Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_010723APB_FTO_141820
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-41-003-019-001/71
(KACHOLI) 		1741003000NRG24300620230088855 01/07/2023 KAILASHI 1741003WL006852 KAILASHI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 KAILASHI BANK OF BARODA(606985)
2 MANASA MP-41-003-019-001/73
(KACHOLI) 		1741003000NRG24300620230088858 01/07/2023 SANTOSH BAI 1741003WL006852 SANTOSH BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 SANTOSHBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-019-001/74-A
(KACHOLI) 		1741003000NRG24300620230088861 01/07/2023 Bina bai 1741003WL006852 Bina bai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 Binabai BANK OF BARODA(606985)
4 MANASA MP-41-003-019-001/98
(KACHOLI) 		1741003000NRG24300620230088870 01/07/2023 damrlal 1741003WL006852 damrlal 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 damrlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANASA MP-41-003-021-001/147-A
(ARNYMALI) 		1741003021NRG24010720230090093 01/07/2023 SHIVAM MALI 1741003021WL006925 SHIVAM MALI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 SHIVAMMALI BANK OF BARODA(606985)
6 MANASA MP-41-003-021-001/176
(ARNYMALI) 		1741003021NRG24010720230090104 01/07/2023 RAJKUMAR MALI 1741003021WL006925 RAJKUMAR MALI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 RAJKUMARMALI BANK OF BARODA(606985)
7 MANASA MP-41-003-021-001/180-A
(ARNYMALI) 		1741003021NRG24010720230090106 01/07/2023 SHIVAM MALI 1741003021WL006925 SHIVAM MALI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 SHIVAMMALI BANK OF BARODA(606985)
8 MANASA MP-41-003-021-001/203
(ARNYMALI) 		1741003021NRG24010720230090114 01/07/2023 RATAN LAL BHIL 1741003021WL006925 RATAN LAL BHIL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 RATANLALBHIL BANK OF BARODA(606985)
9 MANASA MP-41-003-021-001/208
(ARNYMALI) 		1741003021NRG24010720230090115 01/07/2023 SONU MALI 1741003021WL006925 SONU MALI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 SONUMALI BANK OF BARODA(606985)
10 MANASA MP-41-003-021-001/7
(ARNYMALI) 		1741003021NRG24010720230090125 01/07/2023 bhanwari bai 1741003021WL006925 bhanwari bai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 bhanwaribai BANK OF BARODA(606985)
11 MANASA MP-41-003-021-001/93-A
(ARNYMALI) 		1741003021NRG24010720230090132 01/07/2023 SUNIL MALI 1741003021WL006925 SUNIL MALI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 SUNILMALI STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-030-001/169
(BADKUWA) 		1741003030NRG24010720230090045 01/07/2023 GHISHALAL 1741003030WL006920 GHISHALAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 GHISHALAL BANK OF BARODA(606985)
13 MANASA MP-41-003-030-001/367
(BADKUWA) 		1741003030NRG24010720230090052 01/07/2023 ANIL 1741003030WL006920 ANIL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANASA MP-41-003-035-001/447
(MAHAGARH) 		1741003000NRG24010720230089720 01/07/2023 KOMAL SINGH 1741003WL006908 KOMAL SINGH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 KOMALSINGH STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-035-001/462
(MAHAGARH) 		1741003000NRG24010720230089721 01/07/2023 Antar Singh 1741003WL006908 Antar Singh 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 AntarSingh BANK OF BARODA(606985)
16 MANASA MP-41-003-048-001/64
(RAJPURA) 		1741003000NRG24010720230089910 01/07/2023 fati bai 1741003WL006913 fati bai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 fatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-048-001/64
(RAJPURA) 		1741003000NRG24010720230089909 01/07/2023 shivnarayan 1741003WL006913 shivnarayan 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 shivnarayan BANK OF BARODA(606985)
18 MANASA MP-41-003-048-002/79
(RAJPURA) 		1741003000NRG24010720230089928 01/07/2023 nandkishor 1741003WL006913 nandkishor 00045 BARB0MANASA 1326 1326 Rejected 13/07/2023 799757736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANASA MP-41-003-078-002/95
(KHETPALIYA) 		1741003000NRG24010720230090311 01/07/2023 Rahul Gayri 1741003WL006934 Rahul Gayri 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 RahulGayri BANK OF BARODA(606985)
20 MANASA MP-41-003-089-001/57-D
(BAKHTUNI) 		1741003089NRG24300620230086770 01/07/2023 BALURAM 1741003089WL006750 BALURAM 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799757736 BALURAM BANK OF BARODA(606985)
21 MANASA MP-41-003-093-001/66
(MOKADI) 		1741003000NRG24010720230089778 01/07/2023 raju 1741003WL006910 raju 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 raju ICICI BANK LTD(508534)
22 MANASA MP-41-003-095-001/74
(MAALKHEDA) 		1741003000NRG24010720230089716 01/07/2023 Pankaj 1741003WL006906 Pankaj 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799757736 Pankaj BANK OF BARODA(606985)
SubTotal 26520 26520
23 MANASA MP-41-003-078-002/581
(KHETPALIYA) 		1741003000NRG24010720230090298 01/07/2023 RANGLAL MOHANLAL DHANGAR 1741003WL006934 RANGLAL MOHANLAL DHANGAR 00048 BKID0009141 1326 1326 Processed 11/07/2023 799757736 RANGLALMOHANLALDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 MANASA MP-41-003-019-001/71
(KACHOLI) 		1741003000NRG24300620230088854 01/07/2023 MUKESH 1741003WL006852 MUKESH 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 MUKESH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-021-001/126-A
(ARNYMALI) 		1741003021NRG24010720230090088 01/07/2023 bharat singh borana 1741003021WL006925 bharat singh borana 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 bharatsinghborana BANK OF INDIA(508505)
26 MANASA MP-41-003-021-001/144
(ARNYMALI) 		1741003021NRG24010720230090092 01/07/2023 NIRMLA BAI MALI 1741003021WL006925 NIRMLA BAI MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 NIRMLABAIMALI BANK OF INDIA(508505)
27 MANASA MP-41-003-021-001/150-A
(ARNYMALI) 		1741003021NRG24010720230090094 01/07/2023 BALRAM STYANARAYAN MALI 1741003021WL006925 BALRAM STYANARAYAN MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 BALRAMSTYANARAYANMALI BANK OF INDIA(508505)
28 MANASA MP-41-003-021-001/150-A
(ARNYMALI) 		1741003021NRG24010720230090095 01/07/2023 SAGITA MALI 1741003021WL006925 SAGITA MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 SAGITAMALI BANK OF INDIA(508505)
29 MANASA MP-41-003-021-001/171
(ARNYMALI) 		1741003021NRG24010720230090102 01/07/2023 TULASIRAM 1741003021WL006925 TULASIRAM 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 TULASIRAM BANK OF INDIA(508505)
30 MANASA MP-41-003-021-001/175
(ARNYMALI) 		1741003021NRG24010720230090103 01/07/2023 GOPAL MALI 1741003021WL006925 GOPAL MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 GOPALMALI BANK OF INDIA(508505)
31 MANASA MP-41-003-021-001/181
(ARNYMALI) 		1741003021NRG24010720230090107 01/07/2023 PRAKASH MALI 1741003021WL006925 PRAKASH MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 PRAKASHMALI STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-021-001/71
(ARNYMALI) 		1741003021NRG24010720230090128 01/07/2023 NAKUM PANNALA MALI 1741003021WL006925 NAKUM PANNALA MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 NAKUMPANNALAMALI BANK OF INDIA(508505)
33 MANASA MP-41-003-021-001/83
(ARNYMALI) 		1741003021NRG24010720230090129 01/07/2023 SHANTI LAL MALI 1741003021WL006925 SHANTI LAL MALI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 SHANTILALMALI BANK OF INDIA(508505)
34 MANASA MP-41-003-030-001/139
(BADKUWA) 		1741003030NRG24010720230090044 01/07/2023 MADAN LAL RATHORE 1741003030WL006920 MADAN LAL RATHORE 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 MADANLALRATHORE BANK OF INDIA(508505)
35 MANASA MP-41-003-030-001/377
(BADKUWA) 		1741003030NRG24010720230090054 01/07/2023 MANGLA BAI 1741003030WL006920 MANGLA BAI 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 MANGLABAI BANK OF INDIA(508505)
36 MANASA MP-41-003-030-001/459
(BADKUWA) 		1741003030NRG24010720230090055 01/07/2023 JAGDISH 1741003030WL006920 JAGDISH 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-035-001/671
