Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_120523APB_FTO_39416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-045-002/21
(DENTHAL) 		1741003000NRG24120520230022636 12/05/2023 Badrilal 1741003WL001901 Badrilal 00032 UTIB0000513 1326 1326 Processed 23/05/2023 775968411 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MANASA MP-41-003-027-002/29
(AKLI) 		1741003027NRG24100520230020025 12/05/2023 BABULAL 1741003027WL001670 BABULAL 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
3 MANASA MP-41-003-027-003/23-A
(AKLI) 		1741003027NRG24100520230020027 12/05/2023 RAMKANYABAI 1741003027WL001670 RAMKANYABAI 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 RAMKANYABAI BANK OF BARODA(606985)
4 MANASA MP-41-003-027-003/23-A
(AKLI) 		1741003027NRG24100520230020028 12/05/2023 UNKARLAL MOGIYA 1741003027WL001670 UNKARLAL MOGIYA 00045 BARB0MANASA 1105 1105 Processed 23/05/2023 775968411 UNKARLALMOGIYA BANK OF BARODA(606985)
5 MANASA MP-41-003-036-001/139
(HANSPUR) 		1741003000NRG24120520230022668 12/05/2023 gopal kachhi 1741003WL001907 gopal kachhi 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 gopalkachhi BANK OF BARODA(606985)
6 MANASA MP-41-003-036-001/38
(HANSPUR) 		1741003000NRG24120520230022722 12/05/2023 BHARU LAL DHANGAR 1741003WL001908 BHARU LAL DHANGAR 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 BHARULALDHANGAR BANK OF BARODA(606985)
7 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003000NRG24120520230022692 12/05/2023 BHAGATRAM KACHHAWA 1741003WL001907 BHAGATRAM KACHHAWA 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 BHAGATRAMKACHHAWA BANK OF BARODA(606985)
8 MANASA MP-41-003-036-001/398
(HANSPUR) 		1741003000NRG24120520230022726 12/05/2023 Lav Kachhi 1741003WL001908 Lav Kachhi 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 LavKachhi STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-036-001/400
(HANSPUR) 		1741003000NRG24120520230022728 12/05/2023 VINOD 1741003WL001908 VINOD 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 VINOD BANK OF BARODA(606985)
10 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003000NRG24120520230022695 12/05/2023 PANNALAL 1741003WL001907 PANNALAL 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 PANNALAL ICICI BANK LTD(508534)
11 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003000NRG24120520230022696 12/05/2023 dinesh kachhi 1741003WL001907 dinesh kachhi 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 dineshkachhi FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003094NRG24110520230021638 12/05/2023 SHAMBHULAL 1741003094WL001791 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
13 MANASA MP-41-003-094-001/194
(MOKAMPURA) 		1741003094NRG24110520230021653 12/05/2023 MANA BAI 1741003094WL001793 MANA BAI 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 MANABAI STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-094-001/236
(MOKAMPURA) 		1741003000NRG24120520230022487 12/05/2023 Salman Hedar 1741003WL001879 Salman Hedar 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 SalmanHedar STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003000NRG24120520230022491 12/05/2023 Madanlal 1741003WL001879 Madanlal 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 Madanlal BANK OF BARODA(606985)
16 MANASA MP-41-003-094-001/270
(MOKAMPURA) 		1741003000NRG24120520230022493 12/05/2023 RAIS MOHAMMAD 1741003WL001879 RAIS MOHAMMAD 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 RAISMOHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANASA MP-41-003-094-001/271
(MOKAMPURA) 		1741003000NRG24120520230022494 12/05/2023 SHIVNARAYAN 1741003WL001879 SHIVNARAYAN 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 SHIVNARAYAN BANK OF BARODA(606985)
18 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003000NRG24120520230022495 12/05/2023 Rahul Kushvah 1741003WL001879 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 RahulKushvah STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-094-001/277
(MOKAMPURA) 		1741003000NRG24120520230022496 12/05/2023 Bhuli Bai 1741003WL001879 Bhuli Bai 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 BhuliBai FINCARE SMALL FINANCE BANK LTD(608304)
20 MANASA MP-41-003-094-001/286
(MOKAMPURA) 		1741003000NRG24120520230022500 12/05/2023 Lokesh Kushvah 1741003WL001879 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 LokeshKushvah BANK OF BARODA(606985)
21 MANASA MP-41-003-094-001/297
(MOKAMPURA) 		1741003000NRG24120520230022508 12/05/2023 Chenram Kushvah 1741003WL001879 Chenram Kushvah 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 ChenramKushvah FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003000NRG24120520230022511 12/05/2023 MOTILAL 1741003WL001879 MOTILAL 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 MOTILAL FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003094NRG24110520230021651 12/05/2023 Narmadabai Kushvah 1741003094WL001792 Narmadabai Kushvah 00045 BARB0MANASA 1105 1105 Processed 23/05/2023 775968411 NarmadabaiKushvah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-094-001/71
(MOKAMPURA) 		1741003000NRG24120520230022516 12/05/2023 Lokesh Kushvah 1741003WL001879 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 23/05/2023 775968411 LokeshKushvah STATE BANK OF INDIA(508548)
SubTotal 30056 30056
25 MANASA MP-41-003-094-001/190
(MOKAMPURA) 		1741003000NRG24120520230022482 12/05/2023 ASHARAPPATHAN 1741003WL001879 ASHARAPPATHAN 00048 BKID0004986 1326 1326 Processed 23/05/2023 775968411 ASHARAPPATHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MANASA MP-41-003-027-004/58
(AKLI) 		1741003027NRG24100520230020033 12/05/2023 RAMLAL 1741003027WL001671 RAMLAL 00048 BKID0009486 1326 1326 Processed 23/05/2023 775968411 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-036-001/79
