Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_240423APB_FTO_17057
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-41-003-042-001/102
(NALWA) 		1741003042NRG24240420230005889 24/04/2023 KANHAIYALAL 1741003042WL000515 KANHAIYALAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 KANHAIYALAL BANK OF BARODA(606985)
2 MANASA MP-41-003-042-001/117
(NALWA) 		1741003042NRG24240420230005892 24/04/2023 PREM BAI 1741003042WL000515 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 PREMBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003000NRG24240420230006246 24/04/2023 PINTU 1741003WL000524 PINTU 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 PINTU FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-050-001/374
(TALAU) 		1741003000NRG24240420230006262 24/04/2023 Kari Bai 1741003WL000524 Kari Bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 KariBai BANK OF BARODA(606985)
5 MANASA MP-41-003-050-001/394
(TALAU) 		1741003000NRG24240420230006279 24/04/2023 RINA 1741003WL000525 RINA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 RINA BANK OF BARODA(606985)
6 MANASA MP-41-003-050-002/35
(TALAU) 		1741003000NRG24240420230006284 24/04/2023 DIPAK 1741003WL000525 DIPAK 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 DIPAK FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-053-002/26
(HATUNIYA) 		1741003053NRG24240420230005817 24/04/2023 AMRITRAM 1741003053WL000504 AMRITRAM 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645449528 AMRITRAM BANK OF BARODA(606985)
8 MANASA MP-41-003-053-002/52
(HATUNIYA) 		1741003053NRG24240420230005825 24/04/2023 MANGILAL 1741003053WL000504 MANGILAL 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645449528 MANGILAL BANK OF BARODA(606985)
9 MANASA MP-41-003-053-002/76-A
(HATUNIYA) 		1741003053NRG24240420230005832 24/04/2023 vishnu 1741003053WL000504 vishnu 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645449528 vishnu BANK OF BARODA(606985)
10 MANASA MP-41-003-053-002/76-B
(HATUNIYA) 		1741003053NRG24240420230005833 24/04/2023 sundarlal gurjar 1741003053WL000504 sundarlal gurjar 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645449528 sundarlalgurjar BANK OF BARODA(606985)
11 MANASA MP-41-003-053-002/76-C
(HATUNIYA) 		1741003053NRG24240420230005834 24/04/2023 kamal 1741003053WL000504 kamal 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645449528 kamal BANK OF BARODA(606985)
12 MANASA MP-41-003-053-002/87-A
(HATUNIYA) 		1741003053NRG24240420230005836 24/04/2023 VARDICHAND 1741003053WL000504 VARDICHAND 00045 BARB0MANASA 1547 1547 Processed 13/05/2023 645449528 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANASA MP-41-003-054-001/170-A
(DATA) 		1741003054NRG24240420230005853 24/04/2023 Sima Bai 1741003054WL000508 Sima Bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 SimaBai BANK OF BARODA(606985)
14 MANASA MP-41-003-054-002/65
(DATA) 		1741003054NRG24240420230005861 24/04/2023 Radha bai 1741003054WL000510 Radha bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 Radhabai BANK OF BARODA(606985)
15 MANASA MP-41-003-057-002/200
(DODHAR BLOCK) 		1741003057NRG24240420230005279 24/04/2023 KISHOR 1741003057WL000465 KISHOR 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 KISHOR BANK OF INDIA(508505)
16 MANASA MP-41-003-057-002/200-A
(DODHAR BLOCK) 		1741003057NRG24240420230005281 24/04/2023 Gopal 1741003057WL000465 Gopal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 Gopal BANK OF BARODA(606985)
17 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003057NRG24240420230005283 24/04/2023 RADHESHYAM 1741003057WL000465 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 RADHESHYAM BANK OF BARODA(606985)
18 MANASA MP-41-003-057-002/313
(DODHAR BLOCK) 		1741003057NRG24240420230005287 24/04/2023 RAMKANYA 1741003057WL000465 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 RAMKANYA BANK OF BARODA(606985)
19 MANASA MP-41-003-057-002/353-B
(DODHAR BLOCK) 		1741003057NRG24240420230005289 24/04/2023 Rekhabai 1741003057WL000465 Rekhabai 00045 BARB0MANASA 884 884 Processed 12/05/2023 645449528 Rekhabai BANK OF BARODA(606985)
20 MANASA MP-41-003-089-001/107
(BAKHTUNI) 		1741003000NRG24240420230005588 24/04/2023 TEJRAM 1741003WL000494 TEJRAM 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 TEJRAM BANK OF BARODA(606985)
21 MANASA MP-41-003-089-001/116-A
(BAKHTUNI) 		1741003000NRG24240420230006090 24/04/2023 BHERULAL 1741003WL000521 BHERULAL 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 BHERULAL BANK OF BARODA(606985)
22 MANASA MP-41-003-089-001/116-A
(BAKHTUNI) 		1741003000NRG24240420230006091 24/04/2023 Nanibai 1741003WL000521 Nanibai 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 Nanibai BANK OF BARODA(606985)
23 MANASA MP-41-003-089-001/119 k
(BAKHTUNI) 		1741003000NRG24240420230006092 24/04/2023 PAHLAD 1741003WL000521 PAHLAD 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
24 MANASA MP-41-003-089-001/172d
(BAKHTUNI) 		1741003000NRG24240420230005593 24/04/2023 INDRA BAI 1741003WL000494 INDRA BAI 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 INDRABAI BANK OF BARODA(606985)
25 MANASA MP-41-003-089-001/486
(BAKHTUNI) 		1741003000NRG24240420230006100 24/04/2023 KALI BAI BHIL 1741003WL000521 KALI BAI BHIL 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 KALIBAIBHIL BANK OF BARODA(606985)
26 MANASA MP-41-003-089-001/486
(BAKHTUNI) 		1741003000NRG24240420230006099 24/04/2023 KALURAM 1741003WL000521 KALURAM 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 KALURAM BANK OF BARODA(606985)
27 MANASA MP-41-003-089-001/500
(BAKHTUNI) 		1741003000NRG24240420230005602 24/04/2023 HABULAL 1741003WL000494 HABULAL 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645449528 HABULAL BANK OF BARODA(606985)
28 MANASA MP-41-003-089-001/97
(BAKHTUNI) 		1741003000NRG24240420230006103 24/04/2023 LALIBAI 1741003WL000521 LALIBAI 00045 BARB0MANASA 1224 1224 Processed 12/05/2023 645449528 LALIBAI BANK OF BARODA(606985)
29 MANASA MP-41-003-089-002/97
(BAKHTUNI) 		1741003000NRG24240420230005605 24/04/2023 SHIVLAL 1741003WL000494 SHIVLAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 645449528 SHIVLAL BANK OF BARODA(606985)
SubTotal 38301 38301
30 MANASA MP-41-003-042-001/165
(NALWA) 		1741003042NRG24240420230005901 24/04/2023 Bagdi Bai 1741003042WL000515 Bagdi Bai 00048 BKID0009486 1326 1326 Processed 12/05/2023 645449528 BagdiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-042-001/311
(NALWA) 		1741003042NRG24240420230005919 24/04/2023 BIDYUTDS 1741003042WL000515 BIDYUTDS 00048 BKID0009486 1326 1326 Processed 12/05/2023 645449528 BIDYUTDS BANK OF INDIA(508505)
32 MANASA MP-41-003-042-001/311
(NALWA) 		1741003042NRG24240420230005920 24/04/2023 Mantu das 1741003042WL000515 Mantu das 00048 BKID0009486 1326 1326 Processed 12/05/2023 645449528 Mantudas NARMADA JHABUA GRAMIN BANK(508515)
33 MANASA MP-41-003-050-001/142
(TALAU) 		1741003000NRG24240420230006270 24/04/2023 Hina 1741003WL000525 Hina 00048 BKID0009486 1326 1326 Processed 12/05/2023 645449528 Hina STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-050-001/149