(MAHAGARH) 		1741003000NRG24010720230089723 01/07/2023 RAJPAL SINGH 1741003WL006908 RAJPAL SINGH 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 RAJPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-035-001/877
(MAHAGARH) 		1741003000NRG24010720230089725 01/07/2023 PARMANAND 1741003WL006908 PARMANAND 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-048-001/111
(RAJPURA) 		1741003000NRG24010720230089899 01/07/2023 Dhapu Bai 1741003WL006913 Dhapu Bai 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 DhapuBai BANK OF INDIA(508505)
40 MANASA MP-41-003-048-001/135
(RAJPURA) 		1741003000NRG24010720230089900 01/07/2023 RAMLAL 1741003WL006913 RAMLAL 00048 BKID0009486 1326 1326 Processed 11/07/2023 799757736 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003096NRG24300620230088872 01/07/2023 balram 1741003096WL006853 balram 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 balram BANK OF INDIA(508505)
42 MANASA MP-41-003-096-001/34
(RAISINGHPURA) 		1741003096NRG24300620230088877 01/07/2023 PREM 1741003096WL006853 PREM 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 PREM BANK OF INDIA(508505)
43 MANASA MP-41-003-096-001/34-A
(RAISINGHPURA) 		1741003096NRG24300620230088879 01/07/2023 rekha 1741003096WL006853 rekha 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 rekha BANK OF INDIA(508505)
44 MANASA MP-41-003-096-002/18
(RAISINGHPURA) 		1741003096NRG24300620230088891 01/07/2023 JAGDISH 1741003096WL006853 JAGDISH 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 JAGDISH BANK OF INDIA(508505)
45 MANASA MP-41-003-096-002/18
(RAISINGHPURA) 		1741003096NRG24300620230088892 01/07/2023 YASHODA BAI 1741003096WL006853 YASHODA BAI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 YASHODABAI BANK OF INDIA(508505)
46 MANASA MP-41-003-096-002/18-A
(RAISINGHPURA) 		1741003096NRG24300620230088893 01/07/2023 balram gurjar 1741003096WL006853 balram gurjar 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 balramgurjar BANK OF INDIA(508505)
47 MANASA MP-41-003-096-002/44
(RAISINGHPURA) 		1741003096NRG24300620230088903 01/07/2023 GOKAR 1741003096WL006853 GOKAR 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 GOKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-096-002/44
(RAISINGHPURA) 		1741003096NRG24300620230088904 01/07/2023 KARI BAI 1741003096WL006853 KARI BAI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 KARIBAI BANK OF INDIA(508505)
49 MANASA MP-41-003-096-002/52
(RAISINGHPURA) 		1741003096NRG24300620230088906 01/07/2023 GANGA BAI 1741003096WL006853 GANGA BAI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 GANGABAI BANK OF INDIA(508505)
50 MANASA MP-41-003-096-002/63
(RAISINGHPURA) 		1741003096NRG24300620230088913 01/07/2023 LILA BAI 1741003096WL006853 LILA BAI 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 LILABAI BANK OF INDIA(508505)
51 MANASA MP-41-003-096-002/86
(RAISINGHPURA) 		1741003096NRG24300620230088918 01/07/2023 pappu 1741003096WL006853 pappu 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 pappu BANK OF INDIA(508505)
52 MANASA MP-41-003-096-002/86-A
(RAISINGHPURA) 		1741003096NRG24300620230088919 01/07/2023 vinod 1741003096WL006853 vinod 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 vinod BANK OF INDIA(508505)
53 MANASA MP-41-003-096-002/90-A
(RAISINGHPURA) 		1741003096NRG24300620230088920 01/07/2023 gattubai 1741003096WL006853 gattubai 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 gattubai FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-096-002/96
(RAISINGHPURA) 		1741003096NRG24300620230088923 01/07/2023 DEVRAM 1741003096WL006853 DEVRAM 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 DEVRAM BANK OF INDIA(508505)
55 MANASA MP-41-003-096-002/96
(RAISINGHPURA) 		1741003096NRG24300620230088922 01/07/2023 SHIVNARAYAN 1741003096WL006853 SHIVNARAYAN 00048 BKID0009486 1105 1105 Processed 11/07/2023 799757736 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
56 MANASA MP-41-003-021-001/102-A
(ARNYMALI) 		1741003021NRG24010720230090083 01/07/2023 MAHESH MALI 1741003021WL006925 MAHESH MALI 00051 MAHB0000233 1105 1105 Processed 11/07/2023 799757736 MAHESHMALI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
57 MANASA MP-41-003-021-001/197
(ARNYMALI) 		1741003021NRG24010720230090113 01/07/2023 BALRAJ MALI 1741003021WL006925 BALRAJ MALI 00078 CNRB0005687 1105 1105 Processed 12/07/2023 799757736 BALRAJMALI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
58 MANASA MP-41-003-021-001/184
(ARNYMALI) 		1741003021NRG24010720230090110 01/07/2023 kanhaiya lal mali 1741003021WL006925 kanhaiya lal mali 00089 CBIN0280772 1105 1105 Processed 11/07/2023 799757736 kanhaiyalalmali BANK OF BARODA(606985)
59 MANASA MP-41-003-030-001/185
(BADKUWA) 		1741003030NRG24010720230090046 01/07/2023 PARBHULAL 1741003030WL006920 PARBHULAL 00089 CBIN0280772 1326 1326 Processed 11/07/2023 799757736 PARBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-030-001/186
(BADKUWA) 		1741003030NRG24010720230090047 01/07/2023 KISHOR 1741003030WL006920 KISHOR 00089 CBIN0280772 1326 1326 Processed 11/07/2023 799757736 KISHOR FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-030-001/208
(BADKUWA) 		1741003030NRG24010720230090048 01/07/2023 GANSHYAM 1741003030WL006920 GANSHYAM 00089 CBIN0280772 1326 1326 Processed 12/07/2023 799757736 GANSHYAM CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-030-001/71
(BADKUWA) 		1741003030NRG24010720230090057 01/07/2023 FAKIRCHANDRA 1741003030WL006920 FAKIRCHANDRA 00089 CBIN0280772 1326 1326 Processed 12/07/2023 799757736 FAKIRCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
63 MANASA MP-41-003-048-001/101
(RAJPURA) 		1741003000NRG24010720230089893 01/07/2023 ramnarayan 1741003WL006913 ramnarayan 00089 CBIN0281628 1326 1326 Processed 12/07/2023 799757736 ramnarayan CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-048-001/107
(RAJPURA) 		1741003000NRG24010720230089897 01/07/2023 udayram 1741003WL006913 udayram 00089 CBIN0281628 1326 1326 Processed 11/07/2023 799757736 udayram NARMADA JHABUA GRAMIN BANK(508515)
65 MANASA MP-41-003-054-001/234-A
(DATA) 		1741003054NRG24300620230088663 01/07/2023 Mohan 1741003054WL006843 Mohan 00089 CBIN0281628 1326 1326 Processed 11/07/2023 799757736 Mohan BANK OF BARODA(606985)
66 MANASA MP-41-003-054-001/234-A
(DATA) 		1741003054NRG24300620230088664 01/07/2023 prem bai 1741003054WL006843 prem bai 00089 CBIN0281628 1326 1326 Processed 12/07/2023 799757736 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
67 MANASA MP-41-003-095-001/74
(MAALKHEDA) 		1741003000NRG24010720230089713 01/07/2023 Goma 1741003WL006906 Goma 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799757736 Goma CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-095-001/74
(MAALKHEDA) 		1741003000NRG24010720230089714 01/07/2023 Parvati Bai 1741003WL006906 Parvati Bai 00089 CBIN0282734 1326 1326 Processed 11/07/2023 799757736 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 MANASA MP-41-003-065-001/273
(MAJIRIYA) 		1741003065NRG24010720230090157 01/07/2023 JATNI BAI REBARI 1741003065WL006928 JATNI BAI REBARI 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 JATNIBAIREBARI CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-065-001/28
(MAJIRIYA) 		1741003000NRG24010720230090313 01/07/2023 BAPU LAL BHIL 1741003WL006935 BAPU LAL BHIL 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 BAPULALBHIL CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-065-001/315
(MAJIRIYA) 		1741003065NRG24010720230090159 01/07/2023 GEETA BAI 1741003065WL006928 GEETA BAI 00089 CBIN0283012 884 884 Processed 12/07/2023 799757736 GEETABAI CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-065-001/315
(MAJIRIYA) 		1741003065NRG24010720230090158 01/07/2023 KANHAI LAL 1741003065WL006928 KANHAI LAL 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 KANHAILAL CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-065-001/316
(MAJIRIYA) 		1741003065NRG24010720230090160 01/07/2023 DINESH 1741003065WL006928 DINESH 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 DINESH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-079-001/33