(HANSPUR) 		1741003000NRG24120520230022698 12/05/2023 TUFAN 1741003WL001907 TUFAN 00048 BKID0009486 1326 1326 Processed 23/05/2023 775968411 TUFAN CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-045-001/368
(DENTHAL) 		1741003000NRG24120520230022632 12/05/2023 deepak 1741003WL001901 deepak 00048 BKID0009486 1326 1326 Processed 23/05/2023 775968411 deepak BANK OF BARODA(606985)
29 MANASA MP-41-003-094-001/13
(MOKAMPURA) 		1741003000NRG24120520230022467 12/05/2023 RAMSINGH 1741003WL001879 RAMSINGH 00048 BKID0009486 1326 1326 Processed 23/05/2023 775968411 RAMSINGH BANK OF INDIA(508505)
30 MANASA MP-41-003-094-001/136
(MOKAMPURA) 		1741003000NRG24120520230022469 12/05/2023 HIRALAL 1741003WL001879 HIRALAL 00048 BKID0009486 1326 1326 Processed 23/05/2023 775968411 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003000NRG24120520230022475 12/05/2023 RAMSINGH 1741003WL001879 RAMSINGH 00048 BKID0009486 1326 1326 Processed 23/05/2023 775968411 RAMSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
32 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003045NRG24110520230021885 12/05/2023 Dashrate 1741003045WL001823 Dashrate 00078 CNRB0005687 1326 1326 Processed 23/05/2023 775968411 Dashrate CANARA BANK(508532)
SubTotal 1326 1326
33 MANASA MP-41-003-036-001/231
(HANSPUR) 		1741003000NRG24120520230022709 12/05/2023 devilal 1741003WL001908 devilal 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 devilal CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-036-001/264-D
(HANSPUR) 		1741003000NRG24120520230022684 12/05/2023 DHAPU BAI 1741003WL001907 DHAPU BAI 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 DHAPUBAI CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-036-001/264-D
(HANSPUR) 		1741003000NRG24120520230022683 12/05/2023 NANDKISHR 1741003WL001907 NANDKISHR 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 NANDKISHR FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-036-001/322
(HANSPUR) 		1741003000NRG24120520230022719 12/05/2023 RAHUL ASHOK SUTAR 1741003WL001908 RAHUL ASHOK SUTAR 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 RAHULASHOKSUTAR BANK OF INDIA(508505)
37 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003000NRG24120520230022733 12/05/2023 KAMLESH BABULAL SEN 1741003WL001908 KAMLESH BABULAL SEN 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 KAMLESHBABULALSEN STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-094-001/127
(MOKAMPURA) 		1741003094NRG24110520230021646 12/05/2023 GORDHAN 1741003094WL001792 GORDHAN 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 GORDHAN CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-094-001/203
(MOKAMPURA) 		1741003000NRG24120520230022485 12/05/2023 SURESH 1741003WL001879 SURESH 00089 CBIN0280772 1326 1326 Processed 23/05/2023 775968411 SURESH BANK OF BARODA(606985)
SubTotal 9282 9282
40 MANASA MP-41-003-094-001/288
(MOKAMPURA) 		1741003000NRG24120520230022502 12/05/2023 MAHESH 1741003WL001879 MAHESH 00089 CBIN0281971 1326 1326 Processed 23/05/2023 775968411 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003000NRG24120520230022506 12/05/2023 AMARCHANDRA KUSHAWAH 1741003WL001879 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 23/05/2023 775968411 AMARCHANDRAKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MANASA MP-41-003-027-003/19
(AKLI) 		1741003027NRG24100520230020026 12/05/2023 Ram Prasad Bavary 1741003027WL001670 Ram Prasad Bavary 00354 PUNB0790600 1326 1326 Processed 23/05/2023 775968411 RamPrasadBavary PUNJAB NATIONAL BANK(508568)
43 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003045NRG24110520230021886 12/05/2023 Madnlal 1741003045WL001823 Madnlal 00354 PUNB0790600 1326 1326 Processed 23/05/2023 775968411 Madnlal PUNJAB NATIONAL BANK(508568)
44 MANASA MP-41-003-045-001/286
(DENTHAL) 		1741003045NRG24110520230021889 12/05/2023 SHOBHARAM 1741003045WL001823 SHOBHARAM 00354 PUNB0790600 1326 1326 Processed 23/05/2023 775968411 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
45 MANASA MP-41-003-027-001/212
(AKLI) 		1741003027NRG24100520230020030 12/05/2023 sundarlal 1741003027WL001671 sundarlal 00415 SBIN0030407 884 884 Processed 23/05/2023 775968411 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-027-001/57
(AKLI) 		1741003027NRG24100520230020024 12/05/2023 RAMLAL 1741003027WL001670 RAMLAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAMLAL STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-027-003/95
(AKLI) 		1741003027NRG24100520230020032 12/05/2023 fool singh 1741003027WL001671 fool singh 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 foolsingh STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-036-001/133
(HANSPUR) 		1741003000NRG24120520230022667 12/05/2023 KISHOR KUMAR 1741003WL001907 KISHOR KUMAR 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 KISHORKUMAR STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003000NRG24120520230022671 12/05/2023 RAMESH 1741003WL001907 RAMESH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAMESH STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-036-001/178
(HANSPUR) 		1741003000NRG24120520230022674 12/05/2023 SHIVAKANYA 1741003WL001907 SHIVAKANYA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SHIVAKANYA CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-036-001/183
(HANSPUR) 		1741003000NRG24120520230022677 12/05/2023 bhuli bai 1741003WL001907 bhuli bai 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 bhulibai STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-036-001/183
(HANSPUR) 		1741003000NRG24120520230022676 12/05/2023 kamlesh 1741003WL001907 kamlesh 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 kamlesh STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-036-001/200
