Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250823APB_FTO_235536
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-41-003-021-001/163
(ARNYMALI) 		1741003021NRG24250820230155867 25/08/2023 LEELA BAI MALI 1741003021WL011663 LEELA BAI MALI 00032 UTIB0004042 663 663 Processed 01/09/2023 843673977 LEELABAIMALI AXIS BANK(607153)
SubTotal 663 663
2 MANASA MP-41-003-020-001/101
(JALINER) 		1741003000NRG24250820230155314 25/08/2023 DASRATH 1741003WL011627 DASRATH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 DASRATH BANK OF BARODA(606985)
3 MANASA MP-41-003-020-001/128
(JALINER) 		1741003000NRG24250820230155321 25/08/2023 KACHARI BAI 1741003WL011627 KACHARI BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 KACHARIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-020-001/133
(JALINER) 		1741003000NRG24250820230155324 25/08/2023 SHANTILAL MEGHWAL 1741003WL011627 SHANTILAL MEGHWAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 SHANTILALMEGHWAL BANK OF BARODA(606985)
5 MANASA MP-41-003-020-001/133-A
(JALINER) 		1741003000NRG24250820230155325 25/08/2023 SHYAMA BAI 1741003WL011627 SHYAMA BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-020-001/133-B
(JALINER) 		1741003000NRG24250820230155326 25/08/2023 YASHODA BAI 1741003WL011627 YASHODA BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 YASHODABAI BANK OF BARODA(606985)
7 MANASA MP-41-003-020-001/202
(JALINER) 		1741003000NRG24250820230155338 25/08/2023 BANSHILAL 1741003WL011627 BANSHILAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 BANSHILAL BANK OF BARODA(606985)
8 MANASA MP-41-003-020-001/254-A
(JALINER) 		1741003000NRG24250820230155345 25/08/2023 GATTUBAI GAYRI 1741003WL011627 GATTUBAI GAYRI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 GATTUBAIGAYRI BANK OF BARODA(606985)
9 MANASA MP-41-003-020-001/254-B
(JALINER) 		1741003000NRG24250820230155346 25/08/2023 DHAPU BAI 1741003WL011627 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 DHAPUBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-020-001/286
(JALINER) 		1741003000NRG24250820230155350 25/08/2023 RANGLAL GURJAR 1741003WL011627 RANGLAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 RANGLALGURJAR BANK OF BARODA(606985)
11 MANASA MP-41-003-020-001/287
(JALINER) 		1741003000NRG24250820230155352 25/08/2023 DEEPAK DHANGAR 1741003WL011627 DEEPAK DHANGAR 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 DEEPAKDHANGAR BANK OF BARODA(606985)
12 MANASA MP-41-003-020-001/307
(JALINER) 		1741003000NRG24250820230155360 25/08/2023 GOVIND 1741003WL011627 GOVIND 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 GOVIND BANK OF BARODA(606985)
13 MANASA MP-41-003-020-001/307
(JALINER) 		1741003000NRG24250820230155359 25/08/2023 RAMSINGH 1741003WL011627 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 RAMSINGH BANK OF BARODA(606985)
14 MANASA MP-41-003-020-001/469
(JALINER) 		1741003000NRG24250820230155380 25/08/2023 BALRAM 1741003WL011627 BALRAM 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 BALRAM BANK OF BARODA(606985)
15 MANASA MP-41-003-020-001/469
(JALINER) 		1741003000NRG24250820230155379 25/08/2023 RAJENDRAKUMAR 1741003WL011627 RAJENDRAKUMAR 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 RAJENDRAKUMAR BANK OF BARODA(606985)
16 MANASA MP-41-003-020-002/35
(JALINER) 		1741003000NRG24250820230155385 25/08/2023 SHAMBHULAL 1741003WL011627 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 SHAMBHULAL BANK OF BARODA(606985)
17 MANASA MP-41-003-020-002/45
(JALINER) 		1741003000NRG24250820230155390 25/08/2023 LAL SINGH 1741003WL011627 LAL SINGH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 LALSINGH BANK OF BARODA(606985)
18 MANASA MP-41-003-020-002/45
(JALINER) 		1741003000NRG24250820230155391 25/08/2023 SHYAMKALA RAWAT 1741003WL011627 SHYAMKALA RAWAT 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 SHYAMKALARAWAT BANK OF BARODA(606985)
19 MANASA MP-41-003-020-002/62
(JALINER) 		1741003000NRG24250820230155400 25/08/2023 MANJU BAI 1741003WL011627 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 MANJUBAI BANK OF BARODA(606985)
20 MANASA MP-41-003-020-002/68
(JALINER) 		1741003000NRG24250820230155401 25/08/2023 KAMLESH MEENA 1741003WL011627 KAMLESH MEENA 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 KAMLESHMEENA BANK OF BARODA(606985)
21 MANASA MP-41-003-020-002/73
(JALINER) 		1741003000NRG24250820230155402 25/08/2023 RAMPRASAD 1741003WL011627 RAMPRASAD 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 RAMPRASAD BANK OF BARODA(606985)
22 MANASA MP-41-003-020-002/97
(JALINER) 		1741003000NRG24250820230155407 25/08/2023 DALURAM RAWAT 1741003WL011627 DALURAM RAWAT 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 DALURAMRAWAT BANK OF BARODA(606985)
23 MANASA MP-41-003-020-002/98
(JALINER) 		1741003000NRG24250820230155411 25/08/2023 KAMAL RAWAT 1741003WL011627 KAMAL RAWAT 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 KAMALRAWAT BANK OF BARODA(606985)
24 MANASA MP-41-003-021-001/176
(ARNYMALI) 		1741003021NRG24250820230155875 25/08/2023 RAJKUMAR MALI 1741003021WL011664 RAJKUMAR MALI 00045 BARB0MANASA 442 442 Processed 01/09/2023 843673977 RAJKUMARMALI BANK OF BARODA(606985)
25 MANASA MP-41-003-021-001/208
(ARNYMALI) 		1741003021NRG24250820230155876 25/08/2023 SONU MALI 1741003021WL011664 SONU MALI 00045 BARB0MANASA 442 442 Processed 01/09/2023 843673977 SONUMALI BANK OF BARODA(606985)
26 MANASA MP-41-003-021-002/62-B
(ARNYMALI) 		1741003021NRG24250820230155878 25/08/2023 Videsh Dhangar 1741003021WL011664 Videsh Dhangar 00045 BARB0MANASA 663 663 Processed 01/09/2023 843673977 VideshDhangar BANK OF BARODA(606985)
27 MANASA MP-41-003-029-001/69
(BARTHUN) 		1741003029NRG24250820230156153 25/08/2023 lalita 1741003029WL011693 lalita 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 lalita BANK OF BARODA(606985)
28 MANASA MP-41-003-031-001/349
(CHAPLANA) 		1741003031NRG24250820230155452 25/08/2023 Virendra 1741003031WL011630 Virendra 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 Virendra STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-046-001/224
(KUNDLA) 		1741003000NRG24250820230155659 25/08/2023 SAGARBAI 1741003WL011643 SAGARBAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 SAGARBAI BANK OF BARODA(606985)
30 MANASA MP-41-003-046-001/284
(KUNDLA) 		1741003000NRG24250820230155662 25/08/2023 RAMESH 1741003WL011643 RAMESH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 RAMESH BANK OF BARODA(606985)
31 MANASA MP-41-003-046-001/378
(KUNDLA) 		1741003000NRG24250820230155674 25/08/2023 BALUSINGH 1741003WL011643 BALUSINGH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 BALUSINGH STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-046-001/53