(CHANDRAPURA) 		1741003000NRG24010720230090071 01/07/2023 lokendra 1741003WL006924 lokendra 00089 CBIN0283012 1547 1547 Processed 11/07/2023 799757736 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-079-002/22
(CHANDRAPURA) 		1741003000NRG24010720230090073 01/07/2023 kankubai 1741003WL006924 kankubai 00089 CBIN0283012 1547 1547 Processed 12/07/2023 799757736 kankubai CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-079-002/22
(CHANDRAPURA) 		1741003000NRG24010720230090072 01/07/2023 prakash ji 1741003WL006924 prakash ji 00089 CBIN0283012 1547 1547 Processed 12/07/2023 799757736 prakashji CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-079-002/24
(CHANDRAPURA) 		1741003000NRG24010720230090074 01/07/2023 BABU LAL 1741003WL006924 BABU LAL 00089 CBIN0283012 1547 1547 Processed 12/07/2023 799757736 BABULAL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-079-002/46
(CHANDRAPURA) 		1741003000NRG24010720230090076 01/07/2023 DEVI LAL 1741003WL006924 DEVI LAL 00089 CBIN0283012 1547 1547 Processed 12/07/2023 799757736 DEVILAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-079-002/46
(CHANDRAPURA) 		1741003000NRG24010720230090077 01/07/2023 SATTU 1741003WL006924 SATTU 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 SATTU CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-079-002/48
(CHANDRAPURA) 		1741003000NRG24010720230090078 01/07/2023 bhairulal 1741003WL006924 bhairulal 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 bhairulal CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-079-002/48
(CHANDRAPURA) 		1741003000NRG24010720230090079 01/07/2023 RAKESH 1741003WL006924 RAKESH 00089 CBIN0283012 1326 1326 Processed 11/07/2023 799757736 RAKESH FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-079-002/53
(CHANDRAPURA) 		1741003000NRG24010720230090081 01/07/2023 kaskanda 1741003WL006924 kaskanda 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 kaskanda CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-079-002/53
(CHANDRAPURA) 		1741003000NRG24010720230090080 01/07/2023 MANMAL 1741003WL006924 MANMAL 00089 CBIN0283012 1326 1326 Processed 11/07/2023 799757736 MANMAL NARMADA JHABUA GRAMIN BANK(508515)
84 MANASA MP-41-003-079-003/100-B
(CHANDRAPURA) 		1741003000NRG24010720230090082 01/07/2023 narayn puri 1741003WL006924 narayn puri 00089 CBIN0283012 1326 1326 Processed 12/07/2023 799757736 naraynpuri CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
85 MANASA MP-41-003-030-001/505
(BADKUWA) 		1741003030NRG24010720230090056 01/07/2023 VISHAL RATHOR 1741003030WL006920 VISHAL RATHOR 00152 HDFC0007615 1326 1326 Processed 11/07/2023 799757736 VISHALRATHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MANASA MP-41-003-048-001/64
(RAJPURA) 		1741003000NRG24010720230089908 01/07/2023 santibai 1741003WL006913 santibai 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799757736 santibai BANK OF BARODA(606985)
SubTotal 1326 1326
87 MANASA MP-41-003-019-001/74-A
(KACHOLI) 		1741003000NRG24300620230088860 01/07/2023 Devilal 1741003WL006852 Devilal 00354 PUNB0790600 1105 1105 Processed 11/07/2023 799757736 Devilal BANK OF BARODA(606985)
88 MANASA MP-41-003-030-001/377
(BADKUWA) 		1741003030NRG24010720230090053 01/07/2023 DINESH RATHORE 1741003030WL006920 DINESH RATHORE 00354 PUNB0790600 1326 1326 Processed 11/07/2023 799757736 DINESHRATHORE PUNJAB NATIONAL BANK(508568)
89 MANASA MP-41-003-095-001/110
(MAALKHEDA) 		1741003000NRG24010720230089708 01/07/2023 NOJI BAI 1741003WL006906 NOJI BAI 00354 PUNB0790600 1326 1326 Processed 11/07/2023 799757736 NOJIBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
90 MANASA MP-41-003-048-001/135
(RAJPURA) 		1741003000NRG24010720230089901 01/07/2023 MAHESH 1741003WL006913 MAHESH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 MAHESH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-048-001/157
(RAJPURA) 		1741003000NRG24010720230089905 01/07/2023 ANOOP GANDHARVA 1741003WL006913 ANOOP GANDHARVA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 ANOOPGANDHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANASA MP-41-003-048-001/73
(RAJPURA) 		1741003000NRG24010720230089911 01/07/2023 mohanlal 1741003WL006913 mohanlal 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-048-002/164
(RAJPURA) 		1741003000NRG24010720230089920 01/07/2023 Dhapu bai 1741003WL006913 Dhapu bai 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 Dhapubai STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-065-003/152
(MAJIRIYA) 		1741003065NRG24010720230090162 01/07/2023 NIKHAT 1741003065WL006928 NIKHAT 00415 SBIN0030056 1326 1326 Processed 12/07/2023 799757736 NIKHAT CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-065-003/164
(MAJIRIYA) 		1741003065NRG24010720230090163 01/07/2023 BACHCHIBAI 1741003065WL006928 BACHCHIBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BACHCHIBAI STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-078-001/13
(KHETPALIYA) 		1741003000NRG24010720230090214 01/07/2023 RUGHNATH 1741003WL006934 RUGHNATH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RUGHNATH STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-078-001/18
(KHETPALIYA) 		1741003000NRG24010720230090215 01/07/2023 KISHANLAL 1741003WL006934 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KISHANLAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-078-001/19
(KHETPALIYA) 		1741003000NRG24010720230090216 01/07/2023 RAJU JAGANNATH MORYA 1741003WL006934 RAJU JAGANNATH MORYA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAJUJAGANNATHMORYA STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-078-001/337
(KHETPALIYA) 		1741003000NRG24010720230090164 01/07/2023 BASNTI LAL 1741003WL006929 BASNTI LAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BASNTILAL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-078-001/337
(KHETPALIYA) 		1741003000NRG24010720230090165 01/07/2023 VIDHYABAI BASANTILAL AHIRVAR 1741003WL006929 VIDHYABAI BASANTILAL AHIRVAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 VIDHYABAIBASANTILALAHIRVAR STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-078-001/338
(KHETPALIYA) 		1741003000NRG24010720230090166 01/07/2023 RAMESH CHANDRA 1741003WL006929 RAMESH CHANDRA 00415 SBIN0030056 221 221 Processed 11/07/2023 799757736 RAMESHCHANDRA STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-078-001/338
(KHETPALIYA) 		1741003000NRG24010720230090167 01/07/2023 SHYAMUBAI CHOUHAN 1741003WL006929 SHYAMUBAI CHOUHAN 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHYAMUBAICHOUHAN FINCARE SMALL FINANCE BANK LTD(608304)
103 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003000NRG24010720230090218 01/07/2023 NARENDRA 1741003WL006934 NARENDRA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 NARENDRA STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003000NRG24010720230090219 01/07/2023 BHOLARAM MALI 1741003WL006934 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-078-001/379
(KHETPALIYA) 		1741003000NRG24010720230090224 01/07/2023 KAILASHIBAI SURESHCHANDRA KUSHWAHA 1741003WL006934 KAILASHIBAI SURESHCHANDRA KUSHWAHA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KAILASHIBAISURESHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-078-001/379
(KHETPALIYA) 		1741003000NRG24010720230090223 01/07/2023 SURESH CHANDRA NANALAL KACHHAVA 1741003WL006934 SURESH CHANDRA NANALAL KACHHAVA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SURESHCHANDRANANALALKACHHAVA STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-078-001/382
(KHETPALIYA) 		1741003000NRG24010720230090225 01/07/2023 BANSHILAL KUSHWAH 1741003WL006934 BANSHILAL KUSHWAH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BANSHILALKUSHWAH STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-078-001/382
(KHETPALIYA) 		1741003000NRG24010720230090227 01/07/2023 DEVKISHAN KUSHWAH 1741003WL006934 DEVKISHAN KUSHWAH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 DEVKISHANKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
