Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140723APB_FTO_168484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003000NRG24140720230109546 14/07/2023 ANURADHA 1741003WL008183 ANURADHA 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 ANURADHA BANK OF BARODA(606985)
2 MANASA MP-41-003-016-001/1436-A
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109293 14/07/2023 PREM 1741003WL008175 PREM 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 PREM STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109307 14/07/2023 BABALU SINGH 1741003WL008176 BABALU SINGH 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 BABALUSINGH ICICI BANK LTD(508534)
4 MANASA MP-41-003-035-001/720
(MAHAGARH) 		1741003000NRG24140720230109587 14/07/2023 PANKAJ 1741003WL008188 PANKAJ 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 PANKAJ BANK OF BARODA(606985)
5 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24140720230109560 14/07/2023 BAPULAL 1741003WL008187 BAPULAL 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24140720230109562 14/07/2023 HARISINGH 1741003WL008187 HARISINGH 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 HARISINGH BANK OF BARODA(606985)
7 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24140720230109572 14/07/2023 Satynarayan 1741003WL008187 Satynarayan 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 Satynarayan BANK OF BARODA(606985)
8 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003000NRG24140720230110137 14/07/2023 RAHUL 1741003WL008208 RAHUL 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 RAHUL STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-051-002/73-A
(PHOOLPURA) 		1741003000NRG24140720230110139 14/07/2023 gokul 1741003WL008208 gokul 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 gokul FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003000NRG24140720230110140 14/07/2023 MAYA GURJAR 1741003WL008208 MAYA GURJAR 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-051-002/81-A
(PHOOLPURA) 		1741003000NRG24140720230110143 14/07/2023 sukhibai 1741003WL008208 sukhibai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 sukhibai BANK OF BARODA(606985)
12 MANASA MP-41-003-051-002/86
(PHOOLPURA) 		1741003000NRG24140720230110145 14/07/2023 shivkanya bai 1741003WL008208 shivkanya bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 shivkanyabai BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003000NRG24140720230110146 14/07/2023 vishnu meghwal 1741003WL008208 vishnu meghwal 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-051-002/93
(PHOOLPURA) 		1741003000NRG24140720230110147 14/07/2023 KARI BAI MEGHWAL 1741003WL008208 KARI BAI MEGHWAL 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 KARIBAIMEGHWAL BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003000NRG24140720230110148 14/07/2023 teena 1741003WL008208 teena 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 teena STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-057-002/13-A
(DODHAR BLOCK) 		1741003000NRG24140720230110346 14/07/2023 kavita 1741003WL008212 kavita 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 kavita BANK OF BARODA(606985)
17 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24130720230107759 14/07/2023 SONU BAI 1741003064WL008047 SONU BAI 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 SONUBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-064-001/58-B
(AMARPURABLOCK) 		1741003064NRG24130720230107737 14/07/2023 CHOTI BAI 1741003064WL008044 CHOTI BAI 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 CHOTIBAI STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-073-004/355-A
(SONADI) 		1741003000NRG24140720230110321 14/07/2023 resha bai 1741003WL008211 resha bai 00045 BARB0MANASA 884 884 Processed 20/07/2023 069377602 reshabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANASA MP-41-003-073-004/355-B
(SONADI) 		1741003000NRG24140720230110322 14/07/2023 Santosh 1741003WL008211 Santosh 00045 BARB0MANASA 884 884 Processed 20/07/2023 069377602 Santosh BANK OF BARODA(606985)
21 MANASA MP-41-003-073-004/355-C
(SONADI) 		1741003000NRG24140720230110323 14/07/2023 Kailashi bai 1741003WL008211 Kailashi bai 00045 BARB0MANASA 884 884 Processed 20/07/2023 069377602 Kailashibai FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-073-004/355-D
(SONADI) 		1741003000NRG24140720230110324 14/07/2023 Madibai 1741003WL008211 Madibai 00045 BARB0MANASA 884 884 Processed 20/07/2023 069377602 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-073-004/356
(SONADI) 		1741003000NRG24140720230110325 14/07/2023 Mangibai 1741003WL008211 Mangibai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Mangibai STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-073-004/356-A
(SONADI) 		1741003000NRG24140720230110326 14/07/2023 Vimla bai 1741003WL008211 Vimla bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-073-004/356-C
(SONADI) 		1741003000NRG24140720230110327 14/07/2023 Ranglal 1741003WL008211 Ranglal 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Ranglal BANK OF BARODA(606985)
26 MANASA MP-41-003-073-004/357
(SONADI) 		1741003000NRG24140720230110328 14/07/2023 Vikash gurjjar 1741003WL008211 Vikash gurjjar 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Vikashgurjjar FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-073-004/357-A
(SONADI) 		1741003000NRG24140720230110329 14/07/2023 Bagdibai 1741003WL008211 Bagdibai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Bagdibai FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-073-004/357-C
(SONADI) 		1741003000NRG24140720230110330 14/07/2023 Arjun 1741003WL008211 Arjun 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Arjun STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-073-004/357-D
