Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190123APB_FTO_643114
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-41-003-002-001/209
(KANJARDA) 		1741003002NRG23190120230235833 19/01/2023 MANGILAL 1741003002WL036847 MANGILAL 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 MANGILAL BANK OF BARODA(606985)
2 MANASA MP-41-003-014-001/545-B
(PIPLYARAOJI) 		1741003000NRG23190120230236009 19/01/2023 BAHADUR 1741003WL036861 BAHADUR 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 BAHADUR BANK OF BARODA(606985)
3 MANASA MP-41-003-014-001/57-A
(PIPLYARAOJI) 		1741003000NRG23190120230235560 19/01/2023 AJAY MEHATAR 1741003WL036808 AJAY MEHATAR 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 AJAYMEHATAR BANK OF BARODA(606985)
4 MANASA MP-41-003-021-001/257
(ARNYMALI) 		1741003021NRG23190120230235640 19/01/2023 sanna bai 1741003021WL036818 sanna bai 00045 BARB0MANASA 816 816 Processed 15/02/2023 888537249 sannabai BANK OF BARODA(606985)
5 MANASA MP-41-003-023-001/163-A
(SHESHPUR) 		1741003000NRG23180120230235437 19/01/2023 OMPRAKASH 1741003WL036794 OMPRAKASH 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 OMPRAKASH BANK OF BARODA(606985)
6 MANASA MP-41-003-031-001/340
(CHAPLANA) 		1741003031NRG23190120230235544 19/01/2023 RAMCHANDRA 1741003031WL036807 RAMCHANDRA 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 RAMCHANDRA STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-034-001/104
(SEMLIISTMURAR) 		1741003034NRG23190120230235611 19/01/2023 TEJPAL SINGH 1741003034WL036815 TEJPAL SINGH 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 TEJPALSINGH BANK OF INDIA(508505)
8 MANASA MP-41-003-034-001/70
(SEMLIISTMURAR) 		1741003034NRG23190120230235607 19/01/2023 Bhanwar Kunwar Chandrawat 1741003034WL036813 Bhanwar Kunwar Chandrawat 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 BhanwarKunwarChandrawat BANK OF BARODA(606985)
9 MANASA MP-41-003-034-001/70
(SEMLIISTMURAR) 		1741003034NRG23190120230235606 19/01/2023 TIKAM SINGH CHANDRAWAT 1741003034WL036813 TIKAM SINGH CHANDRAWAT 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 TIKAMSINGHCHANDRAWAT BANK OF BARODA(606985)
10 MANASA MP-41-003-034-002/98
(SEMLIISTMURAR) 		1741003034NRG23190120230235604 19/01/2023 DEVKANYA BAI NAYAK 1741003034WL036812 DEVKANYA BAI NAYAK 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 DEVKANYABAINAYAK BANK OF BARODA(606985)
11 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003036NRG23190120230235990 19/01/2023 dinesh kachhi 1741003036WL036860 dinesh kachhi 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 dineshkachhi FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-074-001/54
(BANADA) 		1741003074NRG23190120230235953 19/01/2023 kachari bai 1741003074WL036856 kachari bai 00045 BARB0MANASA 408 408 Processed 15/02/2023 888537249 kacharibai BANK OF BARODA(606985)
13 MANASA MP-41-003-074-002/42-A
(BANADA) 		1741003074NRG23190120230235868 19/01/2023 radhakishan 1741003074WL036850 radhakishan 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 radhakishan BANK OF BARODA(606985)
14 MANASA MP-41-003-074-003/83-A
(BANADA) 		1741003074NRG23190120230235843 19/01/2023 shambhunath 1741003074WL036848 shambhunath 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 shambhunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-090-001/172
(BALAGANJ) 		1741003000NRG23190120230235895 19/01/2023 POOJA 1741003WL036852 POOJA 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 POOJA BANK OF BARODA(606985)
16 MANASA MP-41-003-090-001/251-d
(BALAGANJ) 		1741003000NRG23190120230235901 19/01/2023 kela Bai 1741003WL036852 kela Bai 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 kelaBai BANK OF BARODA(606985)
17 MANASA MP-41-003-090-001/566
(BALAGANJ) 		1741003000NRG23190120230235910 19/01/2023 KANCHANBAI OUD 1741003WL036852 KANCHANBAI OUD 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 KANCHANBAIOUD ICICI BANK LTD(508534)
18 MANASA MP-41-003-090-001/580
(BALAGANJ) 		1741003000NRG23190120230235911 19/01/2023 ANIL 1741003WL036852 ANIL 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 ANIL BANK OF INDIA(508505)
19 MANASA MP-41-003-090-001/734
(BALAGANJ) 		1741003000NRG23190120230235922 19/01/2023 DEEPIKA CARPENTAR 1741003WL036852 DEEPIKA CARPENTAR 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 DEEPIKACARPENTAR PUNJAB NATIONAL BANK(508568)
20 MANASA MP-41-003-090-001/736
(BALAGANJ) 		1741003000NRG23190120230235924 19/01/2023 Mukesh 1741003WL036852 Mukesh 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 Mukesh BANK OF BARODA(606985)
21 MANASA MP-41-003-090-001/737
(BALAGANJ) 		1741003000NRG23190120230235926 19/01/2023 Mamata 1741003WL036852 Mamata 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 Mamata BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 MANASA MP-41-003-090-001/86
(BALAGANJ) 		1741003000NRG23190120230235931 19/01/2023 Jeewan Kachhawa 1741003WL036852 Jeewan Kachhawa 00045 BARB0MANASA 1428 1428 Processed 15/02/2023 888537249 JeewanKachhawa ICICI BANK LTD(508534)
