Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_161023APB_FTO_320507
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-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24161020230198115 16/10/2023 SHAMBHU SINGH 1741003WL015471 SHAMBHU SINGH 00045 BARB0MANASA 663 663 Processed 09/11/2023 291261984 SHAMBHUSINGH BANK OF BARODA(606985)
2 MANASA MP-41-003-013-001/222
(JAMUNIYA) 		1741003000NRG24161020230198166 16/10/2023 SANTOSH BAI 1741003WL015471 SANTOSH BAI 00045 BARB0MANASA 442 442 Processed 09/11/2023 291261984 SANTOSHBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-013-001/352
(JAMUNIYA) 		1741003000NRG24161020230198189 16/10/2023 SAMNDA KUNWER 1741003WL015471 SAMNDA KUNWER 00045 BARB0MANASA 884 884 Processed 09/11/2023 291261984 SAMNDAKUNWER BANK OF BARODA(606985)
4 MANASA MP-41-003-013-001/360
(JAMUNIYA) 		1741003000NRG24161020230198195 16/10/2023 dipak singh 1741003WL015471 dipak singh 00045 BARB0MANASA 884 884 Processed 09/11/2023 291261984 dipaksingh CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-013-001/37-D
(JAMUNIYA) 		1741003000NRG24161020230198200 16/10/2023 NAGESH 1741003WL015471 NAGESH 00045 BARB0MANASA 663 663 Processed 10/11/2023 291261984 NAGESH STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-013-001/372
(JAMUNIYA) 		1741003000NRG24161020230198295 16/10/2023 diwan 1741003WL015482 diwan 00045 BARB0MANASA 884 884 Processed 10/11/2023 291261984 diwan STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-013-001/380
(JAMUNIYA) 		1741003000NRG24161020230198300 16/10/2023 SHUBHM 1741003WL015482 SHUBHM 00045 BARB0MANASA 884 884 Processed 09/11/2023 291261984 SHUBHM BANK OF BARODA(606985)
8 MANASA MP-41-003-013-001/89
(JAMUNIYA) 		1741003000NRG24161020230198323 16/10/2023 SURESH 1741003WL015482 SURESH 00045 BARB0MANASA 884 884 Processed 09/11/2023 291261984 SURESH BANK OF BARODA(606985)
9 MANASA MP-41-003-013-001/96-K
(JAMUNIYA) 		1741003000NRG24161020230198204 16/10/2023 GANPAT SINGH 1741003WL015471 GANPAT SINGH 00045 BARB0MANASA 442 442 Processed 09/11/2023 291261984 GANPATSINGH BANK OF BARODA(606985)
10 MANASA MP-41-003-046-001/14
(KUNDLA) 		1741003046NRG24161020230197401 16/10/2023 kushalibai 1741003046WL015379 kushalibai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 kushalibai BANK OF BARODA(606985)
11 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG24151020230197231 16/10/2023 Ramesh Meghwal 1741003050WL015368 Ramesh Meghwal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 RameshMeghwal FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG24151020230197237 16/10/2023 KALLI 1741003050WL015368 KALLI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 KALLI FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG24151020230197238 16/10/2023 PINTU 1741003050WL015368 PINTU 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 PINTU FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG24151020230197243 16/10/2023 JAGDISH 1741003050WL015368 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 JAGDISH FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-050-001/58-B
(TALAU) 		1741003050NRG24151020230197248 16/10/2023 SURESH 1741003050WL015368 SURESH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 SURESH BANK OF BARODA(606985)
16 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG24151020230197261 16/10/2023 KAILASHI BAI 1741003050WL015368 KAILASHI BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291261984 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
17 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003000NRG24161020230198136 16/10/2023 Lalita Bai 1741003WL015471 Lalita Bai 00048 BKID0009130 442 442 Processed 10/11/2023 291261984 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 442 442
18 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003000NRG24161020230198131 16/10/2023 KANTILAL 1741003WL015471 KANTILAL 00048 BKID0009486 442 442 Processed 09/11/2023 291261984 KANTILAL BANK OF INDIA(508505)
19 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003000NRG24161020230198132 16/10/2023 MADANLAL 1741003WL015471 MADANLAL 00048 BKID0009486 442 442 Processed 09/11/2023 291261984 MADANLAL BANK OF INDIA(508505)
20 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003000NRG24161020230198145 16/10/2023 TUPHAN SINGH 1741003WL015471 TUPHAN SINGH 00048 BKID0009486 663 663 Processed 09/11/2023 291261984 TUPHANSINGH BANK OF INDIA(508505)
21 MANASA MP-41-003-013-001/167
(JAMUNIYA) 		1741003000NRG24161020230198150 16/10/2023 mohan kunwar 1741003WL015471 mohan kunwar 00048 BKID0009486 663 663 Processed 09/11/2023 291261984 mohankunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-013-001/169
(JAMUNIYA) 		1741003000NRG24161020230198152 16/10/2023 sanjay 1741003WL015471 sanjay 00048 BKID0009486 663 663 Processed 09/11/2023 291261984 sanjay BANK OF INDIA(508505)
23 MANASA MP-41-003-013-001/187
(JAMUNIYA) 		1741003000NRG24161020230198157 16/10/2023 Savita Bai 1741003WL015471 Savita Bai 00048 BKID0009486 442 442 Processed 09/11/2023 291261984 SavitaBai BANK OF INDIA(508505)
24 MANASA MP-41-003-013-001/212
(JAMUNIYA) 		1741003000NRG24161020230198164 16/10/2023 KAMAL SANKAR PUROHIT 1741003WL015471 KAMAL SANKAR PUROHIT 00048 BKID0009486 442 442 Processed 09/11/2023 291261984 KAMALSANKARPUROHIT BANK OF INDIA(508505)
25 MANASA MP-41-003-013-001/237-D
(JAMUNIYA) 		1741003000NRG24161020230198175 16/10/2023 Vikram Singh Rajput 1741003WL015471 Vikram Singh Rajput 00048 BKID0009486 442 442 Processed 10/11/2023 291261984 VikramSinghRajput STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-013-001/83