(HANSPUR) 		1741003000NRG24120520230022679 12/05/2023 MANJUBAI 1741003WL001907 MANJUBAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MANJUBAI BANK OF BARODA(606985)
54 MANASA MP-41-003-036-001/207
(HANSPUR) 		1741003000NRG24120520230022704 12/05/2023 MUKESH 1741003WL001908 MUKESH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MUKESH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-036-001/230
(HANSPUR) 		1741003000NRG24120520230022708 12/05/2023 SANTOSH BAI 1741003WL001908 SANTOSH BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SANTOSHBAI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003000NRG24120520230022711 12/05/2023 BHONISANKAR 1741003WL001908 BHONISANKAR 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 BHONISANKAR FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-036-001/26
(HANSPUR) 		1741003000NRG24120520230022712 12/05/2023 ghisalal 1741003WL001908 ghisalal 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 ghisalal BANK OF BARODA(606985)
58 MANASA MP-41-003-036-001/269
(HANSPUR) 		1741003000NRG24120520230022686 12/05/2023 lalibai 1741003WL001907 lalibai 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
59 MANASA MP-41-003-036-001/269
(HANSPUR) 		1741003000NRG24120520230022685 12/05/2023 RAMPARSAD 1741003WL001907 RAMPARSAD 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAMPARSAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003000NRG24120520230022713 12/05/2023 GHISALAL 1741003WL001908 GHISALAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 GHISALAL BANK OF BARODA(606985)
61 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003000NRG24120520230022714 12/05/2023 SUGANABAI 1741003WL001908 SUGANABAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SUGANABAI BANK OF BARODA(606985)
62 MANASA MP-41-003-036-001/322
(HANSPUR) 		1741003000NRG24120520230022718 12/05/2023 kalabai 1741003WL001908 kalabai 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANASA MP-41-003-036-001/369
(HANSPUR) 		1741003000NRG24120520230022691 12/05/2023 MENA MALAVIYA 1741003WL001907 MENA MALAVIYA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MENAMALAVIYA STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-036-001/379
(HANSPUR) 		1741003000NRG24120520230022720 12/05/2023 devkishan 1741003WL001908 devkishan 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 devkishan STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-036-001/38
(HANSPUR) 		1741003000NRG24120520230022723 12/05/2023 Ramkanyabai 1741003WL001908 Ramkanyabai 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 Ramkanyabai STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003000NRG24120520230022693 12/05/2023 REKHA 1741003WL001907 REKHA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 REKHA BANK OF BARODA(606985)
67 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003000NRG24120520230022731 12/05/2023 SAJANBAI 1741003WL001908 SAJANBAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SAJANBAI STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-036-001/417-K
(HANSPUR) 		1741003000NRG24120520230022732 12/05/2023 MAMATA 1741003WL001908 MAMATA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MAMATA STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003000NRG24120520230022734 12/05/2023 RADHA KUMARI 1741003WL001908 RADHA KUMARI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RADHAKUMARI STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-036-001/46
(HANSPUR) 		1741003000NRG24120520230022737 12/05/2023 ramlal 1741003WL001908 ramlal 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 ramlal STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003000NRG24120520230022739 12/05/2023 manju bai 1741003WL001908 manju bai 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003000NRG24120520230022738 12/05/2023 prabhulal 1741003WL001908 prabhulal 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANASA MP-41-003-036-001/496
(HANSPUR) 		1741003000NRG24120520230022742 12/05/2023 dhapu bai 1741003WL001908 dhapu bai 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 dhapubai STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-036-001/51
(HANSPUR) 		1741003000NRG24120520230022743 12/05/2023 shyamlal 1741003WL001908 shyamlal 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 shyamlal STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003000NRG24120520230022697 12/05/2023 karshnabai 1741003WL001907 karshnabai 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANASA MP-41-003-036-001/87
(HANSPUR) 		1741003000NRG24120520230022747 12/05/2023 DILIP 1741003WL001908 DILIP 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 DILIP STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-045-001/103
(DENTHAL) 		1741003045NRG24110520230021877 12/05/2023 Rajendra singh 1741003045WL001823 Rajendra singh 00415 SBIN0030407 442 442 Processed 23/05/2023 775968411 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANASA MP-41-003-045-001/109
(DENTHAL) 		1741003045NRG24110520230021879 12/05/2023 hament singh 1741003045WL001823 hament singh 00415 SBIN0030407 442 442 Processed 23/05/2023 775968411 hamentsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANASA MP-41-003-045-001/144
(DENTHAL) 		1741003045NRG24110520230021881 12/05/2023 Suresh 1741003045WL001823 Suresh 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 Suresh PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-045-001/218
(DENTHAL) 		1741003045NRG24110520230021887 12/05/2023 PANKESH 1741003045WL001823 PANKESH 00415 SBIN0030407 442 442 Processed 23/05/2023 775968411 PANKESH STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-045-002/34
(DENTHAL) 		1741003000NRG24120520230022639 12/05/2023 SHIVNARAYAN 1741003WL001901 SHIVNARAYAN 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SHIVNARAYAN STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-093-001/112-A