23 MANASA MP-41-003-094-001/188
(MOKAMPURA) 		1741003094NRG23190120230236025 19/01/2023 ANITA KUSHWAH 1741003094WL036862 ANITA KUSHWAH 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 ANITAKUSHWAH BANK OF BARODA(606985)
24 MANASA MP-41-003-094-001/188
(MOKAMPURA) 		1741003094NRG23190120230236024 19/01/2023 BALRAM 1741003094WL036862 BALRAM 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 BALRAM PUNJAB NATIONAL BANK(508568)
25 MANASA MP-41-003-094-001/240
(MOKAMPURA) 		1741003094NRG23190120230236026 19/01/2023 Dinesh 1741003094WL036862 Dinesh 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 Dinesh BANK OF BARODA(606985)
26 MANASA MP-41-003-094-001/275
(MOKAMPURA) 		1741003094NRG23190120230236028 19/01/2023 PAPPULAL 1741003094WL036862 PAPPULAL 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 PAPPULAL BANK OF BARODA(606985)
27 MANASA MP-41-003-094-001/71
(MOKAMPURA) 		1741003094NRG23190120230236035 19/01/2023 Lokesh Kushvah 1741003094WL036862 Lokesh Kushvah 00045 BARB0MANASA 1224 1224 Processed 15/02/2023 888537249 LokeshKushvah STATE BANK OF INDIA(508548)
SubTotal 33456 33456
28 MANASA MP-41-003-023-001/163-A
(SHESHPUR) 		1741003000NRG23180120230235436 19/01/2023 Govind Kumar 1741003WL036794 Govind Kumar 00048 BKID0009486 1224 1224 Processed 15/02/2023 888537249 GovindKumar BANK OF INDIA(508505)
29 MANASA MP-41-003-031-001/460
(CHAPLANA) 		1741003031NRG23190120230235552 19/01/2023 NANDLAL 1741003031WL036807 NANDLAL 00048 BKID0009486 1224 1224 Processed 15/02/2023 888537249 NANDLAL BANK OF INDIA(508505)
30 MANASA MP-41-003-034-001/70
(SEMLIISTMURAR) 		1741003034NRG23190120230235608 19/01/2023 SAPNA KUNWAR 1741003034WL036813 SAPNA KUNWAR 00048 BKID0009486 1224 1224 Processed 15/02/2023 888537249 SAPNAKUNWAR BANK OF INDIA(508505)
31 MANASA MP-41-003-090-001/296
(BALAGANJ) 		1741003000NRG23190120230235903 19/01/2023 VINITA SHARAMA 1741003WL036852 VINITA SHARAMA 00048 BKID0009486 1428 1428 Rejected 15/02/2023 888537249 Account closed
32 MANASA MP-41-003-094-001/275
(MOKAMPURA) 		1741003094NRG23190120230236029 19/01/2023 Manjubai 1741003094WL036862 Manjubai 00048 BKID0009486 1224 1224 Processed 15/02/2023 888537249 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
33 MANASA MP-41-003-094-001/59
(MOKAMPURA) 		1741003094NRG23190120230236032 19/01/2023 AASHIK KHAN PATHAN 1741003094WL036862 AASHIK KHAN PATHAN 00048 BKID0009486 1224 1224 Processed 15/02/2023 888537249 AASHIKKHANPATHAN BANK OF INDIA(508505)
34 MANASA MP-41-003-094-001/65
(MOKAMPURA) 		1741003094NRG23190120230236033 19/01/2023 AJADKHAN PATHAN 1741003094WL036862 AJADKHAN PATHAN 00048 BKID0009486 1224 1224 Processed 15/02/2023 888537249 AJADKHANPATHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8772 8772
35 MANASA MP-41-003-034-001/104
(SEMLIISTMURAR) 		1741003034NRG23190120230235612 19/01/2023 krashnpal singh 1741003034WL036815 krashnpal singh 00089 CBIN0280772 1224 1224 Processed 15/02/2023 888537249 krashnpalsingh CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-034-001/112-K
(SEMLIISTMURAR) 		1741003034NRG23190120230235613 19/01/2023 CHENRAM 1741003034WL036815 CHENRAM 00089 CBIN0280772 1224 1224 Rejected 15/02/2023 888537249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANASA MP-41-003-094-001/101
(MOKAMPURA) 		1741003094NRG23190120230236020 19/01/2023 PARASRAM 1741003094WL036862 PARASRAM 00089 CBIN0280772 1224 1224 Processed 15/02/2023 888537249 PARASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
38 MANASA MP-41-003-031-001/394
(CHAPLANA) 		1741003031NRG23190120230235548 19/01/2023 PAVAN 1741003031WL036807 PAVAN 00089 CBIN0281014 1224 1224 Processed 15/02/2023 888537249 PAVAN BANK OF BARODA(606985)
SubTotal 1224 1224
39 MANASA MP-41-003-014-001/310-B
(PIPLYARAOJI) 		1741003000NRG23190120230235557 19/01/2023 BANI BAI BANJARA 1741003WL036808 BANI BAI BANJARA 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 BANIBAIBANJARA CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-014-001/391-A
(PIPLYARAOJI) 		1741003000NRG23190120230235992 19/01/2023 Lali Bai 1741003WL036861 Lali Bai 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 LaliBai CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-014-001/391-A
(PIPLYARAOJI) 		1741003000NRG23190120230235991 19/01/2023 Pinkesh 1741003WL036861 Pinkesh 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 Pinkesh STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-014-001/504
(PIPLYARAOJI) 		1741003000NRG23190120230236000 19/01/2023 GORILAL 1741003WL036861 GORILAL 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 GORILAL CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-014-001/504-A
(PIPLYARAOJI) 		1741003000NRG23190120230236002 19/01/2023 PAPPULAL 1741003WL036861 PAPPULAL 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 PAPPULAL CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-014-001/545-B