(KUNDLA) 		1741003000NRG24250820230155680 25/08/2023 jamnabai 1741003WL011643 jamnabai 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 jamnabai BANK OF BARODA(606985)
33 MANASA MP-41-003-046-001/554
(KUNDLA) 		1741003000NRG24250820230155682 25/08/2023 PINTU 1741003WL011643 PINTU 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 PINTU BANK OF BARODA(606985)
34 MANASA MP-41-003-070-001/289-A
(DEORAN) 		1741003000NRG24250820230155650 25/08/2023 pooja 1741003WL011642 pooja 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 pooja BANK OF BARODA(606985)
35 MANASA MP-41-003-071-001/912
(CHACHOR) 		1741003000NRG24250820230155634 25/08/2023 Arshad hussain 1741003WL011641 Arshad hussain 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843673977 Arshadhussain BANK OF BARODA(606985)
36 MANASA MP-41-003-071-001/913
(CHACHOR) 		1741003000NRG24250820230155637 25/08/2023 imran 1741003WL011641 imran 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843673977 imran BANK OF BARODA(606985)
37 MANASA MP-41-003-071-001/913
(CHACHOR) 		1741003000NRG24250820230155638 25/08/2023 kamrunisha 1741003WL011641 kamrunisha 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843673977 kamrunisha BANK OF BARODA(606985)
38 MANASA MP-41-003-081-002/2
(ANARIYADAADI) 		1741003000NRG24250820230156190 25/08/2023 DEVKANYA 1741003WL011698 DEVKANYA 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 DEVKANYA CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-081-002/77
(ANARIYADAADI) 		1741003000NRG24250820230156191 25/08/2023 mohan 1741003WL011698 mohan 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 mohan BANK OF BARODA(606985)
40 MANASA MP-41-003-081-002/78
(ANARIYADAADI) 		1741003000NRG24250820230156192 25/08/2023 karulal 1741003WL011698 karulal 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 karulal BANK OF BARODA(606985)
41 MANASA MP-41-003-081-002/91
(ANARIYADAADI) 		1741003000NRG24250820230156193 25/08/2023 DEVILAL 1741003WL011698 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843673977 DEVILAL BANK OF BARODA(606985)
42 MANASA MP-41-003-085-001/99
(DURAGPURA) 		1741003085NRG24250820230156035 25/08/2023 HARISINGH 1741003085WL011682 HARISINGH 00045 BARB0MANASA 884 884 Processed 01/09/2023 843673977 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 50830 50830
43 MANASA MP-41-003-020-001/128
(JALINER) 		1741003000NRG24250820230155320 25/08/2023 DEVILAL 1741003WL011627 DEVILAL 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 DEVILAL BANK OF INDIA(508505)
44 MANASA MP-41-003-020-001/235
(JALINER) 		1741003000NRG24250820230155342 25/08/2023 RAMKANYA BAI SHARMA 1741003WL011627 RAMKANYA BAI SHARMA 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 RAMKANYABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-020-001/321
(JALINER) 		1741003000NRG24250820230155363 25/08/2023 KALA BAI 1741003WL011627 KALA BAI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 KALABAI BANK OF INDIA(508505)
46 MANASA MP-41-003-020-001/346
(JALINER) 		1741003000NRG24250820230155369 25/08/2023 MOHANLAL DHANGAR 1741003WL011627 MOHANLAL DHANGAR 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 MOHANLALDHANGAR BANK OF INDIA(508505)
47 MANASA MP-41-003-020-001/356
(JALINER) 		1741003000NRG24250820230155370 25/08/2023 DEVILAL 1741003WL011627 DEVILAL 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 DEVILAL BANK OF INDIA(508505)
48 MANASA MP-41-003-020-001/393
(JALINER) 		1741003000NRG24250820230155373 25/08/2023 BALRAM 1741003WL011627 BALRAM 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 BALRAM BANK OF INDIA(508505)
49 MANASA MP-41-003-020-002/27
(JALINER) 		1741003000NRG24250820230155383 25/08/2023 SHANKARLAL RAWAT 1741003WL011627 SHANKARLAL RAWAT 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 SHANKARLALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANASA MP-41-003-020-002/46
(JALINER) 		1741003000NRG24250820230155392 25/08/2023 VAJESINGH 1741003WL011627 VAJESINGH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-020-002/55
(JALINER) 		1741003000NRG24250820230155394 25/08/2023 AMAR SINGH 1741003WL011627 AMAR SINGH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 AMARSINGH BANK OF INDIA(508505)
52 MANASA MP-41-003-020-002/62
(JALINER) 		1741003000NRG24250820230155399 25/08/2023 AMBUBAI 1741003WL011627 AMBUBAI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 AMBUBAI BANK OF INDIA(508505)
53 MANASA MP-41-003-020-002/82
(JALINER) 		1741003000NRG24250820230155404 25/08/2023 OMSINGH 1741003WL011627 OMSINGH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 OMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-020-002/97
(JALINER) 		1741003000NRG24250820230155408 25/08/2023 LALITA BAI 1741003WL011627 LALITA BAI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 LALITABAI BANK OF INDIA(508505)
55 MANASA MP-41-003-021-001/171
(ARNYMALI) 		1741003021NRG24250820230155874 25/08/2023 TULASIRAM 1741003021WL011664 TULASIRAM 00048 BKID0009486 442 442 Processed 01/09/2023 843673977 TULASIRAM BANK OF INDIA(508505)
56 MANASA MP-41-003-021-001/207
(ARNYMALI) 		1741003021NRG24250820230155871 25/08/2023 YASHODA BAI MALI 1741003021WL011663 YASHODA BAI MALI 00048 BKID0009486 663 663 Processed 01/09/2023 843673977 YASHODABAIMALI BANK OF INDIA(508505)
57 MANASA MP-41-003-021-001/252
(ARNYMALI) 		1741003021NRG24250820230155872 25/08/2023 SHARDA MALI 1741003021WL011663 SHARDA MALI 00048 BKID0009486 663 663 Processed 01/09/2023 843673977 SHARDAMALI BANK OF INDIA(508505)
58 MANASA MP-41-003-029-001/235
(BARTHUN) 		1741003029NRG24250820230156144 25/08/2023 ARUN 1741003029WL011691 ARUN 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 ARUN BANK OF INDIA(508505)
59 MANASA MP-41-003-029-001/402
(BARTHUN) 		1741003029NRG24250820230156149 25/08/2023 NEPAL SINGH 1741003029WL011692 NEPAL SINGH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 NEPALSINGH BANK OF INDIA(508505)
60 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003031NRG24250820230155431 25/08/2023 BHONIRAM 1741003031WL011630 BHONIRAM 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANASA MP-41-003-046-001/451
(KUNDLA) 		1741003000NRG24250820230155676 25/08/2023 shivprasad 1741003WL011643 shivprasad 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 shivprasad BANK OF INDIA(508505)
62 MANASA MP-41-003-046-001/454-D
(KUNDLA) 		1741003000NRG24250820230155678 25/08/2023 RADHESHYAM 1741003WL011643 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 RADHESHYAM BANK OF INDIA(508505)
63 MANASA MP-41-003-046-001/97
(KUNDLA) 		1741003000NRG24250820230155687 25/08/2023 ANIL 1741003WL011643 ANIL 00048 BKID0009486 1326 1326 Processed 01/09/2023 843673977 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANASA MP-41-003-071-001/294-A
(CHACHOR) 		1741003000NRG24250820230155616 25/08/2023 Karulal 1741003WL011641 Karulal 00048 BKID0009486 1105 1105 Processed 01/09/2023 843673977 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-071-001/689
