Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250723APB_FTO_186805
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-41-003-045-002/21
(DENTHAL) 		1741003045NRG24250720230124657 25/07/2023 Badrilal 1741003045WL009269 Badrilal 00032 UTIB0000513 884 884 Processed 31/07/2023 264255229 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MANASA MP-41-003-017-001/512
(ALHED) 		1741003017NRG24250720230124512 25/07/2023 KELASHI BAI 1741003017WL009264 KELASHI BAI 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255229 KELASHIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-017-001/514
(ALHED) 		1741003017NRG24250720230124513 25/07/2023 ashok kumar 1741003017WL009264 ashok kumar 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255229 ashokkumar BANK OF BARODA(606985)
4 MANASA MP-41-003-037-001/102
(BARDIYA) 		1741003000NRG24250720230125147 25/07/2023 KALABAI 1741003WL009290 KALABAI 00045 BARB0MANASA 1105 1105 Processed 31/07/2023 264255229 KALABAI BANK OF BARODA(606985)
5 MANASA MP-41-003-037-001/131
(BARDIYA) 		1741003000NRG24250720230125148 25/07/2023 LILABAI 1741003WL009290 LILABAI 00045 BARB0MANASA 1105 1105 Processed 31/07/2023 264255229 LILABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-037-001/34
(BARDIYA) 		1741003000NRG24250720230125152 25/07/2023 KALIBAI 1741003WL009290 KALIBAI 00045 BARB0MANASA 1105 1105 Processed 31/07/2023 264255229 KALIBAI BANK OF BARODA(606985)
7 MANASA MP-41-003-037-001/476
(BARDIYA) 		1741003000NRG24250720230125153 25/07/2023 PRABHUBAI 1741003WL009290 PRABHUBAI 00045 BARB0MANASA 1105 1105 Processed 31/07/2023 264255229 PRABHUBAI STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003000NRG24250720230125154 25/07/2023 Ramkanya 1741003WL009290 Ramkanya 00045 BARB0MANASA 1105 1105 Processed 31/07/2023 264255229 Ramkanya BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/99
(BARDIYA) 		1741003000NRG24250720230125156 25/07/2023 kanchan 1741003WL009290 kanchan 00045 BARB0MANASA 1105 1105 Processed 31/07/2023 264255229 kanchan BANK OF BARODA(606985)
10 MANASA MP-41-003-038-001/141
(PIPLYAGHOTA) 		1741003038NRG24250720230124854 25/07/2023 Kanchanbai Dhangar 1741003038WL009275 Kanchanbai Dhangar 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255229 KanchanbaiDhangar AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANASA MP-41-003-038-001/66
(PIPLYAGHOTA) 		1741003038NRG24250720230124865 25/07/2023 Shantibai Sharma 1741003038WL009275 Shantibai Sharma 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255229 ShantibaiSharma BANK OF BARODA(606985)
12 MANASA MP-41-003-045-001/298
(DENTHAL) 		1741003045NRG24250720230124652 25/07/2023 RADHYSHYAM 1741003045WL009269 RADHYSHYAM 00045 BARB0MANASA 884 884 Processed 31/07/2023 264255229 RADHYSHYAM BANK OF BARODA(606985)
SubTotal 12818 12818
13 MANASA MP-41-003-023-001/26
(SHESHPUR) 		1741003000NRG24250720230125118 25/07/2023 REKHA BAI 1741003WL009289 REKHA BAI 00048 BKID0009486 1105 1105 Processed 31/07/2023 264255229 REKHABAI BANK OF INDIA(508505)
14 MANASA MP-41-003-025-001/214
(DEORIKHAWASA) 		1741003000NRG24240720230123132 25/07/2023 Geeta Bai 1741003WL009144 Geeta Bai 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 GeetaBai BANK OF BARODA(606985)
15 MANASA MP-41-003-025-001/344
(DEORIKHAWASA) 		1741003000NRG24240720230123133 25/07/2023 JAGDISH 1741003WL009144 JAGDISH 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANASA MP-41-003-025-001/392
(DEORIKHAWASA) 		1741003000NRG24240720230123135 25/07/2023 Jankilal 1741003WL009144 Jankilal 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 Jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANASA MP-41-003-025-001/415
(DEORIKHAWASA) 		1741003000NRG24240720230123136 25/07/2023 mankuvar 1741003WL009144 mankuvar 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 mankuvar BANK OF INDIA(508505)
18 MANASA MP-41-003-025-001/415-A
(DEORIKHAWASA) 		1741003000NRG24240720230123137 25/07/2023 Kaluram 1741003WL009144 Kaluram 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 Kaluram BANK OF INDIA(508505)
19 MANASA MP-41-003-025-001/415-B
(DEORIKHAWASA) 		1741003000NRG24240720230123140 25/07/2023 yogita 1741003WL009144 yogita 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 yogita BANK OF INDIA(508505)
20 MANASA MP-41-003-037-001/150
(BARDIYA) 		1741003000NRG24250720230125149 25/07/2023 Prembai 1741003WL009290 Prembai 00048 BKID0009486 1105 1105 Processed 31/07/2023 264255229 Prembai BANK OF BARODA(606985)
21 MANASA MP-41-003-038-001/165
(PIPLYAGHOTA) 		1741003038NRG24250720230124856 25/07/2023 santosh dhangar 1741003038WL009275 santosh dhangar 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 santoshdhangar CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-038-001/329
(PIPLYAGHOTA) 		1741003038NRG24250720230124860 25/07/2023 NILESHDAS BAIRAGI 1741003038WL009275 NILESHDAS BAIRAGI 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 NILESHDASBAIRAGI BANK OF BARODA(606985)
23 MANASA MP-41-003-038-001/55
(PIPLYAGHOTA) 		1741003038NRG24250720230124862 25/07/2023 TULSIBAI BAIRAGI 1741003038WL009275 TULSIBAI BAIRAGI 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 TULSIBAIBAIRAGI BANK OF INDIA(508505)
24 MANASA MP-41-003-038-001/69
(PIPLYAGHOTA) 		1741003038NRG24250720230124867 25/07/2023 SHIVLAL DHANGAR 1741003038WL009275 SHIVLAL DHANGAR 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 SHIVLALDHANGAR BANK OF INDIA(508505)
25 MANASA MP-41-003-038-001/9
(PIPLYAGHOTA) 		1741003038NRG24250720230124873 25/07/2023 BANTI SHARMA 1741003038WL009275 BANTI SHARMA 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 BANTISHARMA BANK OF INDIA(508505)
26 MANASA MP-41-003-045-001/368
(DENTHAL) 		1741003045NRG24250720230124653 25/07/2023 deepak 1741003045WL009269 deepak 00048 BKID0009486 884 884 Processed 31/07/2023 264255229 deepak BANK OF BARODA(606985)
27 MANASA MP-41-003-070-003/64
(DEORAN) 		1741003000NRG24250720230124919 25/07/2023 DHURALAL 1741003WL009279 DHURALAL 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255229 DHURALAL BANK OF INDIA(508505)
SubTotal 19006 19006
28 MANASA MP-41-003-023-001/111
