Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090623APB_FTO_81274
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-41-003-002-001/1039
(KANJARDA) 		1741003002NRG24090620230056561 09/06/2023 ABHISHEK DHAKAD 1741003002WL004830 ABHISHEK DHAKAD 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 ABHISHEKDHAKAD STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003000NRG24090620230056507 09/06/2023 urmila bai khati 1741003WL004827 urmila bai khati 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 urmilabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANASA MP-41-003-002-001/1200
(KANJARDA) 		1741003002NRG24090620230056530 09/06/2023 chandan bala 1741003002WL004828 chandan bala 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 chandanbala BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003002NRG24090620230056570 09/06/2023 RAMKANYA 1741003002WL004830 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 RAMKANYA BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1682
(KANJARDA) 		1741003000NRG24090620230056516 09/06/2023 manju bai 1741003WL004827 manju bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 manjubai NARMADA JHABUA GRAMIN BANK(508515)
6 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003002NRG24090620230056539 09/06/2023 sunil malviya 1741003002WL004828 sunil malviya 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 sunilmalviya BANK OF BARODA(606985)
7 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003002NRG24090620230056541 09/06/2023 komal bai 1741003002WL004828 komal bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 komalbai BANK OF BARODA(606985)
8 MANASA MP-41-003-002-001/923
(KANJARDA) 		1741003002NRG24090620230056547 09/06/2023 JAYKARAN 1741003002WL004828 JAYKARAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 JAYKARAN BANK OF BARODA(606985)
9 MANASA MP-41-003-050-001/18
(TALAU) 		1741003050NRG24090620230056652 09/06/2023 Devilal 1741003050WL004845 Devilal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 Devilal BANK OF BARODA(606985)
10 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG24090620230056679 09/06/2023 KALLI 1741003050WL004845 KALLI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 KALLI FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG24090620230056680 09/06/2023 PINTU 1741003050WL004845 PINTU 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 PINTU FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-050-001/58-B
(TALAU) 		1741003050NRG24090620230056735 09/06/2023 SURESH 1741003050WL004845 SURESH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 SURESH BANK OF BARODA(606985)
13 MANASA MP-41-003-050-001/85-A
(TALAU) 		1741003050NRG24090620230056745 09/06/2023 DHURA 1741003050WL004845 DHURA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 DHURA BANK OF BARODA(606985)
14 MANASA MP-41-003-050-003/13-A
(TALAU) 		1741003050NRG24090620230056770 09/06/2023 PRAKASH 1741003050WL004845 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 PRAKASH FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-050-003/20
(TALAU) 		1741003050NRG24090620230056773 09/06/2023 SHANTI BAI 1741003050WL004845 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 SHANTIBAI BANK OF BARODA(606985)
16 MANASA MP-41-003-050-003/20-A
(TALAU) 		1741003050NRG24090620230056774 09/06/2023 PREM BAI 1741003050WL004845 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 PREMBAI BANK OF BARODA(606985)
17 MANASA MP-41-003-050-003/25-A
(TALAU) 		1741003050NRG24090620230056775 09/06/2023 LALIT 1741003050WL004845 LALIT 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 LALIT BANK OF BARODA(606985)
18 MANASA MP-41-003-050-003/30
(TALAU) 		1741003050NRG24090620230056778 09/06/2023 NIVAS 1741003050WL004845 NIVAS 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 NIVAS BANK OF BARODA(606985)
19 MANASA MP-41-003-050-003/30
(TALAU) 		1741003050NRG24090620230056779 09/06/2023 SANGITA 1741003050WL004845 SANGITA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 SANGITA BANK OF BARODA(606985)
20 MANASA MP-41-003-050-004/27
(TALAU) 		1741003050NRG24090620230056785 09/06/2023 SUGNA BAI 1741003050WL004845 SUGNA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382453 SUGNABAI BANK OF BARODA(606985)
SubTotal 26520 26520
21 MANASA MP-41-003-077-001/188-A
(UNCHED) 		1741003000NRG24080620230055395 09/06/2023 Rahul Sutar 1741003WL004731 Rahul Sutar 00045 BARB0NEEMUC 1326 1326 Processed 15/06/2023 365382453 RahulSutar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 MANASA MP-41-003-002-001/1401
(KANJARDA) 		1741003002NRG24090620230056566 09/06/2023 RAHUL 1741003002WL004830 RAHUL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382453 RAHUL STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG24090620230056535 09/06/2023 GHANSHYAM 1741003002WL004828 GHANSHYAM 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382453 GHANSHYAM BANK OF INDIA(508505)
24 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003002NRG24090620230056545 09/06/2023 ARUN KUMAR 1741003002WL004828 ARUN KUMAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382453 ARUNKUMAR BANK OF INDIA(508505)
25 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG24090620230056697 09/06/2023 JEEVANPRAKASH 1741003050WL004845 JEEVANPRAKASH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382453 JEEVANPRAKASH STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24090620230056702 09/06/2023 NARENDRA 1741003050WL004845 NARENDRA 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382453 NARENDRA BANK OF BARODA(606985)
