Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_070723APB_FTO_153519
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-41-003-016-001/765
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099403 07/07/2023 DURGESH BAI 1741003WL007514 DURGESH BAI 00032 UTIB0000513 1326 1326 Processed 13/07/2023 844287862 DURGESHBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-056-001/107
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099004 07/07/2023 Yasoda bairagi 1741003WL007497 Yasoda bairagi 00032 UTIB0000513 1326 1326 Processed 13/07/2023 844287862 Yasodabairagi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MANASA MP-41-003-016-001/1504
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099387 07/07/2023 LILA 1741003WL007514 LILA 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 LILA ICICI BANK LTD(508534)
4 MANASA MP-41-003-016-001/1510-A
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099391 07/07/2023 POOJA 1741003WL007514 POOJA 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 POOJA BANK OF BARODA(606985)
5 MANASA MP-41-003-021-002/123
(ARNYMALI) 		1741003021NRG24070720230099060 07/07/2023 MOHANBAI 1741003021WL007498 MOHANBAI 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 MOHANBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-021-002/17
(ARNYMALI) 		1741003021NRG24070720230099064 07/07/2023 GOVIND 1741003021WL007498 GOVIND 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 GOVIND BANK OF BARODA(606985)
7 MANASA MP-41-003-021-002/17
(ARNYMALI) 		1741003021NRG24070720230099063 07/07/2023 GUDDI BAI 1741003021WL007498 GUDDI BAI 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 GUDDIBAI BANK OF BARODA(606985)
8 MANASA MP-41-003-049-004/27
(PALDA) 		1741003000NRG24070720230099491 07/07/2023 kamali bai 1741003WL007521 kamali bai 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 kamalibai BANK OF BARODA(606985)
9 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24070720230099497 07/07/2023 bhuli bai 1741003WL007521 bhuli bai 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 bhulibai BANK OF BARODA(606985)
10 MANASA MP-41-003-056-001/125
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099008 07/07/2023 Ranjeet 1741003WL007497 Ranjeet 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Ranjeet STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-056-001/148
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099012 07/07/2023 Mahendra singh 1741003WL007497 Mahendra singh 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Mahendrasingh BANK OF BARODA(606985)
12 MANASA MP-41-003-056-001/150
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099014 07/07/2023 Narsingh 1741003WL007497 Narsingh 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Narsingh BANK OF BARODA(606985)
13 MANASA MP-41-003-056-001/172
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099016 07/07/2023 Jagdish 1741003WL007497 Jagdish 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Jagdish BANK OF BARODA(606985)
14 MANASA MP-41-003-056-001/177
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099017 07/07/2023 MADANLAL 1741003WL007497 MADANLAL 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 MADANLAL BANK OF BARODA(606985)
15 MANASA MP-41-003-056-001/177
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099018 07/07/2023 Mona Bai 1741003WL007497 Mona Bai 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 MonaBai BANK OF BARODA(606985)
16 MANASA MP-41-003-056-001/178
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099019 07/07/2023 Ratanlal Rawat 1741003WL007497 Ratanlal Rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 RatanlalRawat BANK OF BARODA(606985)
17 MANASA MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099026 07/07/2023 prem bai rawat 1741003WL007497 prem bai rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 prembairawat STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-056-001/246
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099028 07/07/2023 Gopal meena 1741003WL007497 Gopal meena 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Gopalmeena STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-056-001/246
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099029 07/07/2023 mangla bai meena 1741003WL007497 mangla bai meena 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 manglabaimeena FINCARE SMALL FINANCE BANK LTD(608304)
20 MANASA MP-41-003-056-001/269
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099032 07/07/2023 Ramkanya 1741003WL007497 Ramkanya 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Ramkanya CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-056-001/269
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099033 07/07/2023 vikram 1741003WL007497 vikram 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 vikram STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-056-001/274
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099035 07/07/2023 Pankaj 1741003WL007497 Pankaj 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Pankaj BANK OF BARODA(606985)
23 MANASA MP-41-003-056-001/277
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099036 07/07/2023 Lali bai 1741003WL007497 Lali bai 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Lalibai BANK OF BARODA(606985)
24 MANASA MP-41-003-056-001/277
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099037 07/07/2023 ramsingh rawat 1741003WL007497 ramsingh rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 ramsinghrawat CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-056-001/296
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099039 07/07/2023 Parvatibai 1741003WL007497 Parvatibai 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Parvatibai BANK OF BARODA(606985)
26 MANASA MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099042 07/07/2023 Bagdiram rawat 1741003WL007497 Bagdiram rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Bagdiramrawat BANK OF BARODA(606985)
27 MANASA MP-41-003-056-001/322
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099044 07/07/2023 RSJARAM MEENA 1741003WL007497 RSJARAM MEENA 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 RSJARAMMEENA STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-056-001/322
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099045 07/07/2023 rukmani bai rawat 1741003WL007497 rukmani bai rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 rukmanibairawat STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099047 07/07/2023 bharat rawat 1741003WL007497 bharat rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 bharatrawat BANK OF BARODA(606985)
30 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099049 07/07/2023 Sohan bai 1741003WL007497 Sohan bai 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Sohanbai BANK OF BARODA(606985)
31 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099051 07/07/2023 Urmila 1741003WL007497 Urmila 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Urmila BANK OF BARODA(606985)
32 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099050 07/07/2023 Vishnu 1741003WL007497 Vishnu 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 Vishnu BANK OF BARODA(606985)
33 MANASA MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099052 07/07/2023 NARAYANSINGH 1741003WL007497 NARAYANSINGH 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 NARAYANSINGH BANK OF BARODA(606985)
34 MANASA MP-41-003-084-001/232