(JAMUNIYA) 		1741003000NRG24161020230198319 16/10/2023 sohansingh 1741003WL015482 sohansingh 00048 BKID0009486 884 884 Processed 09/11/2023 291261984 sohansingh BANK OF INDIA(508505)
27 MANASA MP-41-003-046-001/211
(KUNDLA) 		1741003046NRG24161020230197403 16/10/2023 BABLI 1741003046WL015379 BABLI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261984 BABLI BANK OF INDIA(508505)
28 MANASA MP-41-003-046-001/236
(KUNDLA) 		1741003046NRG24161020230197404 16/10/2023 ARVIND 1741003046WL015379 ARVIND 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261984 ARVIND BANK OF INDIA(508505)
29 MANASA MP-41-003-046-001/415
(KUNDLA) 		1741003046NRG24161020230197410 16/10/2023 pappusingh 1741003046WL015379 pappusingh 00048 BKID0009486 1326 1326 Processed 09/11/2023 291261984 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
30 MANASA MP-41-003-013-001/238-A
(JAMUNIYA) 		1741003000NRG24161020230198177 16/10/2023 INDRAJEET SINGH 1741003WL015471 INDRAJEET SINGH 00078 CNRB0005687 442 442 Processed 09/11/2023 291261984 INDRAJEETSINGH CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-046-001/434
(KUNDLA) 		1741003046NRG24161020230197414 16/10/2023 MOHANSINGH 1741003046WL015379 MOHANSINGH 00078 CNRB0005687 1326 1326 Processed 09/11/2023 291261984 MOHANSINGH CANARA BANK(508532)
SubTotal 1768 1768
32 MANASA MP-41-003-013-001/167-A
(JAMUNIYA) 		1741003000NRG24161020230198151 16/10/2023 bhupendra singh 1741003WL015471 bhupendra singh 00089 CBIN0280772 663 663 Processed 09/11/2023 291261984 bhupendrasingh CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-013-001/178-D
(JAMUNIYA) 		1741003000NRG24161020230198154 16/10/2023 NARAYANSINGH 1741003WL015471 NARAYANSINGH 00089 CBIN0280772 663 663 Processed 09/11/2023 291261984 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-013-001/358
(JAMUNIYA) 		1741003000NRG24161020230198192 16/10/2023 rupa bai 1741003WL015471 rupa bai 00089 CBIN0280772 884 884 Processed 09/11/2023 291261984 rupabai BANK OF BARODA(606985)
35 MANASA MP-41-003-013-001/37-K
(JAMUNIYA) 		1741003000NRG24161020230198293 16/10/2023 NAGESH REGAR 1741003WL015482 NAGESH REGAR 00089 CBIN0280772 884 884 Processed 09/11/2023 291261984 NAGESHREGAR CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-013-001/83
(JAMUNIYA) 		1741003000NRG24161020230198318 16/10/2023 ramesh chandra 1741003WL015482 ramesh chandra 00089 CBIN0280772 884 884 Processed 09/11/2023 291261984 rameshchandra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 MANASA MP-41-003-058-001/197
(AMAD) 		1741003058NRG24151020230197218 16/10/2023 JAGDISH 1741003058WL015367 JAGDISH 00089 CBIN0281628 1105 1105 Processed 09/11/2023 291261984 JAGDISH CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-058-001/312
(AMAD) 		1741003058NRG24151020230197221 16/10/2023 NEPAL 1741003058WL015367 NEPAL 00089 CBIN0281628 884 884 Processed 09/11/2023 291261984 NEPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
39 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24161020230198116 16/10/2023 rajkunwar 1741003WL015471 rajkunwar 00089 CBIN0282734 663 663 Processed 10/11/2023 291261984 rajkunwar STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003000NRG24161020230198117 16/10/2023 BHERU SINGH 1741003WL015471 BHERU SINGH 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 BHERUSINGH UNION BANK OF INDIA(508500)
41 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003000NRG24161020230198119 16/10/2023 radhika kunwae 1741003WL015471 radhika kunwae 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 radhikakunwae CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24161020230198120 16/10/2023 NANURAM 1741003WL015471 NANURAM 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24161020230198121 16/10/2023 vidhya bai 1741003WL015471 vidhya bai 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 vidhyabai CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24161020230198122 16/10/2023 NIRMAL 1741003WL015471 NIRMAL 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 NIRMAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24161020230198123 16/10/2023 sangita sen 1741003WL015471 sangita sen 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 sangitasen CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24161020230198134 16/10/2023 harkunwar 1741003WL015471 harkunwar 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 harkunwar CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24161020230198133 16/10/2023 mansingh 1741003WL015471 mansingh 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANASA MP-41-003-013-001/133
(JAMUNIYA) 		1741003000NRG24161020230198138 16/10/2023 RAM SINGH 1741003WL015471 RAM SINGH 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-013-001/135
(JAMUNIYA) 		1741003000NRG24161020230198139 16/10/2023 dilip kumar 1741003WL015471 dilip kumar 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 dilipkumar FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-013-001/143
(JAMUNIYA) 		1741003000NRG24161020230198142 16/10/2023 Hai Singh Sisodiya 1741003WL015471 Hai Singh Sisodiya 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 HaiSinghSisodiya BANK OF BARODA(606985)
51 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003000NRG24161020230198143 16/10/2023 mahipal singh 1741003WL015471 mahipal singh 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 mahipalsingh BANK OF BARODA(606985)