27 MANASA MP-41-003-050-002/49
(TALAU) 		1741003050NRG24090620230056764 09/06/2023 mangilal ji 1741003050WL004845 mangilal ji 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382453 mangilalji FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
28 MANASA MP-41-003-002-001/1390
(KANJARDA) 		1741003002NRG24090620230056564 09/06/2023 LOKESH 1741003002WL004830 LOKESH 00089 CBIN0280772 1326 1326 Processed 15/06/2023 365382453 LOKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003000NRG24090620230056499 09/06/2023 SUNITA DHAKAD 1741003WL004827 SUNITA DHAKAD 00089 CBIN0281014 1326 1326 Processed 15/06/2023 365382453 SUNITADHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
30 MANASA MP-41-003-050-001/106
(TALAU) 		1741003050NRG24090620230056626 09/06/2023 SATYANARAYAN 1741003050WL004845 SATYANARAYAN 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-050-001/177
(TALAU) 		1741003050NRG24090620230056650 09/06/2023 NAVIN 1741003050WL004845 NAVIN 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 NAVIN STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-050-001/182
(TALAU) 		1741003050NRG24090620230056655 09/06/2023 MOHANLAL 1741003050WL004845 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 16/06/2023 365382453 MOHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24090620230056682 09/06/2023 NARENDRA 1741003050WL004845 NARENDRA 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 NARENDRA BANK OF BARODA(606985)
34 MANASA MP-41-003-050-001/381
(TALAU) 		1741003050NRG24090620230056722 09/06/2023 DILIP 1741003050WL004845 DILIP 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 DILIP FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-050-001/381
(TALAU) 		1741003050NRG24090620230056721 09/06/2023 KARULAL 1741003050WL004845 KARULAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 KARULAL FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-050-001/82
(TALAU) 		1741003050NRG24090620230056744 09/06/2023 MADANLAL 1741003050WL004845 MADANLAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 MADANLAL ICICI BANK LTD(508534)
37 MANASA MP-41-003-050-003/3
(TALAU) 		1741003050NRG24090620230056777 09/06/2023 VARDI BAI 1741003050WL004845 VARDI BAI 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 VARDIBAI BANK OF BARODA(606985)
38 MANASA MP-41-003-050-004/50
(TALAU) 		1741003050NRG24090620230056794 09/06/2023 MOHANLAL 1741003050WL004845 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382453 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
39 MANASA MP-41-003-014-001/194-A
(PIPLYARAOJI) 		1741003000NRG24090620230057070 09/06/2023 PINKESH BACHDA 1741003WL004870 PINKESH BACHDA 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 PINKESHBACHDA CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-014-001/309-A
(PIPLYARAOJI) 		1741003000NRG24090620230057074 09/06/2023 Guddi Bai 1741003WL004870 Guddi Bai 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 GuddiBai STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-014-001/991
(PIPLYARAOJI) 		1741003000NRG24090620230057075 09/06/2023 BHEEMA BANJARA 1741003WL004870 BHEEMA BANJARA 00089 CBIN0282734 884 884 Processed 15/06/2023 365382453 BHEEMABANJARA CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-077-001/129-A
(UNCHED) 		1741003000NRG24080620230055370 09/06/2023 Dasharath Nagda 1741003WL004731 Dasharath Nagda 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 DasharathNagda CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-077-001/129-C
(UNCHED) 		1741003000NRG24080620230055373 09/06/2023 Pawan Nagda 1741003WL004731 Pawan Nagda 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 PawanNagda STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-077-001/152-B
(UNCHED) 		1741003000NRG24080620230055382 09/06/2023 Jodhraj Patidar 1741003WL004731 Jodhraj Patidar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 JodhrajPatidar CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-077-001/173-B
(UNCHED) 		1741003000NRG24080620230055385 09/06/2023 Maya Nagda 1741003WL004731 Maya Nagda 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 MayaNagda FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-077-001/174
(UNCHED) 		1741003000NRG24080620230055386 09/06/2023 Madan Lal Patidar 1741003WL004731 Madan Lal Patidar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 MadanLalPatidar CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-077-001/177-A
(UNCHED) 		1741003000NRG24080620230055390 09/06/2023 Vijaylaxmi Patidar 1741003WL004731 Vijaylaxmi Patidar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 VijaylaxmiPatidar CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-077-001/188
(UNCHED) 		1741003000NRG24080620230055394 09/06/2023 BHAWARI BAI 1741003WL004731 BHAWARI BAI 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 BHAWARIBAI CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-077-001/188
(UNCHED) 		1741003000NRG24080620230055393 09/06/2023 Chandmal suthar 1741003WL004731 Chandmal suthar 00089 CBIN0282734 1326 1326 Processed 15/06/2023 365382453 Chandmalsuthar CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
50 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24090620230056495 09/06/2023 SURESH KUMAR 1741003WL004827 SURESH KUMAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382453 SURESHKUMAR STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-002-001/1199