(TALAU) 		1741003000NRG24240420230006272 24/04/2023 HARISH 1741003WL000525 HARISH 00048 BKID0009486 1326 1326 Processed 12/05/2023 645449528 HARISH BANK OF INDIA(508505)
SubTotal 6630 6630
35 MANASA MP-41-003-042-001/175
(NALWA) 		1741003042NRG24240420230005905 24/04/2023 GUDDI BAI 1741003042WL000515 GUDDI BAI 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 GUDDIBAI CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-042-001/175
(NALWA) 		1741003042NRG24240420230005904 24/04/2023 RAMESH 1741003042WL000515 RAMESH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-050-001/106
(TALAU) 		1741003000NRG24240420230006211 24/04/2023 SATYANARAYAN 1741003WL000524 SATYANARAYAN 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-050-001/182
(TALAU) 		1741003000NRG24240420230006230 24/04/2023 MOHANLAL 1741003WL000524 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 MOHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003053NRG24240420230005815 24/04/2023 Kelashibai 1741003053WL000504 Kelashibai 00089 CBIN0281628 1547 1547 Processed 12/05/2023 645449528 Kelashibai CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-053-002/24
(HATUNIYA) 		1741003053NRG24240420230005816 24/04/2023 Banshilal 1741003053WL000504 Banshilal 00089 CBIN0281628 1547 1547 Processed 12/05/2023 645449528 Banshilal CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-053-002/49
(HATUNIYA) 		1741003053NRG24240420230005823 24/04/2023 SHANTILAL 1741003053WL000504 SHANTILAL 00089 CBIN0281628 1547 1547 Processed 12/05/2023 645449528 SHANTILAL ICICI BANK LTD(508534)
42 MANASA MP-41-003-053-002/55
(HATUNIYA) 		1741003053NRG24240420230005828 24/04/2023 gangaram 1741003053WL000504 gangaram 00089 CBIN0281628 1547 1547 Processed 12/05/2023 645449528 gangaram CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-053-002/60
(HATUNIYA) 		1741003053NRG24240420230005829 24/04/2023 vishnu 1741003053WL000504 vishnu 00089 CBIN0281628 1547 1547 Processed 12/05/2023 645449528 vishnu CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-054-001/115
(DATA) 		1741003054NRG24240420230005855 24/04/2023 DUDHALAL 1741003054WL000509 DUDHALAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 DUDHALAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-054-001/212
(DATA) 		1741003054NRG24240420230005857 24/04/2023 BAPULAL 1741003054WL000510 BAPULAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 BAPULAL CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-054-001/212
(DATA) 		1741003054NRG24240420230005858 24/04/2023 kailashi bai 1741003054WL000510 kailashi bai 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 kailashibai CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-054-002/59
(DATA) 		1741003054NRG24240420230005859 24/04/2023 goma 1741003054WL000510 goma 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 goma BANK OF BARODA(606985)
48 MANASA MP-41-003-054-002/65
(DATA) 		1741003054NRG24240420230005860 24/04/2023 kailash 1741003054WL000510 kailash 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 kailash BANK OF BARODA(606985)
49 MANASA MP-41-003-054-002/8-A
(DATA) 		1741003054NRG24240420230005862 24/04/2023 hgami bai 1741003054WL000510 hgami bai 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 hgamibai STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003057NRG24240420230005285 24/04/2023 Reena sen 1741003057WL000465 Reena sen 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 Reenasen CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-057-002/313
(DODHAR BLOCK) 		1741003057NRG24240420230005286 24/04/2023 RAMLAL 1741003057WL000465 RAMLAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 RAMLAL STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-057-002/353-B
(DODHAR BLOCK) 		1741003057NRG24240420230005288 24/04/2023 VINOD 1741003057WL000465 VINOD 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 VINOD FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-057-002/67
(DODHAR BLOCK) 		1741003057NRG24240420230005293 24/04/2023 Ankit Sen 1741003057WL000465 Ankit Sen 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645449528 AnkitSen CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
54 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003065NRG24240420230005206 24/04/2023 Benasi Bhil 1741003065WL000462 Benasi Bhil 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 BenasiBhil CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-065-001/115
(MAJIRIYA) 		1741003065NRG24240420230005207 24/04/2023 Nand Lal Bhil 1741003065WL000462 Nand Lal Bhil 00089 CBIN0283012 1326 1326 Processed 13/05/2023 645449528 NandLalBhil INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-065-001/125
(MAJIRIYA) 		1741003065NRG24240420230005208 24/04/2023 MUKESH 1741003065WL000462 MUKESH 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 MUKESH CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-065-001/138
(MAJIRIYA) 		1741003065NRG24240420230005184 24/04/2023 NARU 1741003065WL000461 NARU 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 NARU STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-065-001/207
(MAJIRIYA) 		1741003065NRG24240420230005209 24/04/2023 SAMRAMTH SO PRBHULAL MALI 1741003065WL000462 SAMRAMTH SO PRBHULAL MALI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 SAMRAMTHSOPRBHULALMALI CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003065NRG24240420230005189 24/04/2023 SAMBHU LAL 1741003065WL000461 SAMBHU LAL 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 SAMBHULAL CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-065-001/239
(MAJIRIYA) 		1741003065NRG24240420230005191 24/04/2023 RAMNRESH 1741003065WL000461 RAMNRESH 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 RAMNRESH STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-065-001/260
(MAJIRIYA) 		1741003065NRG24240420230005211 24/04/2023 DALURAM 1741003065WL000462 DALURAM 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 DALURAM STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003065NRG24240420230005193 24/04/2023 MANGILAL 1741003065WL000461 MANGILAL 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 MANGILAL CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003065NRG24240420230005192 24/04/2023 MOHAN BAI REGAR 1741003065WL000461 MOHAN BAI REGAR 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 MOHANBAIREGAR CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-065-001/270
(MAJIRIYA) 		1741003065NRG24240420230005194 24/04/2023 RAMESH 1741003065WL000461 RAMESH 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 RAMESH CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-065-001/274
(MAJIRIYA) 		1741003065NRG24240420230005212 24/04/2023 mukand 1741003065WL000462 mukand 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 mukand STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-065-001/280
(MAJIRIYA) 		1741003065NRG24240420230005215 24/04/2023 gopal 1741003065WL000462 gopal 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANASA MP-41-003-065-001/310
(MAJIRIYA) 		1741003065NRG24240420230005219 24/04/2023 IRFAN BAIG 1741003065WL000462 IRFAN BAIG 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 IRFANBAIG FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-065-001/322