(PIPLYARAOJI) 		1741003000NRG23190120230236011 19/01/2023 anil 1741003WL036861 anil 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 anil CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-014-001/57-A
(PIPLYARAOJI) 		1741003000NRG23190120230235561 19/01/2023 POOJA BAI 1741003WL036808 POOJA BAI 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 POOJABAI CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-014-001/607-A
(PIPLYARAOJI) 		1741003000NRG23190120230235569 19/01/2023 RAJI BAI 1741003WL036808 RAJI BAI 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 RAJIBAI CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-014-001/61
(PIPLYARAOJI) 		1741003000NRG23190120230235571 19/01/2023 VINOD MEHATAR 1741003WL036808 VINOD MEHATAR 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 VINODMEHATAR STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-014-001/686
(PIPLYARAOJI) 		1741003000NRG23190120230235705 19/01/2023 MANGI BAI NATH 1741003WL036824 MANGI BAI NATH 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 MANGIBAINATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANASA MP-41-003-014-001/769
(PIPLYARAOJI) 		1741003000NRG23190120230235580 19/01/2023 ANJU BAI 1741003WL036808 ANJU BAI 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 ANJUBAI CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-014-001/769
(PIPLYARAOJI) 		1741003000NRG23190120230235579 19/01/2023 PRAKASH CHANDRA 1741003WL036808 PRAKASH CHANDRA 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 PRAKASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-014-001/769
(PIPLYARAOJI) 		1741003000NRG23190120230235578 19/01/2023 YASHODA BAI KHATEEK 1741003WL036808 YASHODA BAI KHATEEK 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 YASHODABAIKHATEEK CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-014-001/948-A
(PIPLYARAOJI) 		1741003000NRG23190120230235582 19/01/2023 MUNNA BAI 1741003WL036808 MUNNA BAI 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 MUNNABAI CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-014-001/995
(PIPLYARAOJI) 		1741003000NRG23190120230236018 19/01/2023 RAMESH BANJARA 1741003WL036861 RAMESH BANJARA 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 RAMESHBANJARA CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-014-001/995
(PIPLYARAOJI) 		1741003000NRG23190120230236019 19/01/2023 SAMPAT BAI BANJARA 1741003WL036861 SAMPAT BAI BANJARA 00089 CBIN0282734 1224 1224 Processed 15/02/2023 888537249 SAMPATBAIBANJARA CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-090-001/251-d
(BALAGANJ) 		1741003000NRG23190120230235900 19/01/2023 MADAN 1741003WL036852 MADAN 00089 CBIN0282734 1428 1428 Processed 15/02/2023 888537249 MADAN ICICI BANK LTD(508534)
56 MANASA MP-41-003-090-001/296-k
(BALAGANJ) 		1741003000NRG23190120230235905 19/01/2023 PHOOLKUNWAR SUTAR 1741003WL036852 PHOOLKUNWAR SUTAR 00089 CBIN0282734 1428 1428 Processed 15/02/2023 888537249 PHOOLKUNWARSUTAR CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-090-001/303
(BALAGANJ) 		1741003000NRG23190120230235906 19/01/2023 KANYALAL CHOUHAN 1741003WL036852 KANYALAL CHOUHAN 00089 CBIN0282734 1428 1428 Processed 15/02/2023 888537249 KANYALALCHOUHAN ICICI BANK LTD(508534)
58 MANASA MP-41-003-090-001/42
(BALAGANJ) 		1741003000NRG23190120230235908 19/01/2023 SUSHILABAI 1741003WL036852 SUSHILABAI 00089 CBIN0282734 1428 1428 Processed 15/02/2023 888537249 SUSHILABAI ICICI BANK LTD(508534)
59 MANASA MP-41-003-090-001/59
(BALAGANJ) 		1741003000NRG23190120230235915 19/01/2023 SANGITA BAI 1741003WL036852 SANGITA BAI 00089 CBIN0282734 1428 1428 Processed 15/02/2023 888537249 SANGITABAI CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-090-001/78
(BALAGANJ) 		1741003000NRG23190120230235928 19/01/2023 GOVIND 1741003WL036852 GOVIND 00089 CBIN0282734 1428 1428 Processed 15/02/2023 888537249 GOVIND ICICI BANK LTD(508534)
SubTotal 28152 28152
61 MANASA MP-41-003-014-001/622-A
(PIPLYARAOJI) 		1741003000NRG23190120230236014 19/01/2023 VAKIL BANJARA 1741003WL036861 VAKIL BANJARA 00354 PUNB0790600 1224 1224 Processed 15/02/2023 888537249 VAKILBANJARA PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-031-001/529
(CHAPLANA) 		1741003031NRG23190120230235554 19/01/2023 KAMALSINGH 1741003031WL036807 KAMALSINGH 00354 PUNB0790600 1224 1224 Processed 15/02/2023 888537249 KAMALSINGH PUNJAB NATIONAL BANK(508568)
63 MANASA MP-41-003-087-001/57
(RAWATPURA) 		1741003087NRG23190120230235787 19/01/2023 navli bai 1741003087WL036838 navli bai 00354 PUNB0790600 1224 1224 Processed 15/02/2023 888537249 navlibai FINCARE SMALL FINANCE BANK LTD(608304)
64 MANASA MP-41-003-090-001/716
(BALAGANJ) 		1741003000NRG23190120230235921 19/01/2023 KANKU BAI CHOHAN 1741003WL036852 KANKU BAI CHOHAN 00354 PUNB0790600 1428 1428 Processed 15/02/2023 888537249 KANKUBAICHOHAN STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-094-001/293