(DHANDERI) 		1741003084NRG24070720230098965 07/07/2023 POOJA 1741003084WL007496 POOJA 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 POOJA BANK OF BARODA(606985)
35 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003084NRG24070720230098983 07/07/2023 MAMTA BAI 1741003084WL007496 MAMTA BAI 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 MAMTABAI BANK OF BARODA(606985)
36 MANASA MP-41-003-087-001/299
(RAWATPURA) 		1741003000NRG24070720230100188 07/07/2023 RAKESH 1741003WL007546 RAKESH 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 RAKESH FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-087-001/361
(RAWATPURA) 		1741003087NRG24070720230100131 07/07/2023 Sangita 1741003087WL007541 Sangita 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 Sangita FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003087NRG24070720230100141 07/07/2023 manish 1741003087WL007541 manish 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 manish NARMADA JHABUA GRAMIN BANK(508515)
39 MANASA MP-41-003-087-003/20
(RAWATPURA) 		1741003000NRG24070720230100195 07/07/2023 DEVKANYA 1741003WL007546 DEVKANYA 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 DEVKANYA FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003087NRG24070720230100144 07/07/2023 bhagatram 1741003087WL007541 bhagatram 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 bhagatram BANK OF BARODA(606985)
41 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003087NRG24070720230100145 07/07/2023 SHANTI BAI 1741003087WL007541 SHANTI BAI 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003087NRG24070720230100146 07/07/2023 Bhonishankar 1741003087WL007541 Bhonishankar 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 Bhonishankar BANK OF BARODA(606985)
43 MANASA MP-41-003-087-003/369
(RAWATPURA) 		1741003087NRG24070720230100148 07/07/2023 Anil 1741003087WL007541 Anil 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 844287862 Anil BANK OF BARODA(606985)
44 MANASA MP-41-003-090-001/172
(BALAGANJ) 		1741003000NRG24070720230099412 07/07/2023 POOJA 1741003WL007515 POOJA 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 POOJA BANK OF BARODA(606985)
45 MANASA MP-41-003-090-001/711
(BALAGANJ) 		1741003000NRG24070720230099429 07/07/2023 AJIT JAT 1741003WL007515 AJIT JAT 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 844287862 AJITJAT STATE BANK OF INDIA(508548)
SubTotal 55250 55250
46 MANASA MP-41-003-016-001/1509-C
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099390 07/07/2023 MAINA 1741003WL007514 MAINA 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 MAINA BANK OF INDIA(508505)
47 MANASA MP-41-003-016-001/1511-C
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099396 07/07/2023 NAVIN 1741003WL007514 NAVIN 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 NAVIN ICICI BANK LTD(508534)
48 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099401 07/07/2023 SANGITA PATIDAR 1741003WL007514 SANGITA PATIDAR 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 SANGITAPATIDAR BANK OF INDIA(508505)
49 MANASA MP-41-003-021-002/123
(ARNYMALI) 		1741003021NRG24070720230099059 07/07/2023 LAL CHANDRA 1741003021WL007498 LAL CHANDRA 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 LALCHANDRA BANK OF INDIA(508505)
50 MANASA MP-41-003-021-002/128
(ARNYMALI) 		1741003021NRG24070720230099061 07/07/2023 santosh 1741003021WL007498 santosh 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-021-002/128
(ARNYMALI) 		1741003021NRG24070720230099062 07/07/2023 yashoda bai 1741003021WL007498 yashoda bai 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANASA MP-41-003-021-002/32
(ARNYMALI) 		1741003021NRG24070720230099066 07/07/2023 RAHUL KUMAR 1741003021WL007498 RAHUL KUMAR 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 RAHULKUMAR BANK OF BARODA(606985)
53 MANASA MP-41-003-021-002/32
(ARNYMALI) 		1741003021NRG24070720230099065 07/07/2023 VISHNU BAI 1741003021WL007498 VISHNU BAI 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 VISHNUBAI BANK OF INDIA(508505)
54 MANASA MP-41-003-021-002/38
(ARNYMALI) 		1741003021NRG24070720230099067 07/07/2023 MUNNA LAL 1741003021WL007498 MUNNA LAL 00048 BKID0009486 1326 1326 Processed 13/07/2023 844287862 MUNNALAL BANK OF INDIA(508505)
55 MANASA MP-41-003-087-001/286
(RAWATPURA) 		1741003000NRG24070720230100187 07/07/2023 sada bai 1741003WL007546 sada bai 00048 BKID0009486 1105 1105 Processed 13/07/2023 844287862 sadabai FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-087-001/356
(RAWATPURA) 		1741003087NRG24070720230100129 07/07/2023 PRAKASH 1741003087WL007541 PRAKASH 00048 BKID0009486 1105 1105 Processed 13/07/2023 844287862 PRAKASH BANK OF INDIA(508505)
57 MANASA MP-41-003-087-003/59
(RAWATPURA) 		1741003087NRG24070720230100150 07/07/2023 RAMESH OAD 1741003087WL007541 RAMESH OAD 00048 BKID0009486 1105 1105 Processed 13/07/2023 844287862 RAMESHOAD BANK OF INDIA(508505)
58 MANASA MP-41-003-087-003/67
(RAWATPURA) 		1741003000NRG24070720230100230 07/07/2023 KRISHNA BAI 1741003WL007546 KRISHNA BAI 00048 BKID0009486 1105 1105 Processed 13/07/2023 844287862 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
59 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24070720230099481 07/07/2023 vinod 1741003WL007521 vinod 00078 CNRB0005687 1326 1326 Processed 13/07/2023 844287862 vinod BANK OF BARODA(606985)
SubTotal 1326 1326
60 MANASA MP-41-003-016-001/938
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099404 07/07/2023 BHULI 1741003WL007514 BHULI 00089 CBIN0280772 1326 1326 Processed 13/07/2023 844287862 BHULI BANK OF INDIA(508505)
61 MANASA MP-41-003-049-004/15
(PALDA) 		1741003000NRG24070720230099483 07/07/2023 guddibai 1741003WL007521 guddibai 00089 CBIN0280772 1326 1326 Processed 13/07/2023 844287862 guddibai CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003084NRG24070720230098950 07/07/2023 gopal 1741003084WL007496 gopal 00089 CBIN0280772 1326 1326 Processed 13/07/2023 844287862 gopal CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003087NRG24070720230100113 07/07/2023 SITA BAI 1741003087WL007541 SITA BAI 00089 CBIN0280772 1105 1105 Processed 13/07/2023 844287862 SITABAI CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24070720230100229 07/07/2023 KAMLA BAI 1741003WL007546 KAMLA BAI 00089 CBIN0280772 1105 1105 Processed 13/07/2023 844287862 KAMLABAI FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-090-001/622
(BALAGANJ) 		1741003000NRG24070720230099425 07/07/2023 DILIP KUSHAWAH 1741003WL007515 DILIP KUSHAWAH 00089 CBIN0280772 1326 1326 Rejected 15/07/2023 844287862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MANASA MP-41-003-098-001/84-A
(FOFALIYA) 		1741003000NRG24070720230099919 07/07/2023 tilasi ram salvi 1741003WL007537 tilasi ram salvi 00089 CBIN0280772 1326 1326 Processed 13/07/2023 844287862 tilasiramsalvi CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
67 MANASA MP-41-003-049-004/22
(PALDA) 		1741003000NRG24070720230099488 07/07/2023 Gitabai 1741003WL007521 Gitabai 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 Gitabai CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-049-004/5
(PALDA) 		1741003000NRG24070720230099498 07/07/2023 MANJUBAI 1741003WL007521 MANJUBAI 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 MANJUBAI CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24070720230099503 07/07/2023 FHULCHAND 1741003WL007521 FHULCHAND 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 FHULCHAND CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-049-005/20