(MAJIRIYA) 		1741003065NRG24240420230005220 24/04/2023 RAMDYAL 1741003065WL000462 RAMDYAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 RAMDYAL STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-065-001/328
(MAJIRIYA) 		1741003065NRG24240420230005221 24/04/2023 VARDICHAND 1741003065WL000462 VARDICHAND 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 VARDICHAND CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-065-001/342-A
(MAJIRIYA) 		1741003065NRG24240420230005223 24/04/2023 DURGAR BAI KUSHVAHA 1741003065WL000462 DURGAR BAI KUSHVAHA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 DURGARBAIKUSHVAHA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-065-001/373
(MAJIRIYA) 		1741003065NRG24240420230005203 24/04/2023 KISHOR 1741003065WL000461 KISHOR 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-065-001/388
(MAJIRIYA) 		1741003065NRG24240420230005204 24/04/2023 KANHAIYALAL 1741003065WL000461 KANHAIYALAL 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-065-001/397
(MAJIRIYA) 		1741003065NRG24240420230005175 24/04/2023 USMAN 1741003065WL000460 USMAN 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 USMAN STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-065-001/41
(MAJIRIYA) 		1741003065NRG24240420230005225 24/04/2023 RAMPRSAD 1741003065WL000462 RAMPRSAD 00089 CBIN0283012 1326 1326 Processed 12/05/2023 645449528 RAMPRSAD CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-065-001/451
(MAJIRIYA) 		1741003065NRG24240420230005178 24/04/2023 SITARAM 1741003065WL000460 SITARAM 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 SITARAM STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-065-001/50
(MAJIRIYA) 		1741003065NRG24240420230005180 24/04/2023 KAJOD 1741003065WL000460 KAJOD 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 KAJOD STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-065-001/84
(MAJIRIYA) 		1741003065NRG24240420230005181 24/04/2023 SAMRATH 1741003065WL000460 SAMRATH 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 SAMRATH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-065-001/96
(MAJIRIYA) 		1741003065NRG24240420230005205 24/04/2023 NASIR 1741003065WL000461 NASIR 00089 CBIN0283012 1105 1105 Processed 12/05/2023 645449528 NASIR STATE BANK OF INDIA(508548)
SubTotal 30277 30277
79 MANASA MP-41-003-042-001/123
(NALWA) 		1741003042NRG24240420230005895 24/04/2023 Rahul 1741003042WL000515 Rahul 00354 PUNB0790600 1326 1326 Processed 12/05/2023 645449528 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANASA MP-41-003-050-001/396
(TALAU) 		1741003000NRG24240420230006280 24/04/2023 BHERULAL 1741003WL000525 BHERULAL 00354 PUNB0790600 1326 1326 Processed 12/05/2023 645449528 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
81 MANASA MP-41-003-089-001/107
(BAKHTUNI) 		1741003000NRG24240420230005589 24/04/2023 REKHA GURJAR 1741003WL000494 REKHA GURJAR 00354 PUNB0790600 1224 1224 Processed 12/05/2023 645449528 REKHAGURJAR BANK OF BARODA(606985)
SubTotal 3876 3876
82 MANASA MP-41-003-050-001/267
(TALAU) 		1741003000NRG24240420230006277 24/04/2023 VIKAS 1741003WL000525 VIKAS 00415 SBIN0030055 1326 1326 Processed 12/05/2023 645449528 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MANASA MP-41-003-050-001/148
(TALAU) 		1741003000NRG24240420230006271 24/04/2023 PREMCHAND 1741003WL000525 PREMCHAND 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 PREMCHAND BANK OF INDIA(508505)
84 MANASA MP-41-003-050-001/159
(TALAU) 		1741003000NRG24240420230006273 24/04/2023 MAHESH 1741003WL000525 MAHESH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 MAHESH BANK OF INDIA(508505)
85 MANASA MP-41-003-050-001/374
(TALAU) 		1741003000NRG24240420230006261 24/04/2023 Paramnand 1741003WL000524 Paramnand 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 Paramnand STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-050-002/35
(TALAU) 		1741003000NRG24240420230006283 24/04/2023 MANJU BAI 1741003WL000525 MANJU BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 MANJUBAI BANK OF BARODA(606985)
87 MANASA MP-41-003-053-002/87-B
(HATUNIYA) 		1741003053NRG24240420230005837 24/04/2023 UMESH 1741003053WL000504 UMESH 00415 SBIN0030056 1547 1547 Processed 12/05/2023 645449528 UMESH STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-065-001/120
(MAJIRIYA) 		1741003065NRG24240420230005182 24/04/2023 ARJUN MALI 1741003065WL000461 ARJUN MALI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645449528 ARJUNMALI STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-065-001/22
(MAJIRIYA) 		1741003065NRG24240420230005210 24/04/2023 RATAN LAL BHIL 1741003065WL000462 RATAN LAL BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 RATANLALBHIL STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003065NRG24240420230005190 24/04/2023 DHEERAJ 1741003065WL000461 DHEERAJ 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645449528 DHEERAJ STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-065-001/276
(MAJIRIYA) 		1741003065NRG24240420230005213 24/04/2023 DASRATH 1741003065WL000462 DASRATH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 DASRATH STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-065-001/279
(MAJIRIYA) 		1741003065NRG24240420230005214 24/04/2023 PRHLAD MALI 1741003065WL000462 PRHLAD MALI 00415 SBIN0030056 1326 1326 Processed 13/05/2023 645449528 PRHLADMALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-065-001/285
(MAJIRIYA) 		1741003065NRG24240420230005216 24/04/2023 RAVI 1741003065WL000462 RAVI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 RAVI FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-065-001/304
(MAJIRIYA) 		1741003065NRG24240420230005218 24/04/2023 FIROJ 1741003065WL000462 FIROJ 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 FIROJ STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-065-001/351
(MAJIRIYA) 		1741003065NRG24240420230005200 24/04/2023 RAJMAL 1741003065WL000461 RAJMAL 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645449528 RAJMAL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-065-001/357
(MAJIRIYA) 		1741003065NRG24240420230005202 24/04/2023 MITHUN MALI 1741003065WL000461 MITHUN MALI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645449528 MITHUNMALI STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-065-001/39
(MAJIRIYA) 		1741003065NRG24240420230005224 24/04/2023 Guddi Bai 1741003065WL000462 Guddi Bai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
98 MANASA MP-41-003-065-001/450
(MAJIRIYA) 		1741003065NRG24240420230005177 24/04/2023 KHUMAN GANDHARV 1741003065WL000460 KHUMAN GANDHARV 00415 SBIN0030056 1105 1105 Processed 13/05/2023 645449528 KHUMANGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-065-001/452
(MAJIRIYA) 		1741003065NRG24240420230005226 24/04/2023 MUKESH 1741003065WL000462 MUKESH 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 MUKESH FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-065-001/455
(MAJIRIYA) 		1741003065NRG24240420230005179 24/04/2023 SURESH 1741003065WL000460 SURESH 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645449528 SURESH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-065-001/62