(CHACHOR) 		1741003000NRG24250820230155624 25/08/2023 PARVTI BAI 1741003WL011641 PARVTI BAI 00048 BKID0009486 1105 1105 Processed 01/09/2023 843673977 PARVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-071-001/689
(CHACHOR) 		1741003000NRG24250820230155625 25/08/2023 SUNDARLAL 1741003WL011641 SUNDARLAL 00048 BKID0009486 1105 1105 Processed 01/09/2023 843673977 SUNDARLAL BANK OF INDIA(508505)
67 MANASA MP-41-003-071-001/911
(CHACHOR) 		1741003000NRG24250820230155632 25/08/2023 RAIS 1741003WL011641 RAIS 00048 BKID0009486 1105 1105 Processed 01/09/2023 843673977 RAIS BANK OF INDIA(508505)
68 MANASA MP-41-003-071-001/950
(CHACHOR) 		1741003000NRG24250820230155644 25/08/2023 Vinod 1741003WL011641 Vinod 00048 BKID0009486 1105 1105 Processed 01/09/2023 843673977 Vinod BANK OF INDIA(508505)
69 MANASA MP-41-003-088-002/209
(BARKHEDA) 		1741003000NRG24240820230155015 25/08/2023 PRABHULAL 1741003WL011585 PRABHULAL 00048 BKID0009486 1547 1547 Processed 01/09/2023 843673977 PRABHULAL STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-088-002/259
(BARKHEDA) 		1741003000NRG24240820230155017 25/08/2023 RAHUL 1741003WL011585 RAHUL 00048 BKID0009486 1547 1547 Processed 01/09/2023 843673977 RAHUL BANK OF INDIA(508505)
SubTotal 34255 34255
71 MANASA MP-41-003-021-001/102-A
(ARNYMALI) 		1741003021NRG24250820230155873 25/08/2023 MAHESH MALI 1741003021WL011664 MAHESH MALI 00051 MAHB0000233 442 442 Processed 01/09/2023 843673977 MAHESHMALI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
72 MANASA MP-41-003-020-001/125
(JALINER) 		1741003000NRG24250820230155319 25/08/2023 SITARAM MEGHWAL 1741003WL011627 SITARAM MEGHWAL 00078 CNRB0005687 1326 1326 Processed 01/09/2023 843673977 SITARAMMEGHWAL CANARA BANK(508532)
73 MANASA MP-41-003-020-001/368
(JALINER) 		1741003000NRG24250820230155371 25/08/2023 BADRILAL GURJAR 1741003WL011627 BADRILAL GURJAR 00078 CNRB0005687 1326 1326 Processed 01/09/2023 843673977 BADRILALGURJAR CANARA BANK(508532)
74 MANASA MP-41-003-029-001/125
(BARTHUN) 		1741003029NRG24250820230156150 25/08/2023 PURALAL PATIDAR 1741003029WL011693 PURALAL PATIDAR 00078 CNRB0005687 1326 1326 Processed 01/09/2023 843673977 PURALALPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
75 MANASA MP-41-003-029-001/98
(BARTHUN) 		1741003029NRG24250820230156154 25/08/2023 RAMPRASAD 1741003029WL011694 RAMPRASAD 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843673977 RAMPRASAD CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-031-001/271
(CHAPLANA) 		1741003031NRG24250820230155440 25/08/2023 DAYAL 1741003031WL011630 DAYAL 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843673977 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-085-001/165
(DURAGPURA) 		1741003085NRG24250820230156017 25/08/2023 RAJENDRA 1741003085WL011682 RAJENDRA 00089 CBIN0280772 884 884 Processed 01/09/2023 843673977 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
78 MANASA MP-41-003-031-001/394
(CHAPLANA) 		1741003031NRG24250820230155454 25/08/2023 PAVAN 1741003031WL011630 PAVAN 00089 CBIN0281014 1326 1326 Processed 01/09/2023 843673977 PAVAN BANK OF BARODA(606985)
SubTotal 1326 1326
79 MANASA MP-41-003-020-002/55
(JALINER) 		1741003000NRG24250820230155395 25/08/2023 HULASI BAI 1741003WL011627 HULASI BAI 00168 ICIC0006578 1326 1326 Processed 01/09/2023 843673977 HULASIBAI BANK OF BARODA(606985)
80 MANASA MP-41-003-020-002/73
(JALINER) 		1741003000NRG24250820230155403 25/08/2023 SHYAMU BAI RAWAT 1741003WL011627 SHYAMU BAI RAWAT 00168 ICIC0006578 1326 1326 Processed 01/09/2023 843673977 SHYAMUBAIRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
81 MANASA MP-41-003-021-001/206
(ARNYMALI) 		1741003021NRG24250820230155870 25/08/2023 BADRILAL MALI 1741003021WL011663 BADRILAL MALI 00176 IDIB000N576 663 663 Processed 01/09/2023 843673977 BADRILALMALI INDIAN BANK(607105)
SubTotal 663 663
82 MANASA MP-41-003-020-001/184
(JALINER) 		1741003000NRG24250820230155329 25/08/2023 GOVARDHAN SOLANKI 1741003WL011627 GOVARDHAN SOLANKI 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843673977 GOVARDHANSOLANKI PUNJAB NATIONAL BANK(508568)
83 MANASA MP-41-003-046-001/53
(KUNDLA) 		1741003000NRG24250820230155679 25/08/2023 ganesh 1741003WL011643 ganesh 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843673977 ganesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
84 MANASA MP-41-003-067-001/405
(JANNOD) 		1741003000NRG24250820230156194 25/08/2023 HARIRAM 1741003WL011699 HARIRAM 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 HARIRAM STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-067-001/405
(JANNOD) 		1741003000NRG24250820230156195 25/08/2023 SHIVNARAYAN 1741003WL011699 SHIVNARAYAN 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 SHIVNARAYAN STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-067-001/62
(JANNOD) 		1741003000NRG24250820230156196 25/08/2023 BADAMBAI 1741003WL011699 BADAMBAI 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 BADAMBAI STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-067-001/674
(JANNOD) 		1741003067NRG24250820230156197 25/08/2023 VIJAY 1741003067WL011700 VIJAY 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 VIJAY STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-070-001/206
(DEORAN) 		1741003000NRG24250820230155645 25/08/2023 manoharbai 1741003WL011642 manoharbai 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 manoharbai STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-070-001/322
(DEORAN) 		1741003000NRG24250820230155653 25/08/2023 PRADEEP 1741003WL011642 PRADEEP 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 PRADEEP PUNJAB NATIONAL BANK(508568)
90 MANASA MP-41-003-071-001/214
(CHACHOR) 		1741003000NRG24250820230155615 25/08/2023 NASHIR 1741003WL011641 NASHIR 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 NASHIR CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-071-001/305
(CHACHOR) 		1741003000NRG24250820230155617 25/08/2023 DASHRATH 1741003WL011641 DASHRATH 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 DASHRATH BANK OF INDIA(508505)
92 MANASA MP-41-003-071-001/347
(CHACHOR) 		1741003000NRG24250820230155618 25/08/2023 Baluram 1741003WL011641 Baluram 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 Baluram ICICI BANK LTD(508534)
93 MANASA MP-41-003-071-001/566-A
(CHACHOR) 		1741003000NRG24250820230155621 25/08/2023 mahesh 1741003WL011641 mahesh 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
94 MANASA MP-41-003-071-001/665-A
(CHACHOR) 		1741003000NRG24250820230155622 25/08/2023 ramesh 1741003WL011641 ramesh 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANASA MP-41-003-071-001/851