(KANJARDA) 		1741003002NRG24090620230056529 09/06/2023 SAPNA 1741003002WL004828 SAPNA 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382453 SAPNA PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24090620230056509 09/06/2023 CHANDA BAI 1741003WL004827 CHANDA BAI 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382453 CHANDABAI PUNJAB NATIONAL BANK(508568)
53 MANASA MP-41-003-002-001/1682
(KANJARDA) 		1741003000NRG24090620230056515 09/06/2023 anil kumar 1741003WL004827 anil kumar 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382453 anilkumar PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-050-001/396
(TALAU) 		1741003050NRG24090620230056728 09/06/2023 BHERULAL 1741003050WL004845 BHERULAL 00354 PUNB0790600 1326 1326 Processed 16/06/2023 365382453 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
55 MANASA MP-41-003-050-001/131
(TALAU) 		1741003050NRG24090620230056636 09/06/2023 BHONIRAM 1741003050WL004845 BHONIRAM 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382453 BHONIRAM STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-050-001/177
(TALAU) 		1741003050NRG24090620230056649 09/06/2023 BOTLAL 1741003050WL004845 BOTLAL 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382453 BOTLAL STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-050-001/301
(TALAU) 		1741003050NRG24090620230056693 09/06/2023 PUKHRAJ 1741003050WL004845 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382453 PUKHRAJ BANK OF BARODA(606985)
58 MANASA MP-41-003-050-001/308-A
(TALAU) 		1741003050NRG24090620230056696 09/06/2023 NARENDRA 1741003050WL004845 NARENDRA 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382453 NARENDRA STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-050-001/377
(TALAU) 		1741003050NRG24090620230056716 09/06/2023 VINOD 1741003050WL004845 VINOD 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382453 VINOD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 MANASA MP-41-003-014-001/202-B
(PIPLYARAOJI) 		1741003000NRG24090620230057072 09/06/2023 MADANLAL BANJARA 1741003WL004870 MADANLAL BANJARA 00415 SBIN0030293 1326 1326 Processed 15/06/2023 365382453 MADANLALBANJARA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24090620230056494 09/06/2023 SURESH 1741003WL004827 SURESH 00415 SBIN0030399 1326 1326 Processed 15/06/2023 365382453 SURESH STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24090620230056508 09/06/2023 NARENDRA 1741003WL004827 NARENDRA 00415 SBIN0030399 1326 1326 Processed 15/06/2023 365382453 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003000NRG24090620230056497 09/06/2023 koshliya bai 1741003WL004827 koshliya bai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 koshliyabai STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-002-001/1055
(KANJARDA) 		1741003002NRG24090620230056526 09/06/2023 SANJAY 1741003002WL004828 SANJAY 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 SANJAY STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003000NRG24090620230056500 09/06/2023 RADHA BAI 1741003WL004827 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 RADHABAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24090620230056505 09/06/2023 YASHWANT 1741003WL004827 YASHWANT 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 YASHWANT BANK OF BARODA(606985)
67 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003002NRG24090620230056528 09/06/2023 PRAKASH CHANDRA 1741003002WL004828 PRAKASH CHANDRA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003000NRG24090620230056506 09/06/2023 PUKHARAJ 1741003WL004827 PUKHARAJ 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 PUKHARAJ FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003002NRG24090620230056532 09/06/2023 NANURAM 1741003002WL004828 NANURAM 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 NANURAM AU SMALL FINANCE BANK LTD(608088)
70 MANASA MP-41-003-002-001/1390
(KANJARDA) 		1741003002NRG24090620230056565 09/06/2023 MANGLESHMALVIYA 1741003002WL004830 MANGLESHMALVIYA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 MANGLESHMALVIYA STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-002-001/1423
(KANJARDA) 		1741003002NRG24090620230056568 09/06/2023 KANTA BAI 1741003002WL004830 KANTA BAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 KANTABAI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-002-001/1423
(KANJARDA) 		1741003002NRG24090620230056567 09/06/2023 OMPRAKASH 1741003002WL004830 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 OMPRAKASH STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG24090620230056536 09/06/2023 MAMATA 1741003002WL004828 MAMATA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 MAMATA STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003002NRG24090620230056540 09/06/2023 KARULAL MALVIYA 1741003002WL004828 KARULAL MALVIYA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 KARULALMALVIYA STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003002NRG24090620230056543 09/06/2023 GIRJASHANKAR 1741003002WL004828 GIRJASHANKAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 GIRJASHANKAR STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-002-001/669
(KANJARDA) 		1741003002NRG24090620230056544 09/06/2023 RAJESH KUMAR MALVIYA 1741003002WL004828 RAJESH KUMAR MALVIYA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 RAJESHKUMARMALVIYA STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-050-001/115
(TALAU) 		1741003050NRG24090620230056631 09/06/2023 SHYAMLAL 1741003050WL004845 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
78 MANASA MP-41-003-050-001/3-A
