Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270923APB_FTO_292035
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-41-003-086-001/68-A
(PAAVATI) 		1741003000NRG24260920230185940 27/09/2023 kamlesh 1741003WL014283 kamlesh 00032 UTIB0000513 1326 1326 Processed 09/11/2023 299030044 kamlesh AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-086-001/82
(PAAVATI) 		1741003000NRG24260920230185945 27/09/2023 bherulal dhangar 1741003WL014283 bherulal dhangar 00032 UTIB0004042 1326 1326 Processed 09/11/2023 299030044 bherulaldhangar BANK OF INDIA(508505)
SubTotal 1326 1326
3 MANASA MP-41-003-005-001/152
(TAMOTI) 		1741003005NRG24250920230185744 27/09/2023 MADAN 1741003005WL014268 MADAN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 MADAN BANK OF BARODA(606985)
4 MANASA MP-41-003-005-003/206
(TAMOTI) 		1741003005NRG24250920230185747 27/09/2023 RAJUBAI 1741003005WL014268 RAJUBAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 RAJUBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-005-003/376
(TAMOTI) 		1741003005NRG24250920230185751 27/09/2023 SAMPATBAI 1741003005WL014268 SAMPATBAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 SAMPATBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-005-003/442
(TAMOTI) 		1741003005NRG24250920230185760 27/09/2023 BANSILAL 1741003005WL014268 BANSILAL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 BANSILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-018-001/86-A
(SANDIYA) 		1741003000NRG24260920230185955 27/09/2023 AASHA PUROHIT 1741003WL014284 AASHA PUROHIT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 AASHAPUROHIT BANK OF BARODA(606985)
8 MANASA MP-41-003-020-001/189-A
(JALINER) 		1741003020NRG24270920230186369 27/09/2023 Rameshchandra Meghwal 1741003020WL014327 Rameshchandra Meghwal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 RameshchandraMeghwal BANK OF BARODA(606985)
9 MANASA MP-41-003-020-001/340
(JALINER) 		1741003020NRG24270920230186379 27/09/2023 DHEERAJ PANCHARIYA 1741003020WL014327 DHEERAJ PANCHARIYA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 DHEERAJPANCHARIYA BANK OF BARODA(606985)
10 MANASA MP-41-003-020-001/413
(JALINER) 		1741003020NRG24270920230186383 27/09/2023 ANIL KUMAR 1741003020WL014327 ANIL KUMAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 ANILKUMAR BANK OF BARODA(606985)
11 MANASA MP-41-003-020-002/35
(JALINER) 		1741003020NRG24270920230186390 27/09/2023 SUNITA MINA 1741003020WL014327 SUNITA MINA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 SUNITAMINA BANK OF INDIA(508505)
12 MANASA MP-41-003-037-001/102
(BARDIYA) 		1741003000NRG24250920230185729 27/09/2023 KALABAI 1741003WL014267 KALABAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 KALABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/131
(BARDIYA) 		1741003000NRG24250920230185730 27/09/2023 LILABAI 1741003WL014267 LILABAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 LILABAI BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/34
(BARDIYA) 		1741003000NRG24250920230185734 27/09/2023 KALIBAI 1741003WL014267 KALIBAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 KALIBAI BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/43
(BARDIYA) 		1741003000NRG24250920230185735 27/09/2023 TINA 1741003WL014267 TINA 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 TINA FINCARE SMALL FINANCE BANK LTD(608304)
16 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003000NRG24250920230185736 27/09/2023 RAKESH 1741003WL014267 RAKESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 RAKESH BANK OF BARODA(606985)
17 MANASA MP-41-003-037-001/476
(BARDIYA) 		1741003000NRG24250920230185739 27/09/2023 PRABHUBAI 1741003WL014267 PRABHUBAI 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 299030044 PRABHUBAI STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003000NRG24250920230185740 27/09/2023 Ramkanya 1741003WL014267 Ramkanya 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 Ramkanya BANK OF BARODA(606985)
19 MANASA MP-41-003-037-001/99
(BARDIYA) 		1741003000NRG24250920230185742 27/09/2023 kanchan 1741003WL014267 kanchan 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299030044 kanchan BANK OF BARODA(606985)
20 MANASA MP-41-003-048-001/96-A
(RAJPURA) 		1741003048NRG24260920230186192 27/09/2023 BHERULAL 1741003048WL014303 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-070-001/289-A
(DEORAN) 		1741003070NRG24270920230186393 27/09/2023 pooja 1741003070WL014328 pooja 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 pooja BANK OF BARODA(606985)
22 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003000NRG24260920230185923 27/09/2023 NANI BAI 1741003WL014283 NANI BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 NANIBAI BANK OF BARODA(606985)
23 MANASA MP-41-003-086-001/171
(PAAVATI) 		1741003000NRG24260920230185925 27/09/2023 shivkanya 1741003WL014283 shivkanya 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 shivkanya BANK OF BARODA(606985)
24 MANASA MP-41-003-086-001/79
(PAAVATI) 		1741003000NRG24260920230185943 27/09/2023 DHAPU BAI 1741003WL014283 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 DHAPUBAI BANK OF BARODA(606985)
25 MANASA MP-41-003-086-001/80
(PAAVATI) 		1741003000NRG24260920230185944 27/09/2023 SATYNARAYAN 1741003WL014283 SATYNARAYAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 SATYNARAYAN BANK OF BARODA(606985)