(MOKAMPURA) 		1741003094NRG23190120230236030 19/01/2023 NASIR KHAN PATHAN 1741003094WL036862 NASIR KHAN PATHAN 00354 PUNB0790600 1224 1224 Processed 15/02/2023 888537249 NASIRKHANPATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
66 MANASA MP-41-003-074-001/106
(BANADA) 		1741003074NRG23190120230235946 19/01/2023 radha bai 1741003074WL036856 radha bai 00415 SBIN0030056 408 408 Processed 15/02/2023 888537249 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
67 MANASA MP-41-003-074-001/25-A
(BANADA) 		1741003074NRG23190120230235949 19/01/2023 SONABAI 1741003074WL036856 SONABAI 00415 SBIN0030056 408 408 Processed 15/02/2023 888537249 SONABAI STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-074-001/34
(BANADA) 		1741003074NRG23190120230235950 19/01/2023 devilal 1741003074WL036856 devilal 00415 SBIN0030056 408 408 Processed 15/02/2023 888537249 devilal STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-074-001/34
(BANADA) 		1741003074NRG23190120230235951 19/01/2023 ramkanya 1741003074WL036856 ramkanya 00415 SBIN0030056 408 408 Processed 15/02/2023 888537249 ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
70 MANASA MP-41-003-074-001/61-C
(BANADA) 		1741003074NRG23190120230235954 19/01/2023 mohni bai 1741003074WL036856 mohni bai 00415 SBIN0030056 408 408 Processed 15/02/2023 888537249 mohnibai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-074-001/71
(BANADA) 		1741003074NRG23190120230235955 19/01/2023 MUKESH 1741003074WL036856 MUKESH 00415 SBIN0030056 408 408 Processed 16/02/2023 888537249 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
72 MANASA MP-41-003-074-001/80
(BANADA) 		1741003074NRG23190120230235956 19/01/2023 GHISHABAI 1741003074WL036856 GHISHABAI 00415 SBIN0030056 408 408 Processed 15/02/2023 888537249 GHISHABAI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-074-002/17
(BANADA) 		1741003074NRG23190120230235866 19/01/2023 balram 1741003074WL036850 balram 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 balram FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-074-002/3
(BANADA) 		1741003074NRG23190120230235867 19/01/2023 PUSHKAR 1741003074WL036850 PUSHKAR 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 PUSHKAR STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-074-002/33-D
(BANADA) 		1741003000NRG23190120230235981 19/01/2023 pavan 1741003WL036858 pavan 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 pavan STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-074-002/40
(BANADA) 		1741003000NRG23190120230235982 19/01/2023 madan 1741003WL036858 madan 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 madan AU SMALL FINANCE BANK LTD(608088)
77 MANASA MP-41-003-074-003/120
(BANADA) 		1741003074NRG23190120230235836 19/01/2023 AMAR SINGH 1741003074WL036848 AMAR SINGH 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 AMARSINGH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-074-003/21
(BANADA) 		1741003074NRG23190120230235838 19/01/2023 bhagchand 1741003074WL036848 bhagchand 00415 SBIN0030056 1224 1224 Processed 16/02/2023 888537249 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-074-003/34
(BANADA) 		1741003074NRG23190120230235849 19/01/2023 DEVRAM 1741003074WL036849 DEVRAM 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 DEVRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANASA MP-41-003-074-003/38
(BANADA) 		1741003074NRG23190120230235839 19/01/2023 Bagdudas 1741003074WL036848 Bagdudas 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 Bagdudas STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-074-003/38
(BANADA) 		1741003074NRG23190120230235840 19/01/2023 ishwaer lal 1741003074WL036848 ishwaer lal 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 ishwaerlal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-074-003/51
(BANADA) 		1741003000NRG23190120230235984 19/01/2023 payal 1741003WL036858 payal 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 payal STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-074-003/52
(BANADA) 		1741003074NRG23190120230235852 19/01/2023 BHAGATRAM 1741003074WL036849 BHAGATRAM 00415 SBIN0030056 1224 1224 Rejected 15/02/2023 888537249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANASA MP-41-003-074-003/60
(BANADA) 		1741003074NRG23190120230235842 19/01/2023 vijesh 1741003074WL036848 vijesh 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 vijesh STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-074-003/83-A
(BANADA) 		1741003074NRG23190120230235844 19/01/2023 MADANNATH YOGI 1741003074WL036848 MADANNATH YOGI 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 MADANNATHYOGI FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-074-003/88
(BANADA) 		1741003074NRG23190120230235854 19/01/2023 pushpabai 1741003074WL036849 pushpabai 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 pushpabai BANK OF BARODA(606985)
87 MANASA MP-41-003-074-003/92