(CHACHOR) 		1741003000NRG24250820230155628 25/08/2023 SATYNARAYAN 1741003WL011641 SATYNARAYAN 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 SATYNARAYAN STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-071-001/851-A
(CHACHOR) 		1741003000NRG24250820230155629 25/08/2023 Mukesh 1741003WL011641 Mukesh 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 Mukesh STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-071-001/851-B
(CHACHOR) 		1741003000NRG24250820230155630 25/08/2023 Fakirchand 1741003WL011641 Fakirchand 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 Fakirchand STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-071-001/910
(CHACHOR) 		1741003000NRG24250820230155631 25/08/2023 sadik 1741003WL011641 sadik 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 sadik STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-071-001/912
(CHACHOR) 		1741003000NRG24250820230155636 25/08/2023 ahtesham khan 1741003WL011641 ahtesham khan 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 ahteshamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANASA MP-41-003-071-001/912
(CHACHOR) 		1741003000NRG24250820230155635 25/08/2023 shirin bi 1741003WL011641 shirin bi 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 shirinbi INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-071-001/914
(CHACHOR) 		1741003000NRG24250820230155640 25/08/2023 Mumtaj Bi 1741003WL011641 Mumtaj Bi 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 MumtajBi STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-071-001/927
(CHACHOR) 		1741003000NRG24250820230155642 25/08/2023 Aslam 1741003WL011641 Aslam 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 Aslam NARMADA JHABUA GRAMIN BANK(508515)
103 MANASA MP-41-003-071-001/927-A
(CHACHOR) 		1741003000NRG24250820230155643 25/08/2023 Imran pathan 1741003WL011641 Imran pathan 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843673977 Imranpathan CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-081-001/191
(ANARIYADAADI) 		1741003000NRG24250820230156184 25/08/2023 BHAGWANTI BAI 1741003WL011698 BHAGWANTI BAI 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 BHAGWANTIBAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-081-001/243
(ANARIYADAADI) 		1741003000NRG24250820230156186 25/08/2023 JYOTI MALVIYA 1741003WL011698 JYOTI MALVIYA 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 JYOTIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-081-001/243
(ANARIYADAADI) 		1741003000NRG24250820230156185 25/08/2023 RAJU 1741003WL011698 RAJU 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-081-002/1
(ANARIYADAADI) 		1741003000NRG24250820230156188 25/08/2023 LILA 1741003WL011698 LILA 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843673977 LILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
108 MANASA MP-41-003-020-001/116
(JALINER) 		1741003000NRG24250820230155316 25/08/2023 GUDDI BAI BERAGI 1741003WL011627 GUDDI BAI BERAGI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 GUDDIBAIBERAGI BANK OF BARODA(606985)
109 MANASA MP-41-003-020-001/116
(JALINER) 		1741003000NRG24250820230155315 25/08/2023 SITA RAM DAS BAIRAGI 1741003WL011627 SITA RAM DAS BAIRAGI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 SITARAMDASBAIRAGI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-020-001/131
(JALINER) 		1741003000NRG24250820230155323 25/08/2023 JAGDISH BAIRAGI 1741003WL011627 JAGDISH BAIRAGI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 JAGDISHBAIRAGI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-020-001/131
(JALINER) 		1741003000NRG24250820230155322 25/08/2023 MADHU BALA BAIRAGI 1741003WL011627 MADHU BALA BAIRAGI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 MADHUBALABAIRAGI STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-020-001/141-A
(JALINER) 		1741003000NRG24250820230155327 25/08/2023 KAVITA BAI 1741003WL011627 KAVITA BAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KAVITABAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-020-001/192
(JALINER) 		1741003000NRG24250820230155333 25/08/2023 DASHRATH 1741003WL011627 DASHRATH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 DASHRATH BANK OF BARODA(606985)
114 MANASA MP-41-003-020-001/202
(JALINER) 		1741003000NRG24250820230155339 25/08/2023 SOHANBAI RAWAT 1741003WL011627 SOHANBAI RAWAT 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 SOHANBAIRAWAT STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-020-001/222
(JALINER) 		1741003000NRG24250820230155341 25/08/2023 ARUNA BAI BAIRAGI 1741003WL011627 ARUNA BAI BAIRAGI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 ARUNABAIBAIRAGI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-020-001/222
(JALINER) 		1741003000NRG24250820230155340 25/08/2023 DHANNADAS 1741003WL011627 DHANNADAS 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 DHANNADAS STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-020-001/238
(JALINER) 		1741003000NRG24250820230155343 25/08/2023 SHANTILAL GURJAR 1741003WL011627 SHANTILAL GURJAR 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 SHANTILALGURJAR STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-020-001/244
(JALINER) 		1741003000NRG24250820230155344 25/08/2023 KANHAIYA LAL GURJAR 1741003WL011627 KANHAIYA LAL GURJAR 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KANHAIYALALGURJAR STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-020-001/264
(JALINER) 		1741003000NRG24250820230155349 25/08/2023 GANGABAI 1741003WL011627 GANGABAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
120 MANASA MP-41-003-020-001/318
(JALINER) 		1741003000NRG24250820230155361 25/08/2023 NONDRAM 1741003WL011627 NONDRAM 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 NONDRAM STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-020-001/415
(JALINER) 		1741003000NRG24250820230155377 25/08/2023 DEVILAL GURJAR 1741003WL011627 DEVILAL GURJAR 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 DEVILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANASA MP-41-003-020-001/415
(JALINER) 		1741003000NRG24250820230155376 25/08/2023 RAMNARAYAN 1741003WL011627 RAMNARAYAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-020-001/445
(JALINER) 		1741003000NRG24250820230155378 25/08/2023 LALITABAI 1741003WL011627 LALITABAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 LALITABAI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-020-002/27
(JALINER) 		1741003000NRG24250820230155384 25/08/2023 SHALUBAI 1741003WL011627 SHALUBAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 SHALUBAI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-020-002/35
(JALINER) 		1741003000NRG24250820230155386 25/08/2023 VINOD 1741003WL011627 VINOD 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 VINOD PUNJAB NATIONAL BANK(508568)