(SHESHPUR) 		1741003000NRG24250720230125082 25/07/2023 BABBU RAWAT 1741003WL009289 BABBU RAWAT 00078 CNRB0005687 1105 1105 Processed 31/07/2023 264255229 BABBURAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 MANASA MP-41-003-038-001/157
(PIPLYAGHOTA) 		1741003038NRG24250720230124855 25/07/2023 KALA BAI GAYRI 1741003038WL009275 KALA BAI GAYRI 00089 CBIN0280772 1326 1326 Processed 31/07/2023 264255229 KALABAIGAYRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
30 MANASA MP-41-003-038-001/134
(PIPLYAGHOTA) 		1741003038NRG24250720230124848 25/07/2023 dulichand 1741003038WL009275 dulichand 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 dulichand CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-038-001/134
(PIPLYAGHOTA) 		1741003038NRG24250720230124849 25/07/2023 santosh 1741003038WL009275 santosh 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 santosh CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003038NRG24250720230124850 25/07/2023 ASHOK ji 1741003038WL009275 ASHOK ji 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 ASHOKji ICICI BANK LTD(508534)
33 MANASA MP-41-003-038-001/140
(PIPLYAGHOTA) 		1741003038NRG24250720230124852 25/07/2023 PRAKASH 1741003038WL009275 PRAKASH 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 PRAKASH CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-038-001/141
(PIPLYAGHOTA) 		1741003038NRG24250720230124853 25/07/2023 BHERULAL 1741003038WL009275 BHERULAL 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 BHERULAL CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-038-001/60
(PIPLYAGHOTA) 		1741003038NRG24250720230124864 25/07/2023 AMBHARAM 1741003038WL009275 AMBHARAM 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 AMBHARAM BANK OF INDIA(508505)
36 MANASA MP-41-003-038-001/69
(PIPLYAGHOTA) 		1741003038NRG24250720230124868 25/07/2023 SHANTIBAI DHANGAR 1741003038WL009275 SHANTIBAI DHANGAR 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-038-001/7
(PIPLYAGHOTA) 		1741003038NRG24250720230124869 25/07/2023 KARULAL DHANGAR 1741003038WL009275 KARULAL DHANGAR 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 KARULALDHANGAR CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-038-001/73
(PIPLYAGHOTA) 		1741003038NRG24250720230124870 25/07/2023 UKARLAL 1741003038WL009275 UKARLAL 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 UKARLAL CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-038-001/76
(PIPLYAGHOTA) 		1741003038NRG24250720230124871 25/07/2023 KARULAL 1741003038WL009275 KARULAL 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 KARULAL CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-038-001/77
(PIPLYAGHOTA) 		1741003038NRG24250720230124872 25/07/2023 RAJU DHANGAR 1741003038WL009275 RAJU DHANGAR 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255229 RAJUDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
41 MANASA MP-41-003-065-001/115
(MAJIRIYA) 		1741003000NRG24250720230124985 25/07/2023 Nand Lal Bhil 1741003WL009287 Nand Lal Bhil 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 NandLalBhil INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANASA MP-41-003-065-001/125
(MAJIRIYA) 		1741003000NRG24250720230124988 25/07/2023 MUKESH 1741003WL009287 MUKESH 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 MUKESH CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-065-001/167
(MAJIRIYA) 		1741003000NRG24250720230124995 25/07/2023 SANTOSH 1741003WL009287 SANTOSH 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 SANTOSH CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-065-001/167
(MAJIRIYA) 		1741003000NRG24250720230124994 25/07/2023 SUNDRALAL 1741003WL009287 SUNDRALAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 SUNDRALAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-065-001/207
(MAJIRIYA) 		1741003000NRG24250720230125000 25/07/2023 SAMRAMTH SO PRBHULAL MALI 1741003WL009287 SAMRAMTH SO PRBHULAL MALI 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 SAMRAMTHSOPRBHULALMALI CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003000NRG24250720230125005 25/07/2023 SAMBHU LAL 1741003WL009287 SAMBHU LAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 SAMBHULAL CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-065-001/236
(MAJIRIYA) 		1741003000NRG24250720230125007 25/07/2023 HEERA LAL 1741003WL009287 HEERA LAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 HEERALAL CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-065-001/239
(MAJIRIYA) 		1741003000NRG24250720230125008 25/07/2023 RAMNRESH 1741003WL009287 RAMNRESH 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 RAMNRESH STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-065-001/242
(MAJIRIYA) 		1741003000NRG24250720230125009 25/07/2023 BABLU 1741003WL009287 BABLU 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 BABLU FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-065-001/260
(MAJIRIYA) 		1741003000NRG24250720230125013 25/07/2023 DALURAM 1741003WL009287 DALURAM 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 DALURAM STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-065-001/266
(MAJIRIYA) 		1741003000NRG24250720230125014 25/07/2023 SURAJ 1741003WL009287 SURAJ 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 SURAJ FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-065-001/270
(MAJIRIYA) 		1741003000NRG24250720230125015 25/07/2023 RAMESH 1741003WL009287 RAMESH 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 RAMESH CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-065-001/274
(MAJIRIYA) 		1741003000NRG24250720230125018 25/07/2023 mukand 1741003WL009287 mukand 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 mukand STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-065-001/280
(MAJIRIYA) 		1741003000NRG24250720230125021 25/07/2023 gopal 1741003WL009287 gopal 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANASA MP-41-003-065-001/310
(MAJIRIYA) 		1741003000NRG24250720230125029 25/07/2023 IRFAN BAIG 1741003WL009287 IRFAN BAIG 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 IRFANBAIG FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-065-001/313
