Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270523APB_FTO_60195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003000NRG24270520230039345 27/05/2023 urmila bai khati 1741003WL003561 urmila bai khati 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078489464 urmilabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-012-001/148
(BAWADA) 		1741003012NRG24270520230039506 27/05/2023 GANPATLAL 1741003012WL003577 GANPATLAL 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 078489464 GANPATLAL FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-048-002/79
(RAJPURA) 		1741003048NRG24270520230039615 27/05/2023 nandkishor 1741003048WL003583 nandkishor 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 078489464 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
4 MANASA MP-41-003-071-001/240
(CHACHOR) 		1741003071NRG24270520230038957 27/05/2023 vidhya bai 1741003071WL003516 vidhya bai 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078489464 vidhyabai BANK OF BARODA(606985)
5 MANASA MP-41-003-084-002/159
(DHANDERI) 		1741003000NRG24270520230039354 27/05/2023 BAMNIBAI 1741003WL003562 BAMNIBAI 00045 BARB0MANASA 1702 1702 Processed 31/05/2023 078489464 BAMNIBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-084-002/338
(DHANDERI) 		1741003000NRG24270520230039358 27/05/2023 CHORBAI 1741003WL003562 CHORBAI 00045 BARB0MANASA 1702 1702 Processed 31/05/2023 078489464 CHORBAI BANK OF INDIA(508505)
SubTotal 8266 8266
7 MANASA MP-41-003-026-001/180
(LODAKYA) 		1741003000NRG24240520230035846 27/05/2023 dhanraj 1741003WL003261 dhanraj 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 dhanraj BANK OF BARODA(606985)
8 MANASA MP-41-003-026-001/333
(LODAKYA) 		1741003000NRG24240520230035850 27/05/2023 RAMPRSAD 1741003WL003261 RAMPRSAD 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 RAMPRSAD PUNJAB NATIONAL BANK(508568)
9 MANASA MP-41-003-026-001/333
(LODAKYA) 		1741003000NRG24240520230035851 27/05/2023 shivkanya bai 1741003WL003261 shivkanya bai 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 shivkanyabai BANK OF INDIA(508505)
10 MANASA MP-41-003-034-002/90
(SEMLIISTMURAR) 		1741003000NRG24240520230035852 27/05/2023 BHERULAL NAYAK 1741003WL003262 BHERULAL NAYAK 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 BHERULALNAYAK BANK OF INDIA(508505)
11 MANASA MP-41-003-071-001/43-B
(CHACHOR) 		1741003071NRG24270520230038960 27/05/2023 ANISHA BI 1741003071WL003516 ANISHA BI 00048 BKID0009486 1105 1105 Processed 31/05/2023 078489464 ANISHABI BANK OF INDIA(508505)
12 MANASA MP-41-003-071-001/43-B
(CHACHOR) 		1741003071NRG24270520230038959 27/05/2023 Sattar ahmadnur 1741003071WL003516 Sattar ahmadnur 00048 BKID0009486 1105 1105 Processed 31/05/2023 078489464 Sattarahmadnur BANK OF INDIA(508505)
13 MANASA MP-41-003-071-001/43-C
(CHACHOR) 		1741003071NRG24270520230038962 27/05/2023 Shahid sattar 1741003071WL003516 Shahid sattar 00048 BKID0009486 1105 1105 Processed 31/05/2023 078489464 Shahidsattar BANK OF INDIA(508505)
14 MANASA MP-41-003-071-001/505
(CHACHOR) 		1741003071NRG24270520230038963 27/05/2023 ASHOK 1741003071WL003516 ASHOK 00048 BKID0009486 1105 1105 Processed 31/05/2023 078489464 ASHOK BANK OF INDIA(508505)
15 MANASA MP-41-003-082-001/165
(CHUKNI) 		1741003082NRG24260520230038913 27/05/2023 arvind 1741003082WL003511 arvind 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 arvind BANK OF BARODA(606985)
16 MANASA MP-41-003-082-001/169
(CHUKNI) 		1741003082NRG24260520230038914 27/05/2023 VINOD 1741003082WL003511 VINOD 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 VINOD BANK OF INDIA(508505)
17 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24260520230038915 27/05/2023 netram 1741003082WL003511 netram 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 netram BANK OF INDIA(508505)
18 MANASA MP-41-003-082-001/206
(CHUKNI) 		1741003082NRG24260520230038918 27/05/2023 bhuli bai 1741003082WL003511 bhuli bai 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 bhulibai BANK OF INDIA(508505)
19 MANASA MP-41-003-082-001/206
(CHUKNI) 		1741003082NRG24260520230038919 27/05/2023 rahul 1741003082WL003511 rahul 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 rahul BANK OF INDIA(508505)
20 MANASA MP-41-003-082-001/206
(CHUKNI) 		1741003082NRG24260520230038917 27/05/2023 surajmal 1741003082WL003511 surajmal 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 surajmal BANK OF INDIA(508505)
21 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24260520230038925 27/05/2023 kelashibai 1741003082WL003511 kelashibai 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 kelashibai BANK OF INDIA(508505)
22 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24260520230038924 27/05/2023 surajmal 1741003082WL003511 surajmal 00048 BKID0009486 1326 1326 Processed 31/05/2023 078489464 surajmal BANK OF INDIA(508505)
23 MANASA MP-41-003-084-002/136
(DHANDERI) 		1741003000NRG24270520230039348 27/05/2023 BHARAT 1741003WL003562 BHARAT 00048 BKID0009486 1702 1702 Processed 31/05/2023 078489464 BHARAT STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-084-002/159
(DHANDERI) 		1741003000NRG24270520230039352 27/05/2023 mamata 1741003WL003562 mamata 00048 BKID0009486 1702 1702 Processed 31/05/2023 078489464 mamata BANK OF INDIA(508505)
25 MANASA MP-41-003-084-002/331
(DHANDERI) 		1741003000NRG24270520230039355 27/05/2023 ARJUN 1741003WL003562 ARJUN 00048 BKID0009486 1702 1702 Processed 31/05/2023 078489464 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 25438 25438
26 MANASA MP-41-003-034-002/90
(SEMLIISTMURAR) 		1741003000NRG24240520230035854 27/05/2023 RAJENDRA NAYAK 1741003WL003262 RAJENDRA NAYAK 00089 CBIN0280772 1326 1326 Processed 31/05/2023 078489464 RAJENDRANAYAK CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-048-002/40
(RAJPURA) 		1741003048NRG24270520230039621 27/05/2023 SHABHU LAL 1741003048WL003589 SHABHU LAL 00089 CBIN0280772 1326 1326 Processed 31/05/2023 078489464 SHABHULAL CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-068-001/274