126 MANASA MP-41-003-020-002/41
(JALINER) 		1741003000NRG24250820230155389 25/08/2023 KUSHALIBAI RAWAT 1741003WL011627 KUSHALIBAI RAWAT 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KUSHALIBAIRAWAT STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-020-002/46
(JALINER) 		1741003000NRG24250820230155393 25/08/2023 MANGIBAI 1741003WL011627 MANGIBAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 MANGIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MANASA MP-41-003-020-002/57
(JALINER) 		1741003000NRG24250820230155397 25/08/2023 BALI BAI RAWAT 1741003WL011627 BALI BAI RAWAT 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 BALIBAIRAWAT FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-020-002/57
(JALINER) 		1741003000NRG24250820230155396 25/08/2023 NONDRAM 1741003WL011627 NONDRAM 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 NONDRAM BANK OF BARODA(606985)
130 MANASA MP-41-003-020-002/87
(JALINER) 		1741003000NRG24250820230155405 25/08/2023 AMARSINGH 1741003WL011627 AMARSINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 AMARSINGH STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-020-002/87
(JALINER) 		1741003000NRG24250820230155406 25/08/2023 DILIPSINGH 1741003WL011627 DILIPSINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 DILIPSINGH STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-020-002/98
(JALINER) 		1741003000NRG24250820230155409 25/08/2023 KARIBAI 1741003WL011627 KARIBAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KARIBAI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-020-002/98
(JALINER) 		1741003000NRG24250820230155410 25/08/2023 LALIT MEENA 1741003WL011627 LALIT MEENA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 LALITMEENA BANK OF BARODA(606985)
134 MANASA MP-41-003-021-001/173
(ARNYMALI) 		1741003021NRG24250820230155868 25/08/2023 BHURALAL 1741003021WL011663 BHURALAL 00415 SBIN0030407 663 663 Processed 01/09/2023 843673977 BHURALAL STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-021-001/215
(ARNYMALI) 		1741003021NRG24250820230155877 25/08/2023 GOPIPURI 1741003021WL011664 GOPIPURI 00415 SBIN0030407 442 442 Processed 01/09/2023 843673977 GOPIPURI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-029-001/161
(BARTHUN) 		1741003029NRG24250820230156147 25/08/2023 BHARULAL 1741003029WL011692 BHARULAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 BHARULAL BANK OF BARODA(606985)
137 MANASA MP-41-003-029-001/161
(BARTHUN) 		1741003029NRG24250820230156145 25/08/2023 PANNALAL 1741003029WL011692 PANNALAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 PANNALAL STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-029-001/235
(BARTHUN) 		1741003029NRG24250820230156142 25/08/2023 JAGDISH 1741003029WL011691 JAGDISH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 JAGDISH CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-029-001/235
(BARTHUN) 		1741003029NRG24250820230156143 25/08/2023 LALI 1741003029WL011691 LALI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 LALI FINCARE SMALL FINANCE BANK LTD(608304)
140 MANASA MP-41-003-031-001/103
(CHAPLANA) 		1741003031NRG24250820230155419 25/08/2023 KAMAL SINGH 1741003031WL011630 KAMAL SINGH 00415 SBIN0030407 663 663 Processed 01/09/2023 843673977 KAMALSINGH STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-031-001/119
(CHAPLANA) 		1741003031NRG24250820230155420 25/08/2023 VINOD 1741003031WL011630 VINOD 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 VINOD STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-031-001/125
(CHAPLANA) 		1741003031NRG24250820230155422 25/08/2023 GOPAL 1741003031WL011630 GOPAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 GOPAL BANK OF BARODA(606985)
143 MANASA MP-41-003-031-001/132
(CHAPLANA) 		1741003031NRG24250820230155424 25/08/2023 PREKASH 1741003031WL011630 PREKASH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 PREKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANASA MP-41-003-031-001/134
(CHAPLANA) 		1741003031NRG24250820230155425 25/08/2023 MUKASH 1741003031WL011630 MUKASH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 MUKASH FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-031-001/167
(CHAPLANA) 		1741003031NRG24250820230155429 25/08/2023 AMARSINGH 1741003031WL011630 AMARSINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANASA MP-41-003-031-001/185
(CHAPLANA) 		1741003031NRG24250820230155430 25/08/2023 KHANHYALAL 1741003031WL011630 KHANHYALAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KHANHYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MANASA MP-41-003-031-001/207
(CHAPLANA) 		1741003031NRG24250820230155435 25/08/2023 SURJMAL 1741003031WL011630 SURJMAL 00415 SBIN0030407 1326 1326 Rejected 01/09/2023 843673977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MANASA MP-41-003-031-001/238
(CHAPLANA) 		1741003031NRG24250820230155436 25/08/2023 MULCHANDRA 1741003031WL011630 MULCHANDRA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 MULCHANDRA STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-031-001/245-A
(CHAPLANA) 		1741003031NRG24250820230155437 25/08/2023 Sharda Bai 1741003031WL011630 Sharda Bai 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 ShardaBai STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-031-001/251
(CHAPLANA) 		1741003031NRG24250820230155439 25/08/2023 DASRATH 1741003031WL011630 DASRATH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 DASRATH STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-031-001/272
(CHAPLANA) 		1741003031NRG24250820230155441 25/08/2023 Nanuram 1741003031WL011630 Nanuram 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 Nanuram STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-031-001/279
(CHAPLANA) 		1741003031NRG24250820230155443 25/08/2023 Pukhraj 1741003031WL011630 Pukhraj 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 Pukhraj STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-031-001/283
(CHAPLANA) 		1741003031NRG24250820230155444 25/08/2023 Mangilal 1741003031WL011630 Mangilal 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 Mangilal STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003031NRG24250820230155445 25/08/2023 RAJKUMARSINGH 1741003031WL011630 RAJKUMARSINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 RAJKUMARSINGH STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-031-001/287
(CHAPLANA) 		1741003031NRG24250820230155446 25/08/2023 ARUN 1741003031WL011630 ARUN 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 ARUN STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-031-001/310
(CHAPLANA) 		1741003031NRG24250820230155449 25/08/2023 KAILASH 1741003031WL011630 KAILASH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KAILASH STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-031-001/336