52 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003000NRG24161020230198144 16/10/2023 babikunwar 1741003WL015471 babikunwar 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 babikunwar CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003000NRG24161020230198147 16/10/2023 priyanka 1741003WL015471 priyanka 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 priyanka CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003000NRG24161020230198148 16/10/2023 LALIBAI 1741003WL015471 LALIBAI 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 LALIBAI CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003000NRG24161020230198149 16/10/2023 manoj 1741003WL015471 manoj 00089 CBIN0282734 663 663 Processed 10/11/2023 291261984 manoj STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-013-001/174-d
(JAMUNIYA) 		1741003000NRG24161020230198153 16/10/2023 DURGABAI 1741003WL015471 DURGABAI 00089 CBIN0282734 663 663 Processed 09/11/2023 291261984 DURGABAI CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-013-001/178-K
(JAMUNIYA) 		1741003000NRG24161020230198155 16/10/2023 madhu kuwar 1741003WL015471 madhu kuwar 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 madhukuwar CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-013-001/186
(JAMUNIYA) 		1741003000NRG24161020230198156 16/10/2023 MUKESH 1741003WL015471 MUKESH 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 MUKESH CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-013-001/189
(JAMUNIYA) 		1741003000NRG24161020230198158 16/10/2023 DEVILAL 1741003WL015471 DEVILAL 00089 CBIN0282734 442 442 Processed 10/11/2023 291261984 DEVILAL STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-013-001/19
(JAMUNIYA) 		1741003000NRG24161020230198159 16/10/2023 DURGESHBAI 1741003WL015471 DURGESHBAI 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 DURGESHBAI CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-013-001/190
(JAMUNIYA) 		1741003000NRG24161020230198160 16/10/2023 SANJAY SINGH 1741003WL015471 SANJAY SINGH 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-013-001/226-d
(JAMUNIYA) 		1741003000NRG24161020230198167 16/10/2023 NARENDRA 1741003WL015471 NARENDRA 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 NARENDRA CANARA BANK(508532)
63 MANASA MP-41-003-013-001/227 k
(JAMUNIYA) 		1741003000NRG24161020230198170 16/10/2023 KOMAL BAI 1741003WL015471 KOMAL BAI 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANASA MP-41-003-013-001/227 k
(JAMUNIYA) 		1741003000NRG24161020230198169 16/10/2023 RAMPRASHAD 1741003WL015471 RAMPRASHAD 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-013-001/227-d
(JAMUNIYA) 		1741003000NRG24161020230198172 16/10/2023 SANTOSH BAI 1741003WL015471 SANTOSH BAI 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-013-001/233
(JAMUNIYA) 		1741003000NRG24161020230198173 16/10/2023 Sarita Sisodiya 1741003WL015471 Sarita Sisodiya 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 SaritaSisodiya CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-013-001/233-B
(JAMUNIYA) 		1741003000NRG24161020230198174 16/10/2023 USHA KUNWAR 1741003WL015471 USHA KUNWAR 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 USHAKUNWAR CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003000NRG24161020230198183 16/10/2023 BALVANTSINGH 1741003WL015471 BALVANTSINGH 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 BALVANTSINGH BANK OF BARODA(606985)
69 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003000NRG24161020230198184 16/10/2023 PUSPAKUNWAR 1741003WL015471 PUSPAKUNWAR 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 PUSPAKUNWAR FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-013-001/300
(JAMUNIYA) 		1741003000NRG24161020230198185 16/10/2023 BHAVER LAL 1741003WL015471 BHAVER LAL 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 BHAVERLAL CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-013-001/300
(JAMUNIYA) 		1741003000NRG24161020230198186 16/10/2023 NIRMALA BAI 1741003WL015471 NIRMALA BAI 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 NIRMALABAI RATNAKAR BANK(607393)
72 MANASA MP-41-003-013-001/316
(JAMUNIYA) 		1741003000NRG24161020230198188 16/10/2023 AANANDPAL SINGH 1741003WL015471 AANANDPAL SINGH 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 AANANDPALSINGH UNION BANK OF INDIA(508500)
73 MANASA MP-41-003-013-001/354
(JAMUNIYA) 		1741003000NRG24161020230198190 16/10/2023 MITU SINGH 1741003WL015471 MITU SINGH 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 MITUSINGH BANK OF BARODA(606985)
74 MANASA MP-41-003-013-001/358
(JAMUNIYA) 		1741003000NRG24161020230198191 16/10/2023 hukameechandra 1741003WL015471 hukameechandra 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 hukameechandra CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-013-001/364
(JAMUNIYA) 		1741003000NRG24161020230198196 16/10/2023 jamak lal 1741003WL015471 jamak lal 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 jamaklal CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-013-001/366
(JAMUNIYA) 		1741003000NRG24161020230198197 16/10/2023 narayan singh 1741003WL015471 narayan singh 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 narayansingh CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-013-001/366
(JAMUNIYA) 		1741003000NRG24161020230198198 16/10/2023 sima kunwar 1741003WL015471 sima kunwar 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 simakunwar FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-013-001/37-K
(JAMUNIYA) 		1741003000NRG24161020230198294 16/10/2023 kanyabai 1741003WL015482 kanyabai 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 kanyabai CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-013-001/381
(JAMUNIYA) 		1741003000NRG24161020230198301 16/10/2023 prem singh 1741003WL015482 prem singh 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 premsingh CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-013-001/387