109 MANASA MP-41-003-078-001/382
(KHETPALIYA) 		1741003000NRG24010720230090226 01/07/2023 LILABAI BANSHILAL KUSHWAH 1741003WL006934 LILABAI BANSHILAL KUSHWAH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 LILABAIBANSHILALKUSHWAH STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-078-001/6
(KHETPALIYA) 		1741003000NRG24010720230090229 01/07/2023 PAPPU MALI 1741003WL006934 PAPPU MALI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 PAPPUMALI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-078-001/7
(KHETPALIYA) 		1741003000NRG24010720230090233 01/07/2023 AMARSINGH 1741003WL006934 AMARSINGH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 AMARSINGH STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-078-001/7
(KHETPALIYA) 		1741003000NRG24010720230090234 01/07/2023 KAMLA BAI 1741003WL006934 KAMLA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KAMLABAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-078-001/7
(KHETPALIYA) 		1741003000NRG24010720230090232 01/07/2023 KANTIBAI 1741003WL006934 KANTIBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 MANASA MP-41-003-078-001/70
(KHETPALIYA) 		1741003000NRG24010720230090236 01/07/2023 BHAGATRAM 1741003WL006934 BHAGATRAM 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BHAGATRAM STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-078-001/70
(KHETPALIYA) 		1741003000NRG24010720230090237 01/07/2023 LAKSHANGARMI 1741003WL006934 LAKSHANGARMI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 LAKSHANGARMI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-078-001/70
(KHETPALIYA) 		1741003000NRG24010720230090235 01/07/2023 RAMKNYABAI 1741003WL006934 RAMKNYABAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAMKNYABAI STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-078-002/142
(KHETPALIYA) 		1741003000NRG24010720230090239 01/07/2023 RAJU DHANGAR 1741003WL006934 RAJU DHANGAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAJUDHANGAR STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-078-002/153
(KHETPALIYA) 		1741003000NRG24010720230090240 01/07/2023 RAHUL 1741003WL006934 RAHUL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-078-002/156
(KHETPALIYA) 		1741003000NRG24010720230090241 01/07/2023 MANJU 1741003WL006934 MANJU 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 MANJU STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-078-002/156
(KHETPALIYA) 		1741003000NRG24010720230090242 01/07/2023 SHARDA BAI DHANGAR 1741003WL006934 SHARDA BAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHARDABAIDHANGAR STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-078-002/157
(KHETPALIYA) 		1741003000NRG24010720230090245 01/07/2023 SHANTILAL DHANGAR 1741003WL006934 SHANTILAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHANTILALDHANGAR CANARA BANK(508532)
122 MANASA MP-41-003-078-002/157
(KHETPALIYA) 		1741003000NRG24010720230090243 01/07/2023 SITABAI 1741003WL006934 SITABAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003000NRG24010720230090246 01/07/2023 SHAMBHULAL 1741003WL006934 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHAMBHULAL STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-078-002/182
(KHETPALIYA) 		1741003000NRG24010720230090248 01/07/2023 HEMKUNWAR KIRTIPALSINGH CHANDRAWAT 1741003WL006934 HEMKUNWAR KIRTIPALSINGH CHANDRAWAT 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 HEMKUNWARKIRTIPALSINGHCHANDRAWAT STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-078-002/182
(KHETPALIYA) 		1741003000NRG24010720230090247 01/07/2023 kirtipalsih 1741003WL006934 kirtipalsih 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 kirtipalsih STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-078-002/188
(KHETPALIYA) 		1741003000NRG24010720230090249 01/07/2023 RADHABAI 1741003WL006934 RADHABAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
127 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003000NRG24010720230090252 01/07/2023 BANNA BAI 1741003WL006934 BANNA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
128 MANASA MP-41-003-078-002/234
(KHETPALIYA) 		1741003000NRG24010720230090256 01/07/2023 GUDDI BAI 1741003WL006934 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANASA MP-41-003-078-002/234
(KHETPALIYA) 		1741003000NRG24010720230090255 01/07/2023 KISHOR SINGH BHIL 1741003WL006934 KISHOR SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KISHORSINGHBHIL STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003000NRG24010720230090257 01/07/2023 LAXMI BAI 1741003WL006934 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 LAXMIBAI STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-078-002/265
(KHETPALIYA) 		1741003000NRG24010720230090258 01/07/2023 TARABAI 1741003WL006934 TARABAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 TARABAI STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-078-002/267
(KHETPALIYA) 		1741003000NRG24010720230090173 01/07/2023 HARISINGH 1741003WL006930 HARISINGH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 HARISINGH STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-078-002/267
(KHETPALIYA) 		1741003000NRG24010720230090172 01/07/2023 SHANTI BAI 1741003WL006930 SHANTI BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-078-002/277
(KHETPALIYA) 		1741003000NRG24010720230090259 01/07/2023 LILA BAI 1741003WL006934 LILA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003000NRG24010720230090260 01/07/2023 REKHA BAI 1741003WL006934 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 REKHABAI FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-078-002/286
(KHETPALIYA) 		1741003000NRG24010720230090261 01/07/2023 VINOD BHIL 1741003WL006934 VINOD BHIL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 VINODBHIL CANARA BANK(508532)
137 MANASA MP-41-003-078-002/289
(KHETPALIYA) 		1741003000NRG24010720230090263 01/07/2023 SEETA BAI 1741003WL006934 SEETA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SEETABAI STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-078-002/293
(KHETPALIYA) 		1741003000NRG24010720230090264 01/07/2023 VIDHYA BAI 1741003WL006934 VIDHYA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANASA MP-41-003-078-002/326
(KHETPALIYA) 		1741003000NRG24010720230090266 01/07/2023 ASHOK DAS 1741003WL006934 ASHOK DAS 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 ASHOKDAS STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-078-002/326
(KHETPALIYA) 		1741003000NRG24010720230090267 01/07/2023 SITA 1741003WL006934 SITA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SITA STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003000NRG24010720230090269 01/07/2023 REKHA BAI 1741003WL006934 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
142 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG24010720230090270 01/07/2023 DURGA BAI 1741003WL006934 DURGA BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 DURGABAI STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG24010720230090271 01/07/2023 MAN SINGH 1741003WL006934 MAN SINGH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 MANSINGH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-078-002/404
(KHETPALIYA) 		1741003000NRG24010720230090272 01/07/2023 RAMDAYAL 1741003WL006934 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAMDAYAL STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-078-002/406
(KHETPALIYA) 		1741003000NRG24010720230090273 01/07/2023 SHAKUNTLA 1741003WL006934 SHAKUNTLA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHAKUNTLA STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-078-002/426
(KHETPALIYA) 		1741003000NRG24010720230090274 01/07/2023 JAMNIBAI 1741003WL006934 JAMNIBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANASA MP-41-003-078-002/427
(KHETPALIYA) 		1741003000NRG24010720230090275 01/07/2023 SHIVLAL 1741003WL006934 SHIVLAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHIVLAL STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-078-002/429