26 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003000NRG24260920230185952 27/09/2023 sudama 1741003WL014283 sudama 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 sudama BANK OF BARODA(606985)
27 MANASA MP-41-003-090-001/711
(BALAGANJ) 		1741003090NRG24250920230185774 27/09/2023 AJIT JAT 1741003090WL014269 AJIT JAT 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 299030044 AJITJAT STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-090-001/741
(BALAGANJ) 		1741003090NRG24250920230185778 27/09/2023 Shrawan 1741003090WL014269 Shrawan 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 Shrawan BANK OF BARODA(606985)
29 MANASA MP-41-003-090-001/743
(BALAGANJ) 		1741003090NRG24250920230185780 27/09/2023 Ravindra 1741003090WL014269 Ravindra 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 Ravindra BANK OF BARODA(606985)
30 MANASA MP-41-003-090-001/747
(BALAGANJ) 		1741003090NRG24250920230185783 27/09/2023 Bablu 1741003090WL014269 Bablu 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 299030044 Bablu STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-098-003/32
(FOFALIYA) 		1741003000NRG24260920230186210 27/09/2023 vardichand 1741003WL014304 vardichand 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299030044 vardichand BANK OF BARODA(606985)
SubTotal 35802 35802
32 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003020NRG24270920230186372 27/09/2023 PAWAN SO BASANTILAL CHOUDHARI 1741003020WL014327 PAWAN SO BASANTILAL CHOUDHARI 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 PAWANSOBASANTILALCHOUDHARI BANK OF INDIA(508505)
33 MANASA MP-41-003-020-002/60
(JALINER) 		1741003020NRG24270920230186391 27/09/2023 SARASWATI MEENA 1741003020WL014327 SARASWATI MEENA 00048 BKID0009486 1326 1326 Processed 10/11/2023 299030044 SARASWATIMEENA STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-025-001/331
(DEORIKHAWASA) 		1741003025NRG24260920230185810 27/09/2023 rahul 1741003025WL014271 rahul 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 rahul CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-025-001/331
(DEORIKHAWASA) 		1741003025NRG24260920230185809 27/09/2023 Rambilash 1741003025WL014271 Rambilash 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 Rambilash BANK OF INDIA(508505)
36 MANASA MP-41-003-025-001/344
(DEORIKHAWASA) 		1741003025NRG24260920230185811 27/09/2023 JAGDISH 1741003025WL014271 JAGDISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-025-001/356
(DEORIKHAWASA) 		1741003025NRG24260920230185813 27/09/2023 AASHISH 1741003025WL014271 AASHISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 AASHISH AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANASA MP-41-003-025-001/356
(DEORIKHAWASA) 		1741003025NRG24260920230185812 27/09/2023 DOLATRAM 1741003025WL014271 DOLATRAM 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 DOLATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANASA MP-41-003-025-001/374-A
(DEORIKHAWASA) 		1741003025NRG24260920230185814 27/09/2023 JAGDISH 1741003025WL014271 JAGDISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 JAGDISH BANK OF INDIA(508505)
40 MANASA MP-41-003-025-001/432
(DEORIKHAWASA) 		1741003025NRG24260920230185815 27/09/2023 DHANSUKH 1741003025WL014271 DHANSUKH 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 DHANSUKH BANK OF INDIA(508505)
41 MANASA MP-41-003-025-001/439
(DEORIKHAWASA) 		1741003025NRG24260920230185816 27/09/2023 DASHRTH 1741003025WL014271 DASHRTH 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 DASHRTH BANK OF INDIA(508505)
42 MANASA MP-41-003-025-001/460
(DEORIKHAWASA) 		1741003025NRG24260920230185817 27/09/2023 OMPRAKASH 1741003025WL014271 OMPRAKASH 00048 BKID0009486 1547 1547 Processed 09/11/2023 299030044 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANASA MP-41-003-037-001/150
(BARDIYA) 		1741003000NRG24250920230185731 27/09/2023 Prembai 1741003WL014267 Prembai 00048 BKID0009486 1105 1105 Processed 09/11/2023 299030044 Prembai BANK OF BARODA(606985)
44 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003000NRG24260920230185926 27/09/2023 devilal 1741003WL014283 devilal 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 devilal FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-086-001/177-A
(PAAVATI) 		1741003000NRG24260920230185929 27/09/2023 ANKIT JAT 1741003WL014283 ANKIT JAT 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 ANKITJAT BANK OF INDIA(508505)
46 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003000NRG24260920230185933 27/09/2023 Prem bai gayri 1741003WL014283 Prem bai gayri 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 Prembaigayri BANK OF INDIA(508505)
47 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003000NRG24260920230185938 27/09/2023 rinku bai 1741003WL014283 rinku bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANASA MP-41-003-086-001/67
(PAAVATI) 		1741003000NRG24260920230185939 27/09/2023 rupchand 1741003WL014283 rupchand 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 rupchand FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-090-001/211
(BALAGANJ) 		1741003090NRG24250920230185766 27/09/2023 HIRALAL 1741003090WL014269 HIRALAL 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 HIRALAL BANK OF INDIA(508505)
