Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_060223APB_FTO_669112
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-41-003-001-001/91
(CHAUKADI) 		1741003001NRG23060220230248002 06/02/2023 GOPAL 1741003001WL038677 GOPAL 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007711184 GOPAL BANK OF BARODA(606985)
2 MANASA MP-41-003-003-001/662
(KHEDALI) 		1741003000NRG23060220230248109 06/02/2023 Anilsingh 1741003WL038697 Anilsingh 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 007711184 Anilsingh HDFC BANK LTD(607152)
3 MANASA MP-41-003-003-001/663
(KHEDALI) 		1741003000NRG23060220230248110 06/02/2023 Yashpalsingh 1741003WL038697 Yashpalsingh 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 007711184 Yashpalsingh CENTRAL BANK OF INDIA(607115)
4 MANASA MP-41-003-003-001/665
(KHEDALI) 		1741003000NRG23060220230248112 06/02/2023 Praveensingh 1741003WL038697 Praveensingh 00045 BARB0MANASA 1020 1020 Processed 16/02/2023 007711184 Praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-046-001/584
(KUNDLA) 		1741003000NRG23060220230248136 06/02/2023 omprakash 1741003WL038704 omprakash 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007711184 omprakash STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG23050220230247807 06/02/2023 PINTU 1741003050WL038656 PINTU 00045 BARB0MANASA 1224 1224 Processed 18/02/2023 007711184 PINTU FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG23050220230247818 06/02/2023 JAGDISH 1741003050WL038656 JAGDISH 00045 BARB0MANASA 1224 1224 Processed 18/02/2023 007711184 JAGDISH FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-053-003/79
(HATUNIYA) 		1741003000NRG23060220230248152 06/02/2023 Navin 1741003WL038705 Navin 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007711184 Navin BANK OF BARODA(606985)
9 MANASA MP-41-003-057-002/200
(DODHAR BLOCK) 		1741003000NRG23060220230248117 06/02/2023 KISHOR 1741003WL038698 KISHOR 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007711184 KISHOR BANK OF INDIA(508505)
10 MANASA MP-41-003-084-001/184
(DHANDERI) 		1741003000NRG23060220230247954 06/02/2023 KANKUBAI 1741003WL038668 KANKUBAI 00045 BARB0MANASA 1224 1224 Processed 16/02/2023 007711184 KANKUBAI BANK OF BARODA(606985)
SubTotal 11628 11628
11 MANASA MP-41-003-003-001/646
(KHEDALI) 		1741003000NRG23060220230248103 06/02/2023 Ashoksingh 1741003WL038697 Ashoksingh 00048 BKID0009486 1020 1020 Processed 16/02/2023 007711184 Ashoksingh BANK OF INDIA(508505)
12 MANASA MP-41-003-003-001/661
(KHEDALI) 		1741003000NRG23060220230248108 06/02/2023 Prathviraj 1741003WL038697 Prathviraj 00048 BKID0009486 1020 1020 Processed 16/02/2023 007711184 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANASA MP-41-003-046-001/3
(KUNDLA) 		1741003000NRG23060220230248133 06/02/2023 BHIMSHANKAR 1741003WL038704 BHIMSHANKAR 00048 BKID0009486 1224 1224 Processed 16/02/2023 007711184 BHIMSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG23050220230247813 06/02/2023 JEEVANPRAKASH 1741003050WL038656 JEEVANPRAKASH 00048 BKID0009486 1224 1224 Processed 16/02/2023 007711184 JEEVANPRAKASH STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-071-001/283
(CHACHOR) 		1741003071NRG23040220230247699 06/02/2023 KARULAL 1741003071WL038629 KARULAL 00048 BKID0009486 1224 1224 Processed 16/02/2023 007711184 KARULAL BANK OF INDIA(508505)
SubTotal 5712 5712
16 MANASA MP-41-003-003-001/660
(KHEDALI) 		1741003000NRG23060220230248107 06/02/2023 Pradeepsingh 1741003WL038697 Pradeepsingh 00078 CNRB0005687 1020 1020 Processed 16/02/2023 007711184 Pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-094-002/114-d
(MOKAMPURA) 		1741003094NRG23060220230248038 06/02/2023 DULICHAND 1741003094WL038682 DULICHAND 00078 CNRB0005687 1224 1224 Processed 16/02/2023 007711184 DULICHAND CANARA BANK(508532)
SubTotal 2244 2244
18 MANASA MP-41-003-094-002/102
(MOKAMPURA) 		1741003094NRG23060220230248034 06/02/2023 DASHRATH 1741003094WL038681 DASHRATH 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007711184 DASHRATH CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-094-002/102
(MOKAMPURA) 		1741003094NRG23060220230248035 06/02/2023 DHAPUBAI 1741003094WL038681 DHAPUBAI 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007711184 DHAPUBAI CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-094-002/103
(MOKAMPURA) 		1741003094NRG23060220230248037 06/02/2023 HIRA BAI 1741003094WL038681 HIRA BAI 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007711184 HIRABAI CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-094-002/103