(PALDA) 		1741003000NRG24070720230099511 07/07/2023 kailash 1741003WL007521 kailash 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 kailash CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-049-005/50
(PALDA) 		1741003000NRG24070720230099530 07/07/2023 VARDICHAND 1741003WL007521 VARDICHAND 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 VARDICHAND AU SMALL FINANCE BANK LTD(608088)
72 MANASA MP-41-003-056-001/115
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099007 07/07/2023 Madanlal 1741003WL007497 Madanlal 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 Madanlal CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-056-001/141
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099010 07/07/2023 Shantilal 1741003WL007497 Shantilal 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 Shantilal CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-056-001/161
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099015 07/07/2023 INDRASINGH 1741003WL007497 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 INDRASINGH CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-056-001/183
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099020 07/07/2023 Ramsingh Rawat 1741003WL007497 Ramsingh Rawat 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 RamsinghRawat CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-056-001/199
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099023 07/07/2023 BAGDIRAM 1741003WL007497 BAGDIRAM 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 BAGDIRAM CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-056-001/221
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099025 07/07/2023 INDRASINGH 1741003WL007497 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 INDRASINGH BANK OF BARODA(606985)
78 MANASA MP-41-003-056-001/245
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099027 07/07/2023 KAWERLAL 1741003WL007497 KAWERLAL 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 KAWERLAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099038 07/07/2023 kanhaiyalal 1741003WL007497 kanhaiyalal 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 kanhaiyalal CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099041 07/07/2023 PRAKASH 1741003WL007497 PRAKASH 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 PRAKASH CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-056-001/330
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099046 07/07/2023 Rambulas 1741003WL007497 Rambulas 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 Rambulas AU SMALL FINANCE BANK LTD(608088)
82 MANASA MP-41-003-056-001/370
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099053 07/07/2023 Omprakash 1741003WL007497 Omprakash 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-098-001/196
(FOFALIYA) 		1741003000NRG24070720230099918 07/07/2023 PAPPULAL 1741003WL007537 PAPPULAL 00089 CBIN0281628 1326 1326 Processed 13/07/2023 844287862 PAPPULAL IDFC BANK LIMITED(608117)
SubTotal 22542 22542
84 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003084NRG24070720230098951 07/07/2023 GEETA 1741003084WL007496 GEETA 00089 CBIN0282734 1326 1326 Processed 13/07/2023 844287862 GEETA FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-090-001/107
(BALAGANJ) 		1741003000NRG24070720230099405 07/07/2023 RAHUL 1741003WL007515 RAHUL 00089 CBIN0282734 1326 1326 Processed 13/07/2023 844287862 RAHUL ICICI BANK LTD(508534)
86 MANASA MP-41-003-090-001/115
(BALAGANJ) 		1741003000NRG24070720230099407 07/07/2023 NAKHARLAL 1741003WL007515 NAKHARLAL 00089 CBIN0282734 1326 1326 Processed 13/07/2023 844287862 NAKHARLAL CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-090-001/303
(BALAGANJ) 		1741003000NRG24070720230099417 07/07/2023 KANYALAL CHOUHAN 1741003WL007515 KANYALAL CHOUHAN 00089 CBIN0282734 1326 1326 Processed 13/07/2023 844287862 KANYALALCHOUHAN ICICI BANK LTD(508534)
88 MANASA MP-41-003-090-001/325
(BALAGANJ) 		1741003000NRG24070720230099419 07/07/2023 PAVAN 1741003WL007515 PAVAN 00089 CBIN0282734 1326 1326 Processed 13/07/2023 844287862 PAVAN BANK OF BARODA(606985)
89 MANASA MP-41-003-090-001/43
(BALAGANJ) 		1741003000NRG24070720230099421 07/07/2023 INDRASHINGH 1741003WL007515 INDRASHINGH 00089 CBIN0282734 1326 1326 Processed 13/07/2023 844287862 INDRASHINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
90 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099400 07/07/2023 ANNU BALA PATIDAR 1741003WL007514 ANNU BALA PATIDAR 00168 ICIC0002736 1326 1326 Processed 13/07/2023 844287862 ANNUBALAPATIDAR ICICI BANK LTD(508534)
91 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099399 07/07/2023 GANPAT PATIDAR 1741003WL007514 GANPAT PATIDAR 00168 ICIC0002736 1326 1326 Processed 13/07/2023 844287862 GANPATPATIDAR ICICI BANK LTD(508534)
92 MANASA MP-41-003-090-001/154D
(BALAGANJ) 		1741003000NRG24070720230099409 07/07/2023 TEJUBAI 1741003WL007515 TEJUBAI 00168 ICIC0002736 1326 1326 Processed 13/07/2023 844287862 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24070720230100208 07/07/2023 LALITA 1741003WL007546 LALITA 00168 ICIC0006578 1105 1105 Processed 13/07/2023 844287862 LALITA ICICI BANK LTD(508534)
SubTotal 1105 1105
94 MANASA MP-41-003-087-001/298
(RAWATPURA) 		1741003087NRG24070720230100117 07/07/2023 DEVKISHAN 1741003087WL007541 DEVKISHAN 00354 PUNB0790600 1105 1105 Processed 13/07/2023 844287862 DEVKISHAN BANK OF INDIA(508505)
95 MANASA MP-41-003-087-001/35
(RAWATPURA) 		1741003087NRG24070720230100128 07/07/2023 KUSHALI BAI 1741003087WL007541 KUSHALI BAI 00354 PUNB0790600 1105 1105 Processed 13/07/2023 844287862 KUSHALIBAI PUNJAB NATIONAL BANK(508568)
96 MANASA MP-41-003-090-001/43
(BALAGANJ) 		1741003000NRG24070720230099422 07/07/2023 CHENA BAI 1741003WL007515 CHENA BAI 00354 PUNB0790600 1326 1326 Processed 13/07/2023 844287862 CHENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
97 MANASA MP-41-003-049-002/68
(PALDA) 		1741003000NRG24070720230099475 07/07/2023 BALCHAND 1741003WL007521 BALCHAND 00415 SBIN0030047 1326 1326 Processed 13/07/2023 844287862 BALCHAND BANK OF BARODA(606985)
SubTotal 1326 1326
98 MANASA MP-41-003-049-002/100
(PALDA) 		1741003000NRG24070720230099469 07/07/2023 RODILAL 1741003WL007521 RODILAL 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 RODILAL STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-049-002/17
(PALDA) 		1741003000NRG24070720230099470 07/07/2023 pawan 1741003WL007521 pawan 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 pawan CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-049-002/43
(PALDA) 		1741003000NRG24070720230099471 07/07/2023 ARJUN 1741003WL007521 ARJUN 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 ARJUN STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-049-002/51
(PALDA) 		1741003000NRG24070720230099473 07/07/2023 NILESH 1741003WL007521 NILESH 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 NILESH STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-049-002/51
(PALDA) 		1741003000NRG24070720230099472 07/07/2023 RAKESH 1741003WL007521 RAKESH 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 RAKESH STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-049-002/66
(PALDA) 		1741003000NRG24070720230099474 07/07/2023 ARUN 1741003WL007521 ARUN 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 ARUN CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-049-002/68