(SONADI) 		1741003000NRG24140720230110331 14/07/2023 Kankubai 1741003WL008211 Kankubai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Kankubai STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-073-004/358
(SONADI) 		1741003000NRG24140720230110332 14/07/2023 Gorvdhan 1741003WL008211 Gorvdhan 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Gorvdhan STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-073-004/358-C
(SONADI) 		1741003000NRG24140720230110333 14/07/2023 Amutram 1741003WL008211 Amutram 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Amutram NARMADA JHABUA GRAMIN BANK(508515)
32 MANASA MP-41-003-073-004/358-D
(SONADI) 		1741003000NRG24140720230110334 14/07/2023 Vagatram 1741003WL008211 Vagatram 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Vagatram ICICI BANK LTD(508534)
33 MANASA MP-41-003-073-004/359
(SONADI) 		1741003000NRG24140720230110335 14/07/2023 Kamal 1741003WL008211 Kamal 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Kamal BANK OF BARODA(606985)
34 MANASA MP-41-003-073-004/359-A
(SONADI) 		1741003000NRG24140720230110336 14/07/2023 Rahul vyas 1741003WL008211 Rahul vyas 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069377602 Rahulvyas BANK OF BARODA(606985)
35 MANASA MP-41-003-093-001/221
(MOKADI) 		1741003000NRG24140720230110541 14/07/2023 anil 1741003WL008221 anil 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069377602 anil BANK OF BARODA(606985)
SubTotal 40222 40222
36 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24140720230109563 14/07/2023 ganga bai 1741003WL008187 ganga bai 00048 BKID0009486 1326 1326 Processed 20/07/2023 069377602 gangabai STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24140720230109571 14/07/2023 NIRMLA 1741003WL008187 NIRMLA 00048 BKID0009486 1326 1326 Processed 20/07/2023 069377602 NIRMLA BANK OF INDIA(508505)
38 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24140720230109574 14/07/2023 BAPULAL 1741003WL008187 BAPULAL 00048 BKID0009486 1326 1326 Processed 20/07/2023 069377602 BAPULAL BANK OF INDIA(508505)
39 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24140720230109577 14/07/2023 RATANLAL 1741003WL008187 RATANLAL 00048 BKID0009486 1326 1326 Processed 20/07/2023 069377602 RATANLAL BANK OF INDIA(508505)
40 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24140720230109576 14/07/2023 SHIVNARAYAN 1741003WL008187 SHIVNARAYAN 00048 BKID0009486 1326 1326 Rejected 20/07/2023 069377602 Participant not mapped to the product
SubTotal 6630 6630
41 MANASA MP-41-003-068-001/352
(BARLAI) 		1741003000NRG24140720230109077 14/07/2023 NANDKISHOR 1741003WL008168 NANDKISHOR 00089 CBIN0280772 1547 1547 Processed 20/07/2023 069377602 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 MANASA MP-41-003-057-002/12-B
(DODHAR BLOCK) 		1741003000NRG24140720230110345 14/07/2023 gopal 1741003WL008212 gopal 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069377602 gopal BANK OF BARODA(606985)
SubTotal 1326 1326
43 MANASA MP-41-003-059-002/193
(BESALA) 		1741003000NRG24140720230109550 14/07/2023 KANHAIYALAL 1741003WL008185 KANHAIYALAL 00089 CBIN0283012 884 884 Processed 20/07/2023 069377602 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-060-001/138-X
(KHEMLABLOCK) 		1741003000NRG24140720230109551 14/07/2023 SARFRAJ 1741003WL008185 SARFRAJ 00089 CBIN0283012 1105 1105 Processed 20/07/2023 069377602 SARFRAJ CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-064-001/102-A
(AMARPURABLOCK) 		1741003064NRG24130720230107728 14/07/2023 priya 1741003064WL008040 priya 00089 CBIN0283012 663 663 Processed 20/07/2023 069377602 priya CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24130720230107758 14/07/2023 SURESH 1741003064WL008047 SURESH 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 SURESH CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-064-001/116
(AMARPURABLOCK) 		1741003064NRG24130720230107859 14/07/2023 LACHIRAM 1741003064WL008054 LACHIRAM 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 LACHIRAM CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-064-001/198-A
(AMARPURABLOCK) 		1741003064NRG24130720230107730 14/07/2023 LALCHANDRA 1741003064WL008041 LALCHANDRA 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 LALCHANDRA CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-064-001/272
(AMARPURABLOCK) 		1741003064NRG24130720230107729 14/07/2023 SHAMBHULAL 1741003064WL008040 SHAMBHULAL 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-064-001/273
(AMARPURABLOCK) 		1741003064NRG24130720230107690 14/07/2023 MENA BAI 1741003064WL008038 MENA BAI 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 MENABAI CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-064-001/274
(AMARPURABLOCK) 		1741003064NRG24130720230107833 14/07/2023 shivnath 1741003064WL008051 shivnath 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 shivnath CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-064-001/83
(AMARPURABLOCK) 		1741003064NRG24130720230107738 14/07/2023 KANHYALAL 1741003064WL008044 KANHYALAL 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 KANHYALAL CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003064NRG24130720230107834 14/07/2023 radheshyam rawat 1741003064WL008051 radheshyam rawat 00089 CBIN0283012 1326 1326 Processed 20/07/2023 069377602 radheshyamrawat CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
54 MANASA MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109306 14/07/2023 mangal 1741003WL008176 mangal 00168 ICIC0002736 1326 1326 Processed 20/07/2023 069377602 mangal ICICI BANK LTD(508534)
SubTotal 1326 1326
55 MANASA MP-41-003-002-001/1393