(MOKADI) 		1741003000NRG24120520230022525 12/05/2023 KELA BAI 1741003WL001880 KELA BAI 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 KELABAI ICICI BANK LTD(508534)
83 MANASA MP-41-003-093-001/112-A
(MOKADI) 		1741003000NRG24120520230022524 12/05/2023 rahul 1741003WL001880 rahul 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 rahul FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-093-001/134
(MOKADI) 		1741003000NRG24120520230022528 12/05/2023 SHIVLAL 1741003WL001880 SHIVLAL 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-093-001/134-A
(MOKADI) 		1741003000NRG24120520230022529 12/05/2023 KAILASH 1741003WL001880 KAILASH 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 KAILASH ICICI BANK LTD(508534)
86 MANASA MP-41-003-093-001/188-A
(MOKADI) 		1741003000NRG24120520230022540 12/05/2023 prakash 1741003WL001880 prakash 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 prakash BANK OF INDIA(508505)
87 MANASA MP-41-003-094-001/10
(MOKAMPURA) 		1741003000NRG24120520230022462 12/05/2023 ANIL 1741003WL001879 ANIL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 ANIL NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003094NRG24110520230021637 12/05/2023 AHASAN 1741003094WL001791 AHASAN 00415 SBIN0030407 884 884 Processed 23/05/2023 775968411 AHASAN STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003094NRG24110520230021636 12/05/2023 RAFIK MOHMMAD 1741003094WL001791 RAFIK MOHMMAD 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 RAFIKMOHMMAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-094-001/109-D
(MOKAMPURA) 		1741003000NRG24120520230022463 12/05/2023 AFASHAR KHAN 1741003WL001879 AFASHAR KHAN 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 AFASHARKHAN STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-094-001/110
(MOKAMPURA) 		1741003000NRG24120520230022464 12/05/2023 RAMCHANDRA 1741003WL001879 RAMCHANDRA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
92 MANASA MP-41-003-094-001/110
(MOKAMPURA) 		1741003000NRG24120520230022465 12/05/2023 YAMUNASHANKAR 1741003WL001879 YAMUNASHANKAR 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 YAMUNASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-094-001/116
(MOKAMPURA) 		1741003000NRG24120520230022466 12/05/2023 KAMAL 1741003WL001879 KAMAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 KAMAL STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24110520230021645 12/05/2023 PARWATI BAI 1741003094WL001792 PARWATI BAI 00415 SBIN0030407 884 884 Processed 23/05/2023 775968411 PARWATIBAI STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24110520230021644 12/05/2023 RAKESH 1741003094WL001792 RAKESH 00415 SBIN0030407 1105 1105 Processed 23/05/2023 775968411 RAKESH STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-094-001/127
(MOKAMPURA) 		1741003094NRG24110520230021647 12/05/2023 TEENABAI 1741003094WL001792 TEENABAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 TEENABAI STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003094NRG24110520230021639 12/05/2023 LATABAI 1741003094WL001791 LATABAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 LATABAI STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-094-001/13
(MOKAMPURA) 		1741003000NRG24120520230022468 12/05/2023 JAMNABAI 1741003WL001879 JAMNABAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-094-001/137
(MOKAMPURA) 		1741003000NRG24120520230022470 12/05/2023 SHAMBHULAL 1741003WL001879 SHAMBHULAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SHAMBHULAL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-094-001/139-D
(MOKAMPURA) 		1741003094NRG24110520230021649 12/05/2023 KAILASH 1741003094WL001792 KAILASH 00415 SBIN0030407 1326 1326 Rejected 23/05/2023 775968411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MANASA MP-41-003-094-001/145
(MOKAMPURA) 		1741003000NRG24120520230022471 12/05/2023 GUDDI BAI 1741003WL001879 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 GUDDIBAI STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-094-001/147
(MOKAMPURA) 		1741003000NRG24120520230022472 12/05/2023 MUKESH 1741003WL001879 MUKESH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANASA MP-41-003-094-001/147
(MOKAMPURA) 		1741003000NRG24120520230022473 12/05/2023 PUSHPA BAI 1741003WL001879 PUSHPA BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 PUSHPABAI STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003000NRG24120520230022474 12/05/2023 BALADEV 1741003WL001879 BALADEV 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 BALADEV STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG24110520230021629 12/05/2023 RUBINA BEE 1741003094WL001790 RUBINA BEE 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RUBINABEE STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003000NRG24120520230022476 12/05/2023 KARULAL 1741003WL001879 KARULAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 KARULAL STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-094-001/171
(MOKAMPURA) 		1741003000NRG24120520230022479 12/05/2023 KARULAL KUSHVAH 1741003WL001879 KARULAL KUSHVAH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 KARULALKUSHVAH ICICI BANK LTD(508534)
108 MANASA MP-41-003-094-001/171
(MOKAMPURA) 		1741003000NRG24120520230022478 12/05/2023 SANGITA BAI 1741003WL001879 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SANGITABAI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-094-001/173
(MOKAMPURA) 		1741003000NRG24120520230022480 12/05/2023 DINESH 1741003WL001879 DINESH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 DINESH STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-094-001/194