(PALDA) 		1741003000NRG24070720230099476 07/07/2023 HEMANT 1741003WL007521 HEMANT 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 HEMANT STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-049-002/95
(PALDA) 		1741003000NRG24070720230099477 07/07/2023 KAILASH 1741003WL007521 KAILASH 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 KAILASH STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-049-004/21
(PALDA) 		1741003000NRG24070720230099486 07/07/2023 SUMITRA BAI 1741003WL007521 SUMITRA BAI 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 SUMITRABAI STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24070720230099489 07/07/2023 ramsukhi bai 1741003WL007521 ramsukhi bai 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 ramsukhibai STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-049-004/32
(PALDA) 		1741003000NRG24070720230099492 07/07/2023 puran 1741003WL007521 puran 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 puran STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-049-004/35
(PALDA) 		1741003000NRG24070720230099493 07/07/2023 kanchanbai 1741003WL007521 kanchanbai 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 kanchanbai STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-049-004/35
(PALDA) 		1741003000NRG24070720230099494 07/07/2023 shantilal 1741003WL007521 shantilal 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 shantilal STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24070720230099499 07/07/2023 MATHURALAL 1741003WL007521 MATHURALAL 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 MATHURALAL STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24070720230099500 07/07/2023 shantibai 1741003WL007521 shantibai 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 shantibai STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24070720230099502 07/07/2023 JHAMAKU BAI 1741003WL007521 JHAMAKU BAI 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 JHAMAKUBAI STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24070720230099504 07/07/2023 parvatibai 1741003WL007521 parvatibai 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 parvatibai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-049-005/14
(PALDA) 		1741003000NRG24070720230099507 07/07/2023 doaltram 1741003WL007521 doaltram 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 doaltram NARMADA JHABUA GRAMIN BANK(508515)
116 MANASA MP-41-003-049-005/14
(PALDA) 		1741003000NRG24070720230099508 07/07/2023 PAVAN 1741003WL007521 PAVAN 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 PAVAN STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-049-005/23
(PALDA) 		1741003000NRG24070720230099515 07/07/2023 Gayatri rawat 1741003WL007521 Gayatri rawat 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 Gayatrirawat FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-049-005/23
(PALDA) 		1741003000NRG24070720230099514 07/07/2023 Karulal 1741003WL007521 Karulal 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 Karulal STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24070720230099517 07/07/2023 RODIBAI 1741003WL007521 RODIBAI 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 RODIBAI STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24070720230099516 07/07/2023 SATYANARAYAN 1741003WL007521 SATYANARAYAN 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 SATYANARAYAN STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24070720230099519 07/07/2023 hulasi 1741003WL007521 hulasi 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 hulasi STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24070720230099518 07/07/2023 prabhulal 1741003WL007521 prabhulal 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 prabhulal STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-049-005/28
(PALDA) 		1741003000NRG24070720230099521 07/07/2023 Madanlal 1741003WL007521 Madanlal 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 Madanlal ICICI BANK LTD(508534)
124 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24070720230099524 07/07/2023 Mamata 1741003WL007521 Mamata 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 Mamata STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24070720230099522 07/07/2023 VIDHYA BAI 1741003WL007521 VIDHYA BAI 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 VIDHYABAI STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24070720230099526 07/07/2023 PRAKASH 1741003WL007521 PRAKASH 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 PRAKASH STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24070720230099527 07/07/2023 SHANTILAL 1741003WL007521 SHANTILAL 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 SHANTILAL STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24070720230099529 07/07/2023 GOPAL 1741003WL007521 GOPAL 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 GOPAL STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24070720230099528 07/07/2023 RUPCHAND 1741003WL007521 RUPCHAND 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 RUPCHAND BANK OF BARODA(606985)
130 MANASA MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099006 07/07/2023 Shantibai 1741003WL007497 Shantibai 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 Shantibai STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-056-001/209
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099024 07/07/2023 JODHRAM 1741003WL007497 JODHRAM 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 JODHRAM STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099031 07/07/2023 SUMITRA BAI 1741003WL007497 SUMITRA BAI 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 SUMITRABAI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-056-001/296-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099040 07/07/2023 RAKESH KUMAR 1741003WL007497 RAKESH KUMAR 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 RAKESHKUMAR STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099043 07/07/2023 Jani bai rawat 1741003WL007497 Jani bai rawat 00415 SBIN0030056 1326 1326 Processed 13/07/2023 844287862 Janibairawat STATE BANK OF INDIA(508548)
SubTotal 49062 49062
135 MANASA MP-41-003-016-001/1504
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099386 07/07/2023 BADREELAL 1741003WL007514 BADREELAL 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 BADREELAL CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-016-001/1509-A
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099388 07/07/2023 SAPNA 1741003WL007514 SAPNA 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANASA MP-41-003-016-001/1511-A
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099393 07/07/2023 LALITA BAI 1741003WL007514 LALITA BAI 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 LALITABAI ICICI BANK LTD(508534)
138 MANASA MP-41-003-016-001/1511-B
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099395 07/07/2023 BHULI 1741003WL007514 BHULI 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 BHULI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-016-001/1511-D
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099397 07/07/2023 SHYAM 1741003WL007514 SHYAM 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 SHYAM ICICI BANK LTD(508534)
140 MANASA MP-41-003-021-002/38
(ARNYMALI) 		1741003021NRG24070720230099068 07/07/2023 MAN KUNVAR 1741003021WL007498 MAN KUNVAR 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 MANKUNVAR STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24070720230099523 07/07/2023 RAHUL 1741003WL007521 RAHUL 00415 SBIN0030407 1326 1326 Rejected 15/07/2023 844287862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MANASA MP-41-003-056-001/393