(MOKAMPURA) 		1741003094NRG23060220230248036 06/02/2023 SURESH 1741003094WL038681 SURESH 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007711184 SURESH CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-094-002/32
(MOKAMPURA) 		1741003094NRG23050220230247755 06/02/2023 GOKUL 1741003094WL038634 GOKUL 00089 CBIN0280772 1224 1224 Processed 16/02/2023 007711184 GOKUL CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
23 MANASA MP-41-003-050-001/106
(TALAU) 		1741003050NRG23050220230247784 06/02/2023 SATYANARAYAN 1741003050WL038656 SATYANARAYAN 00089 CBIN0281628 1224 1224 Processed 16/02/2023 007711184 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-053-003/56
(HATUNIYA) 		1741003000NRG23060220230248148 06/02/2023 DASHRATH 1741003WL038705 DASHRATH 00089 CBIN0281628 1224 1224 Processed 16/02/2023 007711184 DASHRATH CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-057-002/141-B
(DODHAR BLOCK) 		1741003000NRG23060220230248116 06/02/2023 Rahul 1741003WL038698 Rahul 00089 CBIN0281628 1224 1224 Processed 16/02/2023 007711184 Rahul STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-057-002/432
(DODHAR BLOCK) 		1741003000NRG23060220230248118 06/02/2023 SURAJMAL 1741003WL038698 SURAJMAL 00089 CBIN0281628 1224 1224 Processed 16/02/2023 007711184 SURAJMAL CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
27 MANASA MP-41-003-003-001/649
(KHEDALI) 		1741003000NRG23060220230248102 06/02/2023 Bulakkuvar 1741003WL038696 Bulakkuvar 00354 PUNB0790600 816 816 Processed 16/02/2023 007711184 Bulakkuvar PUNJAB NATIONAL BANK(508568)
28 MANASA MP-41-003-003-001/671
(KHEDALI) 		1741003000NRG23060220230248114 06/02/2023 Vinodsingh 1741003WL038697 Vinodsingh 00354 PUNB0790600 1020 1020 Processed 16/02/2023 007711184 Vinodsingh NARMADA JHABUA GRAMIN BANK(508515)
29 MANASA MP-41-003-003-002/128
(KHEDALI) 		1741003000NRG23060220230248088 06/02/2023 Jagdish 1741003WL038694 Jagdish 00354 PUNB0790600 1224 1224 Processed 16/02/2023 007711184 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
30 MANASA MP-41-003-035-001/742
(MAHAGARH) 		1741003000NRG23060220230248157 06/02/2023 PINTU RATHOR 1741003WL038706 PINTU RATHOR 00354 PUNB0790600 1224 1224 Processed 16/02/2023 007711184 PINTURATHOR STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-046-001/258
(KUNDLA) 		1741003000NRG23060220230248131 06/02/2023 MANJU 1741003WL038704 MANJU 00354 PUNB0790600 1224 1224 Processed 16/02/2023 007711184 MANJU STATE BANK OF INDIA(508548)
SubTotal 5508 5508
32 MANASA MP-41-003-053-003/66
(HATUNIYA) 		1741003000NRG23060220230248149 06/02/2023 Indarsingh 1741003WL038705 Indarsingh 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007711184 Indarsingh BANK OF BARODA(606985)
33 MANASA MP-41-003-071-001/451
(CHACHOR) 		1741003071NRG23040220230247698 06/02/2023 Sitaram 1741003071WL038628 Sitaram 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007711184 Sitaram STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-071-001/923
(CHACHOR) 		1741003000NRG23060220230248049 06/02/2023 abbas 1741003WL038689 abbas 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007711184 abbas STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-071-001/923
(CHACHOR) 		1741003000NRG23060220230248048 06/02/2023 Munna khan 1741003WL038689 Munna khan 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007711184 Munnakhan STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-071-001/923
(CHACHOR) 		1741003000NRG23060220230248050 06/02/2023 Shabnam bi 1741003WL038689 Shabnam bi 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007711184 Shabnambi STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-071-001/923-A
(CHACHOR) 		1741003000NRG23060220230248051 06/02/2023 parvej pathan 1741003WL038689 parvej pathan 00415 SBIN0030056 1224 1224 Processed 16/02/2023 007711184 parvejpathan STATE BANK OF INDIA(508548)
SubTotal 7344 7344
38 MANASA MP-41-003-001-001/126
(CHAUKADI) 		1741003001NRG23060220230247996 06/02/2023 KARULAL 1741003001WL038674 KARULAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 KARULAL STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-001-001/418
(CHAUKADI) 		1741003001NRG23060220230248000 06/02/2023 DARiYA 1741003001WL038676 DARiYA 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 DARiYA STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-001-001/448