(MOKAMPURA) 		1741003094NRG24110520230021652 12/05/2023 NIRBHERAM 1741003094WL001793 NIRBHERAM 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 NIRBHERAM STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-094-001/198
(MOKAMPURA) 		1741003000NRG24120520230022483 12/05/2023 VINOD KUMAR 1741003WL001879 VINOD KUMAR 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 VINODKUMAR BANK OF BARODA(606985)
112 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003000NRG24120520230022484 12/05/2023 PRAHALAD 1741003WL001879 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 PRAHALAD STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-094-001/223
(MOKAMPURA) 		1741003000NRG24120520230022486 12/05/2023 RAMESH 1741003WL001879 RAMESH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAMESH STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-094-001/229
(MOKAMPURA) 		1741003094NRG24110520230021632 12/05/2023 BHAGATRAM 1741003094WL001790 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 BHAGATRAM STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-094-001/229
(MOKAMPURA) 		1741003094NRG24110520230021631 12/05/2023 LALU PRASAD 1741003094WL001790 LALU PRASAD 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 LALUPRASAD BANK OF BARODA(606985)
116 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003000NRG24120520230022488 12/05/2023 NASIR AHAMAD 1741003WL001879 NASIR AHAMAD 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 NASIRAHAMAD STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-094-001/241
(MOKAMPURA) 		1741003094NRG24110520230021634 12/05/2023 RAMI BAI 1741003094WL001790 RAMI BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-094-001/241
(MOKAMPURA) 		1741003094NRG24110520230021633 12/05/2023 Savariya 1741003094WL001790 Savariya 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 Savariya STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-094-001/257-D
(MOKAMPURA) 		1741003094NRG24110520230021635 12/05/2023 KOSHALYA BAI 1741003094WL001790 KOSHALYA BAI 00415 SBIN0030407 884 884 Processed 23/05/2023 775968411 KOSHALYABAI STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-094-001/258
(MOKAMPURA) 		1741003000NRG24120520230022489 12/05/2023 BHAGIRATH 1741003WL001879 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 BHAGIRATH STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003000NRG24120520230022490 12/05/2023 HARLAL 1741003WL001879 HARLAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 HARLAL BANK OF BARODA(606985)
122 MANASA MP-41-003-094-001/261
(MOKAMPURA) 		1741003094NRG24110520230021641 12/05/2023 DHARMENDRA 1741003094WL001791 DHARMENDRA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 DHARMENDRA STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-094-001/261
(MOKAMPURA) 		1741003094NRG24110520230021640 12/05/2023 GOPAL 1741003094WL001791 GOPAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 GOPAL STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-094-001/278
(MOKAMPURA) 		1741003000NRG24120520230022497 12/05/2023 DEVKARAN 1741003WL001879 DEVKARAN 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 DEVKARAN STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-094-001/279
(MOKAMPURA) 		1741003000NRG24120520230022498 12/05/2023 SUNIL 1741003WL001879 SUNIL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SUNIL STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-094-001/281
(MOKAMPURA) 		1741003094NRG24110520230021642 12/05/2023 KHALIK HUSSAIN 1741003094WL001791 KHALIK HUSSAIN 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 KHALIKHUSSAIN STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-094-001/282
(MOKAMPURA) 		1741003094NRG24110520230021643 12/05/2023 AMAJAD KHAN 1741003094WL001791 AMAJAD KHAN 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 AMAJADKHAN STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-094-001/284
(MOKAMPURA) 		1741003000NRG24120520230022499 12/05/2023 SANGITA BAI 1741003WL001879 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 SANGITABAI STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-094-001/289
(MOKAMPURA) 		1741003000NRG24120520230022503 12/05/2023 LOKESH KUSHWA 1741003WL001879 LOKESH KUSHWA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 LOKESHKUSHWA STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-094-001/290
(MOKAMPURA) 		1741003000NRG24120520230022504 12/05/2023 BHONISHANKARLAL 1741003WL001879 BHONISHANKARLAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 BHONISHANKARLAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-094-001/300
(MOKAMPURA) 		1741003000NRG24120520230022509 12/05/2023 MUKESH RAMESHCHAND 1741003WL001879 MUKESH RAMESHCHAND 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MUKESHRAMESHCHAND STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003094NRG24110520230021650 12/05/2023 RAJENDRA 1741003094WL001792 RAJENDRA 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 RAJENDRA BANK OF BARODA(606985)
133 MANASA MP-41-003-094-001/51-D
(MOKAMPURA) 		1741003000NRG24120520230022513 12/05/2023 KANHAYALAL 1741003WL001879 KANHAYALAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-094-001/67
(MOKAMPURA) 		1741003000NRG24120520230022515 12/05/2023 BABULAL 1741003WL001879 BABULAL 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 BABULAL BANK OF BARODA(606985)
135 MANASA MP-41-003-094-001/72
(MOKAMPURA) 		1741003000NRG24120520230022517 12/05/2023 DILIP 1741003WL001879 DILIP 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 DILIP STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-094-001/78
(MOKAMPURA) 		1741003000NRG24120520230022518 12/05/2023 GANESHRAM 1741003WL001879 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
137 MANASA MP-41-003-094-001/93
(MOKAMPURA) 		1741003000NRG24120520230022520 12/05/2023 MANGI BAI 1741003WL001879 MANGI BAI 00415 SBIN0030407 1326 1326 Processed 23/05/2023 775968411 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 116688 116688