(MAJIRIYA) 		1741003000NRG24250720230125030 25/07/2023 GEETA BAI 1741003WL009287 GEETA BAI 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 GEETABAI CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-065-001/313
(MAJIRIYA) 		1741003000NRG24250720230125031 25/07/2023 PRKASH 1741003WL009287 PRKASH 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 PRKASH CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-065-001/322
(MAJIRIYA) 		1741003000NRG24250720230125032 25/07/2023 RAMDYAL 1741003WL009287 RAMDYAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 RAMDYAL STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-065-001/328
(MAJIRIYA) 		1741003000NRG24250720230125036 25/07/2023 VARDICHAND 1741003WL009287 VARDICHAND 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 VARDICHAND CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-065-001/334
(MAJIRIYA) 		1741003000NRG24250720230125038 25/07/2023 AMIN BEG 1741003WL009287 AMIN BEG 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 AMINBEG CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-065-001/342-A
(MAJIRIYA) 		1741003000NRG24250720230125043 25/07/2023 DURGAR BAI KUSHVAHA 1741003WL009287 DURGAR BAI KUSHVAHA 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 DURGARBAIKUSHVAHA CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-065-001/346
(MAJIRIYA) 		1741003000NRG24250720230125045 25/07/2023 mahesh 1741003WL009287 mahesh 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 mahesh FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-065-001/352
(MAJIRIYA) 		1741003000NRG24250720230125047 25/07/2023 KAILASH 1741003WL009287 KAILASH 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 KAILASH FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-065-001/373
(MAJIRIYA) 		1741003000NRG24250720230125053 25/07/2023 KISHOR 1741003WL009287 KISHOR 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-065-001/388
(MAJIRIYA) 		1741003000NRG24250720230125057 25/07/2023 KANHAIYALAL 1741003WL009287 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-065-001/396
(MAJIRIYA) 		1741003000NRG24250720230125060 25/07/2023 ARIF BEG 1741003WL009287 ARIF BEG 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 ARIFBEG CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-065-001/397
(MAJIRIYA) 		1741003000NRG24250720230125061 25/07/2023 USMAN 1741003WL009287 USMAN 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 USMAN STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-065-001/400
(MAJIRIYA) 		1741003000NRG24250720230125062 25/07/2023 CHHAGAN 1741003WL009287 CHHAGAN 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 CHHAGAN CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-065-001/420
(MAJIRIYA) 		1741003000NRG24250720230125064 25/07/2023 BHERU LAL 1741003WL009287 BHERU LAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 BHERULAL FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-065-001/69
(MAJIRIYA) 		1741003000NRG24250720230125069 25/07/2023 AMRLAL 1741003WL009287 AMRLAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 AMRLAL FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-065-001/97
(MAJIRIYA) 		1741003000NRG24250720230125073 25/07/2023 MADAN 1741003WL009287 MADAN 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255229 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
72 MANASA MP-41-003-038-001/218
(PIPLYAGHOTA) 		1741003038NRG24250720230124857 25/07/2023 KAILASH BAI DHANGAR 1741003038WL009275 KAILASH BAI DHANGAR 00168 ICIC0002739 1326 1326 Processed 31/07/2023 264255229 KAILASHBAIDHANGAR ICICI BANK LTD(508534)
SubTotal 1326 1326
73 MANASA MP-41-003-065-001/120
(MAJIRIYA) 		1741003000NRG24250720230124986 25/07/2023 ARJUN MALI 1741003WL009287 ARJUN MALI 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 ARJUNMALI STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-065-001/157
(MAJIRIYA) 		1741003000NRG24250720230124991 25/07/2023 GANPAT 1741003WL009287 GANPAT 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 GANPAT FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-065-001/202
(MAJIRIYA) 		1741003000NRG24250720230124999 25/07/2023 YASHODA 1741003WL009287 YASHODA 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 YASHODA STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-065-001/22
(MAJIRIYA) 		1741003000NRG24250720230125002 25/07/2023 RATAN LAL BHIL 1741003WL009287 RATAN LAL BHIL 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 RATANLALBHIL STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003000NRG24250720230125006 25/07/2023 DHEERAJ 1741003WL009287 DHEERAJ 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 DHEERAJ FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-065-001/256
(MAJIRIYA) 		1741003000NRG24250720230125012 25/07/2023 GULSHAN 1741003WL009287 GULSHAN 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 GULSHAN STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-065-001/271
(MAJIRIYA) 		1741003000NRG24250720230125017 25/07/2023 KADAR 1741003WL009287 KADAR 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 KADAR STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-065-001/271
(MAJIRIYA) 		1741003000NRG24250720230125016 25/07/2023 MEHMOOD BEG 1741003WL009287 MEHMOOD BEG 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 MEHMOODBEG STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-065-001/276
(MAJIRIYA) 		1741003000NRG24250720230125019 25/07/2023 DASRATH 1741003WL009287 DASRATH 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 DASRATH STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-065-001/279
(MAJIRIYA) 		1741003000NRG24250720230125020 25/07/2023 PRHLAD MALI 1741003WL009287 PRHLAD MALI 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 PRHLADMALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANASA MP-41-003-065-001/282
(MAJIRIYA) 		1741003000NRG24250720230125022 25/07/2023 RAJU 1741003WL009287 RAJU 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 RAJU FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-065-001/285
(MAJIRIYA) 		1741003000NRG24250720230125023 25/07/2023 RAVI 1741003WL009287 RAVI 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 RAVI FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-065-001/304