(CHAUKADI) 		1741003001NRG23060220230248004 06/02/2023 SUNIL 1741003001WL038678 SUNIL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 SUNIL STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-001-001/476
(CHAUKADI) 		1741003001NRG23060220230248001 06/02/2023 HIRA 1741003001WL038676 HIRA 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 HIRA STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-003-001/659
(KHEDALI) 		1741003000NRG23060220230248106 06/02/2023 Lokeshkumar 1741003WL038697 Lokeshkumar 00415 SBIN0030407 1020 1020 Processed 16/02/2023 007711184 Lokeshkumar STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-003-001/664
(KHEDALI) 		1741003000NRG23060220230248111 06/02/2023 Chandarpalsingh 1741003WL038697 Chandarpalsingh 00415 SBIN0030407 1020 1020 Processed 16/02/2023 007711184 Chandarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
44 MANASA MP-41-003-035-001/409
(MAHAGARH) 		1741003000NRG23060220230248156 06/02/2023 LOKENDRA SINGH 1741003WL038706 LOKENDRA SINGH 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 LOKENDRASINGH STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003000NRG23060220230248238 06/02/2023 pawan 1741003WL038714 pawan 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 pawan STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-046-001/171
(KUNDLA) 		1741003000NRG23060220230248128 06/02/2023 bharatsingh 1741003WL038704 bharatsingh 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 bharatsingh STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-046-001/199
(KUNDLA) 		1741003000NRG23060220230248129 06/02/2023 MAHESH 1741003WL038704 MAHESH 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 MAHESH STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-046-001/258
(KUNDLA) 		1741003000NRG23060220230248130 06/02/2023 sugnabai 1741003WL038704 sugnabai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 sugnabai STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-046-001/3
(KUNDLA) 		1741003000NRG23060220230248132 06/02/2023 ramibai 1741003WL038704 ramibai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 ramibai STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-046-001/369
(KUNDLA) 		1741003000NRG23060220230248134 06/02/2023 ashok 1741003WL038704 ashok 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 ashok STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-046-001/410
(KUNDLA) 		1741003000NRG23060220230248135 06/02/2023 govardhan 1741003WL038704 govardhan 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 govardhan STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-046-001/584
(KUNDLA) 		1741003000NRG23060220230248137 06/02/2023 bali bai 1741003WL038704 bali bai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 balibai STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-050-001/115
(TALAU) 		1741003050NRG23050220230247788 06/02/2023 SHYAMLAL 1741003050WL038656 SHYAMLAL 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
54 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG23060220230248139 06/02/2023 dinesh 1741003WL038705 dinesh 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 dinesh STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-053-003/24-B
(HATUNIYA) 		1741003000NRG23060220230248140 06/02/2023 Gopal Gurjar 1741003WL038705 Gopal Gurjar 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 GopalGurjar STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-053-003/45
(HATUNIYA) 		1741003000NRG23060220230248147 06/02/2023 babalu 1741003WL038705 babalu 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 babalu STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-093-001/134
(MOKADI) 		1741003000NRG23060220230248159 06/02/2023 SHIVLAL 1741003WL038708 SHIVLAL 00415 SBIN0030407 1020 1020 Processed 16/02/2023 007711184 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
58 MANASA MP-41-003-093-001/134-A
(MOKADI) 		1741003000NRG23060220230248160 06/02/2023 KAILASH 1741003WL038708 KAILASH 00415 SBIN0030407 1020 1020 Processed 16/02/2023 007711184 KAILASH ICICI BANK LTD(508534)
59 MANASA MP-41-003-093-001/188-A
(MOKADI) 		1741003000NRG23060220230248169 06/02/2023 prakash 1741003WL038708 prakash 00415 SBIN0030407 1020 1020 Processed 16/02/2023 007711184 prakash BANK OF INDIA(508505)
