalabai 1741003WL013323 kalabai 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 kalabai STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-043-002/74
(BHADAWAS) 		1741003000NRG24130920230174727 13/09/2023 MEGHRAJ MEGHWAL 1741003WL013323 MEGHRAJ MEGHWAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 MEGHRAJMEGHWAL STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24130920230174729 13/09/2023 VISHNU 1741003WL013323 VISHNU 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANASA MP-41-003-043-003/2
(BHADAWAS) 		1741003000NRG24130920230174732 13/09/2023 RAJUNATH 1741003WL013323 RAJUNATH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 RAJUNATH FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-049-001/101
(PALDA) 		1741003000NRG24130920230174518 13/09/2023 JHAMAK LAL 1741003WL013317 JHAMAK LAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 JHAMAKLAL STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-049-001/66
(PALDA) 		1741003000NRG24130920230174560 13/09/2023 GOPAL 1741003WL013317 GOPAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 GOPAL STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-054-001/423
(DATA) 		1741003000NRG24130920230174796 13/09/2023 tulsi 1741003WL013327 tulsi 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 tulsi CANARA BANK(508532)
145 MANASA MP-41-003-096-003/34
(RAISINGHPURA) 		1741003000NRG24130920230174566 13/09/2023 bansi 1741003WL013318 bansi 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 bansi STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-096-003/46-A
(RAISINGHPURA) 		1741003000NRG24130920230174567 13/09/2023 ramlal 1741003WL013318 ramlal 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331369305 ramlal STATE BANK OF INDIA(508548)
SubTotal 37128 37128
147 MANASA MP-41-003-043-002/138
(BHADAWAS) 		1741003000NRG24130920230174697 13/09/2023 nitesh 1741003WL013323 nitesh 00666 IDFB0041262 1326 1326 Processed 21/09/2023 331369305 nitesh ICICI BANK LTD(508534)
SubTotal 1326 1326
148 MANASA MP-41-003-043-001/199-D
(BHADAWAS) 		1741003000NRG24130920230174667 13/09/2023 udal 1741003WL013323 udal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 udal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-043-001/285
(BHADAWAS) 		1741003000NRG24130920230174677 13/09/2023 dinesh 1741003WL013323 dinesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 dinesh FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-043-001/286
(BHADAWAS) 		1741003000NRG24130920230174678 13/09/2023 harish 1741003WL013323 harish 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 harish FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-043-001/287
(BHADAWAS) 		1741003000NRG24130920230174679 13/09/2023 rahul varma 1741003WL013323 rahul varma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 rahulvarma FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-043-001/68
(BHADAWAS) 		1741003000NRG24130920230174685 13/09/2023 bharat sen 1741003WL013323 bharat sen 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 bharatsen FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24130920230174688 13/09/2023 kanheyalal 1741003WL013323 kanheyalal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 kanheyalal FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-043-001/87
(BHADAWAS) 		1741003000NRG24130920230174689 13/09/2023 bablu 1741003WL013323 bablu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 bablu FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-043-002/105
(BHADAWAS) 		1741003000NRG24130920230174690 13/09/2023 rajesh 1741003WL013323 rajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 rajesh FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-043-002/110
(BHADAWAS) 		1741003000NRG24130920230174691 13/09/2023 rahul 1741003WL013323 rahul 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 rahul FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-043-002/152
(BHADAWAS) 		1741003043NRG24120920230174119 13/09/2023 vishal 1741003043WL013263 vishal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 vishal FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-043-002/175
(BHADAWAS) 		1741003043NRG24120920230174120 13/09/2023 gopal 1741003043WL013263 gopal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 gopal FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-043-002/184
(BHADAWAS) 		1741003000NRG24130920230174703 13/09/2023 mahesh 1741003WL013323 mahesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 mahesh FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-043-002/251
(BHADAWAS) 		1741003000NRG24130920230174712 13/09/2023 mukesh 1741003WL013323 mukesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 mukesh FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-043-002/255
(BHADAWAS) 		1741003000NRG24130920230174714 13/09/2023 bharat 1741003WL013323 bharat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 bharat FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-043-002/264
(BHADAWAS) 		1741003043NRG24120920230174127 13/09/2023 anil 1741003043WL013263 anil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 anil FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-043-002/48
(BHADAWAS) 		1741003000NRG24130920230174725 13/09/2023 bhola 1741003WL013323 bhola 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 bhola FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-043-003/24
(BHADAWAS) 		1741003000NRG24130920230174733 13/09/2023 tarun gurjar 1741003WL013323 tarun gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 tarungurjar FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-047-003/62
(KHANKHEDI) 		1741003000NRG24130920230174744 13/09/2023 vishnu 1741003WL013323 vishnu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 vishnu FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-049-001/2
(PALDA) 		1741003000NRG24130920230174541 13/09/2023 kailashi bai 1741003WL013317 kailashi bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369305 kailashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
167 MANASA MP-41-003-087-002/249