(BANADA) 		1741003074NRG23190120230235846 19/01/2023 jamna bai 1741003074WL036848 jamna bai 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 jamnabai STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-074-003/92
(BANADA) 		1741003074NRG23190120230235845 19/01/2023 mangilal 1741003074WL036848 mangilal 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANASA MP-41-003-074-003/95
(BANADA) 		1741003074NRG23190120230235855 19/01/2023 rameshwar sharma 1741003074WL036849 rameshwar sharma 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 rameshwarsharma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-074-003/99
(BANADA) 		1741003074NRG23190120230235858 19/01/2023 MOHANLAL 1741003074WL036849 MOHANLAL 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 MOHANLAL STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-074-003/99
(BANADA) 		1741003074NRG23190120230235859 19/01/2023 RAMCHANDRA 1741003074WL036849 RAMCHANDRA 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-074-003/99
(BANADA) 		1741003074NRG23190120230235857 19/01/2023 SAJAN BAI 1741003074WL036849 SAJAN BAI 00415 SBIN0030056 1224 1224 Processed 15/02/2023 888537249 SAJANBAI STATE BANK OF INDIA(508548)
SubTotal 27336 27336
93 MANASA MP-41-003-074-002/13-B
(BANADA) 		1741003074NRG23190120230235863 19/01/2023 lila bai 1741003074WL036850 lila bai 00415 SBIN0030060 1224 1224 Processed 15/02/2023 888537249 lilabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
94 MANASA MP-41-003-014-001/545-B
(PIPLYARAOJI) 		1741003000NRG23190120230236010 19/01/2023 guddi bai 1741003WL036861 guddi bai 00415 SBIN0030293 1224 1224 Processed 15/02/2023 888537249 guddibai STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-014-001/573
(PIPLYARAOJI) 		1741003000NRG23190120230235566 19/01/2023 BHANA BANJARA 1741003WL036808 BHANA BANJARA 00415 SBIN0030293 1224 1224 Processed 15/02/2023 888537249 BHANABANJARA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
96 MANASA MP-41-003-002-001/209
(KANJARDA) 		1741003002NRG23190120230235834 19/01/2023 amartlal 1741003002WL036847 amartlal 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 amartlal STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-014-001/622-A
(PIPLYARAOJI) 		1741003000NRG23190120230236015 19/01/2023 GUDDI BAI 1741003WL036861 GUDDI BAI 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 GUDDIBAI STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-021-001/145
(ARNYMALI) 		1741003021NRG23190120230235639 19/01/2023 KANTILAL MALI 1741003021WL036818 KANTILAL MALI 00415 SBIN0030407 816 816 Processed 15/02/2023 888537249 KANTILALMALI BANK OF INDIA(508505)
99 MANASA MP-41-003-027-002/9
(AKLI) 		1741003000NRG23180120230235434 19/01/2023 SHAMBHULAL 1741003WL036793 SHAMBHULAL 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-027-002/9-B
(AKLI) 		1741003000NRG23180120230235435 19/01/2023 MADHUSUDAN 1741003WL036793 MADHUSUDAN 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 MADHUSUDAN STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-031-001/120
(CHAPLANA) 		1741003031NRG23190120230235533 19/01/2023 Santosh Bai 1741003031WL036807 Santosh Bai 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 SantoshBai FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-031-001/120
(CHAPLANA) 		1741003031NRG23190120230235532 19/01/2023 SURAJ 1741003031WL036807 SURAJ 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 SURAJ STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-031-001/183
(CHAPLANA) 		1741003031NRG23190120230235534 19/01/2023 Pannalal 1741003031WL036807 Pannalal 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 Pannalal STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-031-001/196
(CHAPLANA) 		1741003031NRG23190120230235535 19/01/2023 RAMPRASAD 1741003031WL036807 RAMPRASAD 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 RAMPRASAD STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-031-001/252
(CHAPLANA) 		1741003031NRG23190120230235536 19/01/2023 PAWAN 1741003031WL036807 PAWAN 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 PAWAN STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-031-001/29
(CHAPLANA) 		1741003031NRG23190120230235538 19/01/2023 Hiralal 1741003031WL036807 Hiralal 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 Hiralal STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-031-001/29
(CHAPLANA) 		1741003031NRG23190120230235539 19/01/2023 JASHODA BAI 1741003031WL036807 JASHODA BAI 00415 SBIN0030407 1224 1224 Processed 16/02/2023 888537249 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
108 MANASA MP-41-003-031-001/327
(CHAPLANA) 		1741003031NRG23190120230235541 19/01/2023 GOPAL 1741003031WL036807 GOPAL 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-031-001/340-A
(CHAPLANA) 		1741003031NRG23190120230235545 19/01/2023 Pinkesh 1741003031WL036807 Pinkesh 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 Pinkesh CANARA BANK(508532)
110 MANASA MP-41-003-031-001/5