138 MANASA MP-41-003-094-001/295
(MOKAMPURA) 		1741003000NRG24120520230022507 12/05/2023 KAMALI BAI KUSHVAH 1741003WL001879 KAMALI BAI KUSHVAH 00666 IDFB0041281 1326 1326 Processed 23/05/2023 775968411 KAMALIBAIKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 MANASA MP-41-003-036-001/140
(HANSPUR) 		1741003000NRG24120520230022670 12/05/2023 bhart bai dhangar 1741003WL001907 bhart bai dhangar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968411 bhartbaidhangar FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-093-001/20
(MOKADI) 		1741003000NRG24120520230022545 12/05/2023 kamli 1741003WL001880 kamli 00688 FINO0001001 1105 1105 Processed 23/05/2023 775968411 kamli FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG24110520230021630 12/05/2023 AJAT KHAN PATHAN 1741003094WL001790 AJAT KHAN PATHAN 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968411 AJATKHANPATHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
142 MANASA MP-41-003-036-001/189
(HANSPUR) 		1741003000NRG24120520230022678 12/05/2023 anil dhangar 1741003WL001907 anil dhangar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968411 anildhangar FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-036-001/236
(HANSPUR) 		1741003000NRG24120520230022680 12/05/2023 darshan balai 1741003WL001907 darshan balai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968411 darshanbalai STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-036-001/409
(HANSPUR) 		1741003000NRG24120520230022729 12/05/2023 kamalesh karpenter 1741003WL001908 kamalesh karpenter 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968411 kamaleshkarpenter FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-036-001/473
(HANSPUR) 		1741003000NRG24120520230022740 12/05/2023 shivlal gayari 1741003WL001908 shivlal gayari 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 shivlalgayari FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003000NRG24120520230022746 12/05/2023 ashok gayari 1741003WL001908 ashok gayari 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 ashokgayari FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003000NRG24120520230022745 12/05/2023 kacharulal gayari 1741003WL001908 kacharulal gayari 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 kacharulalgayari FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-093-001/100
(MOKADI) 		1741003000NRG24120520230022522 12/05/2023 mathri bai 1741003WL001880 mathri bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 mathribai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-093-001/104
(MOKADI) 		1741003000NRG24120520230022523 12/05/2023 mukesh 1741003WL001880 mukesh 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 mukesh FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-093-001/112-B
(MOKADI) 		1741003000NRG24120520230022526 12/05/2023 hagami bai 1741003WL001880 hagami bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 hagamibai ICICI BANK LTD(508534)
151 MANASA MP-41-003-093-001/124
(MOKADI) 		1741003000NRG24120520230022527 12/05/2023 Lila Bai 1741003WL001880 Lila Bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 LilaBai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-093-001/148
(MOKADI) 		1741003000NRG24120520230022530 12/05/2023 shantibai 1741003WL001880 shantibai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 shantibai ICICI BANK LTD(508534)
153 MANASA MP-41-003-093-001/159
(MOKADI) 		1741003000NRG24120520230022531 12/05/2023 PAPPU BAI 1741003WL001880 PAPPU BAI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 PAPPUBAI FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-093-001/168
(MOKADI) 		1741003000NRG24120520230022533 12/05/2023 kanku 1741003WL001880 kanku 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 kanku FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-093-001/18-A
(MOKADI) 		1741003000NRG24120520230022534 12/05/2023 RAVI 1741003WL001880 RAVI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 RAVI FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-093-001/184-A
(MOKADI) 		1741003000NRG24120520230022535 12/05/2023 GOPAL 1741003WL001880 GOPAL 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 GOPAL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-093-001/184-B
(MOKADI) 		1741003000NRG24120520230022536 12/05/2023 MANGILAL 1741003WL001880 MANGILAL 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 MANGILAL FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-093-001/184-D
(MOKADI) 		1741003000NRG24120520230022537 12/05/2023 AMARSINGH 1741003WL001880 AMARSINGH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 AMARSINGH STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-093-001/187-A
(MOKADI) 		1741003000NRG24120520230022538 12/05/2023 RAMESH 1741003WL001880 RAMESH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 RAMESH STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-093-001/187-B
(MOKADI) 		1741003000NRG24120520230022539 12/05/2023 JAGDISH 1741003WL001880 JAGDISH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 JAGDISH BANK OF INDIA(508505)
161 MANASA MP-41-003-093-001/188-D
(MOKADI) 		1741003000NRG24120520230022542 12/05/2023 BANSHILAL 1741003WL001880 BANSHILAL 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 BANSHILAL BANK OF INDIA(508505)
162 MANASA MP-41-003-093-001/198
(MOKADI) 		1741003000NRG24120520230022543 12/05/2023 gendi bai 1741003WL001880 gendi bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 gendibai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-093-001/2
(MOKADI) 		1741003000NRG24120520230022544 12/05/2023 maya 1741003WL001880 maya 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 maya FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-093-001/235