60 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003094NRG23050220230247757 06/02/2023 RAFIK MOHMMAD 1741003094WL038635 RAFIK MOHMMAD 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 RAFIKMOHMMAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003094NRG23050220230247759 06/02/2023 BHIMSINGH 1741003094WL038636 BHIMSINGH 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 BHIMSINGH BANK OF BARODA(606985)
62 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003094NRG23050220230247758 06/02/2023 RUGHANATH 1741003094WL038636 RUGHANATH 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007711184 RUGHANATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 29580 29580
63 MANASA MP-41-003-050-001/110
(TALAU) 		1741003050NRG23050220230247785 06/02/2023 VINOD 1741003050WL038656 VINOD 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-050-001/117
(TALAU) 		1741003050NRG23050220230247789 06/02/2023 HIRADAS 1741003050WL038656 HIRADAS 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 HIRADAS STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-050-001/197
(TALAU) 		1741003050NRG23050220230247800 06/02/2023 PAVAN 1741003050WL038656 PAVAN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG23050220230247815 06/02/2023 RAMPRASAD 1741003050WL038656 RAMPRASAD 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
67 MANASA MP-41-003-053-003/44
(HATUNIYA) 		1741003000NRG23060220230248146 06/02/2023 SHANKARLAL 1741003WL038705 SHANKARLAL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
68 MANASA MP-41-003-053-003/70
(HATUNIYA) 		1741003000NRG23060220230248150 06/02/2023 gordhan 1741003WL038705 gordhan 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 gordhan NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-053-003/83
(HATUNIYA) 		1741003000NRG23060220230248154 06/02/2023 RADHESHYAM 1741003WL038705 RADHESHYAM 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 RADHESHYAM IDBI BANK(607095)
70 MANASA MP-41-003-071-001/675
(CHACHOR) 		1741003000NRG23060220230248052 06/02/2023 ANVAR 1741003WL038690 ANVAR 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007711184 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
71 MANASA MP-41-003-050-001/114
(TALAU) 		1741003050NRG23050220230247787 06/02/2023 Arjun 1741003050WL038656 Arjun 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Arjun FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-050-001/119-A
(TALAU) 		1741003050NRG23050220230247790 06/02/2023 Nilesh 1741003050WL038656 Nilesh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Nilesh FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-050-001/126
(TALAU) 		1741003050NRG23050220230247791 06/02/2023 Chiranjiv Lal Gandharv 1741003050WL038656 Chiranjiv Lal Gandharv 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-050-001/128
(TALAU) 		1741003050NRG23050220230247792 06/02/2023 Pankaj Rathore 1741003050WL038656 Pankaj Rathore 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 PankajRathore FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-050-001/137
(TALAU) 		1741003050NRG23050220230247793 06/02/2023 Jivan Banjara 1741003050WL038656 Jivan Banjara 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 JivanBanjara FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-050-001/138
(TALAU) 		1741003050NRG23050220230247794 06/02/2023 Chanda Bai Rathore 1741003050WL038656 Chanda Bai Rathore 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-050-001/141
(TALAU) 		1741003050NRG23050220230247795 06/02/2023 Bathul Bai Banjar 1741003050WL038656 Bathul Bai Banjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003050NRG23050220230247796 06/02/2023 Mamta Bai 1741003050WL038656 Mamta Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 MamtaBai FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-050-001/147
(TALAU) 		1741003050NRG23050220230247797 06/02/2023 Keshuram 1741003050WL038656 Keshuram 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Keshuram FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-050-001/15
(TALAU) 		1741003050NRG23050220230247798 06/02/2023 Heena 1741003050WL038656 Heena 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Heena FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003050NRG23050220230247799 06/02/2023 Pavan Rawat 1741003050WL038656 Pavan Rawat 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 PavanRawat FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-050-001/199
(TALAU) 		1741003050NRG23050220230247801 06/02/2023 Krishn Gopal Darji 1741003050WL038656 Krishn Gopal Darji 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-050-001/211