(MAJIRIYA) 		1741003000NRG24250720230125027 25/07/2023 FIROJ 1741003WL009287 FIROJ 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 FIROJ STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-065-001/307
(MAJIRIYA) 		1741003000NRG24250720230125028 25/07/2023 NARSINGH 1741003WL009287 NARSINGH 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 NARSINGH STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-065-001/326
(MAJIRIYA) 		1741003000NRG24250720230125035 25/07/2023 SHYAM LAL 1741003WL009287 SHYAM LAL 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-065-001/333
(MAJIRIYA) 		1741003000NRG24250720230125037 25/07/2023 ANIL 1741003WL009287 ANIL 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 ANIL FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-065-001/345
(MAJIRIYA) 		1741003000NRG24250720230125044 25/07/2023 RAKESH 1741003WL009287 RAKESH 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 RAKESH STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-065-001/349
(MAJIRIYA) 		1741003000NRG24250720230125046 25/07/2023 WASIM 1741003WL009287 WASIM 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 WASIM FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-065-001/357
(MAJIRIYA) 		1741003000NRG24250720230125049 25/07/2023 MITHUN MALI 1741003WL009287 MITHUN MALI 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 MITHUNMALI STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-065-001/369
(MAJIRIYA) 		1741003000NRG24250720230125052 25/07/2023 SATTAR BEG 1741003WL009287 SATTAR BEG 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 SATTARBEG NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-065-001/381
(MAJIRIYA) 		1741003000NRG24250720230125056 25/07/2023 ISHWAR 1741003WL009287 ISHWAR 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 ISHWAR FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-065-001/388-A
(MAJIRIYA) 		1741003000NRG24250720230125058 25/07/2023 JAMNA BAI 1741003WL009287 JAMNA BAI 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 JAMNABAI FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-065-001/39
(MAJIRIYA) 		1741003000NRG24250720230125059 25/07/2023 Guddi Bai 1741003WL009287 Guddi Bai 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
96 MANASA MP-41-003-065-001/407
(MAJIRIYA) 		1741003000NRG24250720230125063 25/07/2023 ARJUN 1741003WL009287 ARJUN 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 ARJUN STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-065-001/450
(MAJIRIYA) 		1741003000NRG24250720230125065 25/07/2023 KHUMAN GANDHARV 1741003WL009287 KHUMAN GANDHARV 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 KHUMANGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANASA MP-41-003-065-001/452
(MAJIRIYA) 		1741003000NRG24250720230125066 25/07/2023 MUKESH 1741003WL009287 MUKESH 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 MUKESH FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-065-001/62
(MAJIRIYA) 		1741003000NRG24250720230125068 25/07/2023 SHYAMLAL 1741003WL009287 SHYAMLAL 00415 SBIN0030056 1326 1326 Rejected 31/07/2023 264255229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MANASA MP-41-003-065-001/78
(MAJIRIYA) 		1741003000NRG24250720230125071 25/07/2023 RAHUL 1741003WL009287 RAHUL 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 RAHUL CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-065-003/17
(MAJIRIYA) 		1741003000NRG24250720230125077 25/07/2023 VISHNU 1741003WL009287 VISHNU 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 VISHNU STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-070-001/206
(DEORAN) 		1741003000NRG24250720230124909 25/07/2023 manoharbai 1741003WL009279 manoharbai 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 manoharbai STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-070-001/309
(DEORAN) 		1741003000NRG24250720230124917 25/07/2023 ARPIT PATIDAR 1741003WL009279 ARPIT PATIDAR 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 ARPITPATIDAR STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-070-001/309
(DEORAN) 		1741003000NRG24250720230124915 25/07/2023 Avanti 1741003WL009279 Avanti 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 Avanti STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-070-001/309
(DEORAN) 		1741003000NRG24250720230124916 25/07/2023 eshwarlal 1741003WL009279 eshwarlal 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255229 eshwarlal FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-070-003/64
(DEORAN) 		1741003000NRG24250720230124920 25/07/2023 KARULAL 1741003WL009279 KARULAL 00415 SBIN0030056 663 663 Processed 31/07/2023 264255229 KARULAL STATE BANK OF INDIA(508548)
SubTotal 44421 44421
107 MANASA MP-41-003-065-003/21
(MAJIRIYA) 		1741003000NRG24250720230125078 25/07/2023 REKHA 1741003WL009287 REKHA 00415 SBIN0030057 1326 1326 Processed 31/07/2023 264255229 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
108 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24250720230124511 25/07/2023 shivram 1741003017WL009264 shivram 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255229 shivram STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-023-001/111-A
(SHESHPUR) 		1741003000NRG24250720230125083 25/07/2023 Sahdev 1741003WL009289 Sahdev 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255229 Sahdev STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-023-001/196
(SHESHPUR) 		1741003000NRG24250720230125098 25/07/2023 SHOKIN 1741003WL009289 SHOKIN 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255229 SHOKIN BANK OF INDIA(508505)
111 MANASA MP-41-003-023-001/257
(SHESHPUR) 		1741003000NRG24250720230125117 25/07/2023 RAMPRASAD RAWAT 1741003WL009289 RAMPRASAD RAWAT 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255229 RAMPRASADRAWAT STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003000NRG24250720230125151 25/07/2023 PREMBAI 1741003WL009290 PREMBAI 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255229 PREMBAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-037-001/61
(BARDIYA) 		1741003000NRG24250720230125155 25/07/2023 KALEE 1741003WL009290 KALEE 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255229 KALEE BANK OF BARODA(606985)