(KANJARDA) 		1741003000NRG24140720230109539 14/07/2023 SURESH KUMAR MALVIYA 1741003WL008183 SURESH KUMAR MALVIYA 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069377602 SURESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-016-001/1437-C
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109294 14/07/2023 omprakash 1741003WL008175 omprakash 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069377602 omprakash PUNJAB NATIONAL BANK(508568)
57 MANASA MP-41-003-035-001/112
(MAHAGARH) 		1741003000NRG24140720230109583 14/07/2023 PUSHKAR 1741003WL008188 PUSHKAR 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069377602 PUSHKAR STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24140720230109565 14/07/2023 GANSHYAM 1741003WL008187 GANSHYAM 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069377602 GANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANASA MP-41-003-093-002/50
(MOKADI) 		1741003000NRG24140720230110572 14/07/2023 Arjun gurjar 1741003WL008221 Arjun gurjar 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069377602 Arjungurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
60 MANASA MP-41-003-064-001/102-D
(AMARPURABLOCK) 		1741003064NRG24130720230107756 14/07/2023 babali 1741003064WL008046 babali 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069377602 babali STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-068-001/167
(BARLAI) 		1741003000NRG24140720230109165 14/07/2023 Bothlal 1741003WL008170 Bothlal 00415 SBIN0030056 1547 1547 Processed 20/07/2023 069377602 Bothlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANASA MP-41-003-068-001/195
(BARLAI) 		1741003000NRG24140720230109076 14/07/2023 Dipak 1741003WL008168 Dipak 00415 SBIN0030056 1547 1547 Processed 20/07/2023 069377602 Dipak FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-068-001/317
(BARLAI) 		1741003000NRG24140720230109166 14/07/2023 Mamtabai 1741003WL008170 Mamtabai 00415 SBIN0030056 1547 1547 Processed 20/07/2023 069377602 Mamtabai STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-068-001/438
(BARLAI) 		1741003000NRG24140720230109080 14/07/2023 balram 1741003WL008168 balram 00415 SBIN0030056 1547 1547 Processed 20/07/2023 069377602 balram FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-068-001/449
(BARLAI) 		1741003000NRG24140720230109177 14/07/2023 Mohan Bai Patidar 1741003WL008170 Mohan Bai Patidar 00415 SBIN0030056 1547 1547 Processed 20/07/2023 069377602 MohanBaiPatidar STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-068-001/450
(BARLAI) 		1741003000NRG24140720230109178 14/07/2023 Lalita bai patidar 1741003WL008170 Lalita bai patidar 00415 SBIN0030056 1547 1547 Processed 20/07/2023 069377602 Lalitabaipatidar STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-068-001/56
(BARLAI) 		1741003000NRG24140720230109089 14/07/2023 Kacharulal 1741003WL008168 Kacharulal 00415 SBIN0030056 221 221 Processed 20/07/2023 069377602 Kacharulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-073-003/22
(SONADI) 		1741003000NRG24140720230110293 14/07/2023 BADRILAL 1741003WL008211 BADRILAL 00415 SBIN0030056 1105 1105 Processed 20/07/2023 069377602 BADRILAL STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-073-003/24
(SONADI) 		1741003000NRG24140720230110297 14/07/2023 bulaki bai 1741003WL008211 bulaki bai 00415 SBIN0030056 1105 1105 Processed 20/07/2023 069377602 bulakibai FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-073-004/204-C
(SONADI) 		1741003000NRG24140720230110308 14/07/2023 Koshlyabai 1741003WL008211 Koshlyabai 00415 SBIN0030056 1105 1105 Processed 20/07/2023 069377602 Koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-073-004/205-C
(SONADI) 		1741003000NRG24140720230110311 14/07/2023 Daali bai 1741003WL008211 Daali bai 00415 SBIN0030056 1105 1105 Processed 20/07/2023 069377602 Daalibai FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-073-004/205-D
(SONADI) 		1741003000NRG24140720230110312 14/07/2023 Bhoniram 1741003WL008211 Bhoniram 00415 SBIN0030056 1105 1105 Processed 20/07/2023 069377602 Bhoniram STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-073-004/33-D
(SONADI) 		1741003000NRG24140720230110320 14/07/2023 shyam 1741003WL008211 shyam 00415 SBIN0030056 884 884 Processed 20/07/2023 069377602 shyam STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-073-004/94-D
(SONADI) 		1741003000NRG24140720230110343 14/07/2023 nagesh 1741003WL008211 nagesh 00415 SBIN0030056 1105 1105 Processed 20/07/2023 069377602 nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
75 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24140720230109578 14/07/2023 dinesh 1741003WL008187 dinesh 00415 SBIN0030060 1326 1326 Processed 20/07/2023 069377602 dinesh STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24140720230109579 14/07/2023 maya 1741003WL008187 maya 00415 SBIN0030060 1326 1326 Processed 20/07/2023 069377602 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 MANASA MP-41-003-002-001/1689
(KANJARDA) 		1741003000NRG24140720230109545 14/07/2023 narendra 1741003WL008183 narendra 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 narendra NARMADA JHABUA GRAMIN BANK(508515)
78 MANASA MP-41-003-016-001/1437-B
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109304 14/07/2023 DHAPUBAI 1741003WL008176 DHAPUBAI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 DHAPUBAI ICICI BANK LTD(508534)
79 MANASA MP-41-003-016-001/1437-C
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109296 14/07/2023 Bahadur 1741003WL008175 Bahadur 00415 SBIN0030407 1326 1326 Rejected 20/07/2023 069377602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MANASA MP-41-003-016-001/1437-C
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109295 14/07/2023 Pupsha bai 1741003WL008175 Pupsha bai 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 Pupshabai ICICI BANK LTD(508534)