(KHETPALIYA) 		1741003000NRG24010720230090276 01/07/2023 BHARAT SINGH 1741003WL006934 BHARAT SINGH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BHARATSINGH STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24010720230090134 01/07/2023 DHARAMSINGH 1741003WL006926 DHARAMSINGH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 DHARAMSINGH STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24010720230090135 01/07/2023 KACHARIBAI BHIL 1741003WL006926 KACHARIBAI BHIL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KACHARIBAIBHIL STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-078-002/431
(KHETPALIYA) 		1741003000NRG24010720230090136 01/07/2023 RUKMAN BAI 1741003WL006926 RUKMAN BAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RUKMANBAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-078-002/433
(KHETPALIYA) 		1741003000NRG24010720230090277 01/07/2023 JAGDISH 1741003WL006934 JAGDISH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 JAGDISH STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-078-002/435
(KHETPALIYA) 		1741003000NRG24010720230090279 01/07/2023 DHAPUBAI 1741003WL006934 DHAPUBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 DHAPUBAI STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-078-002/436
(KHETPALIYA) 		1741003000NRG24010720230090280 01/07/2023 RAMKANYA VISHNU BHOEE 1741003WL006934 RAMKANYA VISHNU BHOEE 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAMKANYAVISHNUBHOEE STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-078-002/438
(KHETPALIYA) 		1741003000NRG24010720230090281 01/07/2023 SADHNABAI 1741003WL006934 SADHNABAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SADHNABAI STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-078-002/450
(KHETPALIYA) 		1741003000NRG24010720230090282 01/07/2023 AMARLAL BHAGATRAM GAYRI 1741003WL006934 AMARLAL BHAGATRAM GAYRI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 AMARLALBHAGATRAMGAYRI STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-078-002/451
(KHETPALIYA) 		1741003000NRG24010720230090283 01/07/2023 Arjun 1741003WL006934 Arjun 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 Arjun STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-078-002/451
(KHETPALIYA) 		1741003000NRG24010720230090284 01/07/2023 RANU BAI BHOI 1741003WL006934 RANU BAI BHOI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RANUBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-078-002/459
(KHETPALIYA) 		1741003000NRG24010720230090285 01/07/2023 BULAKI BAI BHAGATRAM 1741003WL006934 BULAKI BAI BHAGATRAM 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BULAKIBAIBHAGATRAM FINCARE SMALL FINANCE BANK LTD(608304)
160 MANASA MP-41-003-078-002/490
(KHETPALIYA) 		1741003000NRG24010720230090286 01/07/2023 TAMMUBAI 1741003WL006934 TAMMUBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 TAMMUBAI STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-078-002/499
(KHETPALIYA) 		1741003000NRG24010720230090168 01/07/2023 KANA KALU BHIL 1741003WL006929 KANA KALU BHIL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KANAKALUBHIL STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-078-002/504
(KHETPALIYA) 		1741003000NRG24010720230090287 01/07/2023 MANGIBAI DEVILAL BHOI 1741003WL006934 MANGIBAI DEVILAL BHOI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 MANGIBAIDEVILALBHOI STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-078-002/518
(KHETPALIYA) 		1741003000NRG24010720230090288 01/07/2023 SACHIN AMAR SINGH BHIL 1741003WL006934 SACHIN AMAR SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SACHINAMARSINGHBHIL FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-078-002/520
(KHETPALIYA) 		1741003000NRG24010720230090289 01/07/2023 SHANTI BAI KAHAR 1741003WL006934 SHANTI BAI KAHAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHANTIBAIKAHAR STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-078-002/521
(KHETPALIYA) 		1741003000NRG24010720230090290 01/07/2023 LAKSHMIBAI GOVINDLAL BHOI 1741003WL006934 LAKSHMIBAI GOVINDLAL BHOI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 LAKSHMIBAIGOVINDLALBHOI STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-078-002/528
(KHETPALIYA) 		1741003000NRG24010720230090291 01/07/2023 BANESINGH BHEEL 1741003WL006934 BANESINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BANESINGHBHEEL STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003000NRG24010720230090292 01/07/2023 JASWANT 1741003WL006934 JASWANT 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 JASWANT STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-078-002/559
(KHETPALIYA) 		1741003000NRG24010720230090294 01/07/2023 KANKUBAI KACHHAWA 1741003WL006934 KANKUBAI KACHHAWA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KANKUBAIKACHHAWA STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-078-002/563
(KHETPALIYA) 		1741003000NRG24010720230090169 01/07/2023 RAGHUNATH BHIL THAKUR 1741003WL006929 RAGHUNATH BHIL THAKUR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RAGHUNATHBHILTHAKUR STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-078-002/567
(KHETPALIYA) 		1741003000NRG24010720230090295 01/07/2023 RADHESHYAM 1741003WL006934 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 RADHESHYAM STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-078-002/567
(KHETPALIYA) 		1741003000NRG24010720230090296 01/07/2023 SHYAMA 1741003WL006934 SHYAMA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SHYAMA STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-078-002/567
(KHETPALIYA) 		1741003000NRG24010720230090297 01/07/2023 VINOD RADHESHYAM DHANGAR 1741003WL006934 VINOD RADHESHYAM DHANGAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 VINODRADHESHYAMDHANGAR STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-078-002/585
(KHETPALIYA) 		1741003000NRG24010720230090300 01/07/2023 KAILASHI DHANGAR 1741003WL006934 KAILASHI DHANGAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 KAILASHIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANASA MP-41-003-078-002/587
(KHETPALIYA) 		1741003000NRG24010720230090301 01/07/2023 SUKHIBAI SURESH BHOI 1741003WL006934 SUKHIBAI SURESH BHOI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SUKHIBAISURESHBHOI STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-078-002/589
(KHETPALIYA) 		1741003000NRG24010720230090302 01/07/2023 GANGABAI JEETMAL BHOI 1741003WL006934 GANGABAI JEETMAL BHOI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 GANGABAIJEETMALBHOI STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-078-002/592
(KHETPALIYA) 		1741003000NRG24010720230090303 01/07/2023 REKHA 1741003WL006934 REKHA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 REKHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 MANASA MP-41-003-078-002/597
(KHETPALIYA) 		1741003000NRG24010720230090304 01/07/2023 JIVANBAI 1741003WL006934 JIVANBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 JIVANBAI STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-078-002/616
(KHETPALIYA) 		1741003000NRG24010720230090174 01/07/2023 ISHWAR 1741003WL006930 ISHWAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 ISHWAR STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-078-002/618
(KHETPALIYA) 		1741003000NRG24010720230090307 01/07/2023 SODAN 1741003WL006934 SODAN 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 SODAN STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-078-002/621
(KHETPALIYA) 		1741003000NRG24010720230090308 01/07/2023 ANIL 1741003WL006934 ANIL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 ANIL STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-078-002/622
(KHETPALIYA) 		1741003000NRG24010720230090310 01/07/2023 MAYA 1741003WL006934 MAYA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 MAYA STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-078-002/96
(KHETPALIYA) 		1741003000NRG24010720230090312 01/07/2023 BABU LAL 1741003WL006934 BABU LAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799757736 BABULAL BANK OF INDIA(508505)