(CHAPLANA) 		1741003031NRG24250820230155450 25/08/2023 PUNUMCHANDRA 1741003031WL011630 PUNUMCHANDRA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 PUNUMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANASA MP-41-003-031-001/338
(CHAPLANA) 		1741003031NRG24250820230155451 25/08/2023 Bharat 1741003031WL011630 Bharat 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 Bharat NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-046-001/250
(KUNDLA) 		1741003000NRG24250820230155661 25/08/2023 KAILASH 1741003WL011643 KAILASH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 KAILASH STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-046-001/288-D
(KUNDLA) 		1741003000NRG24250820230155663 25/08/2023 RAMESH 1741003WL011643 RAMESH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 RAMESH STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-046-001/292-K
(KUNDLA) 		1741003000NRG24250820230155664 25/08/2023 AMAR SINGH 1741003WL011643 AMAR SINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 AMARSINGH STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-046-001/292-X
(KUNDLA) 		1741003000NRG24250820230155665 25/08/2023 BHAGVAN 1741003WL011643 BHAGVAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 BHAGVAN STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-046-001/30
(KUNDLA) 		1741003000NRG24250820230155666 25/08/2023 JIVAN 1741003WL011643 JIVAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 JIVAN STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-046-001/306
(KUNDLA) 		1741003000NRG24250820230155667 25/08/2023 JITENDRA 1741003WL011643 JITENDRA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 JITENDRA IDBI BANK(607095)
165 MANASA MP-41-003-046-001/329
(KUNDLA) 		1741003000NRG24250820230155669 25/08/2023 BHAGIRATH 1741003WL011643 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 BHAGIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
166 MANASA MP-41-003-046-001/33
(KUNDLA) 		1741003000NRG24250820230155671 25/08/2023 manglesh 1741003WL011643 manglesh 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 manglesh BANK OF BARODA(606985)
167 MANASA MP-41-003-046-001/342
(KUNDLA) 		1741003000NRG24250820230155672 25/08/2023 GOPAL 1741003WL011643 GOPAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
168 MANASA MP-41-003-046-001/378
(KUNDLA) 		1741003000NRG24250820230155673 25/08/2023 BADRILAL 1741003WL011643 BADRILAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 BADRILAL STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-046-001/397
(KUNDLA) 		1741003000NRG24250820230155675 25/08/2023 JAGHDISH 1741003WL011643 JAGHDISH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 JAGHDISH STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-046-001/54-D
(KUNDLA) 		1741003000NRG24250820230155681 25/08/2023 karansingh 1741003WL011643 karansingh 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 karansingh NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-046-001/554
(KUNDLA) 		1741003000NRG24250820230155683 25/08/2023 RAHUL 1741003WL011643 RAHUL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
172 MANASA MP-41-003-046-001/76-D
(KUNDLA) 		1741003000NRG24250820230155684 25/08/2023 ghanshyam 1741003WL011643 ghanshyam 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 ghanshyam STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-046-001/76-D
(KUNDLA) 		1741003000NRG24250820230155685 25/08/2023 YASHODA 1741003WL011643 YASHODA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 YASHODA STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-046-001/9
(KUNDLA) 		1741003000NRG24250820230155686 25/08/2023 SHIVNARAYAN 1741003WL011643 SHIVNARAYAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843673977 SHIVNARAYAN STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-085-001/132
(DURAGPURA) 		1741003085NRG24250820230156012 25/08/2023 KANKU BAI 1741003085WL011682 KANKU BAI 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 KANKUBAI FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-085-001/160-d
(DURAGPURA) 		1741003085NRG24250820230156016 25/08/2023 BABULAL 1741003085WL011682 BABULAL 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 BABULAL FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-085-001/171
(DURAGPURA) 		1741003085NRG24250820230156018 25/08/2023 DHULIBAI 1741003085WL011682 DHULIBAI 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 DHULIBAI STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-085-001/198-k
(DURAGPURA) 		1741003085NRG24250820230156020 25/08/2023 VAKIL 1741003085WL011682 VAKIL 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 VAKIL FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-085-001/202
(DURAGPURA) 		1741003085NRG24250820230156021 25/08/2023 Bapulal 1741003085WL011682 Bapulal 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 Bapulal STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-085-001/331
(DURAGPURA) 		1741003085NRG24250820230156026 25/08/2023 YASHODABAI 1741003085WL011682 YASHODABAI 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 YASHODABAI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-085-001/44
(DURAGPURA) 		1741003085NRG24250820230156030 25/08/2023 GEETA BAI 1741003085WL011682 GEETA BAI 00415 SBIN0030407 884 884 Processed 01/09/2023 843673977 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 92378 92378
182 MANASA MP-41-003-031-001/14
(CHAPLANA) 		1741003031NRG24250820230155426 25/08/2023 Vimal kuwer 1741003031WL011630 Vimal kuwer 00666 IDFB0041281 1326 1326 Processed 01/09/2023 843673977 Vimalkuwer IDFC BANK LIMITED(608117)
SubTotal 1326 1326
183 MANASA MP-41-003-085-001/113
(DURAGPURA) 		1741003085NRG24250820230156010 25/08/2023 Ishwar rathod 1741003085WL011682 Ishwar rathod 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 Ishwarrathod FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003085NRG24250820230156022 25/08/2023 PAPPU 1741003085WL011682 PAPPU 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 PAPPU FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-085-001/338
(DURAGPURA) 		1741003085NRG24250820230156027 25/08/2023 rahul verma 1741003085WL011682 rahul verma 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 rahulverma FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-085-001/38-D
(DURAGPURA) 		1741003085NRG24250820230156029 25/08/2023 Rodilal 1741003085WL011682 Rodilal 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 Rodilal FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-085-001/66
(DURAGPURA) 		1741003085NRG24250820230156031 25/08/2023 GULFA BAI 1741003085WL011682 GULFA BAI 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 GULFABAI FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-085-001/80