(MAJIRIYA) 		1741003065NRG24240420230005227 24/04/2023 SHYAMLAL 1741003065WL000462 SHYAMLAL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 645449528 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 24089 24089
102 MANASA MP-41-003-050-001/396
(TALAU) 		1741003000NRG24240420230006281 24/04/2023 AASHA 1741003WL000525 AASHA 00415 SBIN0030060 1326 1326 Processed 12/05/2023 645449528 AASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 MANASA MP-41-003-042-001/63
(NALWA) 		1741003042NRG24240420230005924 24/04/2023 BHAGATRAM 1741003042WL000515 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 13/05/2023 645449528 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-050-001/115
(TALAU) 		1741003000NRG24240420230006215 24/04/2023 SHYAMLAL 1741003WL000524 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-050-001/218
(TALAU) 		1741003000NRG24240420230006237 24/04/2023 Manjubai 1741003WL000524 Manjubai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 Manjubai STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-050-001/218
(TALAU) 		1741003000NRG24240420230006236 24/04/2023 RAMESH 1741003WL000524 RAMESH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 RAMESH BANK OF BARODA(606985)
107 MANASA MP-41-003-050-001/267
(TALAU) 		1741003000NRG24240420230006276 24/04/2023 PRAHALAD 1741003WL000525 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 PRAHALAD STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-050-001/332
(TALAU) 		1741003000NRG24240420230006256 24/04/2023 LALCHAND 1741003WL000524 LALCHAND 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 LALCHAND BANK OF BARODA(606985)
109 MANASA MP-41-003-053-002/38
(HATUNIYA) 		1741003053NRG24240420230005819 24/04/2023 Dinesh 1741003053WL000504 Dinesh 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645449528 Dinesh BANK OF BARODA(606985)
110 MANASA MP-41-003-053-002/83
(HATUNIYA) 		1741003053NRG24240420230005835 24/04/2023 MOTILAL 1741003053WL000504 MOTILAL 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645449528 MOTILAL CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-054-002/8-B
(DATA) 		1741003054NRG24240420230005863 24/04/2023 pawan 1741003054WL000510 pawan 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 pawan STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-057-001/93
(DODHAR BLOCK) 		1741003057NRG24240420230005278 24/04/2023 VISHAL DAYMA 1741003057WL000465 VISHAL DAYMA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 VISHALDAYMA STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-057-002/200-A
(DODHAR BLOCK) 		1741003057NRG24240420230005282 24/04/2023 MANJUBAI 1741003057WL000465 MANJUBAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 MANJUBAI STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003057NRG24240420230005284 24/04/2023 SANTOSH 1741003057WL000465 SANTOSH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 SANTOSH STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-057-002/67
(DODHAR BLOCK) 		1741003057NRG24240420230005292 24/04/2023 MANJU BAI 1741003057WL000465 MANJU BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 MANJUBAI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-065-003/107
(MAJIRIYA) 		1741003065NRG24240420230005228 24/04/2023 Chatrsingh 1741003065WL000462 Chatrsingh 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 Chatrsingh FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG24240420230006109 24/04/2023 CHUNNILAL 1741003WL000522 CHUNNILAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG24240420230006108 24/04/2023 CHUNNILAL 1741003WL000522 CHUNNILAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-084-001/268
(DHANDERI) 		1741003000NRG24240420230006127 24/04/2023 photobai 1741003WL000522 photobai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 photobai CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-084-001/268
(DHANDERI) 		1741003000NRG24240420230006126 24/04/2023 sada 1741003WL000522 sada 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 sada STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-089-001/267
(BAKHTUNI) 		1741003000NRG24240420230005598 24/04/2023 SEETA BAI 1741003WL000494 SEETA BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 SEETABAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-089-001/477
(BAKHTUNI) 		1741003000NRG24240420230005601 24/04/2023 SUNITA 1741003WL000494 SUNITA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 SUNITA STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-089-001/75
(BAKHTUNI) 		1741003000NRG24240420230005603 24/04/2023 RATANI BAI 1741003WL000494 RATANI BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 RATANIBAI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-093-001/112-A
(MOKADI) 		1741003000NRG24240420230005255 24/04/2023 rahul 1741003WL000464 rahul 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 rahul FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-093-001/134
(MOKADI) 		1741003000NRG24240420230005258 24/04/2023 SHIVLAL 1741003WL000464 SHIVLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-093-001/134-A
(MOKADI) 		1741003000NRG24240420230005259 24/04/2023 KAILASH 1741003WL000464 KAILASH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 KAILASH ICICI BANK LTD(508534)
127 MANASA MP-41-003-093-001/188-A
(MOKADI) 		1741003000NRG24240420230005270 24/04/2023 prakash 1741003WL000464 prakash 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645449528 prakash BANK OF INDIA(508505)
SubTotal 33592 33592
128 MANASA MP-41-003-042-001/117
(NALWA) 		1741003042NRG24240420230005891 24/04/2023 BABULAL 1741003042WL000515 BABULAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 BABULAL FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-050-001/114
(TALAU) 		1741003000NRG24240420230006214 24/04/2023 Arjun 1741003WL000524 Arjun 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Arjun FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-050-001/119-A
(TALAU) 		1741003000NRG24240420230006217 24/04/2023 Nilesh 1741003WL000524 Nilesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Nilesh FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-050-001/126
(TALAU) 		1741003000NRG24240420230006218 24/04/2023 Chiranjiv Lal Gandharv 1741003WL000524 Chiranjiv Lal Gandharv 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-050-001/128
(TALAU) 		1741003000NRG24240420230006219 24/04/2023 Pankaj Rathore 1741003WL000524 Pankaj Rathore 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 PankajRathore FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-050-001/137
(TALAU) 		1741003000NRG24240420230006220 24/04/2023 Jivan Banjara 1741003WL000524 Jivan Banjara 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 JivanBanjara FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-050-001/138
(TALAU) 		1741003000NRG24240420230006221 24/04/2023 Chanda Bai Rathore 1741003WL000524 Chanda Bai Rathore 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-050-001/141