50 MANASA MP-41-003-090-001/621
(BALAGANJ) 		1741003090NRG24250920230185770 27/09/2023 SATISH CHOUHAN 1741003090WL014269 SATISH CHOUHAN 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 SATISHCHOUHAN BANK OF INDIA(508505)
51 MANASA MP-41-003-090-001/742
(BALAGANJ) 		1741003090NRG24250920230185779 27/09/2023 KALAWATI OAD 1741003090WL014269 KALAWATI OAD 00048 BKID0009486 1326 1326 Processed 09/11/2023 299030044 KALAWATIOAD BANK OF INDIA(508505)
SubTotal 28288 28288
52 MANASA MP-41-003-020-001/725
(JALINER) 		1741003020NRG24270920230186385 27/09/2023 rekha gurjar 1741003020WL014327 rekha gurjar 00078 CNRB0005687 1326 1326 Processed 09/11/2023 299030044 rekhagurjar CANARA BANK(508532)
53 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003000NRG24260920230185935 27/09/2023 kamalnath 1741003WL014283 kamalnath 00078 CNRB0005687 1326 1326 Processed 09/11/2023 299030044 kamalnath BANK OF BARODA(606985)
SubTotal 2652 2652
54 MANASA MP-41-003-020-001/382
(JALINER) 		1741003020NRG24270920230186381 27/09/2023 MAHESH PANCHARIYA 1741003020WL014327 MAHESH PANCHARIYA 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299030044 MAHESHPANCHARIYA CANARA BANK(508532)
55 MANASA MP-41-003-020-001/407-B
(JALINER) 		1741003020NRG24270920230186382 27/09/2023 MANJUBAI SHARMA 1741003020WL014327 MANJUBAI SHARMA 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299030044 MANJUBAISHARMA CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-086-001/35
(PAAVATI) 		1741003000NRG24260920230185934 27/09/2023 Anil 1741003WL014283 Anil 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299030044 Anil CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-086-001/9
(PAAVATI) 		1741003000NRG24260920230185947 27/09/2023 KANHEYALAL 1741003WL014283 KANHEYALAL 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299030044 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003000NRG24260920230185948 27/09/2023 DINESH 1741003WL014283 DINESH 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299030044 DINESH BANK OF INDIA(508505)
SubTotal 6630 6630
59 MANASA MP-41-003-005-001/152
(TAMOTI) 		1741003005NRG24250920230185743 27/09/2023 JIVRAJ 1741003005WL014268 JIVRAJ 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 JIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-005-001/194
(TAMOTI) 		1741003005NRG24250920230185745 27/09/2023 MOHANLAL 1741003005WL014268 MOHANLAL 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 MOHANLAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-005-001/194
(TAMOTI) 		1741003005NRG24250920230185746 27/09/2023 SANTOSH BAI 1741003005WL014268 SANTOSH BAI 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003005NRG24250920230185749 27/09/2023 SAMPATBAI 1741003005WL014268 SAMPATBAI 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003005NRG24250920230185752 27/09/2023 PREMBAI 1741003005WL014268 PREMBAI 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 PREMBAI CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-005-003/417
(TAMOTI) 		1741003005NRG24250920230185757 27/09/2023 NIRMA 1741003005WL014268 NIRMA 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 NIRMA CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-005-003/449
(TAMOTI) 		1741003005NRG24250920230185762 27/09/2023 PAPPU ji 1741003005WL014268 PAPPU ji 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299030044 PAPPUji FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-056-001/302
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24270920230186438 27/09/2023 KASHARI MAL 1741003WL014333 KASHARI MAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 299030044 KASHARIMAL STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-056-001/302
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24270920230186439 27/09/2023 PREMBAI 1741003WL014333 PREMBAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-098-001/122
(FOFALIYA) 		1741003000NRG24260920230186194 27/09/2023 DEVILAL 1741003WL014304 DEVILAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 DEVILAL CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-098-001/137-k
(FOFALIYA) 		1741003000NRG24260920230186195 27/09/2023 RADHSHYAM 1741003WL014304 RADHSHYAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 RADHSHYAM CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-098-001/197
(FOFALIYA) 		1741003000NRG24260920230186196 27/09/2023 prahlad 1741003WL014304 prahlad 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 prahlad CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-098-001/202
(FOFALIYA) 		1741003000NRG24260920230186199 27/09/2023 SHYAMLAL 1741003WL014304 SHYAMLAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 SHYAMLAL CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-098-001/34
(FOFALIYA) 		1741003000NRG24260920230186201 27/09/2023 CHAMPALAL 1741003WL014304 CHAMPALAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 CHAMPALAL CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-098-001/60-k
(FOFALIYA) 		1741003000NRG24260920230186204 27/09/2023 VISHANU 1741003WL014304 VISHANU 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 VISHANU CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-098-001/68