(CHAPLANA) 		1741003031NRG23190120230235553 19/01/2023 MNOHARLAL 1741003031WL036807 MNOHARLAL 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 MNOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANASA MP-41-003-036-001/299
(HANSPUR) 		1741003036NRG23190120230235988 19/01/2023 BULAKIBAI 1741003036WL036860 BULAKIBAI 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 BULAKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
112 MANASA MP-41-003-047-002/24
(KHANKHEDI) 		1741003000NRG23190120230235663 19/01/2023 GAYTRI BAI 1741003WL036821 GAYTRI BAI 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 GAYTRIBAI BANK OF BARODA(606985)
113 MANASA MP-41-003-047-002/24
(KHANKHEDI) 		1741003000NRG23190120230235662 19/01/2023 MOTILAL 1741003WL036821 MOTILAL 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 MOTILAL STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-047-002/39
(KHANKHEDI) 		1741003000NRG23190120230235664 19/01/2023 RAMESH 1741003WL036821 RAMESH 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 RAMESH STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-047-002/99
(KHANKHEDI) 		1741003000NRG23190120230235667 19/01/2023 sewaram 1741003WL036821 sewaram 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 sewaram INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-090-001/110
(BALAGANJ) 		1741003000NRG23190120230235889 19/01/2023 SUNIL JAT 1741003WL036852 SUNIL JAT 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 SUNILJAT STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-090-001/113
(BALAGANJ) 		1741003000NRG23190120230235890 19/01/2023 KARI BAI 1741003WL036852 KARI BAI 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 KARIBAI CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-090-001/197
(BALAGANJ) 		1741003000NRG23190120230235896 19/01/2023 PINKY 1741003WL036852 PINKY 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 PINKY STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-090-001/217
(BALAGANJ) 		1741003000NRG23190120230235897 19/01/2023 LALARAM KUSHAVAH 1741003WL036852 LALARAM KUSHAVAH 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 LALARAMKUSHAVAH STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-090-001/232
(BALAGANJ) 		1741003000NRG23190120230235898 19/01/2023 BALKISHAN 1741003WL036852 BALKISHAN 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 BALKISHAN STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-090-001/296
(BALAGANJ) 		1741003000NRG23190120230235902 19/01/2023 yogandra 1741003WL036852 yogandra 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 yogandra STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-090-001/296-k
(BALAGANJ) 		1741003000NRG23190120230235904 19/01/2023 CHAINSUKH 1741003WL036852 CHAINSUKH 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 CHAINSUKH CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-090-001/566
(BALAGANJ) 		1741003000NRG23190120230235909 19/01/2023 GOPAL CHAUHAN 1741003WL036852 GOPAL CHAUHAN 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 GOPALCHAUHAN CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-090-001/634
(BALAGANJ) 		1741003000NRG23190120230235919 19/01/2023 DAYARAM BANJARA 1741003WL036852 DAYARAM BANJARA 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 DAYARAMBANJARA STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-090-001/86
(BALAGANJ) 		1741003000NRG23190120230235930 19/01/2023 BANURBAI 1741003WL036852 BANURBAI 00415 SBIN0030407 1428 1428 Processed 15/02/2023 888537249 BANURBAI ICICI BANK LTD(508534)
126 MANASA MP-41-003-094-001/122-d
(MOKAMPURA) 		1741003094NRG23190120230236022 19/01/2023 JAGDISH 1741003094WL036862 JAGDISH 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 JAGDISH STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003094NRG23190120230236027 19/01/2023 SHOBHARAM 1741003094WL036862 SHOBHARAM 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 SHOBHARAM STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-094-001/54
(MOKAMPURA) 		1741003094NRG23190120230236031 19/01/2023 SAEET KHAN 1741003094WL036862 SAEET KHAN 00415 SBIN0030407 1224 1224 Processed 15/02/2023 888537249 SAEETKHAN STATE BANK OF INDIA(508548)
SubTotal 41820 41820
129 MANASA MP-41-003-002-001/1020
(KANJARDA) 		1741003002NRG23190120230235827 19/01/2023 RAMCHANDRA 1741003002WL036847 RAMCHANDRA 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 888537249 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
130 MANASA MP-41-003-002-001/815
(KANJARDA) 		1741003002NRG23190120230235835 19/01/2023 MANOJ 1741003002WL036847 MANOJ 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 888537249 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANASA MP-41-003-031-001/349
(CHAPLANA) 		1741003031NRG23190120230235546 19/01/2023 GUDDIBAI 1741003031WL036807 GUDDIBAI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 888537249 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 MANASA MP-41-003-031-001/420