(DURAGPURA) 		1741003085NRG24250820230156032 25/08/2023 ishwar banjara 1741003085WL011682 ishwar banjara 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 ishwarbanjara FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-085-001/90
(DURAGPURA) 		1741003085NRG24250820230156034 25/08/2023 LILABAI 1741003085WL011682 LILABAI 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 LILABAI FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-085-002/2
(DURAGPURA) 		1741003085NRG24250820230156036 25/08/2023 AJAY 1741003085WL011682 AJAY 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 AJAY FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-085-002/28
(DURAGPURA) 		1741003085NRG24250820230156037 25/08/2023 VINOD 1741003085WL011682 VINOD 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 VINOD FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-085-002/3
(DURAGPURA) 		1741003085NRG24250820230156038 25/08/2023 SHANTIBAI 1741003085WL011682 SHANTIBAI 00688 FINO0001001 884 884 Processed 01/09/2023 843673977 SHANTIBAI BANK OF BARODA(606985)
SubTotal 8840 8840
193 MANASA MP-41-003-070-001/278
(DEORAN) 		1741003000NRG24250820230155646 25/08/2023 Murlidhar 1741003WL011642 Murlidhar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673977 Murlidhar FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-070-001/278-B
(DEORAN) 		1741003000NRG24250820230155647 25/08/2023 Amisha Patidar 1741003WL011642 Amisha Patidar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673977 AmishaPatidar FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-070-001/302
(DEORAN) 		1741003000NRG24250820230155651 25/08/2023 MUKESH 1741003WL011642 MUKESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673977 MUKESH FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-070-001/304
(DEORAN) 		1741003000NRG24250820230155652 25/08/2023 krishma 1741003WL011642 krishma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673977 krishma FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003000NRG24250820230155654 25/08/2023 Maya Bai 1741003WL011642 Maya Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673977 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANASA MP-41-003-085-001/148-d
(DURAGPURA) 		1741003085NRG24250820230156014 25/08/2023 Naini bai 1741003085WL011682 Naini bai 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 Nainibai BANK OF BARODA(606985)
199 MANASA MP-41-003-085-001/149
(DURAGPURA) 		1741003085NRG24250820230156015 25/08/2023 Rakesh 1741003085WL011682 Rakesh 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 Rakesh FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-085-001/184
(DURAGPURA) 		1741003085NRG24250820230156019 25/08/2023 SHARVAN 1741003085WL011682 SHARVAN 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 SHARVAN FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-085-001/305
(DURAGPURA) 		1741003085NRG24250820230156023 25/08/2023 Kavitabai 1741003085WL011682 Kavitabai 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 Kavitabai BANK OF BARODA(606985)
202 MANASA MP-41-003-085-001/316
(DURAGPURA) 		1741003085NRG24250820230156025 25/08/2023 MOHANLAL 1741003085WL011682 MOHANLAL 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 MOHANLAL FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-085-001/84
(DURAGPURA) 		1741003085NRG24250820230156033 25/08/2023 Pujabai 1741003085WL011682 Pujabai 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 Pujabai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-085-002/4
(DURAGPURA) 		1741003085NRG24250820230156039 25/08/2023 dakhi bai 1741003085WL011682 dakhi bai 00688 FINO0001446 884 884 Processed 01/09/2023 843673977 dakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
205 MANASA MP-41-003-031-001/141-A
(CHAPLANA) 		1741003031NRG24250820230155427 25/08/2023 Bina Bai 1741003031WL011630 Bina Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673977 BinaBai STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-031-001/206-A
(CHAPLANA) 		1741003031NRG24250820230155434 25/08/2023 Mukesh 1741003031WL011630 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673977 Mukesh STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-071-001/786
(CHACHOR) 		1741003000NRG24250820230155627 25/08/2023 Farjana Bi 1741003WL011641 Farjana Bi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843673977 FarjanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
208 MANASA MP-41-003-071-001/912
(CHACHOR) 		1741003000NRG24250820230155633 25/08/2023 ikbal 1741003WL011641 ikbal 00697 BKID0MG1424 1105 1105 Processed 01/09/2023 843673977 ikbal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
209 MANASA MP-41-003-071-001/665-A
(CHACHOR) 		1741003000NRG24250820230155623 25/08/2023 kushali bai 1741003WL011641 kushali bai 00697 BKID0MG1430 1105 1105 Processed 01/09/2023 843673977 kushalibai STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-071-001/786
(CHACHOR) 		1741003000NRG24250820230155626 25/08/2023 ISHRAR 1741003WL011641 ISHRAR 00697 BKID0MG1430 1105 1105 Processed 01/09/2023 843673977 ISHRAR NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-071-001/914
(CHACHOR) 		1741003000NRG24250820230155639 25/08/2023 fayum 1741003WL011641 fayum 00697 BKID0MG1430 1105 1105 Processed 01/09/2023 843673977 fayum BANK OF INDIA(508505)
212 MANASA MP-41-003-071-001/916
(CHACHOR) 		1741003000NRG24250820230155641 25/08/2023 Nasir 1741003WL011641 Nasir 00697 BKID0MG1430 1105 1105 Processed 01/09/2023 843673977 Nasir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MANASA MP-41-003-081-001/145
(ANARIYADAADI) 		1741003000NRG24250820230156182 25/08/2023 NANI BAI 1741003WL011698 NANI BAI 00697 BKID0MG1430 1326 1326 Processed 01/09/2023 843673977 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-081-001/191
(ANARIYADAADI) 		1741003000NRG24250820230156183 25/08/2023 PANNALAL 1741003WL011698 PANNALAL 00697 BKID0MG1430 1326 1326 Processed 01/09/2023 843673977 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
215 MANASA MP-41-003-081-002/10
(ANARIYADAADI) 		1741003000NRG24250820230156189 25/08/2023 GUDDI BAI 1741003WL011698 GUDDI BAI 00697 BKID0MG1430 1326 1326 Processed 01/09/2023 843673977 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
216 MANASA MP-41-003-020-001/124
(JALINER) 		1741003000NRG24250820230155317 25/08/2023 JAGDISH 1741003WL011627 JAGDISH 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-020-001/124
(JALINER) 		1741003000NRG24250820230155318 25/08/2023 SANTOSHA BAI 1741003WL011627 SANTOSHA BAI 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 SANTOSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANASA MP-41-003-020-001/183
(JALINER) 		1741003000NRG24250820230155328 25/08/2023 KAILASH CHANDRA 1741003WL011627 KAILASH CHANDRA 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-020-001/188