(TALAU) 		1741003050NRG24090620230056691 09/06/2023 LALA 1741003050WL004845 LALA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 LALA STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-050-001/300
(TALAU) 		1741003050NRG24090620230056692 09/06/2023 RADHESHYAM 1741003050WL004845 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 RADHESHYAM STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG24090620230056701 09/06/2023 LALCHAND 1741003050WL004845 LALCHAND 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 LALCHAND BANK OF BARODA(606985)
81 MANASA MP-41-003-050-001/367
(TALAU) 		1741003050NRG24090620230056712 09/06/2023 DHANRAJ 1741003050WL004845 DHANRAJ 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 DHANRAJ STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-050-001/377
(TALAU) 		1741003050NRG24090620230056717 09/06/2023 KUSHALI 1741003050WL004845 KUSHALI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 KUSHALI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-050-001/58-A
(TALAU) 		1741003050NRG24090620230056734 09/06/2023 DHARMENDRA 1741003050WL004845 DHARMENDRA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 DHARMENDRA BANK OF BARODA(606985)
84 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG24090620230056749 09/06/2023 BABU 1741003050WL004845 BABU 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382453 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
85 MANASA MP-41-003-002-001/1435
(KANJARDA) 		1741003002NRG24090620230056534 09/06/2023 NILESH DHAKAD 1741003002WL004828 NILESH DHAKAD 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365382453 NILESHDHAKAD STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-002-001/396
(KANJARDA) 		1741003002NRG24090620230056542 09/06/2023 UTTAM 1741003002WL004828 UTTAM 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365382453 UTTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 MANASA MP-41-003-050-001/113
(TALAU) 		1741003050NRG24090620230056630 09/06/2023 Dhapu Bai 1741003050WL004845 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 DhapuBai BANK OF BARODA(606985)
88 MANASA MP-41-003-050-001/119-A
(TALAU) 		1741003050NRG24090620230056633 09/06/2023 Nilesh 1741003050WL004845 Nilesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Nilesh FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-050-001/126
(TALAU) 		1741003050NRG24090620230056634 09/06/2023 Chiranjiv Lal Gandharv 1741003050WL004845 Chiranjiv Lal Gandharv 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-050-001/132
(TALAU) 		1741003050NRG24090620230056637 09/06/2023 Raju Dhangar 1741003050WL004845 Raju Dhangar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RajuDhangar FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-050-001/138
(TALAU) 		1741003050NRG24090620230056638 09/06/2023 Chanda Bai Rathore 1741003050WL004845 Chanda Bai Rathore 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-050-001/141
(TALAU) 		1741003050NRG24090620230056640 09/06/2023 Bathul Bai Banjar 1741003050WL004845 Bathul Bai Banjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-050-001/181
(TALAU) 		1741003050NRG24090620230056654 09/06/2023 Raju Rawat 1741003050WL004845 Raju Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RajuRawat FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-050-001/185
(TALAU) 		1741003050NRG24090620230056656 09/06/2023 Sona Bai 1741003050WL004845 Sona Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 SonaBai FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-050-001/186
(TALAU) 		1741003050NRG24090620230056657 09/06/2023 Lali Bai 1741003050WL004845 Lali Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 LaliBai BANK OF BARODA(606985)
96 MANASA MP-41-003-050-001/196
(TALAU) 		1741003050NRG24090620230056658 09/06/2023 Shyamabai 1741003050WL004845 Shyamabai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Shyamabai FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-050-001/201
(TALAU) 		1741003050NRG24090620230056660 09/06/2023 Mannalal 1741003050WL004845 Mannalal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Mannalal FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-050-001/214
(TALAU) 		1741003050NRG24090620230056661 09/06/2023 Rina 1741003050WL004845 Rina 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Rina FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-050-001/221
(TALAU) 		1741003050NRG24090620230056662 09/06/2023 Jyoti 1741003050WL004845 Jyoti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Jyoti FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-050-001/229
(TALAU) 		1741003050NRG24090620230056666 09/06/2023 Sangita Bai Karmawat 1741003050WL004845 Sangita Bai Karmawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 SangitaBaiKarmawat FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-050-001/241-A
(TALAU) 		1741003050NRG24090620230056669 09/06/2023 Seema Bai Ravat 1741003050WL004845 Seema Bai Ravat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 SeemaBaiRavat FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG24090620230056672 09/06/2023 Ramsingh 1741003050WL004845 Ramsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Ramsingh FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-050-001/249
(TALAU) 		1741003050NRG24090620230056673 09/06/2023 Dev kishan Rawat 1741003050WL004845 Dev kishan Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-050-001/275