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099055 07/07/2023 Badrilal 1741003WL007497 Badrilal 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 Badrilal STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-084-001/226
(DHANDERI) 		1741003084NRG24070720230098963 07/07/2023 SHARDABAI 1741003084WL007496 SHARDABAI 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 SHARDABAI STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-084-001/232
(DHANDERI) 		1741003084NRG24070720230098964 07/07/2023 rahul 1741003084WL007496 rahul 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 rahul BANK OF BARODA(606985)
145 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003087NRG24070720230100119 07/07/2023 deu bai 1741003087WL007541 deu bai 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 deubai STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-087-001/313
(RAWATPURA) 		1741003087NRG24070720230100121 07/07/2023 MANGLESH 1741003087WL007541 MANGLESH 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 MANGLESH FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-087-001/325
(RAWATPURA) 		1741003087NRG24070720230100122 07/07/2023 devilal 1741003087WL007541 devilal 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 devilal STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-087-001/325
(RAWATPURA) 		1741003087NRG24070720230100123 07/07/2023 sangita 1741003087WL007541 sangita 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 sangita FINCARE SMALL FINANCE BANK LTD(608304)
149 MANASA MP-41-003-087-001/356
(RAWATPURA) 		1741003087NRG24070720230100130 07/07/2023 LAKSHMIBAI 1741003087WL007541 LAKSHMIBAI 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-087-001/364
(RAWATPURA) 		1741003087NRG24070720230100132 07/07/2023 GOVIND 1741003087WL007541 GOVIND 00415 SBIN0030407 1547 1547 Processed 13/07/2023 844287862 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
151 MANASA MP-41-003-087-001/43
(RAWATPURA) 		1741003087NRG24070720230100138 07/07/2023 AJAY 1741003087WL007541 AJAY 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 AJAY FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-087-003/21
(RAWATPURA) 		1741003000NRG24070720230100196 07/07/2023 ganpat 1741003WL007546 ganpat 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 ganpat STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-087-003/21
(RAWATPURA) 		1741003000NRG24070720230100197 07/07/2023 raj oda 1741003WL007546 raj oda 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 rajoda FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-087-003/337
(RAWATPURA) 		1741003000NRG24070720230100199 07/07/2023 andip 1741003WL007546 andip 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 andip FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-087-003/337
(RAWATPURA) 		1741003000NRG24070720230100198 07/07/2023 raju 1741003WL007546 raju 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 raju FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-087-003/347
(RAWATPURA) 		1741003000NRG24070720230100201 07/07/2023 gayatri 1741003WL007546 gayatri 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 gayatri FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-087-003/360
(RAWATPURA) 		1741003000NRG24070720230100205 07/07/2023 Bhagtram 1741003WL007546 Bhagtram 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 Bhagtram FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-087-003/363
(RAWATPURA) 		1741003000NRG24070720230100207 07/07/2023 Gitabai 1741003WL007546 Gitabai 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 Gitabai FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG24070720230100209 07/07/2023 Balmukand 1741003WL007546 Balmukand 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 Balmukand FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-087-003/370
(RAWATPURA) 		1741003000NRG24070720230100211 07/07/2023 indra 1741003WL007546 indra 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 indra FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-087-003/46
(RAWATPURA) 		1741003000NRG24070720230100225 07/07/2023 devkanya 1741003WL007546 devkanya 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 devkanya FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-087-003/49
(RAWATPURA) 		1741003000NRG24070720230100226 07/07/2023 VINOD 1741003WL007546 VINOD 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 VINOD FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-087-003/84
(RAWATPURA) 		1741003000NRG24070720230100237 07/07/2023 savitribai 1741003WL007546 savitribai 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 savitribai FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-087-003/91
(RAWATPURA) 		1741003000NRG24070720230100238 07/07/2023 sukhi bai 1741003WL007546 sukhi bai 00415 SBIN0030407 1105 1105 Processed 13/07/2023 844287862 sukhibai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-090-001/112
(BALAGANJ) 		1741003000NRG24070720230099406 07/07/2023 SITABAI JAT 1741003WL007515 SITABAI JAT 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 SITABAIJAT STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-090-001/151-D
(BALAGANJ) 		1741003000NRG24070720230099408 07/07/2023 NANDLAL 1741003WL007515 NANDLAL 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 NANDLAL STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-090-001/169
(BALAGANJ) 		1741003000NRG24070720230099410 07/07/2023 AMAR SINGH 1741003WL007515 AMAR SINGH 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 AMARSINGH STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-090-001/197
(BALAGANJ) 		1741003000NRG24070720230099413 07/07/2023 PINKY 1741003WL007515 PINKY 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 PINKY STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-090-001/217
(BALAGANJ) 		1741003000NRG24070720230099414 07/07/2023 LALARAM KUSHAVAH 1741003WL007515 LALARAM KUSHAVAH 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 LALARAMKUSHAVAH STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-090-001/231
(BALAGANJ) 		1741003000NRG24070720230099415 07/07/2023 PURANMAL 1741003WL007515 PURANMAL 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 PURANMAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-090-001/29-d
(BALAGANJ) 		1741003000NRG24070720230099416 07/07/2023 BAPU 1741003WL007515 BAPU 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 BAPU ICICI BANK LTD(508534)
172 MANASA MP-41-003-090-001/320
(BALAGANJ) 		1741003000NRG24070720230099418 07/07/2023 SHIVKANYA RAWAT 1741003WL007515 SHIVKANYA RAWAT 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 SHIVKANYARAWAT ICICI BANK LTD(508534)
173 MANASA MP-41-003-090-001/616
(BALAGANJ) 		1741003000NRG24070720230099423 07/07/2023 DILIP JAT 1741003WL007515 DILIP JAT 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 DILIPJAT BANK OF BARODA(606985)
174 MANASA MP-41-003-090-001/63
(BALAGANJ) 		1741003000NRG24070720230099426 07/07/2023 ISHAVAR 1741003WL007515 ISHAVAR 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 ISHAVAR STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-090-001/634
(BALAGANJ) 		1741003000NRG24070720230099427 07/07/2023 DAYARAM BANJARA 1741003WL007515 DAYARAM BANJARA 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 DAYARAMBANJARA STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-090-001/733