(TALAU) 		1741003050NRG23050220230247802 06/02/2023 Radhibai 1741003050WL038656 Radhibai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Radhibai FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-050-001/214
(TALAU) 		1741003050NRG23050220230247803 06/02/2023 Rina 1741003050WL038656 Rina 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Rina FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-050-001/249
(TALAU) 		1741003050NRG23050220230247804 06/02/2023 Dev kishan Rawat 1741003050WL038656 Dev kishan Rawat 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG23050220230247805 06/02/2023 Arjun Prajapath 1741003050WL038656 Arjun Prajapath 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG23050220230247806 06/02/2023 Bherulal 1741003050WL038656 Bherulal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Bherulal FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-050-001/275
(TALAU) 		1741003050NRG23050220230247808 06/02/2023 Ramkanya Bai 1741003050WL038656 Ramkanya Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG23050220230247810 06/02/2023 Kamla Bai 1741003050WL038656 Kamla Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 KamlaBai FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG23050220230247809 06/02/2023 Mangi Bai 1741003050WL038656 Mangi Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 MangiBai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG23050220230247811 06/02/2023 Kanhaiyadas 1741003050WL038656 Kanhaiyadas 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-050-001/3
(TALAU) 		1741003050NRG23050220230247812 06/02/2023 Gopal Banjara 1741003050WL038656 Gopal Banjara 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 GopalBanjara FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG23050220230247814 06/02/2023 Gangaram 1741003050WL038656 Gangaram 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Gangaram FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG23050220230247816 06/02/2023 Mana Bai 1741003050WL038656 Mana Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 ManaBai FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-050-001/367
(TALAU) 		1741003050NRG23050220230247817 06/02/2023 Dashrath 1741003050WL038656 Dashrath 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Dashrath FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG23050220230247819 06/02/2023 Ranglal 1741003050WL038656 Ranglal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Ranglal FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-050-001/380
(TALAU) 		1741003050NRG23050220230247820 06/02/2023 Nitesh 1741003050WL038656 Nitesh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Nitesh FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-050-001/382
(TALAU) 		1741003050NRG23050220230247821 06/02/2023 Rohan 1741003050WL038656 Rohan 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711184 Rohan FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-093-001/20
(MOKADI) 		1741003000NRG23060220230248173 06/02/2023 kamli 1741003WL038708 kamli 00688 FINO0001001 1020 1020 Processed 18/02/2023 007711184 kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 35292 35292
100 MANASA MP-41-003-004-001/257
(PALASYA) 		1741003000NRG23060220230248209 06/02/2023 Ramkishan 1741003WL038711 Ramkishan 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Ramkishan FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-004-002/110
(PALASYA) 		1741003000NRG23060220230248210 06/02/2023 Teena bai 1741003WL038711 Teena bai 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Teenabai FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-004-002/146
(PALASYA) 		1741003000NRG23060220230248211 06/02/2023 Mangibai 1741003WL038711 Mangibai 00688 FINO0001446 816 816 Processed 18/02/2023 007711184 Mangibai FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-004-002/148
(PALASYA) 		1741003000NRG23060220230248212 06/02/2023 Raju 1741003WL038711 Raju 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Raju FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-004-002/149
(PALASYA) 		1741003000NRG23060220230248213 06/02/2023 Dipak 1741003WL038711 Dipak 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Dipak FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-004-002/150
(PALASYA) 		1741003000NRG23060220230248214 06/02/2023 Bhagirath 1741003WL038711 Bhagirath 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Bhagirath FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-004-002/151