(JALINER) 		1741003000NRG24250820230155330 25/08/2023 CHENSUKH BHARAT DAS BAIRAGI 1741003WL011627 CHENSUKH BHARAT DAS BAIRAGI 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 CHENSUKHBHARATDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-020-001/194
(JALINER) 		1741003000NRG24250820230155335 25/08/2023 DAKHI BAI 1741003WL011627 DAKHI BAI 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 DAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-020-001/194
(JALINER) 		1741003000NRG24250820230155334 25/08/2023 PRABHULAL 1741003WL011627 PRABHULAL 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-020-001/259
(JALINER) 		1741003000NRG24250820230155347 25/08/2023 RATANGIR 1741003WL011627 RATANGIR 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 RATANGIR NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-020-001/264
(JALINER) 		1741003000NRG24250820230155348 25/08/2023 KAILASHGIR 1741003WL011627 KAILASHGIR 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 KAILASHGIR STATE BANK OF INDIA(508548)
224 MANASA MP-41-003-020-001/287
(JALINER) 		1741003000NRG24250820230155351 25/08/2023 RANGALAL 1741003WL011627 RANGALAL 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 RANGALAL STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-020-001/342
(JALINER) 		1741003000NRG24250820230155367 25/08/2023 REKHABAI 1741003WL011627 REKHABAI 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-020-001/344
(JALINER) 		1741003000NRG24250820230155368 25/08/2023 DHAPU BAI 1741003WL011627 DHAPU BAI 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-020-002/41
(JALINER) 		1741003000NRG24250820230155388 25/08/2023 RADHESHYAM RAWAT 1741003WL011627 RADHESHYAM RAWAT 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 RADHESHYAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-029-001/125
(BARTHUN) 		1741003029NRG24250820230156151 25/08/2023 ASHA BAI 1741003029WL011693 ASHA BAI 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-029-001/402
(BARTHUN) 		1741003029NRG24250820230156148 25/08/2023 KARAN SINGH 1741003029WL011692 KARAN SINGH 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843673977 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
230 MANASA MP-41-003-031-001/121
(CHAPLANA) 		1741003031NRG24250820230155421 25/08/2023 PRAKASHCHANDRA 1741003031WL011630 PRAKASHCHANDRA 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 PRAKASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
231 MANASA MP-41-003-031-001/127
(CHAPLANA) 		1741003031NRG24250820230155423 25/08/2023 HARIESH 1741003031WL011630 HARIESH 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 HARIESH NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-031-001/148
(CHAPLANA) 		1741003031NRG24250820230155428 25/08/2023 DINESH 1741003031WL011630 DINESH 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANASA MP-41-003-031-001/248
(CHAPLANA) 		1741003031NRG24250820230155438 25/08/2023 KARULAL 1741003031WL011630 KARULAL 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 KARULAL STATE BANK OF INDIA(508548)
234 MANASA MP-41-003-031-001/277
(CHAPLANA) 		1741003031NRG24250820230155442 25/08/2023 DEVILAL 1741003031WL011630 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-031-001/305
(CHAPLANA) 		1741003031NRG24250820230155447 25/08/2023 ARJUN 1741003031WL011630 ARJUN 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003031NRG24250820230155448 25/08/2023 SHIVNARAYAN 1741003031WL011630 SHIVNARAYAN 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-031-001/363
(CHAPLANA) 		1741003031NRG24250820230155453 25/08/2023 GISALAL 1741003031WL011630 GISALAL 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-046-001/241
(KUNDLA) 		1741003000NRG24250820230155660 25/08/2023 KAMLESH 1741003WL011643 KAMLESH 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
239 MANASA MP-41-003-046-001/329
(KUNDLA) 		1741003000NRG24250820230155670 25/08/2023 INDRABAI 1741003WL011643 INDRABAI 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 INDRABAI FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-046-001/451
(KUNDLA) 		1741003000NRG24250820230155677 25/08/2023 mohanbai 1741003WL011643 mohanbai 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843673977 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
241 MANASA MP-41-003-046-001/315
(KUNDLA) 		1741003000NRG24250820230155668 25/08/2023 RADHESHYAM 1741003WL011643 RADHESHYAM 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843673977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
242 MANASA MP-41-003-029-001/161
(BARTHUN) 		1741003029NRG24250820230156146 25/08/2023 KOSHLYA BAI 1741003029WL011692 KOSHLYA BAI 458441 1326 1326 Processed 01/09/2023 843673977 KOSHLYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 293930 293930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250823APB_FTO_235536 45811301 1326
2 MANASA MP1741003_250823APB_FTO_235536 AXIS BANK UTIB0004042 Manasa 663
3 MANASA MP1741003_250823APB_FTO_235536 Bank of Baroda BARB0MANASA MANASA, MP 50830
4 MANASA MP1741003_250823APB_FTO_235536 Bank of India BKID0009486 MANASA 34255
5 MANASA MP1741003_250823APB_FTO_235536 Bank of Maharastra MAHB0000233 UJJAIN 442
6 MANASA MP1741003_250823APB_FTO_235536 Canara Bank CNRB0005687 Manasa 3978
7 MANASA MP1741003_250823APB_FTO_235536 Central Bank Of India CBIN0280772 MANASA 3536
8 MANASA MP1741003_250823APB_FTO_235536 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
9 MANASA MP1741003_250823APB_FTO_235536 ICICI BANK ICIC0006578 MANASA 2652
10 MANASA MP1741003_250823APB_FTO_235536 Indian Bank IDIB000N576 NEEMUCH 663
11 MANASA MP1741003_250823APB_FTO_235536 Punjab National Bank PUNB0790600 MANASA 2652
12 MANASA MP1741003_250823APB_FTO_235536 State Bank of India SBIN0030056 RAMPURA 28509
13 MANASA MP1741003_250823APB_FTO_235536 State Bank of India SBIN0030407 MANASA 92378
14 MANASA MP1741003_250823APB_FTO_235536 IDFC Bank IDFB0041281 MANDSAUR 1326
15 MANASA MP1741003_250823APB_FTO_235536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
16 MANASA MP1741003_250823APB_FTO_235536 Fino Payments Bank Ltd FINO0001446 MP RO 12818
17 MANASA MP1741003_250823APB_FTO_235536 India Post Payments Bank IPOS0000001 Neemuch 3757
18 MANASA MP1741003_250823APB_FTO_235536 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
19 MANASA MP1741003_250823APB_FTO_235536 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 8398
20 MANASA MP1741003_250823APB_FTO_235536 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 18564
21 MANASA MP1741003_250823APB_FTO_235536 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 14586
22 MANASA MP1741003_250823APB_FTO_235536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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