(BARLAI) 		1741003000NRG24270520230039453 27/05/2023 SANTOSH 1741003WL003571 SANTOSH 00089 CBIN0280772 1326 1326 Processed 31/05/2023 078489464 SANTOSH CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-068-001/371
(BARLAI) 		1741003000NRG24270520230039462 27/05/2023 KANHAIYALAL 1741003WL003571 KANHAIYALAL 00089 CBIN0280772 1326 1326 Processed 31/05/2023 078489464 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANASA MP-41-003-068-001/385
(BARLAI) 		1741003000NRG24270520230039465 27/05/2023 Shubham 1741003WL003571 Shubham 00089 CBIN0280772 1326 1326 Processed 31/05/2023 078489464 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
31 MANASA MP-41-003-077-001/129-A
(UNCHED) 		1741003077NRG24270520230038983 27/05/2023 Dasharath Nagda 1741003077WL003523 Dasharath Nagda 00089 CBIN0282734 1326 1326 Processed 31/05/2023 078489464 DasharathNagda CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-077-001/129-C
(UNCHED) 		1741003077NRG24270520230038986 27/05/2023 Pawan Nagda 1741003077WL003523 Pawan Nagda 00089 CBIN0282734 1326 1326 Processed 31/05/2023 078489464 PawanNagda STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-077-001/152-B
(UNCHED) 		1741003077NRG24270520230038995 27/05/2023 Jodhraj Patidar 1741003077WL003523 Jodhraj Patidar 00089 CBIN0282734 1326 1326 Processed 31/05/2023 078489464 JodhrajPatidar CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-077-001/173-B
(UNCHED) 		1741003077NRG24270520230038999 27/05/2023 Maya Nagda 1741003077WL003523 Maya Nagda 00089 CBIN0282734 1326 1326 Processed 31/05/2023 078489464 MayaNagda FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 MANASA MP-41-003-079-001/140-A
(CHANDRAPURA) 		1741003079NRG24270520230039129 27/05/2023 prakash 1741003079WL003530 prakash 00089 CBIN0283012 884 884 Processed 31/05/2023 078489464 prakash CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-079-003/87
(CHANDRAPURA) 		1741003079NRG24270520230039133 27/05/2023 Ghansyan 1741003079WL003530 Ghansyan 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078489464 Ghansyan FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-079-003/87
(CHANDRAPURA) 		1741003079NRG24270520230039132 27/05/2023 Radhesyam 1741003079WL003530 Radhesyam 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078489464 Radhesyam CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-079-003/88
(CHANDRAPURA) 		1741003079NRG24270520230039134 27/05/2023 devilal 1741003079WL003530 devilal 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078489464 devilal CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-092-003/30
(BAARWADIA) 		1741003092NRG24270520230039026 27/05/2023 MADAN LAL BHIL 1741003092WL003525 MADAN LAL BHIL 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078489464 MADANLALBHIL FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-092-003/30
(BAARWADIA) 		1741003092NRG24270520230039027 27/05/2023 MANGIBAI 1741003092WL003525 MANGIBAI 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078489464 MANGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
41 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24270520230039340 27/05/2023 SURESH KUMAR 1741003WL003561 SURESH KUMAR 00354 PUNB0790600 1105 1105 Processed 31/05/2023 078489464 SURESHKUMAR STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24270520230039347 27/05/2023 CHANDA BAI 1741003WL003561 CHANDA BAI 00354 PUNB0790600 1105 1105 Processed 31/05/2023 078489464 CHANDABAI PUNJAB NATIONAL BANK(508568)
43 MANASA MP-41-003-026-001/180
(LODAKYA) 		1741003000NRG24240520230035847 27/05/2023 sugna 1741003WL003261 sugna 00354 PUNB0790600 1326 1326 Processed 31/05/2023 078489464 sugna PUNJAB NATIONAL BANK(508568)
44 MANASA MP-41-003-026-001/201-A
(LODAKYA) 		1741003000NRG24240520230035848 27/05/2023 gopal 1741003WL003261 gopal 00354 PUNB0790600 1326 1326 Processed 31/05/2023 078489464 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANASA MP-41-003-084-002/136
(DHANDERI) 		1741003000NRG24270520230039349 27/05/2023 KARAN 1741003WL003562 KARAN 00354 PUNB0790600 1702 1702 Processed 31/05/2023 078489464 KARAN PUNJAB NATIONAL BANK(508568)
46 MANASA MP-41-003-084-002/159
(DHANDERI) 		1741003000NRG24270520230039351 27/05/2023 jagdish 1741003WL003562 jagdish 00354 PUNB0790600 1702 1702 Processed 31/05/2023 078489464 jagdish PUNJAB NATIONAL BANK(508568)
47 MANASA MP-41-003-084-002/345
(DHANDERI) 		1741003000NRG24270520230039362 27/05/2023 kelabai 1741003WL003562 kelabai 00354 PUNB0790600 1702 1702 Processed 31/05/2023 078489464 kelabai PUNJAB NATIONAL BANK(508568)
SubTotal 9968 9968
48 MANASA MP-41-003-002-001/501
(KANJARDA) 		1741003002NRG24250520230036819 27/05/2023 JYOTI 1741003002WL003329 JYOTI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 JYOTI BANK OF BARODA(606985)
49 MANASA MP-41-003-048-001/40-A
(RAJPURA) 		1741003048NRG24270520230039618 27/05/2023 RAMESHCHANDRA 1741003048WL003586 RAMESHCHANDRA 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-048-002/41-A
(RAJPURA) 		1741003048NRG24270520230039620 27/05/2023 BAGDIRAM 1741003048WL003588 BAGDIRAM 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 BAGDIRAM STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-067-001/362-A
(JANNOD) 		1741003067NRG24270520230039238 27/05/2023 BHERULAL 1741003067WL003555 BHERULAL 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANASA MP-41-003-067-001/406
(JANNOD) 		1741003067NRG24270520230039239 27/05/2023 LALITABAI 1741003067WL003555 LALITABAI 00415 SBIN0030056 1105 1105 Processed 31/05/2023 078489464 LALITABAI STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-067-001/564
(JANNOD) 		1741003067NRG24270520230039228 27/05/2023 KARIBAI 1741003067WL003552 KARIBAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 KARIBAI STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-067-001/564