(PALASYA) 		1741003000NRG23060220230248215 06/02/2023 Jagdish 1741003WL038711 Jagdish 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Jagdish FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-004-002/152
(PALASYA) 		1741003000NRG23060220230248216 06/02/2023 Suresh 1741003WL038711 Suresh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Suresh FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-004-002/155
(PALASYA) 		1741003000NRG23060220230248217 06/02/2023 Kala bai 1741003WL038711 Kala bai 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Kalabai FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-004-002/157
(PALASYA) 		1741003000NRG23060220230248218 06/02/2023 Anisha bai 1741003WL038711 Anisha bai 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Anishabai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-004-002/161
(PALASYA) 		1741003000NRG23060220230248219 06/02/2023 Motilal 1741003WL038711 Motilal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Motilal FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-004-002/162
(PALASYA) 		1741003000NRG23060220230248220 06/02/2023 Ruplal 1741003WL038711 Ruplal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Ruplal FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-004-002/164
(PALASYA) 		1741003000NRG23060220230248221 06/02/2023 Bhana gurjar 1741003WL038711 Bhana gurjar 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Bhanagurjar FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-004-002/167
(PALASYA) 		1741003000NRG23060220230248222 06/02/2023 Jitendra 1741003WL038711 Jitendra 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Jitendra FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-004-002/168
(PALASYA) 		1741003000NRG23060220230248223 06/02/2023 Bherulal 1741003WL038711 Bherulal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Bherulal FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-004-002/169
(PALASYA) 		1741003000NRG23060220230248224 06/02/2023 Kanheyalal 1741003WL038711 Kanheyalal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Kanheyalal FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-004-002/171
(PALASYA) 		1741003000NRG23060220230248225 06/02/2023 Laxmi bai 1741003WL038711 Laxmi bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711184 Laxmibai BANK OF BARODA(606985)
117 MANASA MP-41-003-004-002/19
(PALASYA) 		1741003000NRG23060220230248226 06/02/2023 Sugana bai 1741003WL038711 Sugana bai 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711184 Suganabai FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-004-002/54
(PALASYA) 		1741003000NRG23060220230248227 06/02/2023 Suraj 1741003WL038711 Suraj 00688 FINO0001446 612 612 Processed 18/02/2023 007711184 Suraj FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-004-003/33
(PALASYA) 		1741003000NRG23060220230248228 06/02/2023 Gopal 1741003WL038711 Gopal 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 Gopal FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-004-004/7
(PALASYA) 		1741003000NRG23060220230248229 06/02/2023 Mishrilal 1741003WL038711 Mishrilal 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 Mishrilal FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-004-004/9
(PALASYA) 		1741003000NRG23060220230248230 06/02/2023 Surata Bai 1741003WL038711 Surata Bai 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 SurataBai FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-093-001/148
(MOKADI) 		1741003000NRG23060220230248161 06/02/2023 shantibai 1741003WL038708 shantibai 00688 FINO0001446 1020 1020 Processed 16/02/2023 007711184 shantibai ICICI BANK LTD(508534)
123 MANASA MP-41-003-093-001/168
(MOKADI) 		1741003000NRG23060220230248162 06/02/2023 kanku 1741003WL038708 kanku 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 kanku FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-093-001/18-A
(MOKADI) 		1741003000NRG23060220230248163 06/02/2023 RAVI 1741003WL038708 RAVI 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 RAVI FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-093-001/184-A
(MOKADI) 		1741003000NRG23060220230248164 06/02/2023 GOPAL 1741003WL038708 GOPAL 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 GOPAL FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-093-001/184-B
(MOKADI) 		1741003000NRG23060220230248165 06/02/2023 MANGILAL 1741003WL038708 MANGILAL 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 MANGILAL FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-093-001/184-D