(JAMUNIYA) 		1741003000NRG24161020230198302 16/10/2023 sarsh kunwar 1741003WL015482 sarsh kunwar 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 sarshkunwar CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-013-001/389
(JAMUNIYA) 		1741003000NRG24161020230198303 16/10/2023 ashok 1741003WL015482 ashok 00089 CBIN0282734 884 884 Processed 10/11/2023 291261984 ashok STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-013-001/52
(JAMUNIYA) 		1741003000NRG24161020230198308 16/10/2023 ARVIND 1741003WL015482 ARVIND 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
83 MANASA MP-41-003-013-001/55
(JAMUNIYA) 		1741003000NRG24161020230198309 16/10/2023 REKHA BAI 1741003WL015482 REKHA BAI 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 REKHABAI CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-013-001/57
(JAMUNIYA) 		1741003000NRG24161020230198310 16/10/2023 ramkunwar 1741003WL015482 ramkunwar 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 ramkunwar CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-013-001/66
(JAMUNIYA) 		1741003000NRG24161020230198314 16/10/2023 LADKUNWAR 1741003WL015482 LADKUNWAR 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 LADKUNWAR CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-013-001/71-D
(JAMUNIYA) 		1741003000NRG24161020230198315 16/10/2023 MADAN SINGH 1741003WL015482 MADAN SINGH 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 MADANSINGH CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-013-001/79-K
(JAMUNIYA) 		1741003000NRG24161020230198317 16/10/2023 naharsingh 1741003WL015482 naharsingh 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 naharsingh CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-013-001/84
(JAMUNIYA) 		1741003000NRG24161020230198320 16/10/2023 RAJENDRA 1741003WL015482 RAJENDRA 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 RAJENDRA CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-013-001/86
(JAMUNIYA) 		1741003000NRG24161020230198322 16/10/2023 DINESH 1741003WL015482 DINESH 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 DINESH BANK OF INDIA(508505)
90 MANASA MP-41-003-013-001/89 d
(JAMUNIYA) 		1741003000NRG24161020230198325 16/10/2023 LALARAM 1741003WL015482 LALARAM 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 LALARAM CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-013-001/92
(JAMUNIYA) 		1741003000NRG24161020230198326 16/10/2023 krishna kunwar 1741003WL015482 krishna kunwar 00089 CBIN0282734 884 884 Processed 09/11/2023 291261984 krishnakunwar CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-013-001/99
(JAMUNIYA) 		1741003000NRG24161020230198206 16/10/2023 KALU SINGH 1741003WL015471 KALU SINGH 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 KALUSINGH ICICI BANK LTD(508534)
93 MANASA MP-41-003-013-001/99-B
(JAMUNIYA) 		1741003000NRG24161020230198207 16/10/2023 sona kunwar 1741003WL015471 sona kunwar 00089 CBIN0282734 442 442 Processed 09/11/2023 291261984 sonakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
94 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003065NRG24151020230197184 16/10/2023 SAMBHU LAL 1741003065WL015364 SAMBHU LAL 00089 CBIN0283012 1105 1105 Processed 09/11/2023 291261984 SAMBHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
95 MANASA MP-41-003-046-001/577
(KUNDLA) 		1741003046NRG24161020230197422 16/10/2023 PUSHPA BAI 1741003046WL015379 PUSHPA BAI 00152 HDFC0007615 1326 1326 Processed 09/11/2023 291261984 PUSHPABAI BANK OF BARODA(606985)
SubTotal 1326 1326
96 MANASA MP-41-003-013-001/238
(JAMUNIYA) 		1741003000NRG24161020230198176 16/10/2023 prem singh 1741003WL015471 prem singh 00354 PUNB0790600 442 442 Processed 09/11/2023 291261984 premsingh BANK OF BARODA(606985)
97 MANASA MP-41-003-050-004/56
(TALAU) 		1741003050NRG24151020230197266 16/10/2023 GHANSHYAM 1741003050WL015368 GHANSHYAM 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291261984 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
98 MANASA MP-41-003-046-001/79
(KUNDLA) 		1741003046NRG24161020230197423 16/10/2023 BABLU 1741003046WL015379 BABLU 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 BABLU STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-046-001/79-D
(KUNDLA) 		1741003046NRG24161020230197424 16/10/2023 VIJAY 1741003046WL015379 VIJAY 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 VIJAY STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-050-001/392
(TALAU) 		1741003050NRG24151020230197244 16/10/2023 PURALAL 1741003050WL015368 PURALAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291261984 PURALAL FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-066-001/263
(DUDHLAI) 		1741003066NRG24161020230197595 16/10/2023 shankerlal 1741003066WL015412 shankerlal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 shankerlal STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-066-001/312
(DUDHLAI) 		1741003066NRG24161020230197611 16/10/2023 indramal 1741003066WL015418 indramal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 indramal STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-066-001/531
(DUDHLAI) 		1741003066NRG24161020230197596 16/10/2023 madan 1741003066WL015412 madan 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291261984 madan INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-066-001/64
(DUDHLAI) 		1741003066NRG24161020230197606 16/10/2023 uderam 1741003066WL015415 uderam 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 uderam STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-066-001/822
(DUDHLAI) 		1741003066NRG24161020230197608 16/10/2023 rohit 1741003066WL015416 rohit 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 rohit STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-066-001/837