(CHAPLANA) 		1741003031NRG23190120230235551 19/01/2023 ROHIT 1741003031WL036807 ROHIT 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 888537249 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
133 MANASA MP-41-003-087-001/303
(RAWATPURA) 		1741003087NRG23190120230235795 19/01/2023 RAMKARAN 1741003087WL036839 RAMKARAN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 888537249 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
134 MANASA MP-41-003-031-001/331
(CHAPLANA) 		1741003031NRG23190120230235543 19/01/2023 SHIVKARAN 1741003031WL036807 SHIVKARAN 00662 BDBL0001513 1224 1224 Processed 15/02/2023 888537249 SHIVKARAN BANK OF BARODA(606985)
SubTotal 1224 1224
135 MANASA MP-41-003-094-001/122-d
(MOKAMPURA) 		1741003094NRG23190120230236023 19/01/2023 SUSHILABAI KUSHVAH 1741003094WL036862 SUSHILABAI KUSHVAH 00666 IDFB0041281 1224 1224 Processed 15/02/2023 888537249 SUSHILABAIKUSHVAH IDFC BANK LIMITED(608117)
SubTotal 1224 1224
136 MANASA MP-41-003-094-001/101
(MOKAMPURA) 		1741003094NRG23190120230236021 19/01/2023 Vikas Kushwah 1741003094WL036862 Vikas Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 888537249 VikasKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
137 MANASA MP-41-003-074-003/34
(BANADA) 		1741003074NRG23190120230235850 19/01/2023 LILA BAI 1741003074WL036849 LILA BAI 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 LILABAI FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-087-001/14
(RAWATPURA) 		1741003087NRG23190120230235800 19/01/2023 gita bai 1741003087WL036840 gita bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 gitabai FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG23190120230235801 19/01/2023 DHAPUBAI 1741003087WL036840 DHAPUBAI 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-087-001/186
(RAWATPURA) 		1741003087NRG23190120230235802 19/01/2023 Gopal 1741003087WL036840 Gopal 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 Gopal FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003087NRG23190120230235803 19/01/2023 pushpabai 1741003087WL036840 pushpabai 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 pushpabai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003087NRG23190120230235805 19/01/2023 Ramlal 1741003087WL036840 Ramlal 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 Ramlal FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-087-001/418
(RAWATPURA) 		1741003087NRG23190120230235806 19/01/2023 Ashok 1741003087WL036840 Ashok 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 Ashok FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-087-001/421
(RAWATPURA) 		1741003087NRG23190120230235807 19/01/2023 gopal 1741003087WL036840 gopal 00688 FINO0001446 1224 1224 Processed 15/02/2023 888537249 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
145 MANASA MP-41-003-031-001/310-A
(CHAPLANA) 		1741003031NRG23190120230235540 19/01/2023 Puranmal 1741003031WL036807 Puranmal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 888537249 Puranmal STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-031-001/405-A
(CHAPLANA) 		1741003031NRG23190120230235550 19/01/2023 Ramprasad 1741003031WL036807 Ramprasad 00691 IPOS0000001 1224 1224 Processed 15/02/2023 888537249 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
147 MANASA MP-41-003-087-001/114
(RAWATPURA) 		1741003087NRG23190120230235788 19/01/2023 DHAPU BAI 1741003087WL036839 DHAPU BAI 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 888537249 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-087-001/343
(RAWATPURA) 		1741003087NRG23190120230235804 19/01/2023 harisingh rawat 1741003087WL036840 harisingh rawat 00697 BKID0MG1426 1224 1224 Processed 16/02/2023 888537249 harisinghrawat NARMADA JHABUA GRAMIN BANK(508515)
149 MANASA MP-41-003-090-001/737
(BALAGANJ) 		1741003000NRG23190120230235925 19/01/2023 RAHUL 1741003WL036852 RAHUL 00697 BKID0MG1426 1428 1428 Processed 15/02/2023 888537249 RAHUL BANK OF BARODA(606985)
SubTotal 3876 3876
150 MANASA MP-41-003-074-001/63
(BANADA) 		1741003074NRG23190120230235860 19/01/2023 shambhunath 1741003074WL036850 shambhunath 00697 BKID0MG1430 1224 1224 Processed 16/02/2023 888537249 shambhunath NARMADA JHABUA GRAMIN BANK(508515)
151 MANASA MP-41-003-074-003/60
(BANADA) 		1741003074NRG23190120230235841 19/01/2023 prabhulal 1741003074WL036848 prabhulal 00697 BKID0MG1430 1224 1224 Processed 15/02/2023 888537249 prabhulal AU SMALL FINANCE BANK LTD(608088)
SubTotal 2448 2448
152 MANASA MP-41-003-002-001/1494
(KANJARDA) 		1741003002NRG23190120230235829 19/01/2023 KISHORE 1741003002WL036847 KISHORE 00697 BKID0MG1431 1224 1224 Processed 15/02/2023 888537249 KISHORE BANK OF BARODA(606985)
153 MANASA MP-41-003-002-001/1507
(KANJARDA) 		1741003002NRG23190120230235830 19/01/2023 CHANDA BAI 1741003002WL036847 CHANDA BAI 00697 BKID0MG1431 1224 1224 Processed 15/02/2023 888537249 CHANDABAI STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-002-001/1528