(MOKADI) 		1741003000NRG24120520230022547 12/05/2023 Santa bai 1741003WL001880 Santa bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 Santabai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-093-001/237
(MOKADI) 		1741003000NRG24120520230022549 12/05/2023 Vandana 1741003WL001880 Vandana 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 Vandana FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-093-001/238-A
(MOKADI) 		1741003000NRG24120520230022551 12/05/2023 sitabai 1741003WL001880 sitabai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 sitabai STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-093-001/239
(MOKADI) 		1741003000NRG24120520230022552 12/05/2023 kamal 1741003WL001880 kamal 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 kamal FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-093-001/244
(MOKADI) 		1741003000NRG24120520230022553 12/05/2023 MILAN 1741003WL001880 MILAN 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 MILAN BANK OF BARODA(606985)
169 MANASA MP-41-003-093-001/244-A
(MOKADI) 		1741003000NRG24120520230022554 12/05/2023 MAHIMA 1741003WL001880 MAHIMA 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 MAHIMA FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-093-001/45
(MOKADI) 		1741003000NRG24120520230022556 12/05/2023 gendibai 1741003WL001880 gendibai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 gendibai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-093-001/46-A
(MOKADI) 		1741003000NRG24120520230022557 12/05/2023 maya 1741003WL001880 maya 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 maya FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-093-001/46-B
(MOKADI) 		1741003000NRG24120520230022558 12/05/2023 Nakara 1741003WL001880 Nakara 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 Nakara FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-093-001/47
(MOKADI) 		1741003000NRG24120520230022559 12/05/2023 sita bai 1741003WL001880 sita bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 sitabai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-093-001/56
(MOKADI) 		1741003000NRG24120520230022560 12/05/2023 KAILASHI BAI 1741003WL001880 KAILASHI BAI 00688 FINO0001446 1105 1105 Rejected 23/05/2023 775968411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MANASA MP-41-003-093-001/61-B
(MOKADI) 		1741003000NRG24120520230022561 12/05/2023 madan 1741003WL001880 madan 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 madan STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-093-001/65
(MOKADI) 		1741003000NRG24120520230022562 12/05/2023 dali bai 1741003WL001880 dali bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANASA MP-41-003-093-001/88
(MOKADI) 		1741003000NRG24120520230022565 12/05/2023 banna bai 1741003WL001880 banna bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775968411 bannabai FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
178 MANASA MP-41-003-027-003/101
(AKLI) 		1741003027NRG24100520230020031 12/05/2023 DHANSINGH 1741003027WL001671 DHANSINGH 00697 BKID0MG1407 1326 1326 Processed 23/05/2023 775968411 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
179 MANASA MP-41-003-036-001/153
(HANSPUR) 		1741003000NRG24120520230022701 12/05/2023 BALRAMDAS BAIRAGI SO MANOHARDAS 1741003WL001908 BALRAMDAS BAIRAGI SO MANOHARDAS 00697 BKID0MG1433 1326 1326 Processed 23/05/2023 775968411 BALRAMDASBAIRAGISOMANOHARDAS BANK OF BARODA(606985)
180 MANASA MP-41-003-036-001/247
(HANSPUR) 		1741003000NRG24120520230022681 12/05/2023 Parashram 1741003WL001907 Parashram 00697 BKID0MG1433 1326 1326 Processed 23/05/2023 775968411 Parashram NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-094-001/185
(MOKAMPURA) 		1741003000NRG24120520230022481 12/05/2023 RAHUL 1741003WL001879 RAHUL 00697 BKID0MG1433 1326 1326 Processed 23/05/2023 775968411 RAHUL BANK OF BARODA(606985)
SubTotal 3978 3978
182 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003045NRG24110520230021880 12/05/2023 OMPRAKASH 1741003045WL001823 OMPRAKASH 00697 BKID0MG1434 442 442 Processed 23/05/2023 775968411 OMPRAKASH STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-045-001/171
(DENTHAL) 		1741003045NRG24110520230021882 12/05/2023 DEVILAL 1741003045WL001823 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 23/05/2023 775968411 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003045NRG24110520230021884 12/05/2023 bharat 1741003045WL001823 bharat 00697 BKID0MG1434 442 442 Processed 23/05/2023 775968411 bharat BANK OF BARODA(606985)
185 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003045NRG24110520230021890 12/05/2023 SURESH 1741003045WL001823 SURESH 00697 BKID0MG1434 1326 1326 Processed 23/05/2023 775968411 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
186 MANASA MP-41-003-045-002/38
(DENTHAL) 		1741003000NRG24120520230022640 12/05/2023 NARYAN SINGH 1741003WL001901 NARYAN SINGH 00697 BKID0MG1434 1326 1326 Processed 23/05/2023 775968411 NARYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003000NRG24120520230022477 12/05/2023 MANGILAL 1741003WL001879 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 23/05/2023 775968411 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 MANASA MP-41-003-094-001/55
(MOKAMPURA) 		1741003000NRG24120520230022514 12/05/2023 MADANLAL 1741003WL001879 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 23/05/2023 775968411 MADANLAL STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-094-001/94
(MOKAMPURA) 		1741003000NRG24120520230022521 12/05/2023 MADANLAL 1741003WL001879 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 23/05/2023 775968411 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
190 MANASA MP-41-003-036-001/108