(DUDHLAI) 		1741003066NRG24161020230197600 16/10/2023 Savitri 1741003066WL015413 Savitri 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291261984 Savitri STATE BANK OF INDIA(508548)
SubTotal 11934 11934
107 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003000NRG24161020230198118 16/10/2023 DHEERAJ SINGH 1741003WL015471 DHEERAJ SINGH 00415 SBIN0030407 663 663 Processed 09/11/2023 291261984 DHEERAJSINGH BANK OF BARODA(606985)
108 MANASA MP-41-003-013-001/111
(JAMUNIYA) 		1741003000NRG24161020230198124 16/10/2023 BHARULAL 1741003WL015471 BHARULAL 00415 SBIN0030407 663 663 Processed 09/11/2023 291261984 BHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003000NRG24161020230198125 16/10/2023 BAPULAL 1741003WL015471 BAPULAL 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003000NRG24161020230198127 16/10/2023 DILIP 1741003WL015471 DILIP 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 DILIP STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003000NRG24161020230198128 16/10/2023 ASHOK 1741003WL015471 ASHOK 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 ASHOK STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24161020230198129 16/10/2023 PARMESHWAR 1741003WL015471 PARMESHWAR 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 PARMESHWAR STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003000NRG24161020230198130 16/10/2023 ISHWER SINGH 1741003WL015471 ISHWER SINGH 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 ISHWERSINGH STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003000NRG24161020230198135 16/10/2023 Anita Purohit 1741003WL015471 Anita Purohit 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 AnitaPurohit STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003000NRG24161020230198137 16/10/2023 PADM 1741003WL015471 PADM 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 PADM STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003000NRG24161020230198140 16/10/2023 LAL SINGH 1741003WL015471 LAL SINGH 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 LALSINGH CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-013-001/161
(JAMUNIYA) 		1741003000NRG24161020230198146 16/10/2023 YOGESH 1741003WL015471 YOGESH 00415 SBIN0030407 663 663 Processed 09/11/2023 291261984 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
118 MANASA MP-41-003-013-001/191
(JAMUNIYA) 		1741003000NRG24161020230198161 16/10/2023 SUNIL KUMAR 1741003WL015471 SUNIL KUMAR 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-013-001/205
(JAMUNIYA) 		1741003000NRG24161020230198162 16/10/2023 Tej Singh Ganpat Singh Rajput 1741003WL015471 Tej Singh Ganpat Singh Rajput 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 TejSinghGanpatSinghRajput STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-013-001/205-d
(JAMUNIYA) 		1741003000NRG24161020230198163 16/10/2023 RADHA BAI 1741003WL015471 RADHA BAI 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 RADHABAI STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-013-001/221
(JAMUNIYA) 		1741003000NRG24161020230198165 16/10/2023 DINESH 1741003WL015471 DINESH 00415 SBIN0030407 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANASA MP-41-003-013-001/227
(JAMUNIYA) 		1741003000NRG24161020230198168 16/10/2023 GIRJASHANKAR 1741003WL015471 GIRJASHANKAR 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 GIRJASHANKAR UNION BANK OF INDIA(508500)
123 MANASA MP-41-003-013-001/227-D
(JAMUNIYA) 		1741003000NRG24161020230198171 16/10/2023 SAMRATH MAL 1741003WL015471 SAMRATH MAL 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 SAMRATHMAL CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-013-001/246
(JAMUNIYA) 		1741003000NRG24161020230198178 16/10/2023 MAONHAR SINGH 1741003WL015471 MAONHAR SINGH 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 MAONHARSINGH STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-013-001/269
(JAMUNIYA) 		1741003000NRG24161020230198179 16/10/2023 abhay kumar 1741003WL015471 abhay kumar 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 abhaykumar STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-013-001/272
(JAMUNIYA) 		1741003000NRG24161020230198180 16/10/2023 PURANMAL 1741003WL015471 PURANMAL 00415 SBIN0030407 884 884 Processed 10/11/2023 291261984 PURANMAL STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003000NRG24161020230198181 16/10/2023 BALRAM 1741003WL015471 BALRAM 00415 SBIN0030407 663 663 Processed 09/11/2023 291261984 BALRAM CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003000NRG24161020230198182 16/10/2023 BALURAM 1741003WL015471 BALURAM 00415 SBIN0030407 884 884 Processed 09/11/2023 291261984 BALURAM CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-013-001/359-A
(JAMUNIYA) 		1741003000NRG24161020230198193 16/10/2023 DASRATH 1741003WL015471 DASRATH 00415 SBIN0030407 884 884 Processed 10/11/2023 291261984 DASRATH STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-013-001/359-A
(JAMUNIYA) 		1741003000NRG24161020230198194 16/10/2023 VIDHYABAI 1741003WL015471 VIDHYABAI 00415 SBIN0030407 884 884 Processed 10/11/2023 291261984 VIDHYABAI STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-013-001/368
(JAMUNIYA) 		1741003000NRG24161020230198199 16/10/2023 harisankar 1741003WL015471 harisankar 00415 SBIN0030407 884 884 Processed 10/11/2023 291261984 harisankar STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-013-001/372
(JAMUNIYA) 		1741003000NRG24161020230198296 16/10/2023 manju bai 1741003WL015482 manju bai 00415 SBIN0030407 884 884 Processed 09/11/2023 291261984 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-013-001/44