(JANNOD) 		1741003067NRG24270520230039227 27/05/2023 MANGILAL 1741003067WL003552 MANGILAL 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 MANGILAL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-067-001/564-A
(JANNOD) 		1741003067NRG24270520230039229 27/05/2023 CHENSINGH 1741003067WL003553 CHENSINGH 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 CHENSINGH STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-067-001/594
(JANNOD) 		1741003067NRG24270520230039240 27/05/2023 KISHAN 1741003067WL003555 KISHAN 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 KISHAN STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-067-001/61
(JANNOD) 		1741003067NRG24270520230039241 27/05/2023 MOHAN 1741003067WL003555 MOHAN 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 MOHAN STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-067-001/767
(JANNOD) 		1741003067NRG24270520230039242 27/05/2023 HARISHANKAR 1741003067WL003556 HARISHANKAR 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 HARISHANKAR STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-067-001/767
(JANNOD) 		1741003067NRG24270520230039243 27/05/2023 PUSHPABAI 1741003067WL003556 PUSHPABAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 PUSHPABAI STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-067-001/820
(JANNOD) 		1741003067NRG24270520230039365 27/05/2023 BABULAL 1741003067WL003563 BABULAL 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANASA MP-41-003-068-001/217
(BARLAI) 		1741003000NRG24270520230039450 27/05/2023 Shivlal Patidar 1741003WL003571 Shivlal Patidar 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 ShivlalPatidar STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-068-001/225
(BARLAI) 		1741003000NRG24270520230039452 27/05/2023 Ramgopal 1741003WL003571 Ramgopal 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 Ramgopal STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-068-001/293
(BARLAI) 		1741003000NRG24270520230039455 27/05/2023 Rahul 1741003WL003571 Rahul 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 Rahul STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-068-001/341
(BARLAI) 		1741003000NRG24270520230039457 27/05/2023 Ghisalal 1741003WL003571 Ghisalal 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
65 MANASA MP-41-003-068-001/357
(BARLAI) 		1741003000NRG24270520230039459 27/05/2023 JASHODABAI 1741003WL003571 JASHODABAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 JASHODABAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-068-001/360
(BARLAI) 		1741003000NRG24270520230039460 27/05/2023 DEEPAK 1741003WL003571 DEEPAK 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 DEEPAK STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-068-001/379
(BARLAI) 		1741003000NRG24270520230039464 27/05/2023 Dashrath 1741003WL003571 Dashrath 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-068-001/434
(BARLAI) 		1741003000NRG24270520230039466 27/05/2023 Aruna Patidar 1741003WL003571 Aruna Patidar 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 ArunaPatidar STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-071-001/305
(CHACHOR) 		1741003071NRG24270520230038958 27/05/2023 DASHRATH 1741003071WL003516 DASHRATH 00415 SBIN0030056 1105 1105 Processed 31/05/2023 078489464 DASHRATH BANK OF INDIA(508505)
70 MANASA MP-41-003-078-002/209
(KHETPALIYA) 		1741003000NRG24270520230039474 27/05/2023 DYHANNA LAL DHANGAR 1741003WL003573 DYHANNA LAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 DYHANNALALDHANGAR STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-078-002/209
(KHETPALIYA) 		1741003000NRG24270520230039472 27/05/2023 GODIBAI 1741003WL003573 GODIBAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 GODIBAI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-078-002/209
(KHETPALIYA) 		1741003000NRG24270520230039473 27/05/2023 RANGLAL 1741003WL003573 RANGLAL 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 RANGLAL STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003078NRG24270520230039416 27/05/2023 REKHA BAI 1741003078WL003567 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 REKHABAI FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-078-002/293
(KHETPALIYA) 		1741003078NRG24270520230039417 27/05/2023 VIDHYA BAI 1741003078WL003567 VIDHYA BAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-078-002/430
(KHETPALIYA) 		1741003000NRG24270520230039476 27/05/2023 DEVLIDAI 1741003WL003573 DEVLIDAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 DEVLIDAI STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-078-002/430
(KHETPALIYA) 		1741003000NRG24270520230039475 27/05/2023 KANEHYALAL 1741003WL003573 KANEHYALAL 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 KANEHYALAL STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-078-002/490
(KHETPALIYA) 		1741003078NRG24270520230039418 27/05/2023 TAMMUBAI 1741003078WL003567 TAMMUBAI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 TAMMUBAI STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-078-002/587
(KHETPALIYA) 		1741003078NRG24270520230039419 27/05/2023 SUKHIBAI SURESH BHOI 1741003078WL003567 SUKHIBAI SURESH BHOI 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 SUKHIBAISURESHBHOI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-078-002/621
(KHETPALIYA) 		1741003078NRG24270520230039420 27/05/2023 ANIL 1741003078WL003567 ANIL 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 ANIL STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-078-003/10-A
(KHETPALIYA) 		1741003000NRG24270520230039478 27/05/2023 DHALSINGH BANJARA 1741003WL003573 DHALSINGH BANJARA 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 DHALSINGHBANJARA STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-078-003/10-A
(KHETPALIYA) 		1741003000NRG24270520230039479 27/05/2023 SITA BAI BANJARA 1741003WL003573 SITA BAI BANJARA 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078489464 SITABAIBANJARA STATE BANK OF INDIA(508548)