183 MANASA MP-41-003-078-003/43
(KHETPALIYA) 		1741003000NRG24010720230090170 01/07/2023 SUGNABAI 1741003WL006929 SUGNABAI 00415 SBIN0030056 442 442 Processed 11/07/2023 799757736 SUGNABAI STATE BANK OF INDIA(508548)
SubTotal 122655 122655
184 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003096NRG24300620230088874 01/07/2023 BADRI LAL MALWIYA 1741003096WL006853 BADRI LAL MALWIYA 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799757736 BADRILALMALWIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
185 MANASA MP-41-003-019-001/69
(KACHOLI) 		1741003000NRG24300620230088850 01/07/2023 Bapulal 1741003WL006852 Bapulal 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 Bapulal STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-021-001/104
(ARNYMALI) 		1741003021NRG24010720230090085 01/07/2023 MOHAN MALI 1741003021WL006925 MOHAN MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 MOHANMALI STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-021-001/111
(ARNYMALI) 		1741003021NRG24010720230090086 01/07/2023 TULASIRAM 1741003021WL006925 TULASIRAM 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 TULASIRAM BANK OF BARODA(606985)
188 MANASA MP-41-003-021-001/127
(ARNYMALI) 		1741003021NRG24010720230090089 01/07/2023 arjun KUMAR mali 1741003021WL006925 arjun KUMAR mali 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 arjunKUMARmali AIRTEL PAYMENTS BANK LIMITED(990288)
189 MANASA MP-41-003-021-001/127-A
(ARNYMALI) 		1741003021NRG24010720230090090 01/07/2023 ARUN MALI 1741003021WL006925 ARUN MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 ARUNMALI STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-021-001/155
(ARNYMALI) 		1741003021NRG24010720230090096 01/07/2023 GHANSYAM MALI 1741003021WL006925 GHANSYAM MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 GHANSYAMMALI HDFC BANK LTD(607152)
191 MANASA MP-41-003-021-001/164
(ARNYMALI) 		1741003021NRG24010720230090098 01/07/2023 SUGANA BAI 1741003021WL006925 SUGANA BAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 SUGANABAI STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-021-001/167
(ARNYMALI) 		1741003021NRG24010720230090099 01/07/2023 BADRIDAS 1741003021WL006925 BADRIDAS 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 BADRIDAS STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-021-001/168
(ARNYMALI) 		1741003021NRG24010720230090100 01/07/2023 MANGU DAS 1741003021WL006925 MANGU DAS 00415 SBIN0030407 1105 1105 Processed 12/07/2023 799757736 MANGUDAS CENTRAL BANK OF INDIA(607115)
194 MANASA MP-41-003-021-001/170
(ARNYMALI) 		1741003021NRG24010720230090101 01/07/2023 KARULAL MALI 1741003021WL006925 KARULAL MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 KARULALMALI STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-021-001/184
(ARNYMALI) 		1741003021NRG24010720230090109 01/07/2023 LAXMINARAYAN MALI 1741003021WL006925 LAXMINARAYAN MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 LAXMINARAYANMALI STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-021-001/185
(ARNYMALI) 		1741003021NRG24010720230090111 01/07/2023 GOPAL 1741003021WL006925 GOPAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 GOPAL STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-021-001/215
(ARNYMALI) 		1741003021NRG24010720230090116 01/07/2023 GOPIPURI 1741003021WL006925 GOPIPURI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 GOPIPURI STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-021-001/47
(ARNYMALI) 		1741003021NRG24010720230090118 01/07/2023 arjun mali 1741003021WL006925 arjun mali 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 arjunmali STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-021-001/48
(ARNYMALI) 		1741003021NRG24010720230090119 01/07/2023 hari ram gopal mali 1741003021WL006925 hari ram gopal mali 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 hariramgopalmali STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-021-001/7
(ARNYMALI) 		1741003021NRG24010720230090124 01/07/2023 ONKAR PURI 1741003021WL006925 ONKAR PURI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 ONKARPURI STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-021-001/7-A
(ARNYMALI) 		1741003021NRG24010720230090127 01/07/2023 DHAPU GOSWAMI 1741003021WL006925 DHAPU GOSWAMI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 DHAPUGOSWAMI STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-021-001/93
(ARNYMALI) 		1741003021NRG24010720230090131 01/07/2023 CHETNA MALI 1741003021WL006925 CHETNA MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 CHETNAMALI STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-021-001/93
(ARNYMALI) 		1741003021NRG24010720230090130 01/07/2023 SURESH MALI 1741003021WL006925 SURESH MALI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 SURESHMALI STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-021-001/93-A
(ARNYMALI) 		1741003021NRG24010720230090133 01/07/2023 GANGABAI 1741003021WL006925 GANGABAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 GANGABAI STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-035-001/671
(MAHAGARH) 		1741003000NRG24010720230089724 01/07/2023 CHIKKU KUNWAR 1741003WL006908 CHIKKU KUNWAR 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799757736 CHIKKUKUNWAR STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-035-001/671
(MAHAGARH) 		1741003000NRG24010720230089722 01/07/2023 VIRENDRA SINGH 1741003WL006908 VIRENDRA SINGH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799757736 VIRENDRASINGH BANK OF BARODA(606985)
207 MANASA MP-41-003-048-001/101
(RAJPURA) 		1741003000NRG24010720230089895 01/07/2023 dhapubai 1741003WL006913 dhapubai 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799757736 dhapubai STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-048-001/145
(RAJPURA) 		1741003000NRG24010720230089903 01/07/2023 rekha 1741003WL006913 rekha 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799757736 rekha STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-048-001/83-A
(RAJPURA) 		1741003000NRG24010720230089914 01/07/2023 KARULAL 1741003WL006913 KARULAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799757736 KARULAL STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-078-002/303
(KHETPALIYA) 		1741003000NRG24010720230090265 01/07/2023 SUGNA BAI 1741003WL006934 SUGNA BAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799757736 SUGNABAI STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-089-001/262
(BAKHTUNI) 		1741003089NRG24300620230086763 01/07/2023 DHARMRAJ 1741003089WL006750 DHARMRAJ 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 DHARMRAJ SMRITI NAGRIK SAHAKARI BANK (607248)
212 MANASA MP-41-003-089-001/267
(BAKHTUNI) 		1741003089NRG24300620230086764 01/07/2023 RAMSUKH 1741003089WL006750 RAMSUKH 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 RAMSUKH SMRITI NAGRIK SAHAKARI BANK (607248)
213 MANASA MP-41-003-089-001/290
(BAKHTUNI) 		1741003089NRG24300620230086767 01/07/2023 NOSAR GURJAR 1741003089WL006750 NOSAR GURJAR 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 NOSARGURJAR STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-089-001/479
(BAKHTUNI) 		1741003089NRG24300620230086769 01/07/2023 KANI BAI 1741003089WL006750 KANI BAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 KANIBAI STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003096NRG24300620230088873 01/07/2023 chanda bai 1741003096WL006853 chanda bai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 chandabai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003096NRG24300620230088875 01/07/2023 RAMU BAI MALWIYA 1741003096WL006853 RAMU BAI MALWIYA 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 RAMUBAIMALWIYA BANK OF INDIA(508505)
217 MANASA MP-41-003-096-001/34-A