(JAMUNIYA) 		1741003000NRG24161020230198307 16/10/2023 CHEN KUNVER 1741003WL015482 CHEN KUNVER 00415 SBIN0030407 884 884 Processed 09/11/2023 291261984 CHENKUNVER CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-013-001/57-D
(JAMUNIYA) 		1741003000NRG24161020230198311 16/10/2023 MOHANSINGH 1741003WL015482 MOHANSINGH 00415 SBIN0030407 884 884 Processed 10/11/2023 291261984 MOHANSINGH STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-013-001/59-D
(JAMUNIYA) 		1741003000NRG24161020230198312 16/10/2023 KAMLESH 1741003WL015482 KAMLESH 00415 SBIN0030407 884 884 Processed 09/11/2023 291261984 KAMLESH FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-013-001/84
(JAMUNIYA) 		1741003000NRG24161020230198321 16/10/2023 PREMBAI 1741003WL015482 PREMBAI 00415 SBIN0030407 884 884 Processed 09/11/2023 291261984 PREMBAI PUNJAB NATIONAL BANK(508568)
137 MANASA MP-41-003-013-001/89
(JAMUNIYA) 		1741003000NRG24161020230198324 16/10/2023 niru bai 1741003WL015482 niru bai 00415 SBIN0030407 884 884 Processed 10/11/2023 291261984 nirubai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003000NRG24161020230198202 16/10/2023 BABITA 1741003WL015471 BABITA 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 BABITA CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003000NRG24161020230198201 16/10/2023 GOVIND SINGH 1741003WL015471 GOVIND SINGH 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-013-001/99-D
(JAMUNIYA) 		1741003000NRG24161020230198208 16/10/2023 JUJHAR SINGH 1741003WL015471 JUJHAR SINGH 00415 SBIN0030407 442 442 Processed 10/11/2023 291261984 JUJHARSINGH STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-029-001/270
(BARTHUN) 		1741003029NRG24161020230197619 16/10/2023 GHANSHYAM 1741003029WL015425 GHANSHYAM 00415 SBIN0030407 442 442 Processed 09/11/2023 291261984 GHANSHYAM CANARA BANK(508532)
142 MANASA MP-41-003-046-001/171
(KUNDLA) 		1741003046NRG24161020230197402 16/10/2023 bharatsingh 1741003046WL015379 bharatsingh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 bharatsingh STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-046-001/272-D
(KUNDLA) 		1741003046NRG24161020230197405 16/10/2023 AMARSIH 1741003046WL015379 AMARSIH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 AMARSIH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-046-001/307
(KUNDLA) 		1741003046NRG24161020230197406 16/10/2023 VINOD 1741003046WL015379 VINOD 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANASA MP-41-003-046-001/359
(KUNDLA) 		1741003046NRG24161020230197407 16/10/2023 KAMLABAI 1741003046WL015379 KAMLABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 KAMLABAI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-046-001/369
(KUNDLA) 		1741003046NRG24161020230197408 16/10/2023 ashok 1741003046WL015379 ashok 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 ashok BANK OF BARODA(606985)
147 MANASA MP-41-003-046-001/410
(KUNDLA) 		1741003046NRG24161020230197409 16/10/2023 govardhan 1741003046WL015379 govardhan 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 govardhan STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-046-001/421
(KUNDLA) 		1741003046NRG24161020230197413 16/10/2023 SHYAMLAL 1741003046WL015379 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
149 MANASA MP-41-003-046-001/444
(KUNDLA) 		1741003046NRG24161020230197415 16/10/2023 RAMSINGH 1741003046WL015379 RAMSINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
150 MANASA MP-41-003-046-001/539
(KUNDLA) 		1741003046NRG24161020230197418 16/10/2023 VIDHYA BAI 1741003046WL015379 VIDHYA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 VIDHYABAI STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-046-001/547
(KUNDLA) 		1741003046NRG24161020230197419 16/10/2023 BALUSIH 1741003046WL015379 BALUSIH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 BALUSIH STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-046-001/547
(KUNDLA) 		1741003046NRG24161020230197420 16/10/2023 MAMTA BAI 1741003046WL015379 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 MAMTABAI STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-046-001/79-D
(KUNDLA) 		1741003046NRG24161020230197425 16/10/2023 BHULIBAI 1741003046WL015379 BHULIBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 BHULIBAI STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG24151020230197247 16/10/2023 MANABAI 1741003050WL015368 MANABAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 MANABAI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG24151020230197253 16/10/2023 BABU 1741003050WL015368 BABU 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 BABU FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-050-002/55
(TALAU) 		1741003050NRG24151020230197257 16/10/2023 RODILAL 1741003050WL015368 RODILAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291261984 RODILAL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-066-001/248
(DUDHLAI) 		1741003066NRG24161020230197604 16/10/2023 BHERULAL 1741003066WL015415 BHERULAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291261984 BHERULAL STATE BANK OF INDIA(508548)
SubTotal 42432 42432
158 MANASA MP-41-003-046-001/573
(KUNDLA) 		1741003046NRG24161020230197421 16/10/2023 PAYAL 1741003046WL015379 PAYAL 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291261984 PAYAL UCO BANK(607066)
SubTotal 1326 1326
159 MANASA MP-41-003-050-001/107
(TALAU) 		1741003050NRG24151020230197225 16/10/2023 Udayram 1741003050WL015368 Udayram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Udayram FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-050-001/135-A