(TALAU) 		1741003000NRG24240420230006222 24/04/2023 Bathul Bai Banjar 1741003WL000524 Bathul Bai Banjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003000NRG24240420230006223 24/04/2023 Mamta Bai 1741003WL000524 Mamta Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 MamtaBai FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-050-001/147
(TALAU) 		1741003000NRG24240420230006224 24/04/2023 Keshuram 1741003WL000524 Keshuram 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Keshuram FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-050-001/15
(TALAU) 		1741003000NRG24240420230006225 24/04/2023 Heena 1741003WL000524 Heena 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Heena FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-050-001/181
(TALAU) 		1741003000NRG24240420230006227 24/04/2023 Raju Rawat 1741003WL000524 Raju Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 RajuRawat FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003000NRG24240420230006229 24/04/2023 Pavan Rawat 1741003WL000524 Pavan Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 PavanRawat FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-050-001/185
(TALAU) 		1741003000NRG24240420230006231 24/04/2023 Sona Bai 1741003WL000524 Sona Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 SonaBai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-050-001/199
(TALAU) 		1741003000NRG24240420230006233 24/04/2023 Krishn Gopal Darji 1741003WL000524 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-050-001/211
(TALAU) 		1741003000NRG24240420230006234 24/04/2023 Radhibai 1741003WL000524 Radhibai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Radhibai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-050-001/214
(TALAU) 		1741003000NRG24240420230006235 24/04/2023 Rina 1741003WL000524 Rina 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Rina FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-050-001/221
(TALAU) 		1741003000NRG24240420230006238 24/04/2023 Jyoti 1741003WL000524 Jyoti 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Jyoti FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-050-001/229
(TALAU) 		1741003000NRG24240420230006240 24/04/2023 Sangita Bai Karmawat 1741003WL000524 Sangita Bai Karmawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 SangitaBaiKarmawat FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-050-001/241-A
(TALAU) 		1741003000NRG24240420230006241 24/04/2023 Seema Bai Ravat 1741003WL000524 Seema Bai Ravat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 SeemaBaiRavat FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-050-001/249
(TALAU) 		1741003000NRG24240420230006243 24/04/2023 Dev kishan Rawat 1741003WL000524 Dev kishan Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-050-001/254
(TALAU) 		1741003000NRG24240420230006244 24/04/2023 Bherulal 1741003WL000524 Bherulal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Bherulal FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-050-001/275
(TALAU) 		1741003000NRG24240420230006247 24/04/2023 Ramkanya Bai 1741003WL000524 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-050-001/294
(TALAU) 		1741003000NRG24240420230006251 24/04/2023 Kanhaiyadas 1741003WL000524 Kanhaiyadas 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-050-001/3
(TALAU) 		1741003000NRG24240420230006252 24/04/2023 Gopal Banjara 1741003WL000524 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 GopalBanjara FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-050-001/320
(TALAU) 		1741003000NRG24240420230006254 24/04/2023 Gangaram 1741003WL000524 Gangaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Gangaram FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-050-001/34
(TALAU) 		1741003000NRG24240420230006258 24/04/2023 Mana Bai 1741003WL000524 Mana Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 ManaBai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-050-001/367
(TALAU) 		1741003000NRG24240420230006259 24/04/2023 Dashrath 1741003WL000524 Dashrath 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Dashrath FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-050-001/37
(TALAU) 		1741003000NRG24240420230006260 24/04/2023 Ranglal 1741003WL000524 Ranglal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Ranglal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-050-001/380
(TALAU) 		1741003000NRG24240420230006263 24/04/2023 Nitesh 1741003WL000524 Nitesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Nitesh FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-050-001/382
(TALAU) 		1741003000NRG24240420230006264 24/04/2023 Rohan 1741003WL000524 Rohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Rohan FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-050-001/4
(TALAU) 		1741003000NRG24240420230006265 24/04/2023 Mukesh Dhangar 1741003WL000524 Mukesh Dhangar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-050-001/42
(TALAU) 		1741003000NRG24240420230006266 24/04/2023 Niraj 1741003WL000524 Niraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 Niraj CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-050-001/69
(TALAU) 		1741003000NRG24240420230006267 24/04/2023 Dhiraj Gandharv 1741003WL000524 Dhiraj Gandharv 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 DhirajGandharv FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-050-001/76
(TALAU) 		1741003000NRG24240420230006268 24/04/2023 Janta Bai 1741003WL000524 Janta Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 JantaBai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-065-001/289
(MAJIRIYA) 		1741003065NRG24240420230005217 24/04/2023 Kamlesh Bhil 1741003065WL000462 Kamlesh Bhil 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 KamleshBhil FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003065NRG24240420230005201 24/04/2023 Kailashi Bai Mali 1741003065WL000461 Kailashi Bai Mali 00688 FINO0001001 1105 1105 Processed 12/05/2023 645449528 KailashiBaiMali FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-065-003/158
(MAJIRIYA) 		1741003065NRG24240420230005230 24/04/2023 RODI LAL BANJARA 1741003065WL000462 RODI LAL BANJARA 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 RODILALBANJARA FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003000NRG24240420230006105 24/04/2023 COSARBAI 1741003WL000522 COSARBAI 00688 FINO0001001 1326 1326 Rejected 12/05/2023 645449528 A/c Blocked or Frozen
167 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003000NRG24240420230006104 24/04/2023 sola 1741003WL000522 sola 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 sola FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-084-001/195
(DHANDERI) 		1741003000NRG24240420230006120 24/04/2023 karibai 1741003WL000522 karibai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 karibai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-084-001/195
(DHANDERI) 		1741003000NRG24240420230006119 24/04/2023 karu 1741003WL000522 karu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 karu FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-084-001/197
(DHANDERI) 		1741003000NRG24240420230006121 24/04/2023 reena 1741003WL000522 reena 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 reena STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-084-001/225