(BALAGANJ) 		1741003000NRG24070720230099431 07/07/2023 RAKESH BANJARA 1741003WL007515 RAKESH BANJARA 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 RAKESHBANJARA STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-098-002/110
(FOFALIYA) 		1741003000NRG24070720230099922 07/07/2023 PRAKASH MEENA 1741003WL007537 PRAKASH MEENA 00415 SBIN0030407 1326 1326 Processed 13/07/2023 844287862 PRAKASHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
178 MANASA MP-41-003-016-001/1511-B
(BHATKHEDIBUZURG) 		1741003000NRG24070720230099394 07/07/2023 ARUN 1741003WL007514 ARUN 00662 BDBL0001512 1326 1326 Processed 13/07/2023 844287862 ARUN ICICI BANK LTD(508534)
SubTotal 1326 1326
179 MANASA MP-41-003-049-005/20
(PALDA) 		1741003000NRG24070720230099512 07/07/2023 Dinesh 1741003WL007521 Dinesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 Dinesh FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-084-002/107
(DHANDERI) 		1741003084NRG24070720230098989 07/07/2023 rahul 1741003084WL007496 rahul 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 rahul FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-084-002/111
(DHANDERI) 		1741003084NRG24070720230098990 07/07/2023 panna 1741003084WL007496 panna 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 panna FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-084-002/120
(DHANDERI) 		1741003084NRG24070720230098991 07/07/2023 leelabai 1741003084WL007496 leelabai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 leelabai STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-084-002/126
(DHANDERI) 		1741003084NRG24070720230098992 07/07/2023 goma 1741003084WL007496 goma 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 goma FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-084-002/135
(DHANDERI) 		1741003084NRG24070720230098993 07/07/2023 sundarbai 1741003084WL007496 sundarbai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 sundarbai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-084-002/143
(DHANDERI) 		1741003084NRG24070720230098994 07/07/2023 PANAA 1741003084WL007496 PANAA 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 PANAA FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-084-002/144
(DHANDERI) 		1741003084NRG24070720230098995 07/07/2023 Raysinghg 1741003084WL007496 Raysinghg 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 Raysinghg FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-084-002/145
(DHANDERI) 		1741003084NRG24070720230098996 07/07/2023 sugnabai 1741003084WL007496 sugnabai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 sugnabai FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-084-002/153
(DHANDERI) 		1741003084NRG24070720230098997 07/07/2023 sampatbai 1741003084WL007496 sampatbai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 sampatbai FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-084-002/161
(DHANDERI) 		1741003084NRG24070720230098998 07/07/2023 dulesingh 1741003084WL007496 dulesingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 dulesingh FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-084-002/164
(DHANDERI) 		1741003084NRG24070720230099000 07/07/2023 sapnabai 1741003084WL007496 sapnabai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 sapnabai FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-084-002/324
(DHANDERI) 		1741003084NRG24070720230099001 07/07/2023 sada 1741003084WL007496 sada 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 sada FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003084NRG24070720230099002 07/07/2023 satu 1741003084WL007496 satu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844287862 satu FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-087-003/16
(RAWATPURA) 		1741003000NRG24070720230100192 07/07/2023 CHANDABAI 1741003WL007546 CHANDABAI 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 CHANDABAI FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-087-003/16
(RAWATPURA) 		1741003000NRG24070720230100191 07/07/2023 GOPAL 1741003WL007546 GOPAL 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 GOPAL FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-087-003/20
(RAWATPURA) 		1741003000NRG24070720230100194 07/07/2023 SHIVLAL RAWAT 1741003WL007546 SHIVLAL RAWAT 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 SHIVLALRAWAT FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-087-003/350
(RAWATPURA) 		1741003000NRG24070720230100203 07/07/2023 dinesh 1741003WL007546 dinesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 dinesh BANK OF BARODA(606985)
197 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003087NRG24070720230100147 07/07/2023 tamma Bai 1741003087WL007541 tamma Bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 tammaBai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-087-003/51
(RAWATPURA) 		1741003000NRG24070720230100227 07/07/2023 SANTOSH BAI 1741003WL007546 SANTOSH BAI 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 SANTOSHBAI STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-087-003/7
(RAWATPURA) 		1741003000NRG24070720230100232 07/07/2023 BULAKIBAI 1741003WL007546 BULAKIBAI 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 BULAKIBAI BANK OF BARODA(606985)
200 MANASA MP-41-003-087-003/7
(RAWATPURA) 		1741003000NRG24070720230100231 07/07/2023 RAMESHCHAND 1741003WL007546 RAMESHCHAND 00688 FINO0001001 1105 1105 Processed 13/07/2023 844287862 RAMESHCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
201 MANASA MP-41-003-084-001/363
(DHANDERI) 		1741003084NRG24070720230098968 07/07/2023 GUDIBAI 1741003084WL007496 GUDIBAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 GUDIBAI FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-084-001/364
(DHANDERI) 		1741003084NRG24070720230098969 07/07/2023 RUPA 1741003084WL007496 RUPA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 RUPA FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-084-001/366
(DHANDERI) 		1741003084NRG24070720230098970 07/07/2023 RAYSINGH 1741003084WL007496 RAYSINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 RAYSINGH FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-084-001/367
(DHANDERI) 		1741003084NRG24070720230098971 07/07/2023 DALIBAI 1741003084WL007496 DALIBAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 DALIBAI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-084-001/368
(DHANDERI) 		1741003084NRG24070720230098972 07/07/2023 RODILAL 1741003084WL007496 RODILAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 RODILAL FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-084-001/371
(DHANDERI) 		1741003084NRG24070720230098974 07/07/2023 LILABAI 1741003084WL007496 LILABAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 LILABAI FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-084-001/377
(DHANDERI) 		1741003084NRG24070720230098977 07/07/2023 sampatbai 1741003084WL007496 sampatbai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 sampatbai FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-084-001/377
(DHANDERI) 		1741003084NRG24070720230098976 07/07/2023 vinod 1741003084WL007496 vinod 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 vinod FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-084-001/383
(DHANDERI) 		1741003084NRG24070720230098978 07/07/2023 gudibai 1741003084WL007496 gudibai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 gudibai BANK OF BARODA(606985)
210 MANASA MP-41-003-084-001/384