(TALAU) 		1741003050NRG24151020230197226 16/10/2023 Nikita Bai 1741003050WL015368 Nikita Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 NikitaBai FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003050NRG24151020230197227 16/10/2023 Pavan Rawat 1741003050WL015368 Pavan Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 PavanRawat FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-050-001/186
(TALAU) 		1741003050NRG24151020230197228 16/10/2023 Lali Bai 1741003050WL015368 Lali Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 LaliBai BANK OF BARODA(606985)
163 MANASA MP-41-003-050-001/196
(TALAU) 		1741003050NRG24151020230197229 16/10/2023 Shyamabai 1741003050WL015368 Shyamabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Shyamabai FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-050-001/199
(TALAU) 		1741003050NRG24151020230197230 16/10/2023 Krishn Gopal Darji 1741003050WL015368 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-050-001/24
(TALAU) 		1741003050NRG24151020230197232 16/10/2023 Maya Bai 1741003050WL015368 Maya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 MayaBai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-050-001/244
(TALAU) 		1741003050NRG24151020230197233 16/10/2023 Prakash 1741003050WL015368 Prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Prakash FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG24151020230197234 16/10/2023 Ramsingh 1741003050WL015368 Ramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Ramsingh FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG24151020230197235 16/10/2023 Arjun Prajapath 1741003050WL015368 Arjun Prajapath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-050-001/256
(TALAU) 		1741003050NRG24151020230197236 16/10/2023 Suma Bai Ravat 1741003050WL015368 Suma Bai Ravat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 SumaBaiRavat FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG24151020230197239 16/10/2023 Mangi Bai 1741003050WL015368 Mangi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 MangiBai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-050-001/306
(TALAU) 		1741003050NRG24151020230197240 16/10/2023 madan 1741003050WL015368 madan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 madan FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-050-001/313
(TALAU) 		1741003050NRG24151020230197241 16/10/2023 Ravi Karmavat 1741003050WL015368 Ravi Karmavat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 RaviKarmavat FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-050-001/320-A
(TALAU) 		1741003050NRG24151020230197242 16/10/2023 Shanti Bai 1741003050WL015368 Shanti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 ShantiBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG24151020230197245 16/10/2023 Jamna Bai Gayri 1741003050WL015368 Jamna Bai Gayri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG24151020230197246 16/10/2023 Basantilal 1741003050WL015368 Basantilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Basantilal FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG24151020230197249 16/10/2023 Dinesh 1741003050WL015368 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Dinesh FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG24151020230197251 16/10/2023 Mukesh Banjara 1741003050WL015368 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG24151020230197252 16/10/2023 Mukesh Banjara 1741003050WL015368 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG24151020230197254 16/10/2023 Vakil 1741003050WL015368 Vakil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Vakil FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-050-002/29
(TALAU) 		1741003050NRG24151020230197255 16/10/2023 Shankarlal 1741003050WL015368 Shankarlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG24151020230197258 16/10/2023 Dashrath 1741003050WL015368 Dashrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Dashrath FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-050-003/18
(TALAU) 		1741003050NRG24151020230197259 16/10/2023 Shmabai 1741003050WL015368 Shmabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Shmabai FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-050-003/31
(TALAU) 		1741003050NRG24151020230197260 16/10/2023 Ramkanya 1741003050WL015368 Ramkanya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Ramkanya FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG24151020230197262 16/10/2023 Durga Bai Rawat 1741003050WL015368 Durga Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-050-004/34
(TALAU) 		1741003050NRG24151020230197263 16/10/2023 Manna Lal Rawat 1741003050WL015368 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-050-004/50-A
(TALAU) 		1741003050NRG24151020230197264 16/10/2023 Manju Bai 1741003050WL015368 Manju Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 ManjuBai FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-050-004/53
(TALAU) 		1741003050NRG24151020230197265 16/10/2023 Anita 1741003050WL015368 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 Anita FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-065-001/171
(MAJIRIYA) 		1741003065NRG24151020230197181 16/10/2023 Mathura Lal Bhil 1741003065WL015364 Mathura Lal Bhil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261984 MathuraLalBhil FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-065-001/183
(MAJIRIYA) 		1741003065NRG24151020230197182 16/10/2023 Rajaram Kushwah 1741003065WL015364 Rajaram Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261984 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-065-001/226
(MAJIRIYA) 		1741003065NRG24151020230197183 16/10/2023 Rakesh Kachhi 1741003065WL015364 Rakesh Kachhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261984 RakeshKachhi FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-066-001/681