(TALAU) 		1741003050NRG24090620230056681 09/06/2023 Ramkanya Bai 1741003050WL004845 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG24090620230056683 09/06/2023 Mangi Bai 1741003050WL004845 Mangi Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MangiBai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG24090620230056687 09/06/2023 Kanhaiyadas 1741003050WL004845 Kanhaiyadas 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG24090620230056705 09/06/2023 Mana Bai 1741003050WL004845 Mana Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 ManaBai FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG24090620230056713 09/06/2023 Ranglal 1741003050WL004845 Ranglal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Ranglal FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-050-001/380
(TALAU) 		1741003050NRG24090620230056720 09/06/2023 Nitesh 1741003050WL004845 Nitesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Nitesh FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-050-001/382
(TALAU) 		1741003050NRG24090620230056723 09/06/2023 Rohan 1741003050WL004845 Rohan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Rohan FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-050-001/4
(TALAU) 		1741003050NRG24090620230056729 09/06/2023 Mukesh Dhangar 1741003050WL004845 Mukesh Dhangar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG24090620230056730 09/06/2023 Jamna Bai Gayri 1741003050WL004845 Jamna Bai Gayri 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG24090620230056731 09/06/2023 Om Prakash Prajapati 1741003050WL004845 Om Prakash Prajapati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-050-001/42
(TALAU) 		1741003050NRG24090620230056732 09/06/2023 Niraj 1741003050WL004845 Niraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Niraj CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-050-001/5
(TALAU) 		1741003050NRG24090620230056733 09/06/2023 Raju Mehatar 1741003050WL004845 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RajuMehatar FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-050-001/66
(TALAU) 		1741003050NRG24090620230056736 09/06/2023 Madan Banjara 1741003050WL004845 Madan Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MadanBanjara FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-050-001/69
(TALAU) 		1741003050NRG24090620230056741 09/06/2023 Dhiraj Gandharv 1741003050WL004845 Dhiraj Gandharv 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 DhirajGandharv FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG24090620230056742 09/06/2023 Mukesh Banjara 1741003050WL004845 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-050-001/76
(TALAU) 		1741003050NRG24090620230056743 09/06/2023 Janta Bai 1741003050WL004845 Janta Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 JantaBai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG24090620230056747 09/06/2023 Mukesh Banjara 1741003050WL004845 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG24090620230056757 09/06/2023 PREM BAI 1741003050WL004845 PREM BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 PREMBAI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-050-002/29
(TALAU) 		1741003050NRG24090620230056758 09/06/2023 Shankarlal 1741003050WL004845 Shankarlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Shankarlal FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-050-002/30
(TALAU) 		1741003050NRG24090620230056760 09/06/2023 Rakesh 1741003050WL004845 Rakesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Rakesh FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG24090620230056769 09/06/2023 Dashrath 1741003050WL004845 Dashrath 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Dashrath FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-050-003/18
(TALAU) 		1741003050NRG24090620230056771 09/06/2023 Shmabai 1741003050WL004845 Shmabai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Shmabai FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-050-004/34
(TALAU) 		1741003050NRG24090620230056792 09/06/2023 Manna Lal Rawat 1741003050WL004845 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-077-001/102
(UNCHED) 		1741003000NRG24080620230055361 09/06/2023 Kamla Bai 1741003WL004731 Kamla Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 KamlaBai FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-077-001/102
(UNCHED) 		1741003000NRG24080620230055360 09/06/2023 Prakash Nagda 1741003WL004731 Prakash Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 PrakashNagda FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-077-001/102-A
(UNCHED) 		1741003000NRG24080620230055362 09/06/2023 Akash Nagda 1741003WL004731 Akash Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 AkashNagda FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-077-001/102-A
(UNCHED) 		1741003000NRG24080620230055363 09/06/2023 Sonu Nagda 1741003WL004731 Sonu Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 SonuNagda FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-077-001/102-B
(UNCHED) 		1741003000NRG24080620230055365 09/06/2023 Manisha Nagda 1741003WL004731 Manisha Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 ManishaNagda FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-077-001/102-B
(UNCHED) 		1741003000NRG24080620230055364 09/06/2023 Vikas Nagda 1741003WL004731 Vikas Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 VikasNagda FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-077-001/108
(UNCHED) 		1741003000NRG24080620230055367 09/06/2023 Rekha Bai 1741003WL004731 Rekha Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RekhaBai FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-077-001/108