(DHANDERI) 		1741003084NRG24070720230098979 07/07/2023 bansi 1741003084WL007496 bansi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 bansi FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-084-001/384
(DHANDERI) 		1741003084NRG24070720230098980 07/07/2023 radhabi 1741003084WL007496 radhabi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 radhabi FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-084-001/385
(DHANDERI) 		1741003084NRG24070720230098981 07/07/2023 nenibai 1741003084WL007496 nenibai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 nenibai BANK OF BARODA(606985)
213 MANASA MP-41-003-084-001/388
(DHANDERI) 		1741003084NRG24070720230098982 07/07/2023 bansilal 1741003084WL007496 bansilal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844287862 bansilal FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-087-001/313
(RAWATPURA) 		1741003087NRG24070720230100120 07/07/2023 lilabai kir 1741003087WL007541 lilabai kir 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 lilabaikir FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003087NRG24070720230100124 07/07/2023 LAXMAN 1741003087WL007541 LAXMAN 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 LAXMAN FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003087NRG24070720230100125 07/07/2023 lila bai 1741003087WL007541 lila bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 lilabai NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-087-001/38
(RAWATPURA) 		1741003087NRG24070720230100135 07/07/2023 shopat bai 1741003087WL007541 shopat bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 shopatbai FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-087-001/390
(RAWATPURA) 		1741003087NRG24070720230100136 07/07/2023 Manish 1741003087WL007541 Manish 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 Manish FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24070720230100212 07/07/2023 SUMITRA 1741003WL007546 SUMITRA 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 SUMITRA BANK OF BARODA(606985)
220 MANASA MP-41-003-087-003/377
(RAWATPURA) 		1741003087NRG24070720230100149 07/07/2023 Kala Bai 1741003087WL007541 Kala Bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 KalaBai FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-087-003/379
(RAWATPURA) 		1741003000NRG24070720230100213 07/07/2023 Janibai 1741003WL007546 Janibai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 Janibai FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-087-003/383
(RAWATPURA) 		1741003000NRG24070720230100214 07/07/2023 mukesh 1741003WL007546 mukesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 mukesh FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-087-003/384
(RAWATPURA) 		1741003000NRG24070720230100215 07/07/2023 bagdiram 1741003WL007546 bagdiram 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 bagdiram FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-087-003/385
(RAWATPURA) 		1741003000NRG24070720230100216 07/07/2023 shivkaran 1741003WL007546 shivkaran 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 shivkaran FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-087-003/387
(RAWATPURA) 		1741003000NRG24070720230100217 07/07/2023 dasrth 1741003WL007546 dasrth 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 dasrth FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-087-003/387
(RAWATPURA) 		1741003000NRG24070720230100218 07/07/2023 Tammubai 1741003WL007546 Tammubai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 Tammubai FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-087-003/389
(RAWATPURA) 		1741003000NRG24070720230100219 07/07/2023 indraa bai 1741003WL007546 indraa bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 indraabai FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24070720230100220 07/07/2023 DEVKANYA 1741003WL007546 DEVKANYA 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 DEVKANYA FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-087-003/394
(RAWATPURA) 		1741003000NRG24070720230100222 07/07/2023 Sangita 1741003WL007546 Sangita 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 Sangita FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-087-003/394
(RAWATPURA) 		1741003000NRG24070720230100221 07/07/2023 Vinod 1741003WL007546 Vinod 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 Vinod FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-087-003/46
(RAWATPURA) 		1741003000NRG24070720230100224 07/07/2023 devilal 1741003WL007546 devilal 00688 FINO0001446 1105 1105 Processed 13/07/2023 844287862 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
232 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24070720230099480 07/07/2023 nandu bai 1741003WL007521 nandu bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844287862 nandubai NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24070720230099485 07/07/2023 PHULIBAI 1741003WL007521 PHULIBAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844287862 PHULIBAI FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-090-001/692
(BALAGANJ) 		1741003000NRG24070720230099428 07/07/2023 pinki chouhan 1741003WL007515 pinki chouhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844287862 pinkichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
235 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24070720230099479 07/07/2023 STYANARAYAN 1741003WL007521 STYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 STYANARAYAN BANK OF BARODA(606985)
236 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24070720230099496 07/07/2023 RADHSHYAM 1741003WL007521 RADHSHYAM 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 RADHSHYAM BANK OF BARODA(606985)
237 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24070720230099501 07/07/2023 SOHANLAL 1741003WL007521 SOHANLAL 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANASA MP-41-003-049-005/16
(PALDA) 		1741003000NRG24070720230099509 07/07/2023 KAMLA BAI 1741003WL007521 KAMLA BAI 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-056-001/107
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099003 07/07/2023 ARJUN 1741003WL007497 ARJUN 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 ARJUN CENTRAL BANK OF INDIA(607115)
240 MANASA MP-41-003-056-001/130
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099009 07/07/2023 Kavita bai 1741003WL007497 Kavita bai 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-056-001/143
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099011 07/07/2023 LAXMAN 1741003WL007497 LAXMAN 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
242 MANASA MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099030 07/07/2023 Mansingh 1741003WL007497 Mansingh 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-056-001/382
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099054 07/07/2023 phulchand 1741003WL007497 phulchand 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 phulchand NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-056-001/43
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24070720230099056 07/07/2023 prembai 1741003WL007497 prembai 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 prembai NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-098-003/49
(FOFALIYA) 		1741003000NRG24070720230099943 07/07/2023 KALA BAI 1741003WL007537 KALA BAI 00697 BKID0MG1424 1326 1326 Processed 13/07/2023 844287862 KALABAI BANK OF BARODA(606985)
SubTotal 14586 14586
246 MANASA MP-41-003-087-001/154