(KANJARDA) 		1741003002NRG23190120230235831 19/01/2023 MANISHKUMAR 1741003002WL036847 MANISHKUMAR 00697 BKID0MG1431 1224 1224 Processed 15/02/2023 888537249 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-002-001/1528
(KANJARDA) 		1741003002NRG23190120230235832 19/01/2023 SEEMA 1741003002WL036847 SEEMA 00697 BKID0MG1431 1224 1224 Processed 15/02/2023 888537249 SEEMA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
156 MANASA MP-41-003-021-001/107
(ARNYMALI) 		1741003021NRG23190120230235638 19/01/2023 MUKESH 1741003021WL036818 MUKESH 00697 BKID0MG1433 204 204 Processed 16/02/2023 888537249 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
157 MANASA MP-41-003-094-001/65
(MOKAMPURA) 		1741003094NRG23190120230236034 19/01/2023 SHAMIM BANO 1741003094WL036862 SHAMIM BANO 00697 BKID0MG1434 1224 1224 Processed 15/02/2023 888537249 SHAMIMBANO CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
158 MANASA MP-41-003-021-001/50
(ARNYMALI) 		1741003021NRG23190120230235641 19/01/2023 DOLAT RAM MALI 1741003021WL036818 DOLAT RAM MALI 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 888537249 DOLATRAMMALI NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-074-002/52
(BANADA) 		1741003074NRG23190120230235962 19/01/2023 sita bai 1741003074WL036856 sita bai 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 888537249 sitabai STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-087-001/110
(RAWATPURA) 		1741003087NRG23190120230235799 19/01/2023 TAJKARAN 1741003087WL036840 TAJKARAN 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888537249 TAJKARAN FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-090-001/580
(BALAGANJ) 		1741003000NRG23190120230235912 19/01/2023 PREMA BAI 1741003WL036852 PREMA BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888537249 PREMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 MANASA MP-41-003-090-001/581
(BALAGANJ) 		1741003000NRG23190120230235913 19/01/2023 KAMLESH 1741003WL036852 KAMLESH 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888537249 KAMLESH BANK OF INDIA(508505)
163 MANASA MP-41-003-090-001/611
(BALAGANJ) 		1741003000NRG23190120230235917 19/01/2023 SHANTI BAI 1741003WL036852 SHANTI BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888537249 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6732 6732
164 MANASA MP-41-003-074-003/88
(BANADA) 		1741003074NRG23190120230235853 19/01/2023 banshidas 1741003074WL036849 banshidas 450001 1224 1224 Processed 15/02/2023 888537249 banshidas BANK OF BARODA(606985)
SubTotal 1224 1224
Total 197064 197064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190123APB_FTO_643114 45811601 1224
2 MANASA MP1741003_190123APB_FTO_643114 Bank of Baroda BARB0MANASA MANASA, MP 33456
3 MANASA MP1741003_190123APB_FTO_643114 Bank of India BKID0009486 MANASA 8772
4 MANASA MP1741003_190123APB_FTO_643114 Central Bank Of India CBIN0280772 MANASA 3672
5 MANASA MP1741003_190123APB_FTO_643114 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1224
6 MANASA MP1741003_190123APB_FTO_643114 Central Bank Of India CBIN0282734 PIPLYA RAOJI 28152
7 MANASA MP1741003_190123APB_FTO_643114 Punjab National Bank PUNB0790600 MANASA 6324
8 MANASA MP1741003_190123APB_FTO_643114 State Bank of India SBIN0030056 RAMPURA 27336
9 MANASA MP1741003_190123APB_FTO_643114 State Bank of India SBIN0030060 MALHARGARH 1224
10 MANASA MP1741003_190123APB_FTO_643114 State Bank of India SBIN0030293 JAWI 2448
11 MANASA MP1741003_190123APB_FTO_643114 State Bank of India SBIN0030407 MANASA 41820
12 MANASA MP1741003_190123APB_FTO_643114 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 2448
13 MANASA MP1741003_190123APB_FTO_643114 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanjarda 2448
14 MANASA MP1741003_190123APB_FTO_643114 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parda 1224
15 MANASA MP1741003_190123APB_FTO_643114 Bandhan Bank Limited BDBL0001513 NEEMUCH 1224
16 MANASA MP1741003_190123APB_FTO_643114 IDFC Bank IDFB0041281 MANDSAUR 1224
17 MANASA MP1741003_190123APB_FTO_643114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
18 MANASA MP1741003_190123APB_FTO_643114 Fino Payments Bank Ltd FINO0001446 MP RO 9792
19 MANASA MP1741003_190123APB_FTO_643114 India Post Payments Bank IPOS0000001 Neemuch 2448
20 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 3876
21 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2448
22 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 4896
23 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 204
24 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1224
25 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 3672
26 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1224
27 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1428
28 MANASA MP1741003_190123APB_FTO_643114 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 408

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