81 MANASA MP-41-003-016-001/1437-C
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109297 14/07/2023 Yashoda 1741003WL008175 Yashoda 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 Yashoda ICICI BANK LTD(508534)
82 MANASA MP-41-003-016-001/1443-A
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109308 14/07/2023 mangilal 1741003WL008176 mangilal 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 mangilal STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-016-001/1487
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109300 14/07/2023 Babulal 1741003WL008175 Babulal 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 Babulal STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-016-001/1487
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109302 14/07/2023 Guddibai 1741003WL008175 Guddibai 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 Guddibai STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-016-001/1487
(BHATKHEDIBUZURG) 		1741003000NRG24140720230109301 14/07/2023 Pooja 1741003WL008175 Pooja 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 Pooja STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-035-001/1008
(MAHAGARH) 		1741003000NRG24140720230109582 14/07/2023 Yashoda Bai 1741003WL008188 Yashoda Bai 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 YashodaBai STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-035-001/140
(MAHAGARH) 		1741003000NRG24140720230109584 14/07/2023 VIKAS KHATIK 1741003WL008188 VIKAS KHATIK 00415 SBIN0030407 663 663 Processed 20/07/2023 069377602 VIKASKHATIK BANK OF BARODA(606985)
88 MANASA MP-41-003-035-001/407
(MAHAGARH) 		1741003000NRG24140720230109585 14/07/2023 munni bai 1741003WL008188 munni bai 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 munnibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANASA MP-41-003-035-001/720
(MAHAGARH) 		1741003000NRG24140720230109588 14/07/2023 KISHOR 1741003WL008188 KISHOR 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 KISHOR STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24140720230109561 14/07/2023 karulal 1741003WL008187 karulal 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 karulal STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24140720230109564 14/07/2023 arjunsingh 1741003WL008187 arjunsingh 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 arjunsingh STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24140720230109568 14/07/2023 GOPAL 1741003WL008187 GOPAL 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 GOPAL PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24140720230109573 14/07/2023 CHANDRAKALABAI 1741003WL008187 CHANDRAKALABAI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 CHANDRAKALABAI STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24140720230109575 14/07/2023 SHUGANABAI 1741003WL008187 SHUGANABAI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 SHUGANABAI STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24140720230109580 14/07/2023 dilkhush 1741003WL008187 dilkhush 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 dilkhush STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24140720230109581 14/07/2023 jeenabai 1741003WL008187 jeenabai 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 jeenabai STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-051-002/72
(PHOOLPURA) 		1741003000NRG24140720230110138 14/07/2023 AMRIT DAS 1741003WL008208 AMRIT DAS 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069377602 AMRITDAS STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-051-002/76
(PHOOLPURA) 		1741003000NRG24140720230110141 14/07/2023 sonu salvi 1741003WL008208 sonu salvi 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069377602 sonusalvi FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-093-001/112-A
(MOKADI) 		1741003000NRG24140720230110513 14/07/2023 rahul 1741003WL008221 rahul 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 rahul FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-093-001/134
(MOKADI) 		1741003000NRG24140720230110517 14/07/2023 SHIVLAL 1741003WL008221 SHIVLAL 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-093-001/169
(MOKADI) 		1741003000NRG24140720230110522 14/07/2023 shanti bai 1741003WL008221 shanti bai 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 shantibai STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-093-001/188-A
(MOKADI) 		1741003000NRG24140720230110532 14/07/2023 prakash 1741003WL008221 prakash 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069377602 prakash BANK OF INDIA(508505)
SubTotal 33371 33371
103 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003000NRG24140720230110142 14/07/2023 Bagdiram 1741003WL008208 Bagdiram 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Bagdiram FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-068-001/410
(BARLAI) 		1741003000NRG24140720230109167 14/07/2023 Pavan Gurjar 1741003WL008170 Pavan Gurjar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 PavanGurjar FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-068-001/422
(BARLAI) 		1741003000NRG24140720230109078 14/07/2023 Bablu patidar 1741003WL008168 Bablu patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 Bablupatidar FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-068-001/423
(BARLAI) 		1741003000NRG24140720230109079 14/07/2023 dilip patidar 1741003WL008168 dilip patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 dilippatidar FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-068-001/436