(RAWATPURA) 		1741003087NRG24070720230100114 07/07/2023 NANDU BAI 1741003087WL007541 NANDU BAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003087NRG24070720230100115 07/07/2023 SHIV LAL 1741003087WL007541 SHIV LAL 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SHIVLAL PUNJAB NATIONAL BANK(508568)
248 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003087NRG24070720230100116 07/07/2023 shivkanya bai 1741003087WL007541 shivkanya bai 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 shivkanyabai FINCARE SMALL FINANCE BANK LTD(608304)
249 MANASA MP-41-003-087-001/303
(RAWATPURA) 		1741003000NRG24070720230100189 07/07/2023 CHANDRAKALA BAI 1741003WL007546 CHANDRAKALA BAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003087NRG24070720230100118 07/07/2023 BHERULAL 1741003087WL007541 BHERULAL 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 BHERULAL FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-087-001/330
(RAWATPURA) 		1741003087NRG24070720230100126 07/07/2023 ramniwash 1741003087WL007541 ramniwash 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 ramniwash FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-087-001/341
(RAWATPURA) 		1741003087NRG24070720230100127 07/07/2023 ghanshyam 1741003087WL007541 ghanshyam 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 ghanshyam FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-087-001/364
(RAWATPURA) 		1741003087NRG24070720230100133 07/07/2023 MAINA BAI 1741003087WL007541 MAINA BAI 00697 BKID0MG1426 1547 1547 Processed 13/07/2023 844287862 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
254 MANASA MP-41-003-087-001/370
(RAWATPURA) 		1741003087NRG24070720230100134 07/07/2023 SUMITRA BAI 1741003087WL007541 SUMITRA BAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
255 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003087NRG24070720230100139 07/07/2023 GEETA BAI KIR 1741003087WL007541 GEETA BAI KIR 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 GEETABAIKIR NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-087-001/65
(RAWATPURA) 		1741003000NRG24070720230100190 07/07/2023 BULAKI BAI 1741003WL007546 BULAKI BAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 BULAKIBAI FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-087-001/97
(RAWATPURA) 		1741003087NRG24070720230100143 07/07/2023 SUGANA BAI 1741003087WL007541 SUGANA BAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SUGANABAI FINCARE SMALL FINANCE BANK LTD(608304)
258 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003000NRG24070720230100193 07/07/2023 SANTRABAI 1741003WL007546 SANTRABAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SANTRABAI FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-087-003/35
(RAWATPURA) 		1741003000NRG24070720230100202 07/07/2023 SUMITRABAI RAWAT 1741003WL007546 SUMITRABAI RAWAT 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SUMITRABAIRAWAT FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-087-003/350
(RAWATPURA) 		1741003000NRG24070720230100204 07/07/2023 sharda bai 1741003WL007546 sharda bai 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 shardabai FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-087-003/360
(RAWATPURA) 		1741003000NRG24070720230100206 07/07/2023 Babli 1741003WL007546 Babli 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 Babli FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-087-003/43
(RAWATPURA) 		1741003000NRG24070720230100223 07/07/2023 DROPTI BAI 1741003WL007546 DROPTI BAI 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24070720230100228 07/07/2023 janibai 1741003WL007546 janibai 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 janibai FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-087-003/59
(RAWATPURA) 		1741003087NRG24070720230100151 07/07/2023 SHYAMA BAI OAD 1741003087WL007541 SHYAMA BAI OAD 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SHYAMABAIOAD FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-087-003/81
(RAWATPURA) 		1741003000NRG24070720230100234 07/07/2023 guddi bai 1741003WL007546 guddi bai 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 guddibai FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-087-003/81
(RAWATPURA) 		1741003000NRG24070720230100233 07/07/2023 SHYAM LAL 1741003WL007546 SHYAM LAL 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-087-003/82
(RAWATPURA) 		1741003000NRG24070720230100236 07/07/2023 gaytri bai 1741003WL007546 gaytri bai 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANASA MP-41-003-087-003/82
(RAWATPURA) 		1741003000NRG24070720230100235 07/07/2023 tufansingh ode 1741003WL007546 tufansingh ode 00697 BKID0MG1426 1105 1105 Processed 13/07/2023 844287862 tufansinghode NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
269 MANASA MP-41-003-087-003/347
(RAWATPURA) 		1741003000NRG24070720230100200 07/07/2023 dasharath 1741003WL007546 dasharath 00697 BKID0MG1433 1105 1105 Processed 13/07/2023 844287862 dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
270 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003087NRG24070720230100140 07/07/2023 MAITHI BAI 1741003087WL007541 MAITHI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844287862 MAITHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
271 MANASA MP-41-003-087-003/370
(RAWATPURA) 		1741003000NRG24070720230100210 07/07/2023 Rambilas 1741003WL007546 Rambilas 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844287862 Rambilas FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 340561 340561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_070723APB_FTO_153519 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
2 MANASA MP1741003_070723APB_FTO_153519 Bank of Baroda BARB0MANASA MANASA, MP 55250
3 MANASA MP1741003_070723APB_FTO_153519 Bank of India BKID0009486 MANASA 16354
4 MANASA MP1741003_070723APB_FTO_153519 Canara Bank CNRB0005687 Manasa 1326
5 MANASA MP1741003_070723APB_FTO_153519 Central Bank Of India CBIN0280772 MANASA 8840
6 MANASA MP1741003_070723APB_FTO_153519 Central Bank Of India CBIN0281628 KUKDESHWAR 22542
7 MANASA MP1741003_070723APB_FTO_153519 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7956
8 MANASA MP1741003_070723APB_FTO_153519 ICICI BANK ICIC0002736 BHATKHEDI 3978
9 MANASA MP1741003_070723APB_FTO_153519 ICICI BANK ICIC0006578 MANASA 1105
10 MANASA MP1741003_070723APB_FTO_153519 Punjab National Bank PUNB0790600 MANASA 3536
11 MANASA MP1741003_070723APB_FTO_153519 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
12 MANASA MP1741003_070723APB_FTO_153519 State Bank of India SBIN0030056 RAMPURA 49062
13 MANASA MP1741003_070723APB_FTO_153519 State Bank of India SBIN0030407 MANASA 53040
14 MANASA MP1741003_070723APB_FTO_153519 Bandhan Bank Limited BDBL0001512 NAGDA 1326
15 MANASA MP1741003_070723APB_FTO_153519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
16 MANASA MP1741003_070723APB_FTO_153519 Fino Payments Bank Ltd FINO0001446 MP RO 37128
17 MANASA MP1741003_070723APB_FTO_153519 India Post Payments Bank IPOS0000001 Neemuch 3978
18 MANASA MP1741003_070723APB_FTO_153519 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 14586
19 MANASA MP1741003_070723APB_FTO_153519 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 25857
20 MANASA MP1741003_070723APB_FTO_153519 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
21 MANASA MP1741003_070723APB_FTO_153519 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 2210

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