(DUDHLAI) 		1741003066NRG24161020230197599 16/10/2023 kanku 1741003066WL015413 kanku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261984 kanku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
192 MANASA MP-41-003-013-001/65
(JAMUNIYA) 		1741003000NRG24161020230198313 16/10/2023 RATANLAL 1741003WL015482 RATANLAL 00688 FINO0001446 884 884 Processed 09/11/2023 291261984 RATANLAL FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-070-001/140-B
(DEORAN) 		1741003070NRG24141020230197131 16/10/2023 GOPILAL 1741003070WL015356 GOPILAL 00688 FINO0001446 884 884 Processed 09/11/2023 291261984 GOPILAL FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003070NRG24141020230197129 16/10/2023 JEEVAN 1741003070WL015355 JEEVAN 00688 FINO0001446 884 884 Processed 09/11/2023 291261984 JEEVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
195 MANASA MP-41-003-066-001/762
(DUDHLAI) 		1741003066NRG24161020230197602 16/10/2023 sunil 1741003066WL015414 sunil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261984 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANASA MP-41-003-066-001/839
(DUDHLAI) 		1741003066NRG24161020230197612 16/10/2023 lilabai 1741003066WL015418 lilabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261984 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANASA MP-41-003-072-001/61-K
(LASUDIYAISTMURAR) 		1741003000NRG24161020230197937 16/10/2023 Prahlad 1741003WL015444 Prahlad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261984 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
198 MANASA MP-41-003-050-002/45
(TALAU) 		1741003050NRG24151020230197256 16/10/2023 KAILASH 1741003050WL015368 KAILASH 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 291261984 KAILASH FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-066-001/129
(DUDHLAI) 		1741003066NRG24161020230197601 16/10/2023 bhulibai 1741003066WL015414 bhulibai 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 291261984 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-066-001/303-K
(DUDHLAI) 		1741003066NRG24161020230197598 16/10/2023 ramprasad 1741003066WL015413 ramprasad 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 291261984 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-066-001/318
(DUDHLAI) 		1741003066NRG24161020230197609 16/10/2023 samrath 1741003066WL015417 samrath 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 291261984 samrath NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-066-001/469
(DUDHLAI) 		1741003066NRG24161020230197605 16/10/2023 SURESH CHAND 1741003066WL015415 SURESH CHAND 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 291261984 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
203 MANASA MP-41-003-066-001/283
(DUDHLAI) 		1741003066NRG24161020230197607 16/10/2023 badrilal 1741003066WL015416 badrilal 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 291261984 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
204 MANASA MP-41-003-046-001/444
(KUNDLA) 		1741003046NRG24161020230197416 16/10/2023 KANKUBAI 1741003046WL015379 KANKUBAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291261984 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
205 MANASA MP-41-003-013-001/375
(JAMUNIYA) 		1741003000NRG24161020230198297 16/10/2023 AASHARAM 1741003WL015482 AASHARAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261984 AASHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
206 MANASA MP-41-003-058-001/56
(AMAD) 		1741003058NRG24151020230197224 16/10/2023 prabu lal 1741003058WL015367 prabu lal 458441 1105 1105 Processed 09/11/2023 291261984 prabulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 191165 191165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_161023APB_FTO_320507 66616 1105
2 MANASA MP1741003_161023APB_FTO_320507 Bank of Baroda BARB0MANASA MANASA, MP 15912
3 MANASA MP1741003_161023APB_FTO_320507 Bank of India BKID0009130 NEEMUCH 442
4 MANASA MP1741003_161023APB_FTO_320507 Bank of India BKID0009486 MANASA 9061
5 MANASA MP1741003_161023APB_FTO_320507 Canara Bank CNRB0005687 Manasa 1768
6 MANASA MP1741003_161023APB_FTO_320507 Central Bank Of India CBIN0280772 MANASA 3978
7 MANASA MP1741003_161023APB_FTO_320507 Central Bank Of India CBIN0281628 KUKDESHWAR 1989
8 MANASA MP1741003_161023APB_FTO_320507 Central Bank Of India CBIN0282734 PIPLYA RAOJI 37128
9 MANASA MP1741003_161023APB_FTO_320507 Central Bank Of India CBIN0283012 BHADANA 1105
10 MANASA MP1741003_161023APB_FTO_320507 HDFC bank HDFC0007615 Manasa 1326
11 MANASA MP1741003_161023APB_FTO_320507 Punjab National Bank PUNB0790600 MANASA 1768
12 MANASA MP1741003_161023APB_FTO_320507 State Bank of India SBIN0030056 RAMPURA 11934
13 MANASA MP1741003_161023APB_FTO_320507 State Bank of India SBIN0030407 MANASA 42432
14 MANASA MP1741003_161023APB_FTO_320507 UCO Bank UCBA0001287 KAYAMPUR 1326
15 MANASA MP1741003_161023APB_FTO_320507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
16 MANASA MP1741003_161023APB_FTO_320507 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 MANASA MP1741003_161023APB_FTO_320507 India Post Payments Bank IPOS0000001 Neemuch 3978
18 MANASA MP1741003_161023APB_FTO_320507 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 6630
19 MANASA MP1741003_161023APB_FTO_320507 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
20 MANASA MP1741003_161023APB_FTO_320507 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
21 MANASA MP1741003_161023APB_FTO_320507 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 884

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