(BARLAI) 		1741003000NRG24140720230109168 14/07/2023 Omprakash Patidar 1741003WL008170 Omprakash Patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 OmprakashPatidar FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-068-001/437
(BARLAI) 		1741003000NRG24140720230109169 14/07/2023 Deepak Nagda 1741003WL008170 Deepak Nagda 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 DeepakNagda FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-068-001/439
(BARLAI) 		1741003000NRG24140720230109170 14/07/2023 vivek 1741003WL008170 vivek 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 vivek FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-068-001/440
(BARLAI) 		1741003000NRG24140720230109081 14/07/2023 ankit patidar 1741003WL008168 ankit patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 ankitpatidar FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-068-001/441
(BARLAI) 		1741003000NRG24140720230109171 14/07/2023 Vikram Sharma 1741003WL008170 Vikram Sharma 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 VikramSharma FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-068-001/442
(BARLAI) 		1741003000NRG24140720230109172 14/07/2023 sonu sharma 1741003WL008170 sonu sharma 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 sonusharma FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-068-001/443
(BARLAI) 		1741003000NRG24140720230109173 14/07/2023 nilesh patidar 1741003WL008170 nilesh patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 nileshpatidar FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-068-001/444
(BARLAI) 		1741003000NRG24140720230109174 14/07/2023 Nilesh Patidar 1741003WL008170 Nilesh Patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 NileshPatidar FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-068-001/445
(BARLAI) 		1741003000NRG24140720230109175 14/07/2023 Kailash nagda 1741003WL008170 Kailash nagda 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 Kailashnagda FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-068-001/446
(BARLAI) 		1741003000NRG24140720230109176 14/07/2023 Devendra Nagda 1741003WL008170 Devendra Nagda 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 DevendraNagda FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-068-001/447
(BARLAI) 		1741003000NRG24140720230109082 14/07/2023 Kamal Meghwal 1741003WL008168 Kamal Meghwal 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 KamalMeghwal FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-068-001/451
(BARLAI) 		1741003000NRG24140720230109083 14/07/2023 ajay kumar 1741003WL008168 ajay kumar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 ajaykumar FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-068-001/452
(BARLAI) 		1741003000NRG24140720230109084 14/07/2023 ramesh prajapati 1741003WL008168 ramesh prajapati 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 rameshprajapati FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-068-001/453
(BARLAI) 		1741003000NRG24140720230109179 14/07/2023 hastimal 1741003WL008170 hastimal 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 hastimal FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-068-001/454
(BARLAI) 		1741003000NRG24140720230109180 14/07/2023 priyanka 1741003WL008170 priyanka 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 priyanka FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-068-001/455
(BARLAI) 		1741003000NRG24140720230109085 14/07/2023 pushkar patidar 1741003WL008168 pushkar patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 pushkarpatidar FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-068-001/458
(BARLAI) 		1741003000NRG24140720230109086 14/07/2023 ravindra patidar 1741003WL008168 ravindra patidar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 ravindrapatidar FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-068-001/459
(BARLAI) 		1741003000NRG24140720230109087 14/07/2023 kailash 1741003WL008168 kailash 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 kailash FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-068-001/56
(BARLAI) 		1741003000NRG24140720230109088 14/07/2023 RAMESH chandra meghwal 1741003WL008168 RAMESH chandra meghwal 00688 FINO0001001 1547 1547 Processed 20/07/2023 069377602 RAMESHchandrameghwal FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-073-003/22-B
(SONADI) 		1741003000NRG24140720230110295 14/07/2023 Kiran 1741003WL008211 Kiran 00688 FINO0001001 884 884 Processed 20/07/2023 069377602 Kiran FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-073-003/24
(SONADI) 		1741003000NRG24140720230110296 14/07/2023 BAGDIRAM 1741003WL008211 BAGDIRAM 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-073-003/7-A
(SONADI) 		1741003000NRG24140720230110298 14/07/2023 Lilabai 1741003WL008211 Lilabai 00688 FINO0001001 884 884 Processed 20/07/2023 069377602 Lilabai FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-073-004/174-B
(SONADI) 		1741003000NRG24140720230110299 14/07/2023 Bherulal gurjar 1741003WL008211 Bherulal gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Bherulalgurjar FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-073-004/174-C
(SONADI) 		1741003000NRG24140720230110300 14/07/2023 Bablu gurjar 1741003WL008211 Bablu gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Bablugurjar FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-073-004/184-A
(SONADI) 		1741003000NRG24140720230110301 14/07/2023 Sampat bai 1741003WL008211 Sampat bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANASA MP-41-003-073-004/184-B
(SONADI) 		1741003000NRG24140720230110302 14/07/2023 Mahendra gurjar 1741003WL008211 Mahendra gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Mahendragurjar FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-073-004/184-D