(HANSPUR) 		1741003000NRG24120520230022665 12/05/2023 GOPAL 1741003WL001907 GOPAL 458441 1326 1326 Processed 23/05/2023 775968411 GOPAL UNION BANK OF INDIA(508500)
191 MANASA MP-41-003-036-001/108
(HANSPUR) 		1741003000NRG24120520230022666 12/05/2023 PARWATI 1741003WL001907 PARWATI 458441 1326 1326 Processed 23/05/2023 775968411 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANASA MP-41-003-036-001/14
(HANSPUR) 		1741003000NRG24120520230022700 12/05/2023 HARINARAYAN 1741003WL001908 HARINARAYAN 458441 1326 1326 Processed 23/05/2023 775968411 HARINARAYAN STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-036-001/140
(HANSPUR) 		1741003000NRG24120520230022669 12/05/2023 GOPAL 1741003WL001907 GOPAL 458441 1326 1326 Processed 23/05/2023 775968411 GOPAL STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-036-001/158
(HANSPUR) 		1741003000NRG24120520230022702 12/05/2023 BHARU LAL 1741003WL001908 BHARU LAL 458441 1326 1326 Processed 23/05/2023 775968411 BHARULAL STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-036-001/158
(HANSPUR) 		1741003000NRG24120520230022703 12/05/2023 MUNNI 1741003WL001908 MUNNI 458441 1326 1326 Processed 23/05/2023 775968411 MUNNI STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003000NRG24120520230022672 12/05/2023 NANDUBAI 1741003WL001907 NANDUBAI 458441 1326 1326 Processed 23/05/2023 775968411 NANDUBAI CENTRAL BANK OF INDIA(607115)
197 MANASA MP-41-003-036-001/178
(HANSPUR) 		1741003000NRG24120520230022673 12/05/2023 SUKHARAM 1741003WL001907 SUKHARAM 458441 1326 1326 Processed 23/05/2023 775968411 SUKHARAM STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-036-001/182
(HANSPUR) 		1741003000NRG24120520230022675 12/05/2023 ASHOK 1741003WL001907 ASHOK 458441 1326 1326 Processed 23/05/2023 775968411 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANASA MP-41-003-036-001/216
(HANSPUR) 		1741003000NRG24120520230022706 12/05/2023 SHIVNARAYAN 1741003WL001908 SHIVNARAYAN 458441 1326 1326 Processed 23/05/2023 775968411 SHIVNARAYAN STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-036-001/230
(HANSPUR) 		1741003000NRG24120520230022707 12/05/2023 TULSIRAM 1741003WL001908 TULSIRAM 458441 1326 1326 Processed 23/05/2023 775968411 TULSIRAM STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-036-001/231
(HANSPUR) 		1741003000NRG24120520230022710 12/05/2023 devkanya bai 1741003WL001908 devkanya bai 458441 1326 1326 Processed 23/05/2023 775968411 devkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANASA MP-41-003-036-001/322
(HANSPUR) 		1741003000NRG24120520230022717 12/05/2023 ASHOK 1741003WL001908 ASHOK 458441 1326 1326 Processed 23/05/2023 775968411 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANASA MP-41-003-036-001/363
(HANSPUR) 		1741003000NRG24120520230022688 12/05/2023 shreeram sharma 1741003WL001907 shreeram sharma 458441 1326 1326 Processed 23/05/2023 775968411 shreeramsharma UNION BANK OF INDIA(508500)
204 MANASA MP-41-003-036-001/379
(HANSPUR) 		1741003000NRG24120520230022721 12/05/2023 BHARTI 1741003WL001908 BHARTI 458441 1326 1326 Processed 23/05/2023 775968411 BHARTI STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-036-001/391
(HANSPUR) 		1741003000NRG24120520230022724 12/05/2023 madanlal 1741003WL001908 madanlal 458441 1326 1326 Processed 23/05/2023 775968411 madanlal STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-036-001/398
(HANSPUR) 		1741003000NRG24120520230022727 12/05/2023 DEVLIBAI 1741003WL001908 DEVLIBAI 458441 1326 1326 Processed 23/05/2023 775968411 DEVLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
207 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003000NRG24120520230022730 12/05/2023 PRABHULAL 1741003WL001908 PRABHULAL 458441 1326 1326 Processed 23/05/2023 775968411 PRABHULAL BANK OF BARODA(606985)
208 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003000NRG24120520230022694 12/05/2023 NILESH 1741003WL001907 NILESH 458441 1326 1326 Processed 23/05/2023 775968411 NILESH PUNJAB NATIONAL BANK(508568)
209 MANASA MP-41-003-036-001/496
(HANSPUR) 		1741003000NRG24120520230022741 12/05/2023 BAPU LAL 1741003WL001908 BAPU LAL 458441 1105 1105 Processed 23/05/2023 775968411 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 26299 26299
Total 260559 260559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_120523APB_FTO_39416 45811001 23868
2 MANASA MP1741003_120523APB_FTO_39416 66565 2431
3 MANASA MP1741003_120523APB_FTO_39416 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
4 MANASA MP1741003_120523APB_FTO_39416 Bank of Baroda BARB0MANASA MANASA, MP 30056
5 MANASA MP1741003_120523APB_FTO_39416 Bank of India BKID0004986 NAWADA 1326
6 MANASA MP1741003_120523APB_FTO_39416 Bank of India BKID0009486 MANASA 7956
7 MANASA MP1741003_120523APB_FTO_39416 Canara Bank CNRB0005687 Manasa 1326
8 MANASA MP1741003_120523APB_FTO_39416 Central Bank Of India CBIN0280772 MANASA 9282
9 MANASA MP1741003_120523APB_FTO_39416 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
10 MANASA MP1741003_120523APB_FTO_39416 Punjab National Bank PUNB0029010 Neemuch 1326
11 MANASA MP1741003_120523APB_FTO_39416 Punjab National Bank PUNB0790600 MANASA 3978
12 MANASA MP1741003_120523APB_FTO_39416 State Bank of India SBIN0030407 MANASA 116688
13 MANASA MP1741003_120523APB_FTO_39416 IDFC Bank IDFB0041281 MANDSAUR 1326
14 MANASA MP1741003_120523APB_FTO_39416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
15 MANASA MP1741003_120523APB_FTO_39416 Fino Payments Bank Ltd FINO0001446 MP RO 40443
16 MANASA MP1741003_120523APB_FTO_39416 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
17 MANASA MP1741003_120523APB_FTO_39416 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3978
18 MANASA MP1741003_120523APB_FTO_39416 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 8840

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