(DHANDERI) 		1741003000NRG24240420230006124 24/04/2023 DILIP 1741003WL000522 DILIP 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 DILIP STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-084-001/34-B
(DHANDERI) 		1741003000NRG24240420230006133 24/04/2023 mamata 1741003WL000522 mamata 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 mamata FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003000NRG24240420230006168 24/04/2023 puja 1741003WL000522 puja 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 puja FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003000NRG24240420230006167 24/04/2023 teena 1741003WL000522 teena 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 teena FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-084-001/78
(DHANDERI) 		1741003000NRG24240420230006170 24/04/2023 Rahul Banjara 1741003WL000522 Rahul Banjara 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 RahulBanjara FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-084-001/94
(DHANDERI) 		1741003000NRG24240420230006173 24/04/2023 dilkuesh 1741003WL000522 dilkuesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 dilkuesh FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-084-001/94
(DHANDERI) 		1741003000NRG24240420230006172 24/04/2023 mamatabai 1741003WL000522 mamatabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 mamatabai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-093-001/20
(MOKADI) 		1741003000NRG24240420230005231 24/04/2023 kamli 1741003WL000463 kamli 00688 FINO0001001 1326 1326 Processed 12/05/2023 645449528 kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
179 MANASA MP-41-003-084-001/152-d
(DHANDERI) 		1741003000NRG24240420230006113 24/04/2023 kalabai 1741003WL000522 kalabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 kalabai FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG24240420230006118 24/04/2023 kachanbai 1741003WL000522 kachanbai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 kachanbai AIRTEL PAYMENTS BANK LIMITED(990288)
181 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG24240420230006116 24/04/2023 prakash 1741003WL000522 prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 prakash FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG24240420230006117 24/04/2023 svabai 1741003WL000522 svabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 svabai AIRTEL PAYMENTS BANK LIMITED(990288)
183 MANASA MP-41-003-084-001/221
(DHANDERI) 		1741003000NRG24240420230006122 24/04/2023 Vijay 1741003WL000522 Vijay 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 Vijay FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-093-001/100
(MOKADI) 		1741003000NRG24240420230005253 24/04/2023 mathri bai 1741003WL000464 mathri bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 mathribai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-093-001/104
(MOKADI) 		1741003000NRG24240420230005254 24/04/2023 mukesh 1741003WL000464 mukesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 mukesh FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-093-001/112-B
(MOKADI) 		1741003000NRG24240420230005256 24/04/2023 hagami bai 1741003WL000464 hagami bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 hagamibai ICICI BANK LTD(508534)
187 MANASA MP-41-003-093-001/124
(MOKADI) 		1741003000NRG24240420230005257 24/04/2023 Lila Bai 1741003WL000464 Lila Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 LilaBai FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-093-001/148
(MOKADI) 		1741003000NRG24240420230005260 24/04/2023 shantibai 1741003WL000464 shantibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 shantibai ICICI BANK LTD(508534)
189 MANASA MP-41-003-093-001/159
(MOKADI) 		1741003000NRG24240420230005261 24/04/2023 PAPPU BAI 1741003WL000464 PAPPU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 PAPPUBAI FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-093-001/168
(MOKADI) 		1741003000NRG24240420230005263 24/04/2023 kanku 1741003WL000464 kanku 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 kanku FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-093-001/18-A
(MOKADI) 		1741003000NRG24240420230005264 24/04/2023 RAVI 1741003WL000464 RAVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 RAVI FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-093-001/184-A
(MOKADI) 		1741003000NRG24240420230005265 24/04/2023 GOPAL 1741003WL000464 GOPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 GOPAL FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-093-001/184-B
(MOKADI) 		1741003000NRG24240420230005266 24/04/2023 MANGILAL 1741003WL000464 MANGILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 MANGILAL FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-093-001/184-D
(MOKADI) 		1741003000NRG24240420230005267 24/04/2023 AMARSINGH 1741003WL000464 AMARSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 AMARSINGH STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-093-001/187-A
(MOKADI) 		1741003000NRG24240420230005268 24/04/2023 RAMESH 1741003WL000464 RAMESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 RAMESH STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-093-001/187-B
(MOKADI) 		1741003000NRG24240420230005269 24/04/2023 JAGDISH 1741003WL000464 JAGDISH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 JAGDISH BANK OF INDIA(508505)
197 MANASA MP-41-003-093-001/188-D
(MOKADI) 		1741003000NRG24240420230005272 24/04/2023 BANSHILAL 1741003WL000464 BANSHILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 BANSHILAL BANK OF INDIA(508505)
198 MANASA MP-41-003-093-001/198
(MOKADI) 		1741003000NRG24240420230005273 24/04/2023 gendi bai 1741003WL000464 gendi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 gendibai FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-093-001/2
(MOKADI) 		1741003000NRG24240420230005274 24/04/2023 maya 1741003WL000464 maya 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 maya FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-093-001/235
(MOKADI) 		1741003000NRG24240420230005233 24/04/2023 Santa bai 1741003WL000463 Santa bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 Santabai FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-093-001/237
(MOKADI) 		1741003000NRG24240420230005235 24/04/2023 Vandana 1741003WL000463 Vandana 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 Vandana FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-093-001/238-A
(MOKADI) 		1741003000NRG24240420230005237 24/04/2023 sitabai 1741003WL000463 sitabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 sitabai STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-093-001/239
(MOKADI) 		1741003000NRG24240420230005238 24/04/2023 kamal 1741003WL000463 kamal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 kamal FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-093-001/244
(MOKADI) 		1741003000NRG24240420230005239 24/04/2023 MILAN 1741003WL000463 MILAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 MILAN BANK OF BARODA(606985)