(FOFALIYA) 		1741003000NRG24260920230186205 27/09/2023 MANGILAL 1741003WL014304 MANGILAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 MANGILAL CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-098-001/85
(FOFALIYA) 		1741003000NRG24260920230186207 27/09/2023 SURESH 1741003WL014304 SURESH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299030044 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
76 MANASA MP-41-003-077-001/52-A
(UNCHED) 		1741003000NRG24260920230185957 27/09/2023 Payal Salvi 1741003WL014285 Payal Salvi 00089 CBIN0282734 1326 1326 Processed 09/11/2023 299030044 PayalSalvi CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-077-001/52-A
(UNCHED) 		1741003000NRG24260920230185956 27/09/2023 Vikram Salvi 1741003WL014285 Vikram Salvi 00089 CBIN0282734 1326 1326 Processed 09/11/2023 299030044 VikramSalvi CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24260920230185958 27/09/2023 Asha Salvi 1741003WL014285 Asha Salvi 00089 CBIN0282734 1326 1326 Processed 09/11/2023 299030044 AshaSalvi CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-077-001/52-D
(UNCHED) 		1741003000NRG24260920230185960 27/09/2023 Sarita Salvi 1741003WL014285 Sarita Salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 299030044 SaritaSalvi STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-090-001/154
(BALAGANJ) 		1741003090NRG24250920230185764 27/09/2023 YASHODA BAI CHOUHAN 1741003090WL014269 YASHODA BAI CHOUHAN 00089 CBIN0282734 1326 1326 Processed 09/11/2023 299030044 YASHODABAICHOUHAN ICICI BANK LTD(508534)
81 MANASA MP-41-003-090-001/325
(BALAGANJ) 		1741003090NRG24250920230185767 27/09/2023 PAVAN 1741003090WL014269 PAVAN 00089 CBIN0282734 1326 1326 Processed 09/11/2023 299030044 PAVAN BANK OF BARODA(606985)
SubTotal 7956 7956
82 MANASA MP-41-003-060-001/144-D
(KHEMLABLOCK) 		1741003000NRG24270920230186440 27/09/2023 RAYMAL 1741003WL014334 RAYMAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 299030044 RAYMAL STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-060-001/239
(KHEMLABLOCK) 		1741003000NRG24270920230186442 27/09/2023 BALU 1741003WL014334 BALU 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 BALU CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-065-001/236
(MAJIRIYA) 		1741003065NRG24260920230186122 27/09/2023 HEERA LAL 1741003065WL014297 HEERA LAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 HEERALAL CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-065-001/239
(MAJIRIYA) 		1741003065NRG24260920230186123 27/09/2023 RAMNRESH 1741003065WL014297 RAMNRESH 00089 CBIN0283012 1326 1326 Processed 10/11/2023 299030044 RAMNRESH STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-065-001/242
(MAJIRIYA) 		1741003065NRG24260920230186124 27/09/2023 BABLU 1741003065WL014297 BABLU 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 BABLU FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-065-001/334
(MAJIRIYA) 		1741003065NRG24260920230186133 27/09/2023 AMIN BEG 1741003065WL014297 AMIN BEG 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 AMINBEG CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-065-001/346
(MAJIRIYA) 		1741003065NRG24260920230186135 27/09/2023 mahesh 1741003065WL014297 mahesh 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 mahesh FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-065-001/352
(MAJIRIYA) 		1741003065NRG24260920230186137 27/09/2023 KAILASH 1741003065WL014297 KAILASH 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 KAILASH FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-065-001/388
(MAJIRIYA) 		1741003065NRG24260920230186140 27/09/2023 KANHAIYALAL 1741003065WL014297 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-065-001/400
(MAJIRIYA) 		1741003065NRG24260920230186142 27/09/2023 CHHAGAN 1741003065WL014297 CHHAGAN 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 CHHAGAN CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-065-001/420
(MAJIRIYA) 		1741003065NRG24260920230186143 27/09/2023 BHERU LAL 1741003065WL014297 BHERU LAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 BHERULAL FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-065-001/49
(MAJIRIYA) 		1741003065NRG24260920230186144 27/09/2023 SUNDAR LAL 1741003065WL014297 SUNDAR LAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-065-001/69
(MAJIRIYA) 		1741003065NRG24260920230186145 27/09/2023 AMRLAL 1741003065WL014297 AMRLAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 AMRLAL FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-065-001/84
(MAJIRIYA) 		1741003065NRG24260920230186149 27/09/2023 SAMRATH 1741003065WL014297 SAMRATH 00089 CBIN0283012 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MANASA MP-41-003-065-001/97
(MAJIRIYA) 		1741003065NRG24260920230186150 27/09/2023 MADAN 1741003065WL014297 MADAN 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 MADAN FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-080-001/113
(CHAINPURIYA BLOCK) 		1741003080NRG24260920230186120 27/09/2023 HUDIBAI CHARAN 1741003080WL014296 HUDIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 09/11/2023 299030044 HUDIBAICHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
98 MANASA MP-41-003-020-001/363
(JALINER) 		1741003020NRG24270920230186380 27/09/2023 RAJU 1741003020WL014327 RAJU 00165 IBKL0000346 1326 1326 Processed 09/11/2023 299030044 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 MANASA MP-41-003-077-001/80