(SONADI) 		1741003000NRG24140720230110303 14/07/2023 Dhanraj gurjar 1741003WL008211 Dhanraj gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Dhanrajgurjar FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-073-004/188-B
(SONADI) 		1741003000NRG24140720230110304 14/07/2023 danna Gurjar 1741003WL008211 danna Gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 dannaGurjar FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-073-004/188-C
(SONADI) 		1741003000NRG24140720230110305 14/07/2023 Gokul gurjar 1741003WL008211 Gokul gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Gokulgurjar FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-073-004/203
(SONADI) 		1741003000NRG24140720230110306 14/07/2023 hiralal 1741003WL008211 hiralal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 hiralal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-073-004/203-A
(SONADI) 		1741003000NRG24140720230110307 14/07/2023 kushalibai 1741003WL008211 kushalibai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 kushalibai FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-073-004/205-A
(SONADI) 		1741003000NRG24140720230110310 14/07/2023 Kalabai 1741003WL008211 Kalabai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-073-004/207
(SONADI) 		1741003000NRG24140720230110314 14/07/2023 arjun 1741003WL008211 arjun 00688 FINO0001001 884 884 Processed 20/07/2023 069377602 arjun FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-073-004/209-A
(SONADI) 		1741003000NRG24140720230110315 14/07/2023 Bherulal 1741003WL008211 Bherulal 00688 FINO0001001 884 884 Processed 20/07/2023 069377602 Bherulal FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-073-004/211
(SONADI) 		1741003000NRG24140720230110317 14/07/2023 gopal 1741003WL008211 gopal 00688 FINO0001001 884 884 Processed 20/07/2023 069377602 gopal FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-073-004/211-A
(SONADI) 		1741003000NRG24140720230110318 14/07/2023 sunil 1741003WL008211 sunil 00688 FINO0001001 884 884 Processed 20/07/2023 069377602 sunil FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-073-004/61-A
(SONADI) 		1741003000NRG24140720230110337 14/07/2023 Bharat gurjar 1741003WL008211 Bharat gurjar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069377602 Bharatgurjar FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-093-001/20
(MOKADI) 		1741003000NRG24140720230110540 14/07/2023 kamli 1741003WL008221 kamli 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377602 kamli FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-093-001/238-A
(MOKADI) 		1741003000NRG24140720230110546 14/07/2023 BANSHILAL 1741003WL008221 BANSHILAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377602 BANSHILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
146 MANASA MP-41-003-093-001/104
(MOKADI) 		1741003000NRG24140720230110512 14/07/2023 mukesh 1741003WL008221 mukesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 mukesh FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-093-001/112-B
(MOKADI) 		1741003000NRG24140720230110515 14/07/2023 hagami bai 1741003WL008221 hagami bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 hagamibai ICICI BANK LTD(508534)
148 MANASA MP-41-003-093-001/124
(MOKADI) 		1741003000NRG24140720230110516 14/07/2023 Lila Bai 1741003WL008221 Lila Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 LilaBai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-093-001/148
(MOKADI) 		1741003000NRG24140720230110518 14/07/2023 shantibai 1741003WL008221 shantibai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 shantibai ICICI BANK LTD(508534)
150 MANASA MP-41-003-093-001/159
(MOKADI) 		1741003000NRG24140720230110519 14/07/2023 PAPPU BAI 1741003WL008221 PAPPU BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 PAPPUBAI CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-093-001/160
(MOKADI) 		1741003000NRG24140720230110520 14/07/2023 matreebai 1741003WL008221 matreebai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 matreebai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-093-001/168
(MOKADI) 		1741003000NRG24140720230110521 14/07/2023 kanku 1741003WL008221 kanku 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 kanku FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-093-001/175
(MOKADI) 		1741003000NRG24140720230110523 14/07/2023 rodi bai banjara 1741003WL008221 rodi bai banjara 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 rodibaibanjara FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-093-001/18-A
(MOKADI) 		1741003000NRG24140720230110524 14/07/2023 RAVI 1741003WL008221 RAVI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 RAVI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-093-001/184-A
(MOKADI) 		1741003000NRG24140720230110525 14/07/2023 GOPAL 1741003WL008221 GOPAL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 GOPAL FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-093-001/184-B
(MOKADI) 		1741003000NRG24140720230110526 14/07/2023 MANGILAL 1741003WL008221 MANGILAL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 MANGILAL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-093-001/184-D
(MOKADI) 		1741003000NRG24140720230110527 14/07/2023 kanchan bai 1741003WL008221 kanchan bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 kanchanbai FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-093-001/187-A
(MOKADI) 		1741003000NRG24140720230110529 14/07/2023 mamta bai 1741003WL008221 mamta bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 mamtabai ICICI BANK LTD(508534)
159 MANASA MP-41-003-093-001/187-A
(MOKADI) 		1741003000NRG24140720230110528 14/07/2023 RAMESH 1741003WL008221 RAMESH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 RAMESH STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-093-001/187-B