205 MANASA MP-41-003-093-001/244-A
(MOKADI) 		1741003000NRG24240420230005240 24/04/2023 MAHIMA 1741003WL000463 MAHIMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 MAHIMA FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-093-001/45
(MOKADI) 		1741003000NRG24240420230005242 24/04/2023 gendibai 1741003WL000463 gendibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 gendibai FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-093-001/46-A
(MOKADI) 		1741003000NRG24240420230005243 24/04/2023 maya 1741003WL000463 maya 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 maya FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-093-001/46-B
(MOKADI) 		1741003000NRG24240420230005244 24/04/2023 Nakara 1741003WL000463 Nakara 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 Nakara FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-093-001/47
(MOKADI) 		1741003000NRG24240420230005245 24/04/2023 sita bai 1741003WL000463 sita bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 sitabai FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-093-001/56
(MOKADI) 		1741003000NRG24240420230005247 24/04/2023 KAILASHI BAI 1741003WL000463 KAILASHI BAI 00688 FINO0001446 1326 1326 Rejected 12/05/2023 645449528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MANASA MP-41-003-093-001/61-B
(MOKADI) 		1741003000NRG24240420230005248 24/04/2023 madan 1741003WL000463 madan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 madan STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-093-001/65
(MOKADI) 		1741003000NRG24240420230005249 24/04/2023 dali bai 1741003WL000463 dali bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645449528 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANASA MP-41-003-093-001/88
(MOKADI) 		1741003000NRG24240420230005252 24/04/2023 banna bai 1741003WL000463 banna bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645449528 bannabai FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
214 MANASA MP-41-003-042-001/115
(NALWA) 		1741003042NRG24240420230005890 24/04/2023 MANJU BAI 1741003042WL000515 MANJU BAI 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
215 MANASA MP-41-003-042-001/129
(NALWA) 		1741003042NRG24240420230005896 24/04/2023 BHAGIRATH 1741003042WL000515 BHAGIRATH 00697 BKID0MG1424 1326 1326 Processed 13/05/2023 645449528 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANASA MP-41-003-042-001/99
(NALWA) 		1741003042NRG24240420230005932 24/04/2023 SUNITA 1741003042WL000515 SUNITA 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-050-001/105
(TALAU) 		1741003000NRG24240420230006210 24/04/2023 Rajmal Rathore 1741003WL000524 Rajmal Rathore 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 RajmalRathore AIRTEL PAYMENTS BANK LIMITED(990288)
218 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003000NRG24240420230006212 24/04/2023 GANPAT 1741003WL000524 GANPAT 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-050-001/117
(TALAU) 		1741003000NRG24240420230006216 24/04/2023 HIRADAS 1741003WL000524 HIRADAS 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 HIRADAS STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-050-001/176
(TALAU) 		1741003000NRG24240420230006274 24/04/2023 GHISHALAL 1741003WL000525 GHISHALAL 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 GHISHALAL NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-050-001/176
(TALAU) 		1741003000NRG24240420230006275 24/04/2023 MAMTA 1741003WL000525 MAMTA 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 MAMTA BANK OF BARODA(606985)
222 MANASA MP-41-003-050-001/181-A
(TALAU) 		1741003000NRG24240420230006228 24/04/2023 GOPAL 1741003WL000524 GOPAL 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 GOPAL FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-050-001/221
(TALAU) 		1741003000NRG24240420230006239 24/04/2023 ANKIT 1741003WL000524 ANKIT 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 ANKIT AIRTEL PAYMENTS BANK LIMITED(990288)
224 MANASA MP-41-003-050-001/245
(TALAU) 		1741003000NRG24240420230006242 24/04/2023 BANTU 1741003WL000524 BANTU 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 BANTU NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003000NRG24240420230006248 24/04/2023 MUNNALAL 1741003WL000524 MUNNALAL 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003000NRG24240420230006249 24/04/2023 NIRMALA 1741003WL000524 NIRMALA 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
227 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003000NRG24240420230006278 24/04/2023 Mathuralal 1741003WL000525 Mathuralal 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 Mathuralal STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-050-001/293
(TALAU) 		1741003000NRG24240420230006250 24/04/2023 GHISALAL 1741003WL000524 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 GHISALAL AIRTEL PAYMENTS BANK LIMITED(990288)
229 MANASA MP-41-003-050-001/307
(TALAU) 		1741003000NRG24240420230006253 24/04/2023 SURAJMAL 1741003WL000524 SURAJMAL 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-050-001/322
(TALAU) 		1741003000NRG24240420230006255 24/04/2023 RAMPRASAD 1741003WL000524 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-050-001/91
(TALAU) 		1741003000NRG24240420230006269 24/04/2023 UMESH 1741003WL000524 UMESH 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 UMESH STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-050-002/35
(TALAU) 		1741003000NRG24240420230006282 24/04/2023 JAGDISH 1741003WL000525 JAGDISH 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 645449528 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003053NRG24240420230005814 24/04/2023 SHANTILAL 1741003053WL000504 SHANTILAL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-053-002/28
(HATUNIYA) 		1741003053NRG24240420230005818 24/04/2023 SANKARLAL 1741003053WL000504 SANKARLAL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-053-002/41-A
(HATUNIYA) 		1741003053NRG24240420230005820 24/04/2023 Jagdish 1741003053WL000504 Jagdish 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-053-002/47
(HATUNIYA) 		1741003053NRG24240420230005821 24/04/2023 BHERULAL 1741003053WL000504 BHERULAL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-053-002/48
(HATUNIYA) 		1741003053NRG24240420230005822 24/04/2023 KELASH 1741003053WL000504 KELASH 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 KELASH NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-053-002/5
(HATUNIYA) 		1741003053NRG24240420230005824 24/04/2023 dashrath 1741003053WL000504 dashrath 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 dashrath NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-053-002/54
(HATUNIYA) 		1741003053NRG24240420230005826 24/04/2023 GHISHA LAL 1741003053WL000504 GHISHA LAL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 GHISHALAL CENTRAL BANK OF INDIA(607115)
240 MANASA MP-41-003-053-002/54
(HATUNIYA) 		1741003053NRG24240420230005827 24/04/2023 RADHABAI 1741003053WL000504 RADHABAI 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-053-002/61