(UNCHED) 		1741003000NRG24260920230185965 27/09/2023 HARIRAM 1741003WL014285 HARIRAM 00177 IOBA0002936 1326 1326 Processed 09/11/2023 299030044 HARIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
100 MANASA MP-41-003-090-001/154k
(BALAGANJ) 		1741003090NRG24250920230185765 27/09/2023 JUMMA 1741003090WL014269 JUMMA 00354 PUNB0028110 1326 1326 Processed 09/11/2023 299030044 JUMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003020NRG24270920230186373 27/09/2023 BIRAJ BAI 1741003020WL014327 BIRAJ BAI 00354 PUNB0790600 1326 1326 Processed 10/11/2023 299030044 BIRAJBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MANASA MP-41-003-077-001/52-C
(UNCHED) 		1741003000NRG24260920230185959 27/09/2023 Pooja Salvi 1741003WL014285 Pooja Salvi 00415 SBIN0008521 1326 1326 Processed 09/11/2023 299030044 PoojaSalvi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
103 MANASA MP-41-003-048-001/25-B
(RAJPURA) 		1741003048NRG24260920230186190 27/09/2023 KARULAL 1741003048WL014303 KARULAL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 KARULAL STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-060-001/161
(KHEMLABLOCK) 		1741003000NRG24270920230186441 27/09/2023 BADAMI BAI 1741003WL014334 BADAMI BAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 BADAMIBAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003065NRG24260920230186121 27/09/2023 DHEERAJ 1741003065WL014297 DHEERAJ 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 DHEERAJ CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-065-001/256
(MAJIRIYA) 		1741003065NRG24260920230186127 27/09/2023 GULSHAN 1741003065WL014297 GULSHAN 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 GULSHAN STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-065-001/326
(MAJIRIYA) 		1741003065NRG24260920230186131 27/09/2023 SHYAM LAL 1741003065WL014297 SHYAM LAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-065-001/333
(MAJIRIYA) 		1741003065NRG24260920230186132 27/09/2023 ANIL 1741003065WL014297 ANIL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 ANIL FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-065-001/349
(MAJIRIYA) 		1741003065NRG24260920230186136 27/09/2023 WASIM 1741003065WL014297 WASIM 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 WASIM CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-065-001/381
(MAJIRIYA) 		1741003065NRG24260920230186139 27/09/2023 ISHWAR 1741003065WL014297 ISHWAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 ISHWAR FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-065-001/39
(MAJIRIYA) 		1741003065NRG24260920230186141 27/09/2023 Guddi Bai 1741003065WL014297 Guddi Bai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
112 MANASA MP-41-003-065-001/78
(MAJIRIYA) 		1741003065NRG24260920230186147 27/09/2023 RAHUL 1741003065WL014297 RAHUL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 RAHUL CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-065-003/17
(MAJIRIYA) 		1741003065NRG24260920230186151 27/09/2023 VISHNU 1741003065WL014297 VISHNU 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 VISHNU STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-070-001/192-A
(DEORAN) 		1741003070NRG24260920230186212 27/09/2023 DEEPAK 1741003070WL014305 DEEPAK 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 DEEPAK STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-070-001/206
(DEORAN) 		1741003070NRG24260920230186213 27/09/2023 manoharbai 1741003070WL014305 manoharbai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 manoharbai STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003070NRG24260920230186217 27/09/2023 govind 1741003070WL014305 govind 00415 SBIN0030056 1326 1326 Processed 10/11/2023 299030044 govind STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-070-001/322
(DEORAN) 		1741003070NRG24270920230186395 27/09/2023 PRADEEP 1741003070WL014328 PRADEEP 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 PRADEEP PUNJAB NATIONAL BANK(508568)
118 MANASA MP-41-003-070-002/33
(DEORAN) 		1741003070NRG24260920230186222 27/09/2023 Babali Bai 1741003070WL014305 Babali Bai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299030044 BabaliBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MANASA MP-41-003-080-001/113
(CHAINPURIYA BLOCK) 		1741003080NRG24260920230186119 27/09/2023 KANA CHARAN 1741003080WL014296 KANA CHARAN 00415 SBIN0030056 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22542 22542
120 MANASA MP-41-003-086-001/169
(PAAVATI) 		1741003000NRG24260920230185924 27/09/2023 Vandna 1741003WL014283 Vandna 00415 SBIN0030182 1326 1326 Processed 09/11/2023 299030044 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 MANASA MP-41-003-005-003/418
(TAMOTI) 		1741003005NRG24250920230185758 27/09/2023 VISHNU 1741003005WL014268 VISHNU 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299030044 VISHNU BANK OF BARODA(606985)
122 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG24270920230186603 27/09/2023 RAMKARAN KIR 1741003011WL014346 RAMKARAN KIR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 RAMKARANKIR STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG24270920230186604 27/09/2023 RUKAMAN BAI KIR 1741003011WL014346 RUKAMAN BAI KIR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 RUKAMANBAIKIR STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-018-001/86-A