(MOKADI) 		1741003000NRG24140720230110530 14/07/2023 JAGDISH 1741003WL008221 JAGDISH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 JAGDISH BANK OF INDIA(508505)
161 MANASA MP-41-003-093-001/188-A
(MOKADI) 		1741003000NRG24140720230110533 14/07/2023 kali bai 1741003WL008221 kali bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 kalibai FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-093-001/188-D
(MOKADI) 		1741003000NRG24140720230110536 14/07/2023 BANSHILAL 1741003WL008221 BANSHILAL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 BANSHILAL BANK OF INDIA(508505)
163 MANASA MP-41-003-093-001/188-D
(MOKADI) 		1741003000NRG24140720230110537 14/07/2023 shanti bai 1741003WL008221 shanti bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 shantibai FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-093-001/198
(MOKADI) 		1741003000NRG24140720230110538 14/07/2023 gendi bai 1741003WL008221 gendi bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 gendibai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-093-001/2
(MOKADI) 		1741003000NRG24140720230110539 14/07/2023 maya 1741003WL008221 maya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 maya BANK OF BARODA(606985)
166 MANASA MP-41-003-093-001/235
(MOKADI) 		1741003000NRG24140720230110542 14/07/2023 Santa bai 1741003WL008221 Santa bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 Santabai CENTRAL BANK OF INDIA(607115)
167 MANASA MP-41-003-093-001/237
(MOKADI) 		1741003000NRG24140720230110544 14/07/2023 Vandana 1741003WL008221 Vandana 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 Vandana FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-093-001/239
(MOKADI) 		1741003000NRG24140720230110547 14/07/2023 kamal 1741003WL008221 kamal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 kamal FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-093-001/244
(MOKADI) 		1741003000NRG24140720230110548 14/07/2023 MILAN 1741003WL008221 MILAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 MILAN BANK OF BARODA(606985)
170 MANASA MP-41-003-093-001/244
(MOKADI) 		1741003000NRG24140720230110549 14/07/2023 seema bai 1741003WL008221 seema bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 seemabai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-093-001/244-A
(MOKADI) 		1741003000NRG24140720230110550 14/07/2023 MAHIMA 1741003WL008221 MAHIMA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 MAHIMA FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-093-001/36
(MOKADI) 		1741003000NRG24140720230110551 14/07/2023 KESHURAM 1741003WL008221 KESHURAM 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 KESHURAM FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-093-001/40
(MOKADI) 		1741003000NRG24140720230110552 14/07/2023 Rodilal 1741003WL008221 Rodilal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 Rodilal FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-093-001/45
(MOKADI) 		1741003000NRG24140720230110553 14/07/2023 gendibai 1741003WL008221 gendibai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 gendibai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-093-001/46-A
(MOKADI) 		1741003000NRG24140720230110554 14/07/2023 maya 1741003WL008221 maya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 maya FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-093-001/46-B
(MOKADI) 		1741003000NRG24140720230110555 14/07/2023 Nakara 1741003WL008221 Nakara 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 Nakara FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-093-001/47
(MOKADI) 		1741003000NRG24140720230110556 14/07/2023 sita bai 1741003WL008221 sita bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 sitabai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-093-001/56
(MOKADI) 		1741003000NRG24140720230110557 14/07/2023 SURAJMAL BANJARA 1741003WL008221 SURAJMAL BANJARA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 SURAJMALBANJARA FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-093-001/61-B
(MOKADI) 		1741003000NRG24140720230110558 14/07/2023 rodi bai 1741003WL008221 rodi bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 rodibai FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-093-001/75
(MOKADI) 		1741003000NRG24140720230110559 14/07/2023 lila Bai 1741003WL008221 lila Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 lilaBai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-093-001/81
(MOKADI) 		1741003000NRG24140720230110560 14/07/2023 Ridhi bai 1741003WL008221 Ridhi bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 Ridhibai FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-093-001/88
(MOKADI) 		1741003000NRG24140720230110561 14/07/2023 banna bai 1741003WL008221 banna bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 bannabai BANK OF BARODA(606985)
183 MANASA MP-41-003-093-002/12
(MOKADI) 		1741003000NRG24140720230110562 14/07/2023 NANURAM 1741003WL008221 NANURAM 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 NANURAM STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-093-002/14
(MOKADI) 		1741003000NRG24140720230110563 14/07/2023 MUKESH 1741003WL008221 MUKESH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 MUKESH FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-093-002/18-D
(MOKADI) 		1741003000NRG24140720230110564 14/07/2023 mathari bai 1741003WL008221 mathari bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 matharibai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-093-002/19
(MOKADI) 		1741003000NRG24140720230110565 14/07/2023 suresh 1741003WL008221 suresh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 suresh STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-093-002/22