114 MANASA MP-41-003-038-001/295
(PIPLYAGHOTA) 		1741003038NRG24250720230124858 25/07/2023 shyamabai 1741003038WL009275 shyamabai 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255229 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
115 MANASA MP-41-003-038-001/3
(PIPLYAGHOTA) 		1741003038NRG24250720230124859 25/07/2023 Kari bai 1741003038WL009275 Kari bai 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255229 Karibai STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003038NRG24250720230124861 25/07/2023 pawan 1741003038WL009275 pawan 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255229 pawan STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-045-002/109
(DENTHAL) 		1741003045NRG24250720230124654 25/07/2023 Viram singh 1741003045WL009269 Viram singh 00415 SBIN0030407 884 884 Processed 31/07/2023 264255229 Viramsingh STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-045-002/15
(DENTHAL) 		1741003045NRG24250720230124656 25/07/2023 BASANTILAL 1741003045WL009269 BASANTILAL 00415 SBIN0030407 884 884 Processed 31/07/2023 264255229 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003045NRG24250720230124658 25/07/2023 sunderlal 1741003045WL009269 sunderlal 00415 SBIN0030407 884 884 Processed 31/07/2023 264255229 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
120 MANASA MP-41-003-045-002/34
(DENTHAL) 		1741003045NRG24250720230124659 25/07/2023 SHIVNARAYAN 1741003045WL009269 SHIVNARAYAN 00415 SBIN0030407 884 884 Processed 31/07/2023 264255229 SHIVNARAYAN STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003045NRG24250720230124663 25/07/2023 ashok 1741003045WL009269 ashok 00415 SBIN0030407 884 884 Processed 31/07/2023 264255229 ashok STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-065-003/107
(MAJIRIYA) 		1741003000NRG24250720230125074 25/07/2023 Chatrsingh 1741003WL009287 Chatrsingh 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255229 Chatrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
123 MANASA MP-41-003-065-001/248
(MAJIRIYA) 		1741003000NRG24250720230125010 25/07/2023 HEERA LA REBARI 1741003WL009287 HEERA LA REBARI 00415 SBIN0031858 1326 1326 Processed 31/07/2023 264255229 HEERALAREBARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 MANASA MP-41-003-023-001/100
(SHESHPUR) 		1741003000NRG24250720230125080 25/07/2023 Damarlal 1741003WL009289 Damarlal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Damarlal FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-023-001/106
(SHESHPUR) 		1741003000NRG24250720230125081 25/07/2023 Ram Sing Rawat 1741003WL009289 Ram Sing Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 RamSingRawat FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-023-001/113
(SHESHPUR) 		1741003000NRG24250720230125084 25/07/2023 Mangal Rawat 1741003WL009289 Mangal Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 MangalRawat FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-023-001/127
(SHESHPUR) 		1741003000NRG24250720230125086 25/07/2023 Anil Kumar 1741003WL009289 Anil Kumar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AnilKumar FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-023-001/13-A
(SHESHPUR) 		1741003000NRG24250720230125087 25/07/2023 Sushila Bai Meghwal 1741003WL009289 Sushila Bai Meghwal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 SushilaBaiMeghwal FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-023-001/13-B
(SHESHPUR) 		1741003000NRG24250720230125088 25/07/2023 Ganpat Meghwal 1741003WL009289 Ganpat Meghwal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 GanpatMeghwal FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-023-001/138
(SHESHPUR) 		1741003000NRG24250720230125089 25/07/2023 Avanti Bai 1741003WL009289 Avanti Bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AvantiBai FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-023-001/143
(SHESHPUR) 		1741003000NRG24250720230125091 25/07/2023 Omprakash Ravat 1741003WL009289 Omprakash Ravat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 OmprakashRavat FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-023-001/144
(SHESHPUR) 		1741003000NRG24250720230125092 25/07/2023 Kamlesh Meghawal 1741003WL009289 Kamlesh Meghawal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 KamleshMeghawal FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-023-001/161-A
(SHESHPUR) 		1741003000NRG24250720230125094 25/07/2023 Anil Kumar 1741003WL009289 Anil Kumar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AnilKumar FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-023-001/177
(SHESHPUR) 		1741003000NRG24250720230125095 25/07/2023 KAMALA BAI 1741003WL009289 KAMALA BAI 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 KAMALABAI FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-023-001/181
(SHESHPUR) 		1741003000NRG24250720230125096 25/07/2023 Lahriram 1741003WL009289 Lahriram 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Lahriram FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-023-001/19-B
(SHESHPUR) 		1741003000NRG24250720230125097 25/07/2023 Prahlad Das 1741003WL009289 Prahlad Das 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 PrahladDas FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-023-001/199
(SHESHPUR) 		1741003000NRG24250720230125099 25/07/2023 Mithun Patidar 1741003WL009289 Mithun Patidar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 MithunPatidar FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-023-001/20
(SHESHPUR) 		1741003000NRG24250720230125100 25/07/2023 Fulkunvar 1741003WL009289 Fulkunvar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Fulkunvar FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-023-001/204-A
(SHESHPUR) 		1741003000NRG24250720230125101 25/07/2023 Vimal Kumar Rawat 1741003WL009289 Vimal Kumar Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 VimalKumarRawat FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-023-001/210
(SHESHPUR) 		1741003000NRG24250720230125103 25/07/2023 Pawan Rawat 1741003WL009289 Pawan Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 PawanRawat FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-023-001/211
(SHESHPUR) 		1741003000NRG24250720230125104 25/07/2023 MANSINGH 1741003WL009289 MANSINGH 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 MANSINGH FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-023-001/224
(SHESHPUR) 		1741003000NRG24250720230125109 25/07/2023 Vimal 1741003WL009289 Vimal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Vimal FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-023-001/233
(SHESHPUR) 		1741003000NRG24250720230125110 25/07/2023 Chandmal Dhangar 1741003WL009289 Chandmal Dhangar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 ChandmalDhangar FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-023-001/233-A
(SHESHPUR) 		1741003000NRG24250720230125111 25/07/2023 Asharam Gayari 1741003WL009289 Asharam Gayari 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AsharamGayari FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-023-001/24-B
(SHESHPUR) 		1741003000NRG24250720230125112 25/07/2023 Karulal Dhangar 1741003WL009289 Karulal Dhangar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 KarulalDhangar FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-023-001/240
(SHESHPUR) 		1741003000NRG24250720230125113 25/07/2023 Ankit Sharma 1741003WL009289 Ankit Sharma 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AnkitSharma FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-023-001/243
(SHESHPUR) 		1741003000NRG24250720230125114 25/07/2023 Dipak kumar Meena 1741003WL009289 Dipak kumar Meena 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 DipakkumarMeena FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-023-001/251
(SHESHPUR) 		1741003000NRG24250720230125115 25/07/2023 Gavri Bai 1741003WL009289 Gavri Bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 GavriBai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-023-001/269-A
(SHESHPUR) 		1741003000NRG24250720230125119 25/07/2023 Sunil Rawat Meena 1741003WL009289 Sunil Rawat Meena 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 SunilRawatMeena FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-023-001/27
(SHESHPUR) 		1741003000NRG24250720230125120 25/07/2023 Shubham Malviya 1741003WL009289 Shubham Malviya 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 ShubhamMalviya FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-023-001/270
(SHESHPUR) 		1741003000NRG24250720230125121 25/07/2023 Shivam Dhangar 1741003WL009289 Shivam Dhangar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 ShivamDhangar FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-023-001/273
(SHESHPUR) 		1741003000NRG24250720230125122 25/07/2023 Laxminarayan Chouhan 1741003WL009289 Laxminarayan Chouhan 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 LaxminarayanChouhan FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-023-001/285
(SHESHPUR) 		1741003000NRG24250720230125125 25/07/2023 Kavita Bai 1741003WL009289 Kavita Bai 00688 FINO0001001 442 442 Processed 31/07/2023 264255229 KavitaBai FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-023-001/286-A
(SHESHPUR) 		1741003000NRG24250720230125127 25/07/2023 Arjun Meena 1741003WL009289 Arjun Meena 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 ArjunMeena FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-023-001/288
(SHESHPUR) 		1741003000NRG24250720230125128 25/07/2023 Vipul 1741003WL009289 Vipul 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Vipul FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-023-001/289-A
(SHESHPUR) 		1741003000NRG24250720230125129 25/07/2023 Devisingh 1741003WL009289 Devisingh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Devisingh FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-023-001/292
(SHESHPUR) 		1741003000NRG24250720230125130 25/07/2023 Yogesh 1741003WL009289 Yogesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Yogesh FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-023-001/294
(SHESHPUR) 		1741003000NRG24250720230125131 25/07/2023 Shyama Bai Bramhan 1741003WL009289 Shyama Bai Bramhan 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 ShyamaBaiBramhan FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-023-001/294-A
(SHESHPUR) 		1741003000NRG24250720230125132 25/07/2023 Rahul Kumar Sharma 1741003WL009289 Rahul Kumar Sharma 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 RahulKumarSharma FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-023-001/3-A
(SHESHPUR) 		1741003000NRG24250720230125133 25/07/2023 Tarun Sagar 1741003WL009289 Tarun Sagar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 TarunSagar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-023-001/44-A
(SHESHPUR) 		1741003000NRG24250720230125134 25/07/2023 Pushkar Rawat 1741003WL009289 Pushkar Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 PushkarRawat FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-023-001/61-A
(SHESHPUR) 		1741003000NRG24250720230125136 25/07/2023 Ajay Ravt 1741003WL009289 Ajay Ravt 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AjayRavt FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-023-001/68
(SHESHPUR) 		1741003000NRG24250720230125138 25/07/2023 Gopal Chouhan 1741003WL009289 Gopal Chouhan 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 GopalChouhan FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-023-001/8
(SHESHPUR) 		1741003000NRG24250720230125139 25/07/2023 Anil Meghwal 1741003WL009289 Anil Meghwal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 AnilMeghwal FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-023-001/80-A
(SHESHPUR) 		1741003000NRG24250720230125140 25/07/2023 Ganesh Nayak 1741003WL009289 Ganesh Nayak 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 GaneshNayak FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-023-001/87
(SHESHPUR) 		1741003000NRG24250720230125141 25/07/2023 Arun 1741003WL009289 Arun 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Arun FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-023-001/88
(SHESHPUR) 		1741003000NRG24250720230125142 25/07/2023 Ramniwas 1741003WL009289 Ramniwas 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Ramniwas FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-023-001/92
(SHESHPUR) 		1741003000NRG24250720230125143 25/07/2023 Guddi Bai 1741003WL009289 Guddi Bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 GuddiBai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-023-001/97
(SHESHPUR) 		1741003000NRG24250720230125144 25/07/2023 Sharda Bai Meena 1741003WL009289 Sharda Bai Meena 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 ShardaBaiMeena FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-023-001/98-A
(SHESHPUR) 		1741003000NRG24250720230125145 25/07/2023 Vikram 1741003WL009289 Vikram 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Vikram FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-023-001/99-A
(SHESHPUR) 		1741003000NRG24250720230125146 25/07/2023 Ghanshyam 1741003WL009289 Ghanshyam 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255229 Ghanshyam FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003000NRG24250720230124984 25/07/2023 Shankr Bhil 1741003WL009287 Shankr Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 ShankrBhil FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-065-001/150
(MAJIRIYA) 		1741003000NRG24250720230124989 25/07/2023 Raghunath Bhil 1741003WL009287 Raghunath Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 RaghunathBhil FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-065-001/159
(MAJIRIYA) 		1741003000NRG24250720230124992 25/07/2023 Bhagwan Mali 1741003WL009287 Bhagwan Mali 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 BhagwanMali FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-065-001/163
(MAJIRIYA) 		1741003000NRG24250720230124993 25/07/2023 Nagesh Regar 1741003WL009287 Nagesh Regar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 NageshRegar FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-065-001/171
(MAJIRIYA) 		1741003000NRG24250720230124996 25/07/2023 Mathura Lal Bhil 1741003WL009287 Mathura Lal Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 MathuraLalBhil FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-065-001/183
(MAJIRIYA) 		1741003000NRG24250720230124997 25/07/2023 Rajaram Kushwah 1741003WL009287 Rajaram Kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-065-001/226
(MAJIRIYA) 		1741003000NRG24250720230125003 25/07/2023 Rakesh Kachhi 1741003WL009287 Rakesh Kachhi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 RakeshKachhi FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-065-001/228
(MAJIRIYA) 		1741003000NRG24250720230125004 25/07/2023 Rambilash Kachhi 1741003WL009287 Rambilash Kachhi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 RambilashKachhi FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-065-001/254
(MAJIRIYA) 		1741003000NRG24250720230125011 25/07/2023 Abhishekh Megwal 1741003WL009287 Abhishekh Megwal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 AbhishekhMegwal FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-065-001/289
(MAJIRIYA) 		1741003000NRG24250720230125024 25/07/2023 Kamlesh Bhil 1741003WL009287 Kamlesh Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 KamleshBhil FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-065-001/324
(MAJIRIYA) 		1741003000NRG24250720230125034 25/07/2023 Bherulal Kushvaha 1741003WL009287 Bherulal Kushvaha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 BherulalKushvaha FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-065-001/337
(MAJIRIYA) 		1741003000NRG24250720230125040 25/07/2023 Babulal Kushwah 1741003WL009287 Babulal Kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 BabulalKushwah FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-065-001/337
(MAJIRIYA) 		1741003000NRG24250720230125039 25/07/2023 Sunil Kushwah 1741003WL009287 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 SunilKushwah FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-065-001/340
(MAJIRIYA) 		1741003000NRG24250720230125041 25/07/2023 Devkishan Kachhi 1741003WL009287 Devkishan Kachhi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 DevkishanKachhi FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003000NRG24250720230125048 25/07/2023 Kailashi Bai Mali 1741003WL009287 Kailashi Bai Mali 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 KailashiBaiMali FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-065-001/379
(MAJIRIYA) 		1741003000NRG24250720230125054 25/07/2023 Ishwar 1741003WL009287 Ishwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 Ishwar FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-065-001/38-A
(MAJIRIYA) 		1741003000NRG24250720230125055 25/07/2023 Deepak Bhil 1741003WL009287 Deepak Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 DeepakBhil FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-065-001/464
(MAJIRIYA) 		1741003000NRG24250720230125067 25/07/2023 Naharisingh Bhil 1741003WL009287 Naharisingh Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 NaharisinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANASA MP-41-003-065-001/75
(MAJIRIYA) 		1741003000NRG24250720230125070 25/07/2023 kana Bhil 1741003WL009287 kana Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 kanaBhil FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-065-001/8
(MAJIRIYA) 		1741003000NRG24250720230125072 25/07/2023 Nanuram Bhil 1741003WL009287 Nanuram Bhil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 NanuramBhil FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-065-003/155
(MAJIRIYA) 		1741003000NRG24250720230125075 25/07/2023 Rodilal Banajara 1741003WL009287 Rodilal Banajara 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 RodilalBanajara FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-065-003/158
(MAJIRIYA) 		1741003000NRG24250720230125076 25/07/2023 RODI LAL BANJARA 1741003WL009287 RODI LAL BANJARA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255229 RODILALBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 81549 81549
194 MANASA MP-41-003-038-001/66
(PIPLYAGHOTA) 		1741003038NRG24250720230124866 25/07/2023 MUKESH 1741003038WL009275 MUKESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255229 MUKESH BANK OF INDIA(508505)
195 MANASA MP-41-003-070-001/278-B
(DEORAN) 		1741003000NRG24250720230124911 25/07/2023 Amisha Patidar 1741003WL009279 Amisha Patidar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255229 AmishaPatidar FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-070-001/302
(DEORAN) 		1741003000NRG24250720230124913 25/07/2023 MUKESH 1741003WL009279 MUKESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255229 MUKESH FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-070-001/304
(DEORAN) 		1741003000NRG24250720230124914 25/07/2023 krishma 1741003WL009279 krishma 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255229 krishma FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003000NRG24250720230124918 25/07/2023 Maya Bai 1741003WL009279 Maya Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255229 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
199 MANASA MP-41-003-056-001/268
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24250720230124267 25/07/2023 PRAKASH 1741003056WL009239 PRAKASH 00697 BKID0MG1424 1105 1105 Processed 31/07/2023 264255229 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
200 MANASA MP-41-003-045-002/38
(DENTHAL) 		1741003045NRG24250720230124660 25/07/2023 NARYAN SINGH 1741003045WL009269 NARYAN SINGH 00697 BKID0MG1434 884 884 Processed 31/07/2023 264255229 NARYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-045-002/38
(DENTHAL) 		1741003045NRG24250720230124661 25/07/2023 RAJENDRA SINGH 1741003045WL009269 RAJENDRA SINGH 00697 BKID0MG1434 884 884 Processed 31/07/2023 264255229 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003045NRG24250720230124662 25/07/2023 Udayram 1741003045WL009269 Udayram 00697 BKID0MG1434 884 884 Processed 31/07/2023 264255229 Udayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
203 MANASA MP-41-003-023-001/211-A
(SHESHPUR) 		1741003000NRG24250720230125105 25/07/2023 Ganga Bai 1741003WL009289 Ganga Bai 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264255229 GangaBai STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-023-001/277
(SHESHPUR) 		1741003000NRG24250720230125123 25/07/2023 PRAHLAD 1741003WL009289 PRAHLAD 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264255229 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
205 MANASA MP-41-003-038-001/140
(PIPLYAGHOTA) 		1741003038NRG24250720230124851 25/07/2023 Ramkanya Bai Gayari 1741003038WL009275 Ramkanya Bai Gayari 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255229 RamkanyaBaiGayari AIRTEL PAYMENTS BANK LIMITED(990288)
206 MANASA MP-41-003-038-001/56
(PIPLYAGHOTA) 		1741003038NRG24250720230124863 25/07/2023 Guddi Bai Nath 1741003038WL009275 Guddi Bai Nath 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255229 GuddiBaiNath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
207 MANASA MP-41-003-023-001/125
(SHESHPUR) 		1741003000NRG24250720230125085 25/07/2023 LAXMINARAYAN 1741003WL009289 LAXMINARAYAN 458441 1105 1105 Processed 31/07/2023 264255229 LAXMINARAYAN STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-023-001/139
(SHESHPUR) 		1741003000NRG24250720230125090 25/07/2023 RAMNARAYAN 1741003WL009289 RAMNARAYAN 458441 1105 1105 Processed 31/07/2023 264255229 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-023-001/147
(SHESHPUR) 		1741003000NRG24250720230125093 25/07/2023 DALURAM 1741003WL009289 DALURAM 458441 1105 1105 Processed 31/07/2023 264255229 DALURAM STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-023-001/215
(SHESHPUR) 		1741003000NRG24250720230125106 25/07/2023 SANTOSHBAI 1741003WL009289 SANTOSHBAI 458441 1105 1105 Processed 31/07/2023 264255229 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
211 MANASA MP-41-003-023-001/220
(SHESHPUR) 		1741003000NRG24250720230125107 25/07/2023 GHANSHYAM 1741003WL009289 GHANSHYAM 458441 1105 1105 Processed 31/07/2023 264255229 GHANSHYAM STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-023-001/255
(SHESHPUR) 		1741003000NRG24250720230125116 25/07/2023 SATYANARAYAN 1741003WL009289 SATYANARAYAN 458441 1105 1105 Processed 31/07/2023 264255229 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-023-001/286
(SHESHPUR) 		1741003000NRG24250720230125126 25/07/2023 AMAR SINGH 1741003WL009289 AMAR SINGH 458441 1105 1105 Processed 31/07/2023 264255229 AMARSINGH BANK OF BARODA(606985)
214 MANASA MP-41-003-023-001/65
(SHESHPUR) 		1741003000NRG24250720230125137 25/07/2023 JORAVER 1741003WL009289 JORAVER 458441 1105 1105 Processed 31/07/2023 264255229 JORAVER BANK OF BARODA(606985)
SubTotal 8840 8840
Total 261443 261443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250723APB_FTO_186805 45811301 8840
2 MANASA MP1741003_250723APB_FTO_186805 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 884
3 MANASA MP1741003_250723APB_FTO_186805 Bank of Baroda BARB0MANASA MANASA, MP 12818
4 MANASA MP1741003_250723APB_FTO_186805 Bank of India BKID0009486 MANASA 19006
5 MANASA MP1741003_250723APB_FTO_186805 Canara Bank CNRB0005687 Manasa 1105
6 MANASA MP1741003_250723APB_FTO_186805 Central Bank Of India CBIN0280772 MANASA 1326
7 MANASA MP1741003_250723APB_FTO_186805 Central Bank Of India CBIN0281628 KUKDESHWAR 14586
8 MANASA MP1741003_250723APB_FTO_186805 Central Bank Of India CBIN0283012 BHADANA 41106
9 MANASA MP1741003_250723APB_FTO_186805 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
10 MANASA MP1741003_250723APB_FTO_186805 State Bank of India SBIN0030056 RAMPURA 44421
11 MANASA MP1741003_250723APB_FTO_186805 State Bank of India SBIN0030057 BHANPURA 1326
12 MANASA MP1741003_250723APB_FTO_186805 State Bank of India SBIN0030407 MANASA 16575
13 MANASA MP1741003_250723APB_FTO_186805 State Bank of India SBIN0031858 NEEMUCH 1326
14 MANASA MP1741003_250723APB_FTO_186805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81549
15 MANASA MP1741003_250723APB_FTO_186805 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 MANASA MP1741003_250723APB_FTO_186805 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
17 MANASA MP1741003_250723APB_FTO_186805 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
18 MANASA MP1741003_250723APB_FTO_186805 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2210
19 MANASA MP1741003_250723APB_FTO_186805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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