(MOKADI) 		1741003000NRG23060220230248166 06/02/2023 AMARSINGH 1741003WL038708 AMARSINGH 00688 FINO0001446 1020 1020 Processed 16/02/2023 007711184 AMARSINGH STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-093-001/187-A
(MOKADI) 		1741003000NRG23060220230248167 06/02/2023 RAMESH 1741003WL038708 RAMESH 00688 FINO0001446 1020 1020 Processed 16/02/2023 007711184 RAMESH STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-093-001/187-B
(MOKADI) 		1741003000NRG23060220230248168 06/02/2023 JAGDISH 1741003WL038708 JAGDISH 00688 FINO0001446 1020 1020 Processed 16/02/2023 007711184 JAGDISH BANK OF INDIA(508505)
130 MANASA MP-41-003-093-001/188-D
(MOKADI) 		1741003000NRG23060220230248170 06/02/2023 BANSHILAL 1741003WL038708 BANSHILAL 00688 FINO0001446 1020 1020 Processed 16/02/2023 007711184 BANSHILAL BANK OF INDIA(508505)
131 MANASA MP-41-003-093-001/198
(MOKADI) 		1741003000NRG23060220230248171 06/02/2023 gendi bai 1741003WL038708 gendi bai 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 gendibai FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-093-001/2
(MOKADI) 		1741003000NRG23060220230248172 06/02/2023 maya 1741003WL038708 maya 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 maya FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-093-001/235
(MOKADI) 		1741003000NRG23060220230248174 06/02/2023 Santa bai 1741003WL038708 Santa bai 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 Santabai FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-093-001/46-A
(MOKADI) 		1741003000NRG23060220230248175 06/02/2023 maya 1741003WL038708 maya 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 maya FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-093-001/46-B
(MOKADI) 		1741003000NRG23060220230248176 06/02/2023 Nakara 1741003WL038708 Nakara 00688 FINO0001446 1020 1020 Processed 18/02/2023 007711184 Nakara FINO PAYMENTS BANK LTD(608001)
SubTotal 39576 39576
136 MANASA MP-41-003-003-001/670
(KHEDALI) 		1741003000NRG23060220230248113 06/02/2023 Rahulsingh 1741003WL038697 Rahulsingh 00689 AUBL0002322 1020 1020 Processed 16/02/2023 007711184 Rahulsingh BANK OF INDIA(508505)
137 MANASA MP-41-003-053-003/38-B
(HATUNIYA) 		1741003000NRG23060220230248144 06/02/2023 Samrath 1741003WL038705 Samrath 00689 AUBL0002322 1224 1224 Processed 16/02/2023 007711184 Samrath AU SMALL FINANCE BANK LTD(608088)
SubTotal 2244 2244
138 MANASA MP-41-003-003-001/673
(KHEDALI) 		1741003000NRG23060220230248115 06/02/2023 Ajaipalsingh 1741003WL038697 Ajaipalsingh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007711184 Ajaipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-053-003/106
(HATUNIYA) 		1741003000NRG23060220230248138 06/02/2023 Rahul 1741003WL038705 Rahul 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711184 Rahul CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-053-003/24-D
(HATUNIYA) 		1741003000NRG23060220230248141 06/02/2023 Vinod 1741003WL038705 Vinod 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711184 Vinod BANK OF BARODA(606985)
141 MANASA MP-41-003-053-003/32-A
(HATUNIYA) 		1741003000NRG23060220230248143 06/02/2023 Gopal 1741003WL038705 Gopal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711184 Gopal NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-053-003/77-A
(HATUNIYA) 		1741003000NRG23060220230248151 06/02/2023 Shivlal 1741003WL038705 Shivlal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711184 Shivlal STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-053-003/82
(HATUNIYA) 		1741003000NRG23060220230248153 06/02/2023 Kanhyalal 1741003WL038705 Kanhyalal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711184 Kanhyalal BANK OF BARODA(606985)
144 MANASA MP-41-003-053-003/83-A
(HATUNIYA) 		1741003000NRG23060220230248155 06/02/2023 Shantilal 1741003WL038705 Shantilal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711184 Shantilal BANK OF BARODA(606985)
SubTotal 8364 8364
145 MANASA MP-41-003-053-003/31
(HATUNIYA) 		1741003000NRG23060220230248142 06/02/2023 SAMRATH 1741003WL038705 SAMRATH 00697 BKID0MG1424 1224 1224 Processed 16/02/2023 007711184 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 MANASA MP-41-003-053-003/40
(HATUNIYA) 		1741003000NRG23060220230248145 06/02/2023 Badrilal 1741003WL038705 Badrilal 00697 BKID0MG1424 1224 1224 Processed 16/02/2023 007711184 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