(RAWATPURA) 		1741003000NRG24130920230174748 13/09/2023 Basantibai 1741003WL013325 Basantibai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369305 Basantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 MANASA MP-41-003-043-001/178
(BHADAWAS) 		1741003000NRG24130920230174661 13/09/2023 SAMRATH 1741003WL013323 SAMRATH 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 331369305 SAMRATH BANK OF BARODA(606985)
169 MANASA MP-41-003-043-002/49
(BHADAWAS) 		1741003043NRG24120920230174131 13/09/2023 pooja bai 1741003043WL013263 pooja bai 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 331369305 poojabai NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-049-001/114
(PALDA) 		1741003000NRG24130920230174523 13/09/2023 VISHNU 1741003WL013317 VISHNU 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 331369305 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-049-001/226
(PALDA) 		1741003000NRG24130920230174545 13/09/2023 SURESH 1741003WL013317 SURESH 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 331369305 SURESH CANARA BANK(508532)
172 MANASA MP-41-003-049-001/44
(PALDA) 		1741003000NRG24130920230174556 13/09/2023 KARULAL 1741003WL013317 KARULAL 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 331369305 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
173 MANASA MP-41-003-049-001/146
(PALDA) 		1741003000NRG24130920230174537 13/09/2023 Surajmal 1741003WL013317 Surajmal 00697 BKID0MG1430 1326 1326 Processed 21/09/2023 331369305 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
174 MANASA MP-41-003-049-001/240
(PALDA) 		1741003000NRG24130920230174551 13/09/2023 SANGITA GUJRATI 1741003WL013317 SANGITA GUJRATI 00697 BKID0MG1430 1326 1326 Processed 21/09/2023 331369305 SANGITAGUJRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
175 MANASA MP-41-003-043-001/101
(BHADAWAS) 		1741003000NRG24130920230174653 13/09/2023 RAYSING 1741003WL013323 RAYSING 458441 1326 1326 Processed 21/09/2023 331369305 RAYSING FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-043-001/146
(BHADAWAS) 		1741003000NRG24130920230174659 13/09/2023 SHAMBHU LAL 1741003WL013323 SHAMBHU LAL 458441 1326 1326 Processed 21/09/2023 331369305 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-043-001/15
(BHADAWAS) 		1741003000NRG24130920230174660 13/09/2023 MANGILAL 1741003WL013323 MANGILAL 458441 1326 1326 Processed 21/09/2023 331369305 MANGILAL FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-043-001/18
(BHADAWAS) 		1741003000NRG24130920230174662 13/09/2023 AASHARAM 1741003WL013323 AASHARAM 458441 1326 1326 Processed 21/09/2023 331369305 AASHARAM FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-043-001/183
(BHADAWAS) 		1741003000NRG24130920230174663 13/09/2023 SUNDER LAL 1741003WL013323 SUNDER LAL 458441 1326 1326 Processed 21/09/2023 331369305 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-043-001/192
(BHADAWAS) 		1741003000NRG24130920230174665 13/09/2023 RAMESHWAR 1741003WL013323 RAMESHWAR 458441 1326 1326 Processed 21/09/2023 331369305 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003000NRG24130920230174666 13/09/2023 NANALAL 1741003WL013323 NANALAL 458441 1326 1326 Processed 21/09/2023 331369305 NANALAL BANK OF BARODA(606985)
182 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003000NRG24130920230174669 13/09/2023 BHAGATRAM 1741003WL013323 BHAGATRAM 458441 1326 1326 Processed 21/09/2023 331369305 BHAGATRAM BANK OF BARODA(606985)
183 MANASA MP-41-003-043-001/30-X
(BHADAWAS) 		1741003000NRG24130920230174681 13/09/2023 LALIT NATH 1741003WL013323 LALIT NATH 458441 1326 1326 Processed 21/09/2023 331369305 LALITNATH FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-043-002/138
(BHADAWAS) 		1741003000NRG24130920230174696 13/09/2023 ASHOK 1741003WL013323 ASHOK 458441 1326 1326 Processed 21/09/2023 331369305 ASHOK ICICI BANK LTD(508534)
185 MANASA MP-41-003-043-002/221
(BHADAWAS) 		1741003000NRG24130920230174705 13/09/2023 DASHRATH 1741003WL013323 DASHRATH 458441 1326 1326 Processed 21/09/2023 331369305 DASHRATH FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-043-002/237
(BHADAWAS) 		1741003000NRG24130920230174708 13/09/2023 AMBALAL 1741003WL013323 AMBALAL 458441 1326 1326 Processed 21/09/2023 331369305 AMBALAL FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-043-002/27
(BHADAWAS) 		1741003000NRG24130920230174718 13/09/2023 RAMNARAYAN 1741003WL013323 RAMNARAYAN 458441 1326 1326 Processed 21/09/2023 331369305 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-043-002/5
(BHADAWAS) 		1741003000NRG24130920230174726 13/09/2023 DASHRATH 1741003WL013323 DASHRATH 458441 1326 1326 Processed 21/09/2023 331369305 DASHRATH BANK OF BARODA(606985)
SubTotal 18564 18564
Total 249288 249288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_130923APB_FTO_263674 45811301 18564
2 MANASA MP1741003_130923APB_FTO_263674 Bank of Baroda BARB0MANASA MANASA, MP 37128
3 MANASA MP1741003_130923APB_FTO_263674 Bank of India BKID0009486 MANASA 22542
4 MANASA MP1741003_130923APB_FTO_263674 Central Bank Of India CBIN0280772 MANASA 11934
5 MANASA MP1741003_130923APB_FTO_263674 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_130923APB_FTO_263674 Central Bank Of India CBIN0283012 BHADANA 47736
7 MANASA MP1741003_130923APB_FTO_263674 HDFC bank HDFC0007615 Manasa 2652
8 MANASA MP1741003_130923APB_FTO_263674 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
9 MANASA MP1741003_130923APB_FTO_263674 Punjab National Bank PUNB0790600 MANASA 3978
10 MANASA MP1741003_130923APB_FTO_263674 State Bank of India SBIN0030056 RAMPURA 27846
11 MANASA MP1741003_130923APB_FTO_263674 State Bank of India SBIN0030407 MANASA 37128
12 MANASA MP1741003_130923APB_FTO_263674 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 MANASA MP1741003_130923APB_FTO_263674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
14 MANASA MP1741003_130923APB_FTO_263674 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 MANASA MP1741003_130923APB_FTO_263674 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 6630
16 MANASA MP1741003_130923APB_FTO_263674 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652

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