(UNCHED) 		1741003000NRG24080620230055366 09/06/2023 Sanjay Nagda 1741003WL004731 Sanjay Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 SanjayNagda FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-077-001/126
(UNCHED) 		1741003000NRG24080620230055368 09/06/2023 Ramesh chandra Suthar 1741003WL004731 Ramesh chandra Suthar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RameshchandraSuthar FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-077-001/126-A
(UNCHED) 		1741003000NRG24080620230055369 09/06/2023 Kusum Carpenter 1741003WL004731 Kusum Carpenter 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 KusumCarpenter FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-077-001/129-A
(UNCHED) 		1741003000NRG24080620230055371 09/06/2023 Kanta Bai Nagda 1741003WL004731 Kanta Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 KantaBaiNagda FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003000NRG24080620230055372 09/06/2023 Gayatri Nagda 1741003WL004731 Gayatri Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 GayatriNagda FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003000NRG24080620230055375 09/06/2023 Dashrath Nagda 1741003WL004731 Dashrath Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 DashrathNagda FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003000NRG24080620230055376 09/06/2023 Ganga Bai Nagda 1741003WL004731 Ganga Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 GangaBaiNagda FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003000NRG24080620230055377 09/06/2023 Ajay Nagda 1741003WL004731 Ajay Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 AjayNagda FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003000NRG24080620230055378 09/06/2023 Puja Nagda 1741003WL004731 Puja Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 PujaNagda FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003000NRG24080620230055380 09/06/2023 Gavra Bai Nagda 1741003WL004731 Gavra Bai Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 GavraBaiNagda FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003000NRG24080620230055379 09/06/2023 Ramesh Chandra Nagda 1741003WL004731 Ramesh Chandra Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RameshChandraNagda FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003000NRG24080620230055381 09/06/2023 Maya Bai Patidar 1741003WL004731 Maya Bai Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-077-001/168-B
(UNCHED) 		1741003000NRG24080620230055383 09/06/2023 Vishnu Nagda 1741003WL004731 Vishnu Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 VishnuNagda FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-077-001/173-A
(UNCHED) 		1741003000NRG24080620230055384 09/06/2023 Anita Nagda 1741003WL004731 Anita Nagda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 AnitaNagda FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-077-001/177
(UNCHED) 		1741003000NRG24080620230055388 09/06/2023 Ramkanya Bai Patidar 1741003WL004731 Ramkanya Bai Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RamkanyaBaiPatidar FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-077-001/177-A
(UNCHED) 		1741003000NRG24080620230055389 09/06/2023 Ramnarayan Patidar 1741003WL004731 Ramnarayan Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 RamnarayanPatidar FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-077-001/177-B
(UNCHED) 		1741003000NRG24080620230055392 09/06/2023 Uma devi 1741003WL004731 Uma devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Umadevi FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-077-001/177-B
(UNCHED) 		1741003000NRG24080620230055391 09/06/2023 Vishnu Kumar Patidar 1741003WL004731 Vishnu Kumar Patidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 VishnuKumarPatidar FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-077-001/188-A
(UNCHED) 		1741003000NRG24080620230055396 09/06/2023 Babli Bai 1741003WL004731 Babli Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 BabliBai CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-077-001/190
(UNCHED) 		1741003000NRG24080620230055398 09/06/2023 Santosh bai 1741003WL004731 Santosh bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382453 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
154 MANASA MP-41-003-014-001/194-A
(PIPLYARAOJI) 		1741003000NRG24090620230057071 09/06/2023 Santosh Bai 1741003WL004870 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382453 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 MANASA MP-41-003-050-001/105
(TALAU) 		1741003050NRG24090620230056625 09/06/2023 Rajmal Rathore 1741003050WL004845 Rajmal Rathore 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382453 RajmalRathore AIRTEL PAYMENTS BANK LIMITED(990288)
156 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003050NRG24090620230056627 09/06/2023 GANPAT 1741003050WL004845 GANPAT 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-050-001/117
(TALAU) 		1741003050NRG24090620230056632 09/06/2023 HIRADAS 1741003050WL004845 HIRADAS 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 HIRADAS STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-050-001/128
(TALAU) 		1741003050NRG24090620230056635 09/06/2023 BHERULAL 1741003050WL004845 BHERULAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 BHERULAL CENTRAL BANK OF INDIA(607115)
159 MANASA MP-41-003-050-001/14
(TALAU) 		1741003050NRG24090620230056639 09/06/2023 PRAKASH 1741003050WL004845 PRAKASH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
160 MANASA MP-41-003-050-001/143