(MOKADI) 		1741003000NRG24140720230110566 14/07/2023 NAGESHWAR 1741003WL008221 NAGESHWAR 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-093-002/22-D
(MOKADI) 		1741003000NRG24140720230110567 14/07/2023 KAILASH 1741003WL008221 KAILASH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 KAILASH FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-093-002/40-A
(MOKADI) 		1741003000NRG24140720230110570 14/07/2023 prabhulal 1741003WL008221 prabhulal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 prabhulal FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-093-002/41
(MOKADI) 		1741003000NRG24140720230110571 14/07/2023 RAJU 1741003WL008221 RAJU 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377602 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
191 MANASA MP-41-003-073-004/206-C
(SONADI) 		1741003000NRG24140720230110313 14/07/2023 Archna bai 1741003WL008211 Archna bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069377602 Archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-073-004/84-B
(SONADI) 		1741003000NRG24140720230110338 14/07/2023 Sonu 1741003WL008211 Sonu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069377602 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-073-004/88-B
(SONADI) 		1741003000NRG24140720230110341 14/07/2023 Mayabai 1741003WL008211 Mayabai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069377602 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANASA MP-41-003-073-004/95-B
(SONADI) 		1741003000NRG24140720230110344 14/07/2023 Munnabai 1741003WL008211 Munnabai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069377602 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
195 MANASA MP-41-003-051-002/86
(PHOOLPURA) 		1741003000NRG24140720230110144 14/07/2023 KARUSINGH 1741003WL008208 KARUSINGH 00697 BKID0MG1424 1105 1105 Processed 20/07/2023 069377602 KARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
196 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG24140720230109535 14/07/2023 HARISHANKAR 1741003WL008183 HARISHANKAR 00697 BKID0MG1431 1326 1326 Processed 20/07/2023 069377602 HARISHANKAR PUNJAB NATIONAL BANK(508568)
197 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003000NRG24140720230109537 14/07/2023 RAMESHCHANDRA 1741003WL008183 RAMESHCHANDRA 00697 BKID0MG1431 1326 1326 Processed 20/07/2023 069377602 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-002-001/135
(KANJARDA) 		1741003000NRG24140720230109538 14/07/2023 jagdish 1741003WL008183 jagdish 00697 BKID0MG1431 1326 1326 Processed 20/07/2023 069377602 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
199 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24140720230109569 14/07/2023 RAJI BAI 1741003WL008187 RAJI BAI 00697 BKID0MG1434 1326 1326 Processed 20/07/2023 069377602 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24140720230109570 14/07/2023 DEVI SINGH 1741003WL008187 DEVI SINGH 00697 BKID0MG1434 1326 1326 Processed 20/07/2023 069377602 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
201 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG24140720230109536 14/07/2023 DEVU BAI 1741003WL008183 DEVU BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069377602 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-002-001/1437
(KANJARDA) 		1741003000NRG24140720230109540 14/07/2023 OMPRAKASH 1741003WL008183 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069377602 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
203 MANASA MP-41-003-046-001/407
(KUNDLA) 		1741003000NRG24140720230109567 14/07/2023 MANJU BAI 1741003WL008187 MANJU BAI 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069377602 MANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
204 MANASA MP-41-003-093-002/30
(MOKADI) 		1741003000NRG24140720230110569 14/07/2023 Prabhulal 1741003WL008221 Prabhulal 458441 1326 1326 Processed 20/07/2023 069377602 Prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 258791 258791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140723APB_FTO_168484 45811601 1326
2 MANASA MP1741003_140723APB_FTO_168484 Bank of Baroda BARB0MANASA MANASA, MP 40222
3 MANASA MP1741003_140723APB_FTO_168484 Bank of India BKID0009486 MANASA 6630
4 MANASA MP1741003_140723APB_FTO_168484 Central Bank Of India CBIN0280772 MANASA 1547
5 MANASA MP1741003_140723APB_FTO_168484 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_140723APB_FTO_168484 Central Bank Of India CBIN0283012 BHADANA 13260
7 MANASA MP1741003_140723APB_FTO_168484 ICICI BANK ICIC0002736 BHATKHEDI 1326
8 MANASA MP1741003_140723APB_FTO_168484 Punjab National Bank PUNB0790600 MANASA 6630
9 MANASA MP1741003_140723APB_FTO_168484 State Bank of India SBIN0030056 RAMPURA 18343
10 MANASA MP1741003_140723APB_FTO_168484 State Bank of India SBIN0030060 MALHARGARH 2652
11 MANASA MP1741003_140723APB_FTO_168484 State Bank of India SBIN0030407 MANASA 33371
12 MANASA MP1741003_140723APB_FTO_168484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56355
13 MANASA MP1741003_140723APB_FTO_168484 Fino Payments Bank Ltd FINO0001446 MP RO 59670
14 MANASA MP1741003_140723APB_FTO_168484 India Post Payments Bank IPOS0000001 Neemuch 4420
15 MANASA MP1741003_140723APB_FTO_168484 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
16 MANASA MP1741003_140723APB_FTO_168484 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
17 MANASA MP1741003_140723APB_FTO_168484 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
18 MANASA MP1741003_140723APB_FTO_168484 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 2652
19 MANASA MP1741003_140723APB_FTO_168484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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