(HATUNIYA) 		1741003053NRG24240420230005831 24/04/2023 GOKUL 1741003053WL000504 GOKUL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 GOKUL BANK OF BARODA(606985)
242 MANASA MP-41-003-053-002/61
(HATUNIYA) 		1741003053NRG24240420230005830 24/04/2023 GOKUL 1741003053WL000504 GOKUL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645449528 GOKUL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 40664 40664
243 MANASA MP-41-003-089-001/134
(BAKHTUNI) 		1741003000NRG24240420230006093 24/04/2023 RAJU 1741003WL000521 RAJU 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 RAJU NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24240420230005591 24/04/2023 SHIVLAL 1741003WL000494 SHIVLAL 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-089-001/172d
(BAKHTUNI) 		1741003000NRG24240420230005592 24/04/2023 sopal 1741003WL000494 sopal 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 sopal BANK OF BARODA(606985)
246 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24240420230006094 24/04/2023 BANSHI LAL 1741003WL000521 BANSHI LAL 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-089-001/209
(BAKHTUNI) 		1741003000NRG24240420230005594 24/04/2023 NANDLAL 1741003WL000494 NANDLAL 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24240420230005596 24/04/2023 SITA BAI 1741003WL000494 SITA BAI 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
249 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24240420230006096 24/04/2023 PRAHALAD 1741003WL000521 PRAHALAD 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
250 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24240420230006097 24/04/2023 NANDLAL 1741003WL000521 NANDLAL 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24240420230006098 24/04/2023 badrilal 1741003WL000521 badrilal 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 badrilal NARMADA JHABUA GRAMIN BANK(508515)
252 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24240420230006101 24/04/2023 SHRWAN 1741003WL000521 SHRWAN 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
253 MANASA MP-41-003-089-001/88
(BAKHTUNI) 		1741003000NRG24240420230006102 24/04/2023 SHAITAN GURJAR 1741003WL000521 SHAITAN GURJAR 00697 BKID0MG1431 1224 1224 Processed 12/05/2023 645449528 SHAITANGURJAR STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG24240420230005604 24/04/2023 RAMESHCHANRA 1741003WL000494 RAMESHCHANRA 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 645449528 RAMESHCHANRA BANK OF BARODA(606985)
SubTotal 14790 14790
255 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG24240420230005597 24/04/2023 SANTOSH 1741003WL000494 SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645449528 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
256 MANASA MP-41-003-050-001/110
(TALAU) 		1741003000NRG24240420230006213 24/04/2023 VINOD 1741003WL000524 VINOD 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645449528 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
257 MANASA MP-41-003-050-001/172
(TALAU) 		1741003000NRG24240420230006226 24/04/2023 SHANTILAL 1741003WL000524 SHANTILAL 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645449528 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
258 MANASA MP-41-003-050-001/197
(TALAU) 		1741003000NRG24240420230006232 24/04/2023 PAVAN 1741003WL000524 PAVAN 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645449528 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
259 MANASA MP-41-003-093-001/36
(MOKADI) 		1741003000NRG24240420230005241 24/04/2023 KESHURAM 1741003WL000463 KESHURAM 450001 1326 1326 Processed 12/05/2023 645449528 KESHURAM FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-042-001/165
(NALWA) 		1741003042NRG24240420230005903 24/04/2023 SEEMA 1741003042WL000515 SEEMA 458441 1326 1326 Processed 12/05/2023 645449528 SEEMA BANK OF BARODA(606985)
261 MANASA MP-41-003-042-001/165
(NALWA) 		1741003042NRG24240420230005902 24/04/2023 SHANKAR 1741003042WL000515 SHANKAR 458441 1326 1326 Processed 12/05/2023 645449528 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
262 MANASA MP-41-003-042-001/184
(NALWA) 		1741003042NRG24240420230005906 24/04/2023 HARIOM PUROHIT 1741003042WL000515 HARIOM PUROHIT 458441 1326 1326 Processed 12/05/2023 645449528 HARIOMPUROHIT FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-042-001/67
(NALWA) 		1741003042NRG24240420230005925 24/04/2023 MUKESH 1741003042WL000515 MUKESH 458441 1326 1326 Processed 12/05/2023 645449528 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
264 MANASA MP-41-003-042-001/70
(NALWA) 		1741003042NRG24240420230005926 24/04/2023 DHAPU BAI 1741003042WL000515 DHAPU BAI 458441 1326 1326 Processed 12/05/2023 645449528 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-042-001/95
(NALWA) 		1741003042NRG24240420230005930 24/04/2023 MANJU BAI 1741003042WL000515 MANJU BAI 458441 1326 1326 Processed 12/05/2023 645449528 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
266 MANASA MP-41-003-042-001/95
(NALWA) 		1741003042NRG24240420230005929 24/04/2023 MITTHULAL 1741003042WL000515 MITTHULAL 458441 1326 1326 Processed 12/05/2023 645449528 MITTHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
267 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003000NRG24240420230006107 24/04/2023 DAKHI BAI 1741003WL000522 DAKHI BAI 458441 1326 1326 Processed 12/05/2023 645449528 DAKHIBAI FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003000NRG24240420230006106 24/04/2023 SABULAL 1741003WL000522 SABULAL 458441 1326 1326 Processed 12/05/2023 645449528 SABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 353447 353447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_240423APB_FTO_17057 45811001 2652
2 MANASA MP1741003_240423APB_FTO_17057 45811301 9282
3 MANASA MP1741003_240423APB_FTO_17057 45811601 1326
4 MANASA MP1741003_240423APB_FTO_17057 Bank of Baroda BARB0MANASA MANASA, MP 38301
5 MANASA MP1741003_240423APB_FTO_17057 Bank of India BKID0009486 MANASA 6630
6 MANASA MP1741003_240423APB_FTO_17057 Central Bank Of India CBIN0281628 KUKDESHWAR 26299
7 MANASA MP1741003_240423APB_FTO_17057 Central Bank Of India CBIN0283012 BHADANA 30277
8 MANASA MP1741003_240423APB_FTO_17057 Punjab National Bank PUNB0790600 MANASA 3876
9 MANASA MP1741003_240423APB_FTO_17057 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
10 MANASA MP1741003_240423APB_FTO_17057 State Bank of India SBIN0030056 RAMPURA 24089
11 MANASA MP1741003_240423APB_FTO_17057 State Bank of India SBIN0030060 MALHARGARH 1326
12 MANASA MP1741003_240423APB_FTO_17057 State Bank of India SBIN0030407 MANASA 33592
13 MANASA MP1741003_240423APB_FTO_17057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67405
14 MANASA MP1741003_240423APB_FTO_17057 Fino Payments Bank Ltd FINO0001446 MP RO 46410
15 MANASA MP1741003_240423APB_FTO_17057 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 40664
16 MANASA MP1741003_240423APB_FTO_17057 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 14790
17 MANASA MP1741003_240423APB_FTO_17057 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1224
18 MANASA MP1741003_240423APB_FTO_17057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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