(TALAU) 		1741003050NRG24090620230056641 09/06/2023 GANPAT 1741003050WL004845 GANPAT 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382453 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
161 MANASA MP-41-003-050-001/180
(TALAU) 		1741003050NRG24090620230056653 09/06/2023 BHAWARLAL 1741003050WL004845 BHAWARLAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
162 MANASA MP-41-003-050-001/245
(TALAU) 		1741003050NRG24090620230056670 09/06/2023 BANTU 1741003050WL004845 BANTU 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 BANTU NARMADA JHABUA GRAMIN BANK(508515)
163 MANASA MP-41-003-050-001/266
(TALAU) 		1741003050NRG24090620230056676 09/06/2023 HANSRAJ 1741003050WL004845 HANSRAJ 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382453 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
164 MANASA MP-41-003-050-001/293
(TALAU) 		1741003050NRG24090620230056686 09/06/2023 GHISALAL 1741003050WL004845 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382453 GHISALAL AIRTEL PAYMENTS BANK LIMITED(990288)
165 MANASA MP-41-003-050-001/307
(TALAU) 		1741003050NRG24090620230056695 09/06/2023 SURAJMAL 1741003050WL004845 SURAJMAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
166 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG24090620230056700 09/06/2023 RAMPRASAD 1741003050WL004845 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-050-001/338
(TALAU) 		1741003050NRG24090620230056704 09/06/2023 GOPAL 1741003050WL004845 GOPAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANASA MP-41-003-050-001/379
(TALAU) 		1741003050NRG24090620230056719 09/06/2023 MANA BAI 1741003050WL004845 MANA BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 MANABAI BANK OF BARODA(606985)
169 MANASA MP-41-003-050-001/379
(TALAU) 		1741003050NRG24090620230056718 09/06/2023 SHAMBHULAL 1741003050WL004845 SHAMBHULAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-050-001/383
(TALAU) 		1741003050NRG24090620230056724 09/06/2023 Dhapubai 1741003050WL004845 Dhapubai 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-050-001/394
(TALAU) 		1741003050NRG24090620230056725 09/06/2023 BALKRISHNA 1741003050WL004845 BALKRISHNA 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 BALKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
172 MANASA MP-41-003-050-001/66
(TALAU) 		1741003050NRG24090620230056737 09/06/2023 Seema Bai 1741003050WL004845 Seema Bai 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG24090620230056738 09/06/2023 Manju Bai 1741003050WL004845 Manju Bai 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 ManjuBai CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-050-001/66-B
(TALAU) 		1741003050NRG24090620230056739 09/06/2023 Dilip Banjara 1741003050WL004845 Dilip Banjara 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 DilipBanjara BANK OF BARODA(606985)
175 MANASA MP-41-003-050-001/66-B
(TALAU) 		1741003050NRG24090620230056740 09/06/2023 Shilabai Banjara 1741003050WL004845 Shilabai Banjara 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 ShilabaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-050-001/87
(TALAU) 		1741003050NRG24090620230056746 09/06/2023 VISHNU 1741003050WL004845 VISHNU 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382453 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANASA MP-41-003-050-001/91
(TALAU) 		1741003050NRG24090620230056748 09/06/2023 UMESH 1741003050WL004845 UMESH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 UMESH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-050-002/30
(TALAU) 		1741003050NRG24090620230056759 09/06/2023 MANJU BAI 1741003050WL004845 MANJU BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-050-003/20
(TALAU) 		1741003050NRG24090620230056772 09/06/2023 KAILASH 1741003050WL004845 KAILASH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 KAILASH BANK OF BARODA(606985)
180 MANASA MP-41-003-050-003/3
(TALAU) 		1741003050NRG24090620230056776 09/06/2023 KANHAIYALAL 1741003050WL004845 KANHAIYALAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 KANHAIYALAL BANK OF BARODA(606985)
181 MANASA MP-41-003-050-004/27
(TALAU) 		1741003050NRG24090620230056784 09/06/2023 RAMPRASAD 1741003050WL004845 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-050-004/44
(TALAU) 		1741003050NRG24090620230056793 09/06/2023 MADAN 1741003050WL004845 MADAN 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382453 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
183 MANASA MP-41-003-050-004/50
(TALAU) 		1741003050NRG24090620230056795 09/06/2023 KARI BAI 1741003050WL004845 KARI BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382453 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
184 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003000NRG24090620230056496 09/06/2023 RAMESH CHANDRA 1741003WL004827 RAMESH CHANDRA 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-002-001/1043
(KANJARDA) 		1741003000NRG24090620230056498 09/06/2023 SURAJMAL 1741003WL004827 SURAJMAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003000NRG24090620230056501 09/06/2023 ANIL 1741003WL004827 ANIL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 ANIL STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-002-001/1129
(KANJARDA) 		1741003002NRG24090620230056527 09/06/2023 jagdish 1741003002WL004828 jagdish 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 jagdish NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24090620230056504 09/06/2023 PURANMAL 1741003WL004827 PURANMAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 PURANMAL CENTRAL BANK OF INDIA(607115)