147 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23060220230247997 06/02/2023 Ganesh 1741003001WL038674 Ganesh 00697 BKID0MG1431 1224 1224 Rejected 16/02/2023 007711184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MANASA MP-41-003-001-001/450-A
(CHAUKADI) 		1741003001NRG23060220230247999 06/02/2023 BABITA DEVI 1741003001WL038675 BABITA DEVI 00697 BKID0MG1431 1224 1224 Processed 16/02/2023 007711184 BABITADEVI NARMADA JHABUA GRAMIN BANK(508515)
149 MANASA MP-41-003-001-001/497
(CHAUKADI) 		1741003001NRG23060220230247998 06/02/2023 DIPAK KUMAR DHOLI 1741003001WL038674 DIPAK KUMAR DHOLI 00697 BKID0MG1431 1224 1224 Processed 16/02/2023 007711184 DIPAKKUMARDHOLI NARMADA JHABUA GRAMIN BANK(508515)
150 MANASA MP-41-003-001-002/119
(CHAUKADI) 		1741003001NRG23060220230248003 06/02/2023 DINESH 1741003001WL038677 DINESH 00697 BKID0MG1431 1224 1224 Processed 16/02/2023 007711184 DINESH NARMADA JHABUA GRAMIN BANK(508515)
151 MANASA MP-41-003-003-001/654
(KHEDALI) 		1741003000NRG23060220230248055 06/02/2023 Gyankunvar 1741003WL038692 Gyankunvar 00697 BKID0MG1431 816 816 Processed 16/02/2023 007711184 Gyankunvar STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-003-001/656
(KHEDALI) 		1741003000NRG23060220230248104 06/02/2023 Kamalsingh 1741003WL038697 Kamalsingh 00697 BKID0MG1431 1020 1020 Processed 16/02/2023 007711184 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-003-001/657
(KHEDALI) 		1741003000NRG23060220230248105 06/02/2023 Surendarsingh 1741003WL038697 Surendarsingh 00697 BKID0MG1431 1020 1020 Processed 16/02/2023 007711184 Surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
154 MANASA MP-41-003-094-002/114-d
(MOKAMPURA) 		1741003094NRG23060220230248039 06/02/2023 SUNDAR LAL 1741003094WL038682 SUNDAR LAL 00697 BKID0MG1434 1224 1224 Processed 16/02/2023 007711184 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
155 MANASA MP-41-003-001-001/109
(CHAUKADI) 		1741003001NRG23060220230247995 06/02/2023 LAKHAN 1741003001WL038674 LAKHAN 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711184 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
156 MANASA MP-41-003-094-002/32
(MOKAMPURA) 		1741003094NRG23050220230247756 06/02/2023 MANA BAI 1741003094WL038634 MANA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711184 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
157 MANASA MP-41-003-050-001/111
(TALAU) 		1741003050NRG23050220230247786 06/02/2023 MITTHU BAI 1741003050WL038656 MITTHU BAI 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007711184 MITTHUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 183396 183396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_060223APB_FTO_669112 Bank of Baroda BARB0MANASA MANASA, MP 11628
2 MANASA MP1741003_060223APB_FTO_669112 Bank of India BKID0009486 MANASA 5712
3 MANASA MP1741003_060223APB_FTO_669112 Canara Bank CNRB0005687 Manasa 2244
4 MANASA MP1741003_060223APB_FTO_669112 Central Bank Of India CBIN0280772 MANASA 6120
5 MANASA MP1741003_060223APB_FTO_669112 Central Bank Of India CBIN0281628 KUKDESHWAR 4896
6 MANASA MP1741003_060223APB_FTO_669112 Punjab National Bank PUNB0790600 MANASA 5508
7 MANASA MP1741003_060223APB_FTO_669112 State Bank of India SBIN0030056 RAMPURA 7344
8 MANASA MP1741003_060223APB_FTO_669112 State Bank of India SBIN0030407 MANASA 29580
9 MANASA MP1741003_060223APB_FTO_669112 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kukdashwar 9792
10 MANASA MP1741003_060223APB_FTO_669112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35292
11 MANASA MP1741003_060223APB_FTO_669112 Fino Payments Bank Ltd FINO0001446 MP RO 39576
12 MANASA MP1741003_060223APB_FTO_669112 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2244
13 MANASA MP1741003_060223APB_FTO_669112 India Post Payments Bank IPOS0000001 Neemuch 8364
14 MANASA MP1741003_060223APB_FTO_669112 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2448
15 MANASA MP1741003_060223APB_FTO_669112 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 7752
16 MANASA MP1741003_060223APB_FTO_669112 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1224
17 MANASA MP1741003_060223APB_FTO_669112 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1224
18 MANASA MP1741003_060223APB_FTO_669112 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1224
19 MANASA MP1741003_060223APB_FTO_669112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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