(SANDIYA) 		1741003000NRG24260920230185954 27/09/2023 VINOD 1741003WL014284 VINOD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 VINOD STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-020-001/189-A
(JALINER) 		1741003020NRG24270920230186370 27/09/2023 Kanta Meghwal 1741003020WL014327 Kanta Meghwal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 KantaMeghwal STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-020-001/293
(JALINER) 		1741003020NRG24270920230186371 27/09/2023 KAILASH 1741003020WL014327 KAILASH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299030044 KAILASH CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-020-001/306
(JALINER) 		1741003020NRG24270920230186374 27/09/2023 TEENA GURJAR 1741003020WL014327 TEENA GURJAR 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299030044 TEENAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-020-001/318
(JALINER) 		1741003020NRG24270920230186377 27/09/2023 VISHNU 1741003020WL014327 VISHNU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 VISHNU STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-020-001/340
(JALINER) 		1741003020NRG24270920230186378 27/09/2023 HIRALAL 1741003020WL014327 HIRALAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 HIRALAL STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-031-001/196
(CHAPLANA) 		1741003031NRG24270920230186599 27/09/2023 RAMPRASAD 1741003031WL014345 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299030044 RAMPRASAD BANK OF BARODA(606985)
131 MANASA MP-41-003-031-001/252
(CHAPLANA) 		1741003031NRG24270920230186600 27/09/2023 PAWAN 1741003031WL014345 PAWAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 PAWAN STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-031-001/316
(CHAPLANA) 		1741003031NRG24270920230186601 27/09/2023 Mahesh 1741003031WL014345 Mahesh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 Mahesh STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003000NRG24250920230185733 27/09/2023 PREMBAI 1741003WL014267 PREMBAI 00415 SBIN0030407 1105 1105 Processed 10/11/2023 299030044 PREMBAI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-037-001/464
(BARDIYA) 		1741003000NRG24250920230185737 27/09/2023 NIRMAL 1741003WL014267 NIRMAL 00415 SBIN0030407 1105 1105 Processed 10/11/2023 299030044 NIRMAL STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-037-001/465
(BARDIYA) 		1741003000NRG24250920230185738 27/09/2023 RAHUL 1741003WL014267 RAHUL 00415 SBIN0030407 1105 1105 Processed 10/11/2023 299030044 RAHUL STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-037-001/61
(BARDIYA) 		1741003000NRG24250920230185741 27/09/2023 KALEE 1741003WL014267 KALEE 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299030044 KALEE BANK OF BARODA(606985)
137 MANASA MP-41-003-077-001/60
(UNCHED) 		1741003000NRG24260920230185962 27/09/2023 JASHODA BAI 1741003WL014285 JASHODA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 JASHODABAI STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003000NRG24260920230185932 27/09/2023 devilal 1741003WL014283 devilal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299030044 devilal FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003000NRG24260920230185942 27/09/2023 ASHOK 1741003WL014283 ASHOK 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299030044 ASHOK FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003000NRG24260920230185949 27/09/2023 dipak 1741003WL014283 dipak 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 dipak STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003000NRG24260920230185951 27/09/2023 krishna 1741003WL014283 krishna 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 krishna STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-090-001/110
(BALAGANJ) 		1741003090NRG24250920230185763 27/09/2023 SUNIL JAT 1741003090WL014269 SUNIL JAT 00415 SBIN0030407 1326 1326 Processed 10/11/2023 299030044 SUNILJAT STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-090-001/572
(BALAGANJ) 		1741003090NRG24250920230185768 27/09/2023 ANIL 1741003090WL014269 ANIL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299030044 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
144 MANASA MP-41-003-065-001/248
(MAJIRIYA) 		1741003065NRG24260920230186125 27/09/2023 HEERA LA REBARI 1741003065WL014297 HEERA LA REBARI 00415 SBIN0031858 1326 1326 Processed 10/11/2023 299030044 HEERALAREBARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 MANASA MP-41-003-065-001/254
(MAJIRIYA) 		1741003065NRG24260920230186126 27/09/2023 Abhishekh Megwal 1741003065WL014297 Abhishekh Megwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 AbhishekhMegwal FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-065-001/323
(MAJIRIYA) 		1741003065NRG24260920230186129 27/09/2023 MANOHAR 1741003065WL014297 MANOHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 MANOHAR FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-065-001/324
(MAJIRIYA) 		1741003065NRG24260920230186130 27/09/2023 Bherulal Kushvaha 1741003065WL014297 Bherulal Kushvaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 BherulalKushvaha FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-065-001/340
(MAJIRIYA) 		1741003065NRG24260920230186134 27/09/2023 Devkishan Kachhi 1741003065WL014297 Devkishan Kachhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 DevkishanKachhi FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-065-001/379
(MAJIRIYA) 		1741003065NRG24260920230186138 27/09/2023 Ishwar 1741003065WL014297 Ishwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 Ishwar FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-065-001/75
(MAJIRIYA) 		1741003065NRG24260920230186146 27/09/2023 kana Bhil 1741003065WL014297 kana Bhil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 kanaBhil FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-065-001/8
(MAJIRIYA) 		1741003065NRG24260920230186148 27/09/2023 Nanuram Bhil 1741003065WL014297 Nanuram Bhil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 NanuramBhil FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-077-001/64
(UNCHED) 		1741003000NRG24260920230185964 27/09/2023 Lachchi bai 1741003WL014285 Lachchi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 Lachchibai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-077-001/64
(UNCHED) 		1741003000NRG24260920230185963 27/09/2023 Mangal Chandra 1741003WL014285 Mangal Chandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 MangalChandra FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-090-001/694
(BALAGANJ) 		1741003090NRG24250920230185773 27/09/2023 Ranchod 1741003090WL014269 Ranchod 00688 FINO0001001 1326 1326 Processed 09/11/2023 299030044 Ranchod FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
155 MANASA MP-41-003-005-003/397
(TAMOTI) 		1741003005NRG24250920230185753 27/09/2023 RAYSINGH 1741003005WL014268 RAYSINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299030044 RAYSINGH FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-005-003/409
(TAMOTI) 		1741003005NRG24250920230185754 27/09/2023 GUDDA 1741003005WL014268 GUDDA 00688 FINO0001446 1105 1105 Processed 09/11/2023 299030044 GUDDA FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-005-003/410
(TAMOTI) 		1741003005NRG24250920230185755 27/09/2023 GUDDIBAI 1741003005WL014268 GUDDIBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299030044 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-005-003/411
(TAMOTI) 		1741003005NRG24250920230185756 27/09/2023 RADHABAI 1741003005WL014268 RADHABAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299030044 RADHABAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-005-003/441
(TAMOTI) 		1741003005NRG24250920230185759 27/09/2023 NARSINGH 1741003005WL014268 NARSINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299030044 NARSINGH FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003005NRG24250920230185761 27/09/2023 MUNIBAI 1741003005WL014268 MUNIBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299030044 MUNIBAI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-070-001/278
(DEORAN) 		1741003070NRG24260920230186214 27/09/2023 Murlidhar 1741003070WL014305 Murlidhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 Murlidhar FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-070-001/278-B
(DEORAN) 		1741003070NRG24260920230186215 27/09/2023 Amisha Patidar 1741003070WL014305 Amisha Patidar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 AmishaPatidar FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-070-001/302
(DEORAN) 		1741003070NRG24260920230186218 27/09/2023 MUKESH 1741003070WL014305 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 MUKESH FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-070-001/304
(DEORAN) 		1741003070NRG24270920230186394 27/09/2023 krishma 1741003070WL014328 krishma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 krishma FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003070NRG24260920230186219 27/09/2023 Maya Bai 1741003070WL014305 Maya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-084-001/373
(DHANDERI) 		1741003084NRG24260920230186155 27/09/2023 TARABAI 1741003084WL014298 TARABAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 299030044 TARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
167 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003000NRG24260920230185922 27/09/2023 RATNLAL 1741003WL014283 RATNLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003000NRG24260920230185927 27/09/2023 sandhya jat 1741003WL014283 sandhya jat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 sandhyajat FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-086-001/171-D
(PAAVATI) 		1741003000NRG24260920230185928 27/09/2023 Shiivkanya Bai Jat 1741003WL014283 Shiivkanya Bai Jat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 ShiivkanyaBaiJat FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-086-001/23
(PAAVATI) 		1741003000NRG24260920230185930 27/09/2023 Karulal 1741003WL014283 Karulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 Karulal FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-086-001/66
(PAAVATI) 		1741003000NRG24260920230185936 27/09/2023 prakash Gayri 1741003WL014283 prakash Gayri 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 prakashGayri FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003000NRG24260920230185937 27/09/2023 ramprasad 1741003WL014283 ramprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