(RAISINGHPURA) 		1741003096NRG24300620230088878 01/07/2023 shankar 1741003096WL006853 shankar 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 shankar STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003096NRG24300620230088880 01/07/2023 mamtabai 1741003096WL006853 mamtabai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 mamtabai STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003096NRG24300620230088881 01/07/2023 nitesh meghwal 1741003096WL006853 nitesh meghwal 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 niteshmeghwal STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-096-002/122
(RAISINGHPURA) 		1741003096NRG24300620230088882 01/07/2023 indrabai 1741003096WL006853 indrabai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 indrabai STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-096-002/127
(RAISINGHPURA) 		1741003096NRG24300620230088883 01/07/2023 fhulchand 1741003096WL006853 fhulchand 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 fhulchand BANK OF BARODA(606985)
222 MANASA MP-41-003-096-002/127
(RAISINGHPURA) 		1741003096NRG24300620230088884 01/07/2023 SHYAMA BAI MEGHWAL 1741003096WL006853 SHYAMA BAI MEGHWAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 SHYAMABAIMEGHWAL STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-096-002/132
(RAISINGHPURA) 		1741003096NRG24300620230088885 01/07/2023 vishnu 1741003096WL006853 vishnu 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 vishnu NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003096NRG24300620230088887 01/07/2023 bhuri bai gurjar 1741003096WL006853 bhuri bai gurjar 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 bhuribaigurjar STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-096-002/140-A
(RAISINGHPURA) 		1741003096NRG24300620230088888 01/07/2023 DASHRATH 1741003096WL006853 DASHRATH 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 DASHRATH BANK OF INDIA(508505)
226 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24300620230088890 01/07/2023 GUDDI BAI MEGWAL 1741003096WL006853 GUDDI BAI MEGWAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 GUDDIBAIMEGWAL STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24300620230088889 01/07/2023 RAMPRASHAD MEGHVAL 1741003096WL006853 RAMPRASHAD MEGHVAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 RAMPRASHADMEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-096-002/18-A
(RAISINGHPURA) 		1741003096NRG24300620230088894 01/07/2023 CHANDABAI 1741003096WL006853 CHANDABAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 CHANDABAI STATE BANK OF INDIA(508548)
229 MANASA MP-41-003-096-002/22
(RAISINGHPURA) 		1741003096NRG24300620230088897 01/07/2023 shantibai 1741003096WL006853 shantibai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 shantibai STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-096-002/47
(RAISINGHPURA) 		1741003096NRG24300620230088905 01/07/2023 sohanbai 1741003096WL006853 sohanbai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 sohanbai STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003096NRG24300620230088907 01/07/2023 LALURAM MEGHWAL 1741003096WL006853 LALURAM MEGHWAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 LALURAMMEGHWAL STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-096-002/70
(RAISINGHPURA) 		1741003096NRG24300620230088914 01/07/2023 motyabai 1741003096WL006853 motyabai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 motyabai STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-096-002/70-A
(RAISINGHPURA) 		1741003096NRG24300620230088915 01/07/2023 Sangita bai gurjar 1741003096WL006853 Sangita bai gurjar 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799757736 Sangitabaigurjar STATE BANK OF INDIA(508548)
SubTotal 55471 55471
234 MANASA MP-41-003-019-001/98
(KACHOLI) 		1741003000NRG24300620230088871 01/07/2023 KANYA BAI 1741003WL006852 KANYA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757736 KANYABAI BANK OF BARODA(606985)
235 MANASA MP-41-003-078-002/195
(KHETPALIYA) 		1741003000NRG24010720230090251 01/07/2023 SHYAMKALI DHANGAR 1741003WL006934 SHYAMKALI DHANGAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757736 SHYAMKALIDHANGAR FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003096NRG24300620230088886 01/07/2023 karulal 1741003096WL006853 karulal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757736 karulal STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003096NRG24300620230088908 01/07/2023 YASHODA MEGHWAL 1741003096WL006853 YASHODA MEGHWAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757736 YASHODAMEGHWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
238 MANASA MP-41-003-048-001/160
(RAJPURA) 		1741003000NRG24010720230089907 01/07/2023 sundarlal 1741003WL006913 sundarlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757736 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANASA MP-41-003-078-002/597
(KHETPALIYA) 		1741003000NRG24010720230090306 01/07/2023 Mangal Singh Bhil 1741003WL006934 Mangal Singh Bhil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757736 MangalSinghBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
240 MANASA MP-41-003-019-001/69-A
(KACHOLI) 		1741003000NRG24300620230088852 01/07/2023 LAKHAN 1741003WL006852 LAKHAN 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757736 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANASA MP-41-003-019-001/69-A
(KACHOLI) 		1741003000NRG24300620230088853 01/07/2023 MANGALA BAI 1741003WL006852 MANGALA BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757736 MANGALABAI STATE BANK OF INDIA(508548)
242 MANASA MP-41-003-019-001/76-A
(KACHOLI) 		1741003000NRG24300620230088863 01/07/2023 TEENA BAI 1741003WL006852 TEENA BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757736 TEENABAI BANK OF INDIA(508505)
243 MANASA MP-41-003-019-001/76-B
(KACHOLI) 		1741003000NRG24300620230088864 01/07/2023 RADHESHYAM 1741003WL006852 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757736 RADHESHYAM CANARA BANK(508532)
244 MANASA MP-41-003-019-001/76-B
(KACHOLI) 		1741003000NRG24300620230088865 01/07/2023 SEEMA BAI 1741003WL006852 SEEMA BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757736 SEEMABAI UCO BANK(607066)
245 MANASA MP-41-003-035-001/190
(MAHAGARH) 		1741003000NRG24010720230089718 01/07/2023 BASHIR MOHMMAD 1741003WL006908 BASHIR MOHMMAD 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 BASHIRMOHMMAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 MANASA MP-41-003-035-001/190
(MAHAGARH) 		1741003000NRG24010720230089719 01/07/2023 SHAHNAZ BI 1741003WL006908 SHAHNAZ BI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 SHAHNAZBI AIRTEL PAYMENTS BANK LIMITED(990288)
247 MANASA MP-41-003-048-001/157
(RAJPURA) 		1741003000NRG24010720230089906 01/07/2023 PRIYANKA GANDHARV 1741003WL006913 PRIYANKA GANDHARV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 PRIYANKAGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANASA MP-41-003-048-002/191
(RAJPURA) 		1741003000NRG24010720230089921 01/07/2023 madan 1741003WL006913 madan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 madan BANK OF BARODA(606985)
249 MANASA MP-41-003-048-002/24
(RAJPURA) 		1741003000NRG24010720230089924 01/07/2023 manisha 1741003WL006913 manisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 manisha FINCARE SMALL FINANCE BANK LTD(608304)
250 MANASA MP-41-003-078-001/366
(KHETPALIYA) 		1741003000NRG24010720230090222 01/07/2023 MAMTABAI 1741003WL006934 MAMTABAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANASA MP-41-003-078-001/6
(KHETPALIYA) 		1741003000NRG24010720230090230 01/07/2023 TEENA MALI 1741003WL006934 TEENA MALI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 TEENAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANASA MP-41-003-078-001/6
(KHETPALIYA) 		1741003000NRG24010720230090231 01/07/2023 TULSIRAM MALI 1741003WL006934 TULSIRAM MALI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 TULSIRAMMALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANASA MP-41-003-078-002/326