SubTotal 44642 44642
82 MANASA MP-41-003-068-001/219
(BARLAI) 		1741003000NRG24270520230039451 27/05/2023 Reena 1741003WL003571 Reena 00415 SBIN0030060 1326 1326 Processed 31/05/2023 078489464 Reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24270520230039339 27/05/2023 SURESH 1741003WL003561 SURESH 00415 SBIN0030399 1105 1105 Processed 31/05/2023 078489464 SURESH STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24270520230039346 27/05/2023 NARENDRA 1741003WL003561 NARENDRA 00415 SBIN0030399 1105 1105 Processed 31/05/2023 078489464 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
85 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24270520230039343 27/05/2023 YASHWANT 1741003WL003561 YASHWANT 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078489464 YASHWANT BANK OF BARODA(606985)
86 MANASA MP-41-003-028-001/359-A
(KHAJURI) 		1741003028NRG24270520230039073 27/05/2023 arjun 1741003028WL003528 arjun 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 arjun STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-028-001/373
(KHAJURI) 		1741003028NRG24270520230039074 27/05/2023 BALMUKAND 1741003028WL003528 BALMUKAND 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 BALMUKAND STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-028-001/411
(KHAJURI) 		1741003028NRG24270520230039076 27/05/2023 ashok 1741003028WL003528 ashok 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 ashok STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003028NRG24270520230039078 27/05/2023 SHEELA 1741003028WL003528 SHEELA 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 SHEELA STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003028NRG24270520230039077 27/05/2023 sugana bai 1741003028WL003528 sugana bai 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 suganabai STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003028NRG24270520230039079 27/05/2023 mukaish 1741003028WL003528 mukaish 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 mukaish STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003028NRG24270520230039080 27/05/2023 pushapa bai 1741003028WL003528 pushapa bai 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078489464 pushapabai STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-028-001/548-A
(KHAJURI) 		1741003028NRG24270520230039081 27/05/2023 lalshing 1741003028WL003528 lalshing 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 lalshing STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003028NRG24270520230039083 27/05/2023 jitu 1741003028WL003528 jitu 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 jitu BANK OF BARODA(606985)
95 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003028NRG24270520230039084 27/05/2023 vishnu 1741003028WL003528 vishnu 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 vishnu STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-028-004/14
(KHAJURI) 		1741003028NRG24270520230039085 27/05/2023 jamnalal 1741003028WL003528 jamnalal 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 jamnalal BANK OF BARODA(606985)
97 MANASA MP-41-003-028-004/18-A
(KHAJURI) 		1741003028NRG24270520230039086 27/05/2023 bhagwati 1741003028WL003528 bhagwati 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 bhagwati STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-034-002/90
(SEMLIISTMURAR) 		1741003000NRG24240520230035856 27/05/2023 KANHEYALAL 1741003WL003262 KANHEYALAL 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 KANHEYALAL STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-034-002/90
(SEMLIISTMURAR) 		1741003000NRG24240520230035855 27/05/2023 POOJABAI 1741003WL003262 POOJABAI 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 POOJABAI STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-034-002/90
(SEMLIISTMURAR) 		1741003000NRG24240520230035853 27/05/2023 SHANU BAI NAYAK 1741003WL003262 SHANU BAI NAYAK 00415 SBIN0030407 1326 1326 Rejected 31/05/2023 078489464 Aadhaar Number not Mapped to Account Number
101 MANASA MP-41-003-048-002/40
(RAJPURA) 		1741003048NRG24270520230039622 27/05/2023 monabai 1741003048WL003589 monabai 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 monabai STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-068-001/435
(BARLAI) 		1741003000NRG24270520230039467 27/05/2023 Chandmal Patidar 1741003WL003571 Chandmal Patidar 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 ChandmalPatidar STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG24270520230039533 27/05/2023 CHUNNILAL 1741003WL003578 CHUNNILAL 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG24270520230039532 27/05/2023 CHUNNILAL 1741003WL003578 CHUNNILAL 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG24270520230039534 27/05/2023 RAHUL 1741003WL003578 RAHUL 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 RAHUL STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-084-001/268
(DHANDERI) 		1741003000NRG24270520230039551 27/05/2023 photobai 1741003WL003578 photobai 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 photobai CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-084-001/268
(DHANDERI) 		1741003000NRG24270520230039550 27/05/2023 sada 1741003WL003578 sada 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078489464 sada STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-084-002/140
(DHANDERI) 		1741003000NRG24270520230039350 27/05/2023 ANIL 1741003WL003562 ANIL 00415 SBIN0030407 1702 1702 Processed 31/05/2023 078489464 ANIL STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-084-002/335
(DHANDERI) 		1741003000NRG24270520230039356 27/05/2023 babalu dayma 1741003WL003562 babalu dayma 00415 SBIN0030407 1702 1702 Processed 31/05/2023 078489464 babaludayma STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-084-002/345
(DHANDERI) 		1741003000NRG24270520230039363 27/05/2023 RAVINA 1741003WL003562 RAVINA 00415 SBIN0030407 1702 1702 Processed 31/05/2023 078489464 RAVINA STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-084-002/81
(DHANDERI) 		1741003000NRG24270520230039364 27/05/2023 PRAHLAD 1741003WL003562 PRAHLAD 00415 SBIN0030407 1702 1702 Processed 31/05/2023 078489464 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 36864 36864
112 MANASA MP-41-003-077-001/102
(UNCHED) 		1741003077NRG24270520230038974 27/05/2023 Kamla Bai 1741003077WL003523 Kamla Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 KamlaBai FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-077-001/102
(UNCHED) 		1741003077NRG24270520230038973 27/05/2023 Prakash Nagda 1741003077WL003523 Prakash Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 PrakashNagda FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-077-001/102-A
(UNCHED) 		1741003077NRG24270520230038975 27/05/2023 Akash Nagda 1741003077WL003523 Akash Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 AkashNagda FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-077-001/102-A
(UNCHED) 		1741003077NRG24270520230038976 27/05/2023 Sonu Nagda 1741003077WL003523 Sonu Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 SonuNagda FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-077-001/102-B
(UNCHED) 		1741003077NRG24270520230038978 27/05/2023 Manisha Nagda 1741003077WL003523 Manisha Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 ManishaNagda FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-077-001/102-B
(UNCHED) 		1741003077NRG24270520230038977 27/05/2023 Vikas Nagda 1741003077WL003523 Vikas Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 VikasNagda FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-077-001/108
(UNCHED) 		1741003077NRG24270520230038980 27/05/2023 Rekha Bai 1741003077WL003523 Rekha Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 RekhaBai FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-077-001/108
(UNCHED) 		1741003077NRG24270520230038979 27/05/2023 Sanjay Nagda 1741003077WL003523 Sanjay Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 SanjayNagda FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-077-001/126
(UNCHED) 		1741003077NRG24270520230038981 27/05/2023 Ramesh chandra Suthar 1741003077WL003523 Ramesh chandra Suthar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 RameshchandraSuthar FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-077-001/126-A
(UNCHED) 		1741003077NRG24270520230038982 27/05/2023 Kusum Carpenter 1741003077WL003523 Kusum Carpenter 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 KusumCarpenter FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-077-001/129-A
(UNCHED) 		1741003077NRG24270520230038984 27/05/2023 Kanta Bai Nagda 1741003077WL003523 Kanta Bai Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 KantaBaiNagda FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003077NRG24270520230038985 27/05/2023 Gayatri Nagda 1741003077WL003523 Gayatri Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 GayatriNagda FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003077NRG24270520230038988 27/05/2023 Dashrath Nagda 1741003077WL003523 Dashrath Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 DashrathNagda FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003077NRG24270520230038989 27/05/2023 Ganga Bai Nagda 1741003077WL003523 Ganga Bai Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 GangaBaiNagda FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003077NRG24270520230038990 27/05/2023 Ajay Nagda 1741003077WL003523 Ajay Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 AjayNagda FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003077NRG24270520230038991 27/05/2023 Puja Nagda 1741003077WL003523 Puja Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 PujaNagda FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003077NRG24270520230038993 27/05/2023 Gavra Bai Nagda 1741003077WL003523 Gavra Bai Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 GavraBaiNagda FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003077NRG24270520230038992 27/05/2023 Ramesh Chandra Nagda 1741003077WL003523 Ramesh Chandra Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 RameshChandraNagda FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003077NRG24270520230038994 27/05/2023 Maya Bai Patidar 1741003077WL003523 Maya Bai Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-077-001/168-B
(UNCHED) 		1741003077NRG24270520230038997 27/05/2023 Vishnu Nagda 1741003077WL003523 Vishnu Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 VishnuNagda FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-077-001/173-A
(UNCHED) 		1741003077NRG24270520230038998 27/05/2023 Anita Nagda 1741003077WL003523 Anita Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 AnitaNagda FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-077-001/177
(UNCHED) 		1741003077NRG24270520230039000 27/05/2023 Ramkanya Bai Patidar 1741003077WL003523 Ramkanya Bai Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 RamkanyaBaiPatidar FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-077-001/177-A
(UNCHED) 		1741003077NRG24270520230039001 27/05/2023 Ramnarayan Patidar 1741003077WL003523 Ramnarayan Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 RamnarayanPatidar FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-077-001/190
(UNCHED) 		1741003000NRG24270520230039265 27/05/2023 Santosh bai 1741003WL003560 Santosh bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 Santoshbai FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-077-001/190-A
(UNCHED) 		1741003000NRG24270520230039266 27/05/2023 Yadunandan 1741003WL003560 Yadunandan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 Yadunandan FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-077-001/190-B
(UNCHED) 		1741003000NRG24270520230039267 27/05/2023 Devkinandan 1741003WL003560 Devkinandan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 Devkinandan FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-077-001/195
(UNCHED) 		1741003000NRG24270520230039268 27/05/2023 Bharat Patidar 1741003WL003560 Bharat Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 BharatPatidar FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003000NRG24270520230039270 27/05/2023 Anshi Bai Patidar 1741003WL003560 Anshi Bai Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-077-001/202
(UNCHED) 		1741003000NRG24270520230039272 27/05/2023 Kamla Bai Nagda 1741003WL003560 Kamla Bai Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 KamlaBaiNagda FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003000NRG24270520230039273 27/05/2023 Dilip Nagda 1741003WL003560 Dilip Nagda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 DilipNagda FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-079-003/101-A
(CHANDRAPURA) 		1741003079NRG24270520230039130 27/05/2023 Ashok 1741003079WL003530 Ashok 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 Ashok FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003000NRG24270520230039529 27/05/2023 COSARBAI 1741003WL003578 COSARBAI 00688 FINO0001001 1326 1326 Rejected 31/05/2023 078489464 A/c Blocked or Frozen
144 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003000NRG24270520230039528 27/05/2023 sola 1741003WL003578 sola 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 sola FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-084-001/195
(DHANDERI) 		1741003000NRG24270520230039546 27/05/2023 karibai 1741003WL003578 karibai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 karibai FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-084-001/195
(DHANDERI) 		1741003000NRG24270520230039545 27/05/2023 karu 1741003WL003578 karu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 karu FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-084-001/197
(DHANDERI) 		1741003000NRG24270520230039547 27/05/2023 reena 1741003WL003578 reena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 reena STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-084-001/225
(DHANDERI) 		1741003000NRG24270520230039548 27/05/2023 DILIP 1741003WL003578 DILIP 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 DILIP STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-084-001/34-B
(DHANDERI) 		1741003000NRG24270520230039557 27/05/2023 mamata 1741003WL003578 mamata 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 mamata FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003000NRG24270520230039560 27/05/2023 puja 1741003WL003578 puja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 puja FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003000NRG24270520230039559 27/05/2023 teena 1741003WL003578 teena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 teena FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-084-001/78
(DHANDERI) 		1741003000NRG24270520230039562 27/05/2023 Rahul Banjara 1741003WL003578 Rahul Banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 RahulBanjara FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-084-001/94
(DHANDERI) 		1741003000NRG24270520230039564 27/05/2023 dilkuesh 1741003WL003578 dilkuesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 dilkuesh FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-084-001/94
(DHANDERI) 		1741003000NRG24270520230039563 27/05/2023 mamatabai 1741003WL003578 mamatabai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489464 mamatabai FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
155 MANASA MP-41-003-012-001/101-A
(BAWADA) 		1741003012NRG24270520230039499 27/05/2023 Parvati Bai 1741003012WL003577 Parvati Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 ParvatiBai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-012-001/105-B
(BAWADA) 		1741003012NRG24270520230039500 27/05/2023 Manju Bai 1741003012WL003577 Manju Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 ManjuBai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-012-001/106-B
(BAWADA) 		1741003012NRG24270520230039501 27/05/2023 Shivna Bai 1741003012WL003577 Shivna Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 ShivnaBai FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-012-001/139
(BAWADA) 		1741003012NRG24270520230039503 27/05/2023 Rachana Kumari Khati 1741003012WL003577 Rachana Kumari Khati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 RachanaKumariKhati FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-012-001/140-A
(BAWADA) 		1741003012NRG24270520230039504 27/05/2023 Bhavari Bai 1741003012WL003577 Bhavari Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 BhavariBai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-012-001/141-A
(BAWADA) 		1741003012NRG24270520230039505 27/05/2023 Rekha Patidar 1741003012WL003577 Rekha Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 RekhaPatidar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-012-001/152-A
(BAWADA) 		1741003012NRG24270520230039484 27/05/2023 Sannu Bai 1741003012WL003576 Sannu Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 SannuBai FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-012-001/157-A
(BAWADA) 		1741003012NRG24270520230039508 27/05/2023 Rameshchandra Prajapati 1741003012WL003577 Rameshchandra Prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 RameshchandraPrajapati FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-012-001/22-B
(BAWADA) 		1741003012NRG24270520230039485 27/05/2023 Naina Bai 1741003012WL003576 Naina Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 NainaBai BANK OF BARODA(606985)
164 MANASA MP-41-003-012-001/23-A
(BAWADA) 		1741003012NRG24270520230039486 27/05/2023 Mamta 1741003012WL003576 Mamta 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 Mamta STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-012-001/233-A
(BAWADA) 		1741003012NRG24270520230039509 27/05/2023 Girja Bai 1741003012WL003577 Girja Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 GirjaBai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-012-001/233-B
(BAWADA) 		1741003012NRG24270520230039510 27/05/2023 Pavitra Bai 1741003012WL003577 Pavitra Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 PavitraBai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-012-001/26-B
(BAWADA) 		1741003012NRG24270520230039511 27/05/2023 Santosh Bai 1741003012WL003577 Santosh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 SantoshBai FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-012-001/28
(BAWADA) 		1741003012NRG24270520230039487 27/05/2023 Hemlata 1741003012WL003576 Hemlata 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 Hemlata FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-012-001/30
(BAWADA) 		1741003012NRG24270520230039512 27/05/2023 GANGARAM 1741003012WL003577 GANGARAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 GANGARAM FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-012-001/33-A
(BAWADA) 		1741003012NRG24270520230039488 27/05/2023 Kailashi 1741003012WL003576 Kailashi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 Kailashi FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-012-001/34
(BAWADA) 		1741003012NRG24270520230039513 27/05/2023 Shanti Bai 1741003012WL003577 Shanti Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 ShantiBai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-012-001/39
(BAWADA) 		1741003012NRG24270520230039489 27/05/2023 Mohan 1741003012WL003576 Mohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 Mohan FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-012-001/39-B
(BAWADA) 		1741003012NRG24270520230039490 27/05/2023 Badam Bai 1741003012WL003576 Badam Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 BadamBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-012-001/40-A
(BAWADA) 		1741003012NRG24270520230039514 27/05/2023 Mojam Bai 1741003012WL003577 Mojam Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 MojamBai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-012-001/47-C
(BAWADA) 		1741003012NRG24270520230039515 27/05/2023 Rekha Bai 1741003012WL003577 Rekha Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 RekhaBai FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-012-001/53
(BAWADA) 		1741003012NRG24270520230039516 27/05/2023 Kari Bai 1741003012WL003577 Kari Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 KariBai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-012-001/56-B
(BAWADA) 		1741003012NRG24270520230039517 27/05/2023 Anoka Bai 1741003012WL003577 Anoka Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 AnokaBai CENTRAL BANK OF INDIA(607115)
178 MANASA MP-41-003-012-001/64-A
(BAWADA) 		1741003012NRG24270520230039518 27/05/2023 Padma Bai 1741003012WL003577 Padma Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 PadmaBai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-012-001/66-B
(BAWADA) 		1741003012NRG24270520230039495 27/05/2023 Ina Bai Banjara 1741003012WL003576 Ina Bai Banjara 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 InaBaiBanjara PUNJAB NATIONAL BANK(508568)
180 MANASA MP-41-003-012-001/70
(BAWADA) 		1741003012NRG24270520230039519 27/05/2023 Basanti Bai 1741003012WL003577 Basanti Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 BasantiBai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-012-001/70-A
(BAWADA) 		1741003012NRG24270520230039520 27/05/2023 Dhapu Bai 1741003012WL003577 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 DhapuBai FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-012-001/72
(BAWADA) 		1741003012NRG24270520230039496 27/05/2023 Vikram Singh 1741003012WL003576 Vikram Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 VikramSingh FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-012-001/72-C
(BAWADA) 		1741003012NRG24270520230039521 27/05/2023 Phulvati Bai 1741003012WL003577 Phulvati Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 PhulvatiBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-012-001/78
(BAWADA) 		1741003012NRG24270520230039497 27/05/2023 Radha bai 1741003012WL003576 Radha bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 Radhabai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-012-001/80-A
(BAWADA) 		1741003012NRG24270520230039522 27/05/2023 Rekha Bai 1741003012WL003577 Rekha Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 RekhaBai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-012-001/81-A
(BAWADA) 		1741003012NRG24270520230039523 27/05/2023 Raji Bai 1741003012WL003577 Raji Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 RajiBai FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-012-001/81-B
(BAWADA) 		1741003012NRG24270520230039524 27/05/2023 Sohan Bai 1741003012WL003577 Sohan Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 SohanBai STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-012-001/88-A
(BAWADA) 		1741003012NRG24270520230039525 27/05/2023 Bali Bai 1741003012WL003577 Bali Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 BaliBai FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-012-001/95-A
(BAWADA) 		1741003012NRG24270520230039526 27/05/2023 Pavitra Patidar 1741003012WL003577 Pavitra Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 PavitraPatidar FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-012-002/14
(BAWADA) 		1741003012NRG24270520230039498 27/05/2023 Mukesh Kumar Bairagi 1741003012WL003576 Mukesh Kumar Bairagi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 MukeshKumarBairagi FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-012-002/5
(BAWADA) 		1741003012NRG24270520230039527 27/05/2023 Devilal 1741003012WL003577 Devilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 Devilal FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-077-001/195
(UNCHED) 		1741003000NRG24270520230039269 27/05/2023 Minu Patidar 1741003WL003560 Minu Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 MinuPatidar FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-084-001/134-B
(DHANDERI) 		1741003000NRG24270520230039536 27/05/2023 sanjubai 1741003WL003578 sanjubai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 sanjubai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-084-001/152-d
(DHANDERI) 		1741003000NRG24270520230039538 27/05/2023 kalabai 1741003WL003578 kalabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 kalabai FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-084-001/161-A
(DHANDERI) 		1741003000NRG24270520230039540 27/05/2023 memabai 1741003WL003578 memabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 memabai FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG24270520230039543 27/05/2023 kachanbai 1741003WL003578 kachanbai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489464 kachanbai AIRTEL PAYMENTS BANK LIMITED(990288)
197 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG24270520230039542 27/05/2023 svabai 1741003WL003578 svabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489464 svabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56797 56797
198 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24260520230038916 27/05/2023 kamlibai 1741003082WL003511 kamlibai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489464 kamlibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 MANASA MP-41-003-067-001/564-A
(JANNOD) 		1741003067NRG24270520230039230 27/05/2023 REKHABAI BHIL 1741003067WL003553 REKHABAI BHIL 00697 BKID0MG1424 1326 1326 Processed 31/05/2023 078489464 REKHABAIBHIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 MANASA MP-41-003-048-001/2-B
(RAJPURA) 		1741003048NRG24270520230039619 27/05/2023 prahlad 1741003048WL003587 prahlad 00697 BKID0MG1430 1326 1326 Processed 31/05/2023 078489464 prahlad BANK OF INDIA(508505)
201 MANASA MP-41-003-067-001/357
(JANNOD) 		1741003067NRG24270520230039246 27/05/2023 PREMBAI 1741003067WL003557 PREMBAI 00697 BKID0MG1430 1326 1326 Processed 31/05/2023 078489464 PREMBAI STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-067-001/767
(JANNOD) 		1741003067NRG24270520230039244 27/05/2023 SUNEETA PATIDAR 1741003067WL003556 SUNEETA PATIDAR 00697 BKID0MG1430 1326 1326 Processed 31/05/2023 078489464 SUNEETAPATIDAR STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-068-001/291
(BARLAI) 		1741003000NRG24270520230039454 27/05/2023 Shankarlal 1741003WL003571 Shankarlal 00697 BKID0MG1430 1326 1326 Processed 31/05/2023 078489464 Shankarlal CENTRAL BANK OF INDIA(607115)
204 MANASA MP-41-003-068-001/312
(BARLAI) 		1741003000NRG24270520230039456 27/05/2023 Shankarlal 1741003WL003571 Shankarlal 00697 BKID0MG1430 1326 1326 Processed 31/05/2023 078489464 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-071-001/240
(CHACHOR) 		1741003071NRG24270520230038956 27/05/2023 Ramesh 1741003071WL003516 Ramesh 00697 BKID0MG1430 1105 1105 Processed 31/05/2023 078489464 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
206 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003000NRG24270520230039341 27/05/2023 ANIL 1741003WL003561 ANIL 00697 BKID0MG1431 1105 1105 Processed 31/05/2023 078489464 ANIL STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24270520230039342 27/05/2023 PURANMAL 1741003WL003561 PURANMAL 00697 BKID0MG1431 1105 1105 Processed 31/05/2023 078489464 PURANMAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
208 MANASA MP-41-003-048-002/41
(RAJPURA) 		1741003048NRG24270520230039616 27/05/2023 shambhulal 1741003048WL003584 shambhulal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078489464 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
209 MANASA MP-41-003-077-001/190
(UNCHED) 		1741003000NRG24270520230039264 27/05/2023 MADANLAL 1741003WL003560 MADANLAL 458441 1326 1326 Processed 31/05/2023 078489464 MADANLAL STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003000NRG24270520230039531 27/05/2023 DAKHI BAI 1741003WL003578 DAKHI BAI 458441 1326 1326 Processed 31/05/2023 078489464 DAKHIBAI FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003000NRG24270520230039530 27/05/2023 SABULAL 1741003WL003578 SABULAL 458441 1326 1326 Processed 31/05/2023 078489464 SABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 279878 279878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270523APB_FTO_60195 45811001 3978
2 MANASA MP1741003_270523APB_FTO_60195 Bank of Baroda BARB0MANASA MANASA, MP 8266
3 MANASA MP1741003_270523APB_FTO_60195 Bank of India BKID0009486 MANASA 25438
4 MANASA MP1741003_270523APB_FTO_60195 Central Bank Of India CBIN0280772 MANASA 6630
5 MANASA MP1741003_270523APB_FTO_60195 Central Bank Of India CBIN0282734 PIPLYA RAOJI 5304
6 MANASA MP1741003_270523APB_FTO_60195 Central Bank Of India CBIN0283012 BHADANA 7514
7 MANASA MP1741003_270523APB_FTO_60195 Punjab National Bank PUNB0790600 MANASA 9968
8 MANASA MP1741003_270523APB_FTO_60195 State Bank of India SBIN0030056 RAMPURA 44642
9 MANASA MP1741003_270523APB_FTO_60195 State Bank of India SBIN0030060 MALHARGARH 1326
10 MANASA MP1741003_270523APB_FTO_60195 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
11 MANASA MP1741003_270523APB_FTO_60195 State Bank of India SBIN0030407 MANASA 36864
12 MANASA MP1741003_270523APB_FTO_60195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57018
13 MANASA MP1741003_270523APB_FTO_60195 Fino Payments Bank Ltd FINO0001446 MP RO 56797
14 MANASA MP1741003_270523APB_FTO_60195 India Post Payments Bank IPOS0000001 Neemuch 1326
15 MANASA MP1741003_270523APB_FTO_60195 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
16 MANASA MP1741003_270523APB_FTO_60195 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 7735
17 MANASA MP1741003_270523APB_FTO_60195 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2210
18 MANASA MP1741003_270523APB_FTO_60195 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPUR 1326

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