173 MANASA MP-41-003-086-001/68-A
(PAAVATI) 		1741003000NRG24260920230185941 27/09/2023 ranu 1741003WL014283 ranu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 ranu FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003000NRG24260920230185946 27/09/2023 Balaram Gayri 1741003WL014283 Balaram Gayri 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 BalaramGayri FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003000NRG24260920230185953 27/09/2023 RASANA 1741003WL014283 RASANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299030044 RASANA FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
176 MANASA MP-41-003-086-001/94
(PAAVATI) 		1741003000NRG24260920230185950 27/09/2023 pradhum 1741003WL014283 pradhum 00689 AUBL0002321 1326 1326 Processed 09/11/2023 299030044 pradhum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
177 MANASA MP-41-003-060-001/239
(KHEMLABLOCK) 		1741003000NRG24270920230186443 27/09/2023 KRASHNA BAI BHIL 1741003WL014334 KRASHNA BAI BHIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299030044 KRASHNABAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANASA MP-41-003-090-001/692
(BALAGANJ) 		1741003090NRG24250920230185772 27/09/2023 pinki chouhan 1741003090WL014269 pinki chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299030044 pinkichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANASA MP-41-003-090-001/746
(BALAGANJ) 		1741003090NRG24250920230185782 27/09/2023 Bharat Goud 1741003090WL014269 Bharat Goud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299030044 BharatGoud INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANASA MP-41-003-090-001/750
(BALAGANJ) 		1741003090NRG24250920230185784 27/09/2023 JANTA 1741003090WL014269 JANTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299030044 JANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
181 MANASA MP-41-003-098-001/121-k
(FOFALIYA) 		1741003000NRG24260920230186193 27/09/2023 ARJUN 1741003WL014304 ARJUN 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 299030044 ARJUN CENTRAL BANK OF INDIA(607115)
182 MANASA MP-41-003-098-003/67
(FOFALIYA) 		1741003000NRG24260920230186211 27/09/2023 HAJARI 1741003WL014304 HAJARI 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 299030044 HAJARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
183 MANASA MP-41-003-020-001/463
(JALINER) 		1741003020NRG24270920230186384 27/09/2023 MANGILAL 1741003020WL014327 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 09/11/2023 299030044 MANGILAL BANK OF INDIA(508505)
184 MANASA MP-41-003-090-001/739
(BALAGANJ) 		1741003090NRG24250920230185777 27/09/2023 MANISH CHOUHAN 1741003090WL014269 MANISH CHOUHAN 00697 BKID0MG1433 1326 1326 Processed 09/11/2023 299030044 MANISHCHOUHAN BANK OF BARODA(606985)
SubTotal 2652 2652
185 MANASA MP-41-003-031-001/322
(CHAPLANA) 		1741003031NRG24270920230186602 27/09/2023 DURGA 1741003031WL014345 DURGA 458441 1326 1326 Processed 09/11/2023 299030044 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 240669 240669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270923APB_FTO_292035 66580 1326
2 MANASA MP1741003_270923APB_FTO_292035 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
3 MANASA MP1741003_270923APB_FTO_292035 AXIS BANK UTIB0004042 Manasa 1326
4 MANASA MP1741003_270923APB_FTO_292035 Bank of Baroda BARB0MANASA MANASA, MP 35802
5 MANASA MP1741003_270923APB_FTO_292035 Bank of India BKID0009486 MANASA 28288
6 MANASA MP1741003_270923APB_FTO_292035 Canara Bank CNRB0005687 Manasa 2652
7 MANASA MP1741003_270923APB_FTO_292035 Central Bank Of India CBIN0280772 MANASA 6630
8 MANASA MP1741003_270923APB_FTO_292035 Central Bank Of India CBIN0281628 KUKDESHWAR 20995
9 MANASA MP1741003_270923APB_FTO_292035 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7956
10 MANASA MP1741003_270923APB_FTO_292035 Central Bank Of India CBIN0283012 BHADANA 21216
11 MANASA MP1741003_270923APB_FTO_292035 IDBI Bank IBKL0000346 NEEMUCH 1326
12 MANASA MP1741003_270923APB_FTO_292035 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
13 MANASA MP1741003_270923APB_FTO_292035 Punjab National Bank PUNB0028110 Mandsaur 1326
14 MANASA MP1741003_270923APB_FTO_292035 Punjab National Bank PUNB0790600 MANASA 1326
15 MANASA MP1741003_270923APB_FTO_292035 State Bank of India SBIN0008521 DAMODARPURA 1326
16 MANASA MP1741003_270923APB_FTO_292035 State Bank of India SBIN0030056 RAMPURA 22542
17 MANASA MP1741003_270923APB_FTO_292035 State Bank of India SBIN0030182 PIPLYAMANDI 1326
18 MANASA MP1741003_270923APB_FTO_292035 State Bank of India SBIN0030407 MANASA 29393
19 MANASA MP1741003_270923APB_FTO_292035 State Bank of India SBIN0031858 NEEMUCH 1326
20 MANASA MP1741003_270923APB_FTO_292035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
21 MANASA MP1741003_270923APB_FTO_292035 Fino Payments Bank Ltd FINO0001446 MP RO 26741
22 MANASA MP1741003_270923APB_FTO_292035 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
23 MANASA MP1741003_270923APB_FTO_292035 India Post Payments Bank IPOS0000001 Neemuch 5304
24 MANASA MP1741003_270923APB_FTO_292035 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
25 MANASA MP1741003_270923APB_FTO_292035 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2652

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