189 MANASA MP-41-003-002-001/1154
(KANJARDA) 		1741003002NRG24090620230056562 09/06/2023 BABULAL 1741003002WL004830 BABULAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-002-001/1203
(KANJARDA) 		1741003002NRG24090620230056531 09/06/2023 MANISH 1741003002WL004828 MANISH 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 MANISH BANK OF BARODA(606985)
191 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003002NRG24090620230056533 09/06/2023 DHAPU BAI 1741003002WL004828 DHAPU BAI 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003002NRG24090620230056569 09/06/2023 SHANTILAL 1741003002WL004830 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 MANASA MP-41-003-002-001/1681
(KANJARDA) 		1741003002NRG24090620230056537 09/06/2023 JITENDRA 1741003002WL004828 JITENDRA 00697 BKID0MG1431 884 884 Processed 15/06/2023 365382453 JITENDRA PUNJAB NATIONAL BANK(508568)
194 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003002NRG24090620230056538 09/06/2023 shantilal malviya 1741003002WL004828 shantilal malviya 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 shantilalmalviya BANK OF INDIA(508505)
195 MANASA MP-41-003-002-001/811
(KANJARDA) 		1741003002NRG24090620230056546 09/06/2023 NIRMALA 1741003002WL004828 NIRMALA 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 NIRMALA BANK OF BARODA(606985)
196 MANASA MP-41-003-002-001/862
(KANJARDA) 		1741003000NRG24090620230056524 09/06/2023 KOSHLIYA BAI DHAKAD 1741003WL004827 KOSHLIYA BAI DHAKAD 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382453 KOSHLIYABAIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
197 MANASA MP-41-003-002-001/1036
(KANJARDA) 		1741003002NRG24090620230056525 09/06/2023 RAMDAYAL 1741003002WL004828 RAMDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382453 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 MANASA MP-41-003-050-001/110
(TALAU) 		1741003050NRG24090620230056628 09/06/2023 VINOD 1741003050WL004845 VINOD 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365382453 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
199 MANASA MP-41-003-050-001/111
(TALAU) 		1741003050NRG24090620230056629 09/06/2023 MITTHU BAI 1741003050WL004845 MITTHU BAI 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365382453 MITTHUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
200 MANASA MP-41-003-050-001/172
(TALAU) 		1741003050NRG24090620230056646 09/06/2023 SHANTILAL 1741003050WL004845 SHANTILAL 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365382453 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
201 MANASA MP-41-003-050-001/197
(TALAU) 		1741003050NRG24090620230056659 09/06/2023 PAVAN 1741003050WL004845 PAVAN 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365382453 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
202 MANASA MP-41-003-050-001/305
(TALAU) 		1741003050NRG24090620230056694 09/06/2023 GANESHRAM 1741003050WL004845 GANESHRAM 00703 AIRP0000001 1326 1326 Rejected 15/06/2023 365382453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24090620230056699 09/06/2023 Alka 1741003050WL004845 Alka 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365382453 Alka AIRTEL PAYMENTS BANK LIMITED(990288)
204 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24090620230056698 09/06/2023 Anil 1741003050WL004845 Anil 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365382453 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
205 MANASA MP-41-003-077-001/190
(UNCHED) 		1741003000NRG24080620230055397 09/06/2023 MADANLAL 1741003WL004731 MADANLAL 458441 1326 1326 Processed 15/06/2023 365382453 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 270946 270946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090623APB_FTO_81274 45811001 1326
2 MANASA MP1741003_090623APB_FTO_81274 Bank of Baroda BARB0MANASA MANASA, MP 26520
3 MANASA MP1741003_090623APB_FTO_81274 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
4 MANASA MP1741003_090623APB_FTO_81274 Bank of India BKID0009486 MANASA 7956
5 MANASA MP1741003_090623APB_FTO_81274 Central Bank Of India CBIN0280772 MANASA 1326
6 MANASA MP1741003_090623APB_FTO_81274 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
7 MANASA MP1741003_090623APB_FTO_81274 Central Bank Of India CBIN0281628 KUKDESHWAR 11934
8 MANASA MP1741003_090623APB_FTO_81274 Central Bank Of India CBIN0282734 PIPLYA RAOJI 14144
9 MANASA MP1741003_090623APB_FTO_81274 Punjab National Bank PUNB0790600 MANASA 6630
10 MANASA MP1741003_090623APB_FTO_81274 State Bank of India SBIN0030056 RAMPURA 6630
11 MANASA MP1741003_090623APB_FTO_81274 State Bank of India SBIN0030293 JAWI 1326
12 MANASA MP1741003_090623APB_FTO_81274 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2652
13 MANASA MP1741003_090623APB_FTO_81274 State Bank of India SBIN0030407 MANASA 29172
14 MANASA MP1741003_090623APB_FTO_81274 State Bank of India SBIN0030515 BHOLYAWAS 2652
15 MANASA MP1741003_090623APB_FTO_81274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88842
16 MANASA MP1741003_090623APB_FTO_81274 India Post Payments Bank IPOS0000001 Neemuch 1326
17 MANASA MP1741003_090623APB_FTO_81274 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 38454
18 MANASA MP1741003_090623APB_FTO_81274 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 16796
19 MANASA MP1741003_090623APB_FTO_81274 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
20 MANASA MP1741003_090623APB_FTO_81274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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