(KHETPALIYA) 		1741003000NRG24010720230090268 01/07/2023 PANKESH KUMAR BAIRAGI 1741003WL006934 PANKESH KUMAR BAIRAGI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757736 PANKESHKUMARBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
254 MANASA MP-41-003-048-001/83-A
(RAJPURA) 		1741003000NRG24010720230089913 01/07/2023 KARULAL 1741003WL006913 KARULAL 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 799757736 KARULAL STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-048-001/98
(RAJPURA) 		1741003000NRG24010720230089917 01/07/2023 balu 1741003WL006913 balu 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 799757736 balu NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-048-001/98
(RAJPURA) 		1741003000NRG24010720230089918 01/07/2023 tma bai 1741003WL006913 tma bai 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 799757736 tmabai FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-078-001/356
(KHETPALIYA) 		1741003000NRG24010720230090220 01/07/2023 DOLATRAM MALI 1741003WL006934 DOLATRAM MALI 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 799757736 DOLATRAMMALI STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-078-001/356
(KHETPALIYA) 		1741003000NRG24010720230090221 01/07/2023 GUDDI BAI 1741003WL006934 GUDDI BAI 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 799757736 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-078-002/581
(KHETPALIYA) 		1741003000NRG24010720230090299 01/07/2023 Rekhabai Dhangar 1741003WL006934 Rekhabai Dhangar 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 799757736 RekhabaiDhangar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
260 MANASA MP-41-003-089-001/282
(BAKHTUNI) 		1741003089NRG24300620230086765 01/07/2023 BALU 1741003089WL006750 BALU 00697 BKID0MG1431 1105 1105 Processed 11/07/2023 799757736 BALU NARMADA JHABUA GRAMIN BANK(508515)
261 MANASA MP-41-003-089-001/284
(BAKHTUNI) 		1741003089NRG24300620230086766 01/07/2023 NATHU GURJAR 1741003089WL006750 NATHU GURJAR 00697 BKID0MG1431 1105 1105 Processed 11/07/2023 799757736 NATHUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
262 MANASA MP-41-003-089-001/42-D
(BAKHTUNI) 		1741003089NRG24300620230086768 01/07/2023 JIVRAJ 1741003089WL006750 JIVRAJ 00697 BKID0MG1431 1105 1105 Processed 11/07/2023 799757736 JIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
263 MANASA MP-41-003-089-001/76-K
(BAKHTUNI) 		1741003089NRG24300620230086771 01/07/2023 BABU LAL GURJAR 1741003089WL006750 BABU LAL GURJAR 00697 BKID0MG1431 1105 1105 Processed 11/07/2023 799757736 BABULALGURJAR BANK OF BARODA(606985)
SubTotal 4420 4420
264 MANASA MP-41-003-019-001/74
(KACHOLI) 		1741003000NRG24300620230088859 01/07/2023 RAMBILAS 1741003WL006852 RAMBILAS 00697 BKID0MG1433 1105 1105 Processed 11/07/2023 799757736 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-021-001/117
(ARNYMALI) 		1741003021NRG24010720230090087 01/07/2023 Kishan Lal mali 1741003021WL006925 Kishan Lal mali 00697 BKID0MG1433 1105 1105 Processed 11/07/2023 799757736 KishanLalmali NARMADA JHABUA GRAMIN BANK(508515)
266 MANASA MP-41-003-021-001/164
(ARNYMALI) 		1741003021NRG24010720230090097 01/07/2023 GOVIND MALI 1741003021WL006925 GOVIND MALI 00697 BKID0MG1433 1105 1105 Processed 11/07/2023 799757736 GOVINDMALI NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-021-001/54-A
(ARNYMALI) 		1741003021NRG24010720230090121 01/07/2023 madan lal mali 1741003021WL006925 madan lal mali 00697 BKID0MG1433 1105 1105 Processed 11/07/2023 799757736 madanlalmali NARMADA JHABUA GRAMIN BANK(508515)
268 MANASA MP-41-003-030-001/340
(BADKUWA) 		1741003030NRG24010720230090051 01/07/2023 MATHURALAL 1741003030WL006920 MATHURALAL 00697 BKID0MG1433 1326 1326 Processed 11/07/2023 799757736 MATHURALAL BANK OF INDIA(508505)
SubTotal 5746 5746
269 MANASA MP-41-003-096-001/34
(RAISINGHPURA) 		1741003096NRG24300620230088876 01/07/2023 LAXMAN 1741003096WL006853 LAXMAN 00697 BKID0MG1434 1105 1105 Processed 11/07/2023 799757736 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
270 MANASA MP-41-003-021-001/50
(ARNYMALI) 		1741003021NRG24010720230090120 01/07/2023 DOLAT RAM MALI 1741003021WL006925 DOLAT RAM MALI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799757736 DOLATRAMMALI NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-078-002/622
(KHETPALIYA) 		1741003000NRG24010720230090309 01/07/2023 KARULAL 1741003WL006934 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757736 KARULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
272 MANASA MP-41-003-021-001/102-B
(ARNYMALI) 		1741003021NRG24010720230090084 01/07/2023 kala bai mali 1741003021WL006925 kala bai mali 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799757736 kalabaimali AIRTEL PAYMENTS BANK LIMITED(990288)
273 MANASA MP-41-003-021-001/54-B
(ARNYMALI) 		1741003021NRG24010720230090122 01/07/2023 vishal mali 1741003021WL006925 vishal mali 00703 AIRP0000001 1105 1105 Rejected 13/07/2023 799757736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
274 MANASA MP-41-003-019-001/69
(KACHOLI) 		1741003000NRG24300620230088851 01/07/2023 NIRMAL BAI 1741003WL006852 NIRMAL BAI 450001 1105 1105 Processed 11/07/2023 799757736 NIRMALBAI BANK OF INDIA(508505)
275 MANASA MP-41-003-019-001/76
(KACHOLI) 		1741003000NRG24300620230088862 01/07/2023 KACHRULAL 1741003WL006852 KACHRULAL 450001 1105 1105 Processed 11/07/2023 799757736 KACHRULAL BANK OF INDIA(508505)
276 MANASA MP-41-003-021-001/181
(ARNYMALI) 		1741003021NRG24010720230090108 01/07/2023 TARA BAI 1741003021WL006925 TARA BAI 450001 1105 1105 Processed 11/07/2023 799757736 TARABAI CANARA BANK(508532)
277 MANASA MP-41-003-021-001/65
(ARNYMALI) 		1741003021NRG24010720230090123 01/07/2023 LOKESH MALI 1741003021WL006925 LOKESH MALI 450001 1105 1105 Processed 11/07/2023 799757736 LOKESHMALI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 341887 341887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_010723APB_FTO_141820 45811001 4420
2 MANASA MP1741003_010723APB_FTO_141820 Bank of Baroda BARB0MANASA MANASA, MP 26520
3 MANASA MP1741003_010723APB_FTO_141820 Bank of India BKID0009141 GAROTH 1326
4 MANASA MP1741003_010723APB_FTO_141820 Bank of India BKID0009486 MANASA 36907
5 MANASA MP1741003_010723APB_FTO_141820 Bank of Maharastra MAHB0000233 UJJAIN 1105
6 MANASA MP1741003_010723APB_FTO_141820 Canara Bank CNRB0005687 Manasa 1105
7 MANASA MP1741003_010723APB_FTO_141820 Central Bank Of India CBIN0280772 MANASA 6409
8 MANASA MP1741003_010723APB_FTO_141820 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
9 MANASA MP1741003_010723APB_FTO_141820 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
10 MANASA MP1741003_010723APB_FTO_141820 Central Bank Of India CBIN0283012 BHADANA 21879
11 MANASA MP1741003_010723APB_FTO_141820 HDFC bank HDFC0007615 Manasa 1326
12 MANASA MP1741003_010723APB_FTO_141820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
13 MANASA MP1741003_010723APB_FTO_141820 Punjab National Bank PUNB0790600 MANASA 3757
14 MANASA MP1741003_010723APB_FTO_141820 State Bank of India SBIN0030056 RAMPURA 122655
15 MANASA MP1741003_010723APB_FTO_141820 State Bank of India SBIN0030292 REVLI DEVLI 1105
16 MANASA MP1741003_010723APB_FTO_141820 State Bank of India SBIN0030407 MANASA 55471
17 MANASA MP1741003_010723APB_FTO_141820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
18 MANASA MP1741003_010723APB_FTO_141820 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 MANASA MP1741003_010723APB_FTO_141820 India Post Payments Bank IPOS0000001 Neemuch 17459
20 MANASA MP1741003_010723APB_FTO_141820 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 7956
21 MANASA MP1741003_010723APB_FTO_141820 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 4420
22 MANASA MP1741003_010723APB_FTO_141820 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 5746
23 MANASA MP1741003_010723APB_FTO_141820 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1105
24 MANASA MP1741003_010723APB_FTO_141820 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2431
25 MANASA MP1741003_010723APB_FTO_141820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel