Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090623APB_FTO_81269
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-41-003-041-001/126-A
(HANMANTIYA) 		1741003000NRG24090620230056982 09/06/2023 Govind Mina 1741003WL004854 Govind Mina 00032 UTIB0004042 1326 1326 Processed 15/06/2023 365382421 GovindMina FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-085-001/351
(DURAGPURA) 		1741003000NRG24090620230056902 09/06/2023 GITABAI 1741003WL004850 GITABAI 00032 UTIB0004042 1105 1105 Processed 15/06/2023 365382421 GITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 MANASA MP-41-003-002-001/1677
(KANJARDA) 		1741003000NRG24090620230056512 09/06/2023 Bhagavanti bai 1741003WL004827 Bhagavanti bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 Bhagavantibai BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/567
(KANJARDA) 		1741003000NRG24090620230056517 09/06/2023 DINESH 1741003WL004827 DINESH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 DINESH CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-006-001/177
(SUWASARABUZURG) 		1741003006NRG24080620230055506 09/06/2023 UGAMABAI 1741003006WL004735 UGAMABAI 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 UGAMABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-006-001/191
(SUWASARABUZURG) 		1741003000NRG24090620230056340 09/06/2023 DEUBAI 1741003WL004810 DEUBAI 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 DEUBAI BANK OF BARODA(606985)
7 MANASA MP-41-003-006-001/192
(SUWASARABUZURG) 		1741003000NRG24090620230056342 09/06/2023 Amarlal 1741003WL004810 Amarlal 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 Amarlal BANK OF BARODA(606985)
8 MANASA MP-41-003-006-001/192
(SUWASARABUZURG) 		1741003000NRG24090620230056341 09/06/2023 RATAN 1741003WL004810 RATAN 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 RATAN BANK OF BARODA(606985)
9 MANASA MP-41-003-006-001/227
(SUWASARABUZURG) 		1741003006NRG24090620230057062 09/06/2023 Guddi Bai Meghwal 1741003006WL004867 Guddi Bai Meghwal 00045 BARB0MANASA 816 816 Processed 15/06/2023 365382421 GuddiBaiMeghwal BANK OF BARODA(606985)
10 MANASA MP-41-003-006-001/227
(SUWASARABUZURG) 		1741003006NRG24090620230057061 09/06/2023 ramlal 1741003006WL004867 ramlal 00045 BARB0MANASA 816 816 Processed 15/06/2023 365382421 ramlal BANK OF BARODA(606985)
11 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24080620230055508 09/06/2023 BHAGCHAND 1741003006WL004735 BHAGCHAND 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 BHAGCHAND BANK OF BARODA(606985)
12 MANASA MP-41-003-006-002/117
(SUWASARABUZURG) 		1741003006NRG24080620230055513 09/06/2023 Lata bai 1741003006WL004735 Lata bai 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 Latabai BANK OF BARODA(606985)
13 MANASA MP-41-003-006-002/117
(SUWASARABUZURG) 		1741003006NRG24080620230055512 09/06/2023 Mittulal 1741003006WL004735 Mittulal 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 Mittulal BANK OF BARODA(606985)
14 MANASA MP-41-003-006-003/154
(SUWASARABUZURG) 		1741003000NRG24090620230056349 09/06/2023 Kari bai 1741003WL004811 Kari bai 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 Karibai CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-006-003/154
(SUWASARABUZURG) 		1741003000NRG24090620230056348 09/06/2023 Sitaram 1741003WL004811 Sitaram 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 Sitaram BANK OF BARODA(606985)
16 MANASA MP-41-003-006-003/154
(SUWASARABUZURG) 		1741003000NRG24090620230056350 09/06/2023 Vinod 1741003WL004811 Vinod 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 Vinod BANK OF BARODA(606985)
17 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003000NRG24090620230057068 09/06/2023 ASHOK 1741003WL004869 ASHOK 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 ASHOK BANK OF BARODA(606985)
18 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003000NRG24090620230057069 09/06/2023 Bardi Bai 1741003WL004869 Bardi Bai 00045 BARB0MANASA 1224 1224 Processed 15/06/2023 365382421 BardiBai BANK OF BARODA(606985)
19 MANASA MP-41-003-017-001/1604
(ALHED) 		1741003017NRG24080620230054966 09/06/2023 LAXMI 1741003017WL004696 LAXMI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 LAXMI BANK OF BARODA(606985)
20 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24080620230054976 09/06/2023 NIRMLA 1741003017WL004696 NIRMLA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 NIRMLA BANK OF BARODA(606985)
21 MANASA MP-41-003-041-001/106-B
(HANMANTIYA) 		1741003000NRG24090620230056971 09/06/2023 chanda 1741003WL004854 chanda 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 chanda BANK OF BARODA(606985)
22 MANASA MP-41-003-041-001/107
(HANMANTIYA) 		1741003000NRG24090620230056972 09/06/2023 VISHNU 1741003WL004854 VISHNU 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-041-001/125-A
(HANMANTIYA) 		1741003000NRG24090620230056981 09/06/2023 DHAPU BAI 1741003WL004854 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 DHAPUBAI BANK OF BARODA(606985)
24 MANASA MP-41-003-041-001/132-A
(HANMANTIYA) 		1741003000NRG24090620230056986 09/06/2023 SANTOSH 1741003WL004854 SANTOSH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 SANTOSH BANK OF BARODA(606985)
25 MANASA MP-41-003-041-001/133-A
(HANMANTIYA) 		1741003000NRG24090620230056989 09/06/2023 VINOD 1741003WL004854 VINOD 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 VINOD BANK OF BARODA(606985)
26 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003000NRG24090620230056994 09/06/2023 KARI BAI 1741003WL004854 KARI BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003000NRG24090620230056996 09/06/2023 rekha 1741003WL004854 rekha 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 rekha BANK OF BARODA(606985)
28 MANASA MP-41-003-041-001/73-D
(HANMANTIYA) 		1741003000NRG24090620230056997 09/06/2023 KARULAL 1741003WL004854 KARULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 KARULAL BANK OF BARODA(606985)
29 MANASA MP-41-003-041-001/74
(HANMANTIYA) 		1741003000NRG24090620230056998 09/06/2023 NANibai 1741003WL004854 NANibai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 NANibai BANK OF BARODA(606985)
30 MANASA MP-41-003-041-001/76
(HANMANTIYA) 		1741003000NRG24090620230057000 09/06/2023 SUGANABAI 1741003WL004854 SUGANABAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 SUGANABAI BANK OF BARODA(606985)
31 MANASA MP-41-003-041-001/76-A
(HANMANTIYA) 		1741003000NRG24090620230057001 09/06/2023 ANIL 1741003WL004854 ANIL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 ANIL BANK OF BARODA(606985)
32 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG24090620230057008 09/06/2023 MANDAN LAL 1741003WL004854 MANDAN LAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 MANDANLAL PAYTM PAYMENTS BANK LTD(608032)
33 MANASA MP-41-003-041-001/91-A
(HANMANTIYA) 		1741003000NRG24090620230057011 09/06/2023 Ramdayal Mina 1741003WL004854 Ramdayal Mina 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 RamdayalMina BANK OF BARODA(606985)
34 MANASA MP-41-003-041-001/91-A
(HANMANTIYA) 		1741003000NRG24090620230057012 09/06/2023 SUGANA 1741003WL004854 SUGANA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 SUGANA BANK OF BARODA(606985)
35 MANASA MP-41-003-041-001/98-A
(HANMANTIYA) 		1741003000NRG24090620230057013 09/06/2023 mukesh 1741003WL004854 mukesh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 mukesh CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-041-001/99
(HANMANTIYA) 		1741003000NRG24090620230057017 09/06/2023 RAHUL MINA 1741003WL004854 RAHUL MINA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 RAHULMINA BANK OF BARODA(606985)
37 MANASA MP-41-003-050-001/372
(TALAU) 		1741003050NRG24090620230056714 09/06/2023 KAILASH 1741003050WL004845 KAILASH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 KAILASH BANK OF BARODA(606985)
38 MANASA MP-41-003-050-001/394
(TALAU) 		1741003050NRG24090620230056726 09/06/2023 RINA 1741003050WL004845 RINA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 RINA BANK OF BARODA(606985)
39 MANASA MP-41-003-064-001/58-B
(AMARPURABLOCK) 		1741003064NRG24080620230055607 09/06/2023 CHOTI BAI 1741003064WL004749 CHOTI BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382421 CHOTIBAI STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-085-001/331
(DURAGPURA) 		1741003000NRG24090620230056899 09/06/2023 MUKESH 1741003WL004850 MUKESH 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365382421 MUKESH BANK OF INDIA(508505)
41 MANASA MP-41-003-085-001/73
(DURAGPURA) 		1741003000NRG24090620230056911 09/06/2023 GULFABAI 1741003WL004850 GULFABAI 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365382421 GULFABAI BANK OF BARODA(606985)
SubTotal 49028 49028
42 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24080620230054975 09/06/2023 HARISH 1741003017WL004696 HARISH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 HARISH BANK OF INDIA(508505)
43 MANASA MP-41-003-035-001/1005
(MAHAGARH) 		1741003000NRG24090620230057037 09/06/2023 ANIL 1741003WL004861 ANIL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 ANIL BANK OF BARODA(606985)
44 MANASA MP-41-003-035-001/322
(MAHAGARH) 		1741003000NRG24090620230057040 09/06/2023 CHENSUKHA 1741003WL004861 CHENSUKHA 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 CHENSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24090620230057043 09/06/2023 JANKILAL 1741003WL004861 JANKILAL 00048 BKID0009486 1326 1326 Processed 16/06/2023 365382421 JANKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24080620230055598 09/06/2023 VISHNU DHANGAR SO MOTILAL DHANGAR 1741003042WL004743 VISHNU DHANGAR SO MOTILAL DHANGAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 VISHNUDHANGARSOMOTILALDHANGAR HDFC BANK LTD(607152)
47 MANASA MP-41-003-042-001/307
(NALWA) 		1741003042NRG24080620230055600 09/06/2023 RAKESH DHANGAR 1741003042WL004743 RAKESH DHANGAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 RAKESHDHANGAR PUNJAB NATIONAL BANK(508568)
48 MANASA MP-41-003-050-001/149
(TALAU) 		1741003050NRG24090620230056645 09/06/2023 HARISH 1741003050WL004845 HARISH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 HARISH BANK OF INDIA(508505)
49 MANASA MP-41-003-071-001/505-B
(CHACHOR) 		1741003071NRG24080620230054105 09/06/2023 hemant 1741003071WL004645 hemant 00048 BKID0009486 1105 1105 Processed 15/06/2023 365382421 hemant BANK OF INDIA(508505)
50 MANASA MP-41-003-071-001/953
(CHACHOR) 		1741003071NRG24080620230054111 09/06/2023 Balram 1741003071WL004645 Balram 00048 BKID0009486 1105 1105 Processed 15/06/2023 365382421 Balram UCO BANK(607066)
51 MANASA MP-41-003-096-002/38-A
(RAISINGHPURA) 		1741003000NRG24090620230056553 09/06/2023 kari bai 1741003WL004829 kari bai 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 karibai BANK OF INDIA(508505)
52 MANASA MP-41-003-096-002/56
(RAISINGHPURA) 		1741003000NRG24090620230056554 09/06/2023 GOPAL 1741003WL004829 GOPAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MANASA MP-41-003-096-002/57-A
(RAISINGHPURA) 		1741003000NRG24090620230056557 09/06/2023 GOPAL 1741003WL004829 GOPAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382421 GOPAL BANK OF INDIA(508505)
SubTotal 15470 15470
54 MANASA MP-41-003-035-001/306
(MAHAGARH) 		1741003000NRG24090620230057039 09/06/2023 RAHUL 1741003WL004861 RAHUL 00089 CBIN0280772 1326 1326 Processed 16/06/2023 365382421 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANASA MP-41-003-035-001/803
(MAHAGARH) 		1741003000NRG24090620230057047 09/06/2023 KRISHNA GOPAL 1741003WL004861 KRISHNA GOPAL 00089 CBIN0280772 1326 1326 Processed 15/06/2023 365382421 KRISHNAGOPAL CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-071-001/131-A
(CHACHOR) 		1741003071NRG24080620230054101 09/06/2023 OMPRAKASH 1741003071WL004645 OMPRAKASH 00089 CBIN0280772 1105 1105 Processed 15/06/2023 365382421 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
57 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24080620230054974 09/06/2023 SUNITA 1741003017WL004696 SUNITA 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365382421 SUNITA BANK OF BARODA(606985)
SubTotal 1326 1326
58 MANASA MP-41-003-006-001/13
(SUWASARABUZURG) 		1741003006NRG24080620230055502 09/06/2023 SHAYAMLAL 1741003006WL004735 SHAYAMLAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 SHAYAMLAL BANK OF BARODA(606985)
59 MANASA MP-41-003-006-001/177
(SUWASARABUZURG) 		1741003006NRG24080620230055505 09/06/2023 BALCHAND 1741003006WL004735 BALCHAND 00089 CBIN0281628 1224 1224 Processed 15/06/2023 365382421 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-006-001/191
(SUWASARABUZURG) 		1741003000NRG24090620230056339 09/06/2023 DEVILAL 1741003WL004810 DEVILAL 00089 CBIN0281628 1224 1224 Processed 15/06/2023 365382421 DEVILAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-006-001/225
(SUWASARABUZURG) 		1741003000NRG24090620230056346 09/06/2023 KANHIYALAL 1741003WL004811 KANHIYALAL 00089 CBIN0281628 1224 1224 Processed 15/06/2023 365382421 KANHIYALAL CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-006-001/225
(SUWASARABUZURG) 		1741003000NRG24090620230056347 09/06/2023 KARI BAI 1741003WL004811 KARI BAI 00089 CBIN0281628 1224 1224 Processed 15/06/2023 365382421 KARIBAI CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-006-001/36
(SUWASARABUZURG) 		1741003006NRG24080620230055507 09/06/2023 UGAMABAI 1741003006WL004735 UGAMABAI 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 UGAMABAI CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24080620230055510 09/06/2023 Badambai 1741003006WL004735 Badambai 00089 CBIN0281628 1224 1224 Processed 15/06/2023 365382421 Badambai STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-006-001/80
(SUWASARABUZURG) 		1741003006NRG24080620230055511 09/06/2023 DEVILAL 1741003006WL004735 DEVILAL 00089 CBIN0281628 1224 1224 Processed 15/06/2023 365382421 DEVILAL CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-041-001/100
(HANMANTIYA) 		1741003000NRG24090620230056966 09/06/2023 CHOTHMAL 1741003WL004854 CHOTHMAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 CHOTHMAL BANK OF BARODA(606985)
67 MANASA MP-41-003-041-001/109
(HANMANTIYA) 		1741003000NRG24090620230056974 09/06/2023 SAMRATH 1741003WL004854 SAMRATH 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 SAMRATH CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-041-001/115
(HANMANTIYA) 		1741003000NRG24090620230056977 09/06/2023 RAMESHCHANDRA 1741003WL004854 RAMESHCHANDRA 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-041-001/132
(HANMANTIYA) 		1741003000NRG24090620230056984 09/06/2023 Heera lal Mina 1741003WL004854 Heera lal Mina 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 HeeralalMina STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-041-001/132-A
(HANMANTIYA) 		1741003000NRG24090620230056985 09/06/2023 ashok 1741003WL004854 ashok 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003000NRG24090620230056987 09/06/2023 dalchandra 1741003WL004854 dalchandra 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 dalchandra CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003000NRG24090620230056988 09/06/2023 manju bai 1741003WL004854 manju bai 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 manjubai BANK OF BARODA(606985)
73 MANASA MP-41-003-041-001/16
(HANMANTIYA) 		1741003000NRG24090620230056991 09/06/2023 Ganga bai 1741003WL004854 Ganga bai 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-041-001/171
(HANMANTIYA) 		1741003000NRG24090620230056992 09/06/2023 Khanaya lal 1741003WL004854 Khanaya lal 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 Khanayalal CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-041-001/75
(HANMANTIYA) 		1741003000NRG24090620230056999 09/06/2023 MADAN LAL MEENA 1741003WL004854 MADAN LAL MEENA 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 MADANLALMEENA CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-041-001/77-A
(HANMANTIYA) 		1741003000NRG24090620230057004 09/06/2023 Pradum 1741003WL004854 Pradum 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 Pradum BANK OF BARODA(606985)
77 MANASA MP-41-003-041-001/82-A
(HANMANTIYA) 		1741003000NRG24090620230057005 09/06/2023 vinod 1741003WL004854 vinod 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 vinod BANK OF BARODA(606985)
78 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG24090620230057007 09/06/2023 DEVI LAL 1741003WL004854 DEVI LAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANASA MP-41-003-041-001/91
(HANMANTIYA) 		1741003000NRG24090620230057010 09/06/2023 RAMKANYA BAI 1741003WL004854 RAMKANYA BAI 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-041-001/99
(HANMANTIYA) 		1741003000NRG24090620230057016 09/06/2023 SHARDA BAI 1741003WL004854 SHARDA BAI 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 SHARDABAI CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-041-005/26
(HANMANTIYA) 		1741003000NRG24090620230057018 09/06/2023 KARU LAL 1741003WL004854 KARU LAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365382421 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANASA MP-41-003-071-001/131
(CHACHOR) 		1741003071NRG24080620230054100 09/06/2023 Rajkumar 1741003071WL004645 Rajkumar 00089 CBIN0281628 1105 1105 Processed 15/06/2023 365382421 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 32317 32317
83 MANASA MP-41-003-015-001/242
(BARDIYAJAGIR) 		1741003015NRG24090620230055816 09/06/2023 anita 1741003015WL004782 anita 00089 CBIN0282734 1105 1105 Processed 15/06/2023 365382421 anita CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-015-001/271
(BARDIYAJAGIR) 		1741003015NRG24090620230055802 09/06/2023 RAJESH 1741003015WL004777 RAJESH 00089 CBIN0282734 663 663 Processed 15/06/2023 365382421 RAJESH CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-015-001/286
(BARDIYAJAGIR) 		1741003015NRG24090620230055817 09/06/2023 anil 1741003015WL004782 anil 00089 CBIN0282734 1105 1105 Processed 15/06/2023 365382421 anil CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-015-001/286
(BARDIYAJAGIR) 		1741003015NRG24090620230055818 09/06/2023 rekha bai 1741003015WL004782 rekha bai 00089 CBIN0282734 1105 1105 Processed 15/06/2023 365382421 rekhabai CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-015-001/297
(BARDIYAJAGIR) 		1741003015NRG24090620230055825 09/06/2023 bagdiram 1741003015WL004782 bagdiram 00089 CBIN0282734 1105 1105 Processed 15/06/2023 365382421 bagdiram CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-015-001/98-A
(BARDIYAJAGIR) 		1741003015NRG24090620230055803 09/06/2023 nagesh 1741003015WL004778 nagesh 00089 CBIN0282734 663 663 Processed 15/06/2023 365382421 nagesh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
89 MANASA MP-41-003-064-001/113
(AMARPURABLOCK) 		1741003064NRG24080620230055612 09/06/2023 darya bai 1741003064WL004754 darya bai 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 daryabai CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-064-001/113
(AMARPURABLOCK) 		1741003064NRG24080620230055613 09/06/2023 jagdish 1741003064WL004754 jagdish 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 jagdish CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-064-001/198-A
(AMARPURABLOCK) 		1741003064NRG24080620230055601 09/06/2023 LALCHANDRA 1741003064WL004744 LALCHANDRA 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 LALCHANDRA CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-064-001/346
(AMARPURABLOCK) 		1741003064NRG24080620230055605 09/06/2023 bhuli bai GAYRI 1741003064WL004747 bhuli bai GAYRI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 bhulibaiGAYRI CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-064-001/346
(AMARPURABLOCK) 		1741003064NRG24080620230055604 09/06/2023 SHOBHARAM 1741003064WL004747 SHOBHARAM 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 SHOBHARAM CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-064-001/62
(AMARPURABLOCK) 		1741003064NRG24080620230055611 09/06/2023 KALLUBAI MEENA 1741003064WL004753 KALLUBAI MEENA 00089 CBIN0283012 663 663 Processed 15/06/2023 365382421 KALLUBAIMEENA CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-064-001/83
(AMARPURABLOCK) 		1741003064NRG24080620230055603 09/06/2023 KANHYALAL 1741003064WL004746 KANHYALAL 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 KANHYALAL CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-080-001/1
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056419 09/06/2023 Prahalad Gurjar 1741003080WL004821 Prahalad Gurjar 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 PrahaladGurjar CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-080-001/113
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055864 09/06/2023 HUDIBAI CHARAN 1741003080WL004787 HUDIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 HUDIBAICHARAN CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-080-001/223
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056371 09/06/2023 DAYAL GURJAR 1741003080WL004814 DAYAL GURJAR 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 DAYALGURJAR CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-080-001/310
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056417 09/06/2023 SAMTABAI 1741003080WL004820 SAMTABAI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 SAMTABAI CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-080-001/417
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055866 09/06/2023 KANA CHARAN 1741003080WL004788 KANA CHARAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 KANACHARAN CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-080-001/446
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055872 09/06/2023 MITABAI GURJAR 1741003080WL004791 MITABAI GURJAR 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 MITABAIGURJAR CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-080-001/49
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056375 09/06/2023 naru 1741003080WL004816 naru 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 naru CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-080-001/596
(CHAINPURIYA BLOCK) 		1741003000NRG24090620230056493 09/06/2023 Hudi Bai Gurjar 1741003WL004826 Hudi Bai Gurjar 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 HudiBaiGurjar CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-080-001/926
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055868 09/06/2023 FULABAI 1741003080WL004789 FULABAI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365382421 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
105 MANASA MP-41-003-006-001/13
(SUWASARABUZURG) 		1741003006NRG24080620230055503 09/06/2023 SHAYAMLAL 1741003006WL004735 SHAYAMLAL 00089 CBIN0283420 1326 1326 Processed 15/06/2023 365382421 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24080620230055509 09/06/2023 GOPAL 1741003006WL004735 GOPAL 00089 CBIN0283420 1224 1224 Processed 15/06/2023 365382421 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
107 MANASA MP-41-003-017-001/1605
(ALHED) 		1741003017NRG24080620230054967 09/06/2023 RAMESH 1741003017WL004696 RAMESH 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 RAMESH AU SMALL FINANCE BANK LTD(608088)
108 MANASA MP-41-003-017-001/1606
(ALHED) 		1741003017NRG24080620230054970 09/06/2023 JEENA GURJAR 1741003017WL004696 JEENA GURJAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 JEENAGURJAR STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-035-001/348
(MAHAGARH) 		1741003000NRG24090620230056956 09/06/2023 bhagirath 1741003WL004853 bhagirath 00354 PUNB0790600 1105 1105 Processed 15/06/2023 365382421 bhagirath STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-035-001/60-C
(MAHAGARH) 		1741003000NRG24090620230056959 09/06/2023 GOPAL 1741003WL004853 GOPAL 00354 PUNB0790600 884 884 Processed 15/06/2023 365382421 GOPAL BANK OF BARODA(606985)
111 MANASA MP-41-003-035-001/803
(MAHAGARH) 		1741003000NRG24090620230057046 09/06/2023 HARISH CHANDRA 1741003WL004861 HARISH CHANDRA 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
112 MANASA MP-41-003-035-001/919
(MAHAGARH) 		1741003000NRG24090620230057048 09/06/2023 GOPAL PATIDAR 1741003WL004861 GOPAL PATIDAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 GOPALPATIDAR PUNJAB NATIONAL BANK(508568)
113 MANASA MP-41-003-035-001/919
(MAHAGARH) 		1741003000NRG24090620230057049 09/06/2023 SAMPAT BAI 1741003WL004861 SAMPAT BAI 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 SAMPATBAI PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-035-001/919-A
(MAHAGARH) 		1741003000NRG24090620230057050 09/06/2023 TEJPAL PATIDAR 1741003WL004861 TEJPAL PATIDAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 TEJPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MANASA MP-41-003-042-001/113-A
(NALWA) 		1741003042NRG24080620230055595 09/06/2023 JITANDRE 1741003042WL004743 JITANDRE 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382421 JITANDRE STATE BANK OF INDIA(508548)
SubTotal 11271 11271
116 MANASA MP-41-003-050-001/267
(TALAU) 		1741003050NRG24090620230056678 09/06/2023 VIKAS 1741003050WL004845 VIKAS 00415 SBIN0030055 1326 1326 Processed 15/06/2023 365382421 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 MANASA MP-41-003-041-005/47
(HANMANTIYA) 		1741003000NRG24090620230057021 09/06/2023 SANGITABAI 1741003WL004854 SANGITABAI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 SANGITABAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-042-001/280
(NALWA) 		1741003042NRG24080620230055597 09/06/2023 MOTILAL 1741003042WL004743 MOTILAL 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 MOTILAL BANK OF BARODA(606985)
119 MANASA MP-41-003-050-001/148
(TALAU) 		1741003050NRG24090620230056644 09/06/2023 PREMCHAND 1741003050WL004845 PREMCHAND 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 PREMCHAND BANK OF INDIA(508505)
120 MANASA MP-41-003-050-002/35
(TALAU) 		1741003050NRG24090620230056761 09/06/2023 MANJU BAI 1741003050WL004845 MANJU BAI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 MANJUBAI BANK OF BARODA(606985)
121 MANASA MP-41-003-064-001/102-D
(AMARPURABLOCK) 		1741003064NRG24080620230055610 09/06/2023 babali 1741003064WL004752 babali 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 babali STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-071-001/463-A
(CHACHOR) 		1741003071NRG24080620230054103 09/06/2023 SACHIN VINOD FARKYA 1741003071WL004645 SACHIN VINOD FARKYA 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382421 SACHINVINODFARKYA STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-071-001/636
(CHACHOR) 		1741003071NRG24080620230054106 09/06/2023 RAMNIVASH 1741003071WL004645 RAMNIVASH 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382421 RAMNIVASH BANK OF INDIA(508505)
124 MANASA MP-41-003-071-001/665-A
(CHACHOR) 		1741003071NRG24080620230054095 09/06/2023 ramesh 1741003071WL004644 ramesh 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382421 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANASA MP-41-003-071-001/816-A
(CHACHOR) 		1741003071NRG24080620230054109 09/06/2023 Mahesh 1741003071WL004645 Mahesh 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382421 Mahesh STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-071-001/834-A
(CHACHOR) 		1741003071NRG24080620230054110 09/06/2023 Premchand 1741003071WL004645 Premchand 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382421 Premchand BANK OF INDIA(508505)
127 MANASA MP-41-003-080-001/1
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056418 09/06/2023 PANCHI BAI 1741003080WL004821 PANCHI BAI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 PANCHIBAI STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-080-001/113
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055863 09/06/2023 KANA CHARAN 1741003080WL004787 KANA CHARAN 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 KANACHARAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-080-001/223
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056372 09/06/2023 SARDABAI GURJAR 1741003080WL004814 SARDABAI GURJAR 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 SARDABAIGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANASA MP-41-003-080-001/3
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056377 09/06/2023 Naranibai 1741003080WL004818 Naranibai 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 Naranibai FINCARE SMALL FINANCE BANK LTD(608304)
131 MANASA MP-41-003-080-001/371
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230056373 09/06/2023 Alalibai 1741003080WL004815 Alalibai 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 Alalibai STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-080-001/417
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055865 09/06/2023 DHAPUBAI CHARAN 1741003080WL004788 DHAPUBAI CHARAN 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 DHAPUBAICHARAN STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-080-001/611
(CHAINPURIYA BLOCK) 		1741003000NRG24090620230056175 09/06/2023 NANDU BAI 1741003WL004804 NANDU BAI 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382421 NANDUBAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
134 MANASA MP-41-003-050-001/396
(TALAU) 		1741003050NRG24090620230056727 09/06/2023 AASHA 1741003050WL004845 AASHA 00415 SBIN0030060 1326 1326 Processed 15/06/2023 365382421 AASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24080620230055599 09/06/2023 vidhya 1741003042WL004743 vidhya 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365382421 vidhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 MANASA MP-41-003-002-001/701
(KANJARDA) 		1741003000NRG24090620230056519 09/06/2023 pankaj 1741003WL004827 pankaj 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 pankaj STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-015-001/288
(BARDIYAJAGIR) 		1741003015NRG24090620230055819 09/06/2023 rekha bai 1741003015WL004782 rekha bai 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 rekhabai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-015-001/289
(BARDIYAJAGIR) 		1741003015NRG24090620230055820 09/06/2023 ghanshyam 1741003015WL004782 ghanshyam 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 ghanshyam STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-015-001/289
(BARDIYAJAGIR) 		1741003015NRG24090620230055821 09/06/2023 girjabai 1741003015WL004782 girjabai 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 girjabai STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-015-001/290
(BARDIYAJAGIR) 		1741003015NRG24090620230055822 09/06/2023 kiran 1741003015WL004782 kiran 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 kiran STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-015-001/300
(BARDIYAJAGIR) 		1741003015NRG24090620230055826 09/06/2023 chagan lal 1741003015WL004782 chagan lal 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 chaganlal STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-015-001/300
(BARDIYAJAGIR) 		1741003015NRG24090620230055827 09/06/2023 sangita 1741003015WL004782 sangita 00415 SBIN0030407 1105 1105 Processed 16/06/2023 365382421 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
143 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24080620230054972 09/06/2023 angurbala 1741003017WL004696 angurbala 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 angurbala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24080620230054971 09/06/2023 shivram 1741003017WL004696 shivram 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 shivram STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24090620230057041 09/06/2023 PREMBAI 1741003WL004861 PREMBAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24090620230057042 09/06/2023 PREMBAI BALAI 1741003WL004861 PREMBAI BALAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 PREMBAIBALAI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24090620230057045 09/06/2023 MUKESH KUMAR 1741003WL004861 MUKESH KUMAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANASA MP-41-003-041-001/107
(HANMANTIYA) 		1741003000NRG24090620230056973 09/06/2023 RAMPRASAD 1741003WL004854 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 RAMPRASAD BANK OF BARODA(606985)
149 MANASA MP-41-003-041-001/126-A
(HANMANTIYA) 		1741003000NRG24090620230056983 09/06/2023 Urmila Meena 1741003WL004854 Urmila Meena 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 UrmilaMeena STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-041-001/133-A
(HANMANTIYA) 		1741003000NRG24090620230056990 09/06/2023 tina bai 1741003WL004854 tina bai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003000NRG24090620230056993 09/06/2023 Dashrath Rawat 1741003WL004854 Dashrath Rawat 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 DashrathRawat STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-041-001/29
(HANMANTIYA) 		1741003000NRG24090620230056995 09/06/2023 BABU LAL 1741003WL004854 BABU LAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 BABULAL STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-041-001/77
(HANMANTIYA) 		1741003000NRG24090620230057002 09/06/2023 BADRI LAL 1741003WL004854 BADRI LAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 BADRILAL BANK OF BARODA(606985)
154 MANASA MP-41-003-041-001/77
(HANMANTIYA) 		1741003000NRG24090620230057003 09/06/2023 SUNDAR LAL 1741003WL004854 SUNDAR LAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 SUNDARLAL BANK OF BARODA(606985)
155 MANASA MP-41-003-042-001/130
(NALWA) 		1741003042NRG24080620230055596 09/06/2023 BHONIRAM 1741003042WL004743 BHONIRAM 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 BHONIRAM STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-050-001/267
(TALAU) 		1741003050NRG24090620230056677 09/06/2023 PRAHALAD 1741003050WL004845 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 PRAHALAD STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-050-001/372
(TALAU) 		1741003050NRG24090620230056715 09/06/2023 Ramlal 1741003050WL004845 Ramlal 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANASA MP-41-003-085-001/114
(DURAGPURA) 		1741003000NRG24090620230056879 09/06/2023 KARIBAI 1741003WL004850 KARIBAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 KARIBAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-085-001/132
(DURAGPURA) 		1741003000NRG24090620230056881 09/06/2023 KANKU BAI 1741003WL004850 KANKU BAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 KANKUBAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-085-001/160-d
(DURAGPURA) 		1741003000NRG24090620230056886 09/06/2023 BABULAL 1741003WL004850 BABULAL 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 BABULAL FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-085-001/202
(DURAGPURA) 		1741003000NRG24090620230056889 09/06/2023 Bapulal 1741003WL004850 Bapulal 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 Bapulal STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-085-001/331
(DURAGPURA) 		1741003000NRG24090620230056900 09/06/2023 YASHODABAI 1741003WL004850 YASHODABAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 YASHODABAI STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-085-001/47
(DURAGPURA) 		1741003000NRG24090620230056905 09/06/2023 LILABAI 1741003WL004850 LILABAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 LILABAI STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-085-001/65
(DURAGPURA) 		1741003000NRG24090620230056907 09/06/2023 RADHABAI 1741003WL004850 RADHABAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 RADHABAI CENTRAL BANK OF INDIA(607115)
165 MANASA MP-41-003-085-001/65-d
(DURAGPURA) 		1741003000NRG24090620230056908 09/06/2023 PEPABAI 1741003WL004850 PEPABAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 PEPABAI CENTRAL BANK OF INDIA(607115)
166 MANASA MP-41-003-085-001/70
(DURAGPURA) 		1741003000NRG24090620230056910 09/06/2023 KANIRAM 1741003WL004850 KANIRAM 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 KANIRAM FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-085-001/98
(DURAGPURA) 		1741003000NRG24090620230056915 09/06/2023 RUKMANBAI 1741003WL004850 RUKMANBAI 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382421 RUKMANBAI BANK OF BARODA(606985)
168 MANASA MP-41-003-096-002/38-A
(RAISINGHPURA) 		1741003000NRG24090620230056552 09/06/2023 gudda 1741003WL004829 gudda 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 gudda BANK OF BARODA(606985)
169 MANASA MP-41-003-096-002/57
(RAISINGHPURA) 		1741003000NRG24090620230056556 09/06/2023 prakash 1741003WL004829 prakash 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 prakash STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-096-002/57-A
(RAISINGHPURA) 		1741003000NRG24090620230056558 09/06/2023 Huddibai 1741003WL004829 Huddibai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 Huddibai STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-096-002/83
(RAISINGHPURA) 		1741003000NRG24090620230056559 09/06/2023 kamlabai 1741003WL004829 kamlabai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382421 kamlabai BANK OF INDIA(508505)
SubTotal 44200 44200
172 MANASA MP-41-003-002-001/1678
(KANJARDA) 		1741003000NRG24090620230056513 09/06/2023 LALI BAI 1741003WL004827 LALI BAI 00662 BDBL0001513 1326 1326 Processed 15/06/2023 365382421 LALIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANASA MP-41-003-080-001/488
(CHAINPURIYA BLOCK) 		1741003080NRG24090620230055869 09/06/2023 TIJIBAI Gurjar 1741003080WL004790 TIJIBAI Gurjar 00662 BDBL0001513 1326 1326 Processed 15/06/2023 365382421 TIJIBAIGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
174 MANASA MP-41-003-085-001/334
(DURAGPURA) 		1741003000NRG24090620230057023 09/06/2023 KANKUBAI 1741003WL004855 KANKUBAI 00666 IDFB0041262 1326 1326 Processed 15/06/2023 365382421 KANKUBAI BANK OF BARODA(606985)
175 MANASA MP-41-003-085-001/335
(DURAGPURA) 		1741003000NRG24090620230057024 09/06/2023 NAINI BAI 1741003WL004855 NAINI BAI 00666 IDFB0041262 1326 1326 Processed 15/06/2023 365382421 NAINIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 MANASA MP-41-003-096-002/57
(RAISINGHPURA) 		1741003000NRG24090620230056555 09/06/2023 prakash 1741003WL004829 prakash 00666 IDFB0041281 1326 1326 Processed 15/06/2023 365382421 prakash BANK OF INDIA(508505)
SubTotal 1326 1326
177 MANASA MP-41-003-041-005/36-A
(HANMANTIYA) 		1741003000NRG24090620230057019 09/06/2023 kamlashankar 1741003WL004854 kamlashankar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382421 kamlashankar STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-041-005/36-B
(HANMANTIYA) 		1741003000NRG24090620230057020 09/06/2023 MAHENDRASINGH 1741003WL004854 MAHENDRASINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382421 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-085-001/105
(DURAGPURA) 		1741003000NRG24090620230056877 09/06/2023 PREM BAI 1741003WL004850 PREM BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 PREMBAI FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-085-001/110
(DURAGPURA) 		1741003000NRG24090620230056878 09/06/2023 SUGANA BAI 1741003WL004850 SUGANA BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 SUGANABAI FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-085-001/136-D
(DURAGPURA) 		1741003000NRG24090620230056882 09/06/2023 AWANTABAI 1741003WL004850 AWANTABAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 AWANTABAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003000NRG24090620230056890 09/06/2023 PAPPU 1741003WL004850 PAPPU 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 PAPPU FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-085-001/307
(DURAGPURA) 		1741003000NRG24090620230056893 09/06/2023 FULI BAI 1741003WL004850 FULI BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 FULIBAI FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-085-001/34
(DURAGPURA) 		1741003000NRG24090620230056901 09/06/2023 KANTA BAI 1741003WL004850 KANTA BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 KANTABAI FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-085-001/38-D
(DURAGPURA) 		1741003000NRG24090620230056903 09/06/2023 Rodilal 1741003WL004850 Rodilal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 Rodilal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-085-001/66
(DURAGPURA) 		1741003000NRG24090620230056909 09/06/2023 GULFA BAI 1741003WL004850 GULFA BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 GULFABAI FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-085-001/88
(DURAGPURA) 		1741003000NRG24090620230056913 09/06/2023 Omprakash 1741003WL004850 Omprakash 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 Omprakash FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-085-001/90
(DURAGPURA) 		1741003000NRG24090620230056914 09/06/2023 LILABAI 1741003WL004850 LILABAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 LILABAI FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-085-002/11
(DURAGPURA) 		1741003000NRG24090620230056916 09/06/2023 KANCHAN BAI 1741003WL004850 KANCHAN BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 KANCHANBAI BANK OF BARODA(606985)
190 MANASA MP-41-003-085-002/13
(DURAGPURA) 		1741003000NRG24090620230056917 09/06/2023 Manjubai 1741003WL004850 Manjubai 00688 FINO0001001 1105 1105 Processed 16/06/2023 365382421 Manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
191 MANASA MP-41-003-085-002/16
(DURAGPURA) 		1741003000NRG24090620230056918 09/06/2023 BADAMI BAI 1741003WL004850 BADAMI BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 BADAMIBAI BANK OF BARODA(606985)
192 MANASA MP-41-003-085-002/2
(DURAGPURA) 		1741003000NRG24090620230056919 09/06/2023 AJAY 1741003WL004850 AJAY 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 AJAY FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-085-002/28
(DURAGPURA) 		1741003000NRG24090620230056920 09/06/2023 VINOD 1741003WL004850 VINOD 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 VINOD FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-085-002/3
(DURAGPURA) 		1741003000NRG24090620230056921 09/06/2023 SHANTIBAI 1741003WL004850 SHANTIBAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-085-002/9
(DURAGPURA) 		1741003000NRG24090620230056923 09/06/2023 BATUL BAI 1741003WL004850 BATUL BAI 00688 FINO0001001 1105 1105 Processed 16/06/2023 365382421 BATULBAI AIRTEL PAYMENTS BANK LIMITED(990288)
196 MANASA MP-41-003-085-002/9-D
(DURAGPURA) 		1741003000NRG24090620230056924 09/06/2023 RUKMANBAI 1741003WL004850 RUKMANBAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382421 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
197 MANASA MP-41-003-085-001/148-d
(DURAGPURA) 		1741003000NRG24090620230056884 09/06/2023 Naini bai 1741003WL004850 Naini bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Nainibai BANK OF BARODA(606985)
198 MANASA MP-41-003-085-001/149
(DURAGPURA) 		1741003000NRG24090620230056885 09/06/2023 Rakesh 1741003WL004850 Rakesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Rakesh FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-085-001/172
(DURAGPURA) 		1741003000NRG24090620230056887 09/06/2023 Vinod 1741003WL004850 Vinod 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Vinod FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-085-001/184
(DURAGPURA) 		1741003000NRG24090620230056888 09/06/2023 SHARVAN 1741003WL004850 SHARVAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 SHARVAN FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003000NRG24090620230056891 09/06/2023 Manjubai 1741003WL004850 Manjubai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Manjubai FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-085-001/305
(DURAGPURA) 		1741003000NRG24090620230056892 09/06/2023 Kavitabai 1741003WL004850 Kavitabai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Kavitabai BANK OF BARODA(606985)
203 MANASA MP-41-003-085-001/315
(DURAGPURA) 		1741003000NRG24090620230056895 09/06/2023 BATUL BAI 1741003WL004850 BATUL BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 BATULBAI FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-085-001/316
(DURAGPURA) 		1741003000NRG24090620230056896 09/06/2023 MOHANLAL 1741003WL004850 MOHANLAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 MOHANLAL FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-085-001/321
(DURAGPURA) 		1741003000NRG24090620230056898 09/06/2023 MANJUBAI 1741003WL004850 MANJUBAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 MANJUBAI FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-085-001/46
(DURAGPURA) 		1741003000NRG24090620230056904 09/06/2023 Bakil 1741003WL004850 Bakil 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Bakil FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-085-001/58
(DURAGPURA) 		1741003000NRG24090620230056906 09/06/2023 KALIBAI 1741003WL004850 KALIBAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 KALIBAI FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-085-001/84
(DURAGPURA) 		1741003000NRG24090620230056912 09/06/2023 Pujabai 1741003WL004850 Pujabai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 Pujabai FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-085-002/4
(DURAGPURA) 		1741003000NRG24090620230056922 09/06/2023 dakhi bai 1741003WL004850 dakhi bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365382421 dakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
210 MANASA MP-41-003-002-001/1677
(KANJARDA) 		1741003000NRG24090620230056511 09/06/2023 Dinesh prajapat 1741003WL004827 Dinesh prajapat 00689 AUBL0002322 1326 1326 Processed 15/06/2023 365382421 Dineshprajapat NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-041-001/106-B
(HANMANTIYA) 		1741003000NRG24090620230056970 09/06/2023 Jalam Singh Mina 1741003WL004854 Jalam Singh Mina 00689 AUBL0002322 1326 1326 Rejected 15/06/2023 365382421 Account closed
SubTotal 2652 2652
212 MANASA MP-41-003-017-001/1605
(ALHED) 		1741003017NRG24080620230054968 09/06/2023 GAYTRI BAI 1741003017WL004696 GAYTRI BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382421 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
213 MANASA MP-41-003-017-001/1606
(ALHED) 		1741003017NRG24080620230054969 09/06/2023 DIVESH GURJAR 1741003017WL004696 DIVESH GURJAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382421 DIVESHGURJAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 MANASA MP-41-003-041-001/103-A
(HANMANTIYA) 		1741003000NRG24090620230056967 09/06/2023 Mukesh Meena 1741003WL004854 Mukesh Meena 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 MukeshMeena FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-041-005/8
(HANMANTIYA) 		1741003000NRG24090620230057022 09/06/2023 AMAR LAL 1741003WL004854 AMAR LAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-050-001/104
(TALAU) 		1741003050NRG24090620230056624 09/06/2023 RADHESHYAM 1741003050WL004845 RADHESHYAM 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-050-001/176
(TALAU) 		1741003050NRG24090620230056647 09/06/2023 GHISHALAL 1741003050WL004845 GHISHALAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 GHISHALAL NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-050-001/176
(TALAU) 		1741003050NRG24090620230056648 09/06/2023 MAMTA 1741003050WL004845 MAMTA 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 MAMTA BANK OF BARODA(606985)
219 MANASA MP-41-003-050-001/240
(TALAU) 		1741003050NRG24090620230056668 09/06/2023 GOPAL 1741003050WL004845 GOPAL 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382421 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
220 MANASA MP-41-003-050-001/286
(TALAU) 		1741003050NRG24090620230056684 09/06/2023 GHANSHYAM 1741003050WL004845 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 GHANSHYAM BANK OF BARODA(606985)
221 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG24090620230056685 09/06/2023 Mathuralal 1741003050WL004845 Mathuralal 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 Mathuralal STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24090620230056710 09/06/2023 KAMLASHANKAR 1741003050WL004845 KAMLASHANKAR 00697 BKID0MG1424 1326 1326 Processed 16/06/2023 365382421 KAMLASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
223 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24090620230056711 09/06/2023 SUNITA 1741003050WL004845 SUNITA 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382421 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-071-001/503-A
(CHACHOR) 		1741003071NRG24080620230054104 09/06/2023 Vishnu 1741003071WL004645 Vishnu 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 365382421 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-071-001/882
(CHACHOR) 		1741003071NRG24080620230054097 09/06/2023 KAMLA BAI 1741003071WL004644 KAMLA BAI 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 365382421 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
226 MANASA MP-41-003-011-001/1656
(PARDA) 		1741003011NRG24090620230056420 09/06/2023 SITABAI PURALAL MEGHAWAL 1741003011WL004822 SITABAI PURALAL MEGHAWAL 00697 BKID0MG1426 1326 1326 Processed 15/06/2023 365382421 SITABAIPURALALMEGHAWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
227 MANASA MP-41-003-071-001/665-A
(CHACHOR) 		1741003071NRG24080620230054096 09/06/2023 kushali bai 1741003071WL004644 kushali bai 00697 BKID0MG1430 1105 1105 Processed 15/06/2023 365382421 kushalibai STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-071-001/751
(CHACHOR) 		1741003071NRG24080620230054108 09/06/2023 ASHOK 1741003071WL004645 ASHOK 00697 BKID0MG1430 1105 1105 Processed 15/06/2023 365382421 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-071-001/916
(CHACHOR) 		1741003071NRG24080620230054098 09/06/2023 Nasir 1741003071WL004644 Nasir 00697 BKID0MG1430 884 884 Processed 15/06/2023 365382421 Nasir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003071NRG24080620230054099 09/06/2023 kailash 1741003071WL004644 kailash 00697 BKID0MG1430 1105 1105 Processed 15/06/2023 365382421 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
231 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003000NRG24090620230056503 09/06/2023 ANIL 1741003WL004827 ANIL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382421 ANIL FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-002-001/1453
(KANJARDA) 		1741003000NRG24090620230056510 09/06/2023 GAURAV 1741003WL004827 GAURAV 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382421 GAURAV ICICI BANK LTD(508534)
233 MANASA MP-41-003-002-001/701
(KANJARDA) 		1741003000NRG24090620230056518 09/06/2023 NATHULAL 1741003WL004827 NATHULAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382421 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-002-001/721
(KANJARDA) 		1741003000NRG24090620230056520 09/06/2023 BHONIRAM 1741003WL004827 BHONIRAM 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382421 BHONIRAM BANK OF BARODA(606985)
235 MANASA MP-41-003-002-001/795
(KANJARDA) 		1741003000NRG24090620230056521 09/06/2023 ANTESH 1741003WL004827 ANTESH 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382421 ANTESH BANK OF BARODA(606985)
SubTotal 6630 6630
236 MANASA MP-41-003-035-001/199
(MAHAGARH) 		1741003000NRG24090620230056955 09/06/2023 BHERULAL 1741003WL004853 BHERULAL 00697 BKID0MG1433 884 884 Processed 15/06/2023 365382421 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
237 MANASA MP-41-003-042-001/113
(NALWA) 		1741003042NRG24080620230055594 09/06/2023 FULKUNWAR 1741003042WL004743 FULKUNWAR 458441 1326 1326 Processed 15/06/2023 365382421 FULKUNWAR FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-042-001/113
(NALWA) 		1741003042NRG24080620230055593 09/06/2023 RAMNARAYAN 1741003042WL004743 RAMNARAYAN 458441 1326 1326 Processed 15/06/2023 365382421 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 294066 294066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090623APB_FTO_81269 45811301 1326
2 MANASA MP1741003_090623APB_FTO_81269 45844100 1326
3 MANASA MP1741003_090623APB_FTO_81269 AXIS BANK UTIB0004042 Manasa 2431
4 MANASA MP1741003_090623APB_FTO_81269 Bank of Baroda BARB0MANASA MANASA, MP 49028
5 MANASA MP1741003_090623APB_FTO_81269 Bank of India BKID0009486 MANASA 15470
6 MANASA MP1741003_090623APB_FTO_81269 Central Bank Of India CBIN0280772 MANASA 3757
7 MANASA MP1741003_090623APB_FTO_81269 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
8 MANASA MP1741003_090623APB_FTO_81269 Central Bank Of India CBIN0281628 KUKDESHWAR 32317
9 MANASA MP1741003_090623APB_FTO_81269 Central Bank Of India CBIN0282734 PIPLYA RAOJI 5746
10 MANASA MP1741003_090623APB_FTO_81269 Central Bank Of India CBIN0283012 BHADANA 20553
11 MANASA MP1741003_090623APB_FTO_81269 Central Bank Of India CBIN0283420 KRISHNANAGAR 2550
12 MANASA MP1741003_090623APB_FTO_81269 Punjab National Bank PUNB0790600 MANASA 11271
13 MANASA MP1741003_090623APB_FTO_81269 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
14 MANASA MP1741003_090623APB_FTO_81269 State Bank of India SBIN0030056 RAMPURA 21437
15 MANASA MP1741003_090623APB_FTO_81269 State Bank of India SBIN0030060 MALHARGARH 1326
16 MANASA MP1741003_090623APB_FTO_81269 State Bank of India SBIN0030292 REVLI DEVLI 1326
17 MANASA MP1741003_090623APB_FTO_81269 State Bank of India SBIN0030407 MANASA 44200
18 MANASA MP1741003_090623APB_FTO_81269 Bandhan Bank Limited BDBL0001513 NEEMUCH 2652
19 MANASA MP1741003_090623APB_FTO_81269 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
20 MANASA MP1741003_090623APB_FTO_81269 IDFC Bank IDFB0041281 MANDSAUR 1326
21 MANASA MP1741003_090623APB_FTO_81269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
22 MANASA MP1741003_090623APB_FTO_81269 Fino Payments Bank Ltd FINO0001446 MP RO 14365
23 MANASA MP1741003_090623APB_FTO_81269 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2652
24 MANASA MP1741003_090623APB_FTO_81269 India Post Payments Bank IPOS0000001 Neemuch 2652
25 MANASA MP1741003_090623APB_FTO_81269 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 15470
26 MANASA MP1741003_090623APB_FTO_81269 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
27 MANASA MP1741003_090623APB_FTO_81269 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 4199
28 MANASA MP1741003_090623APB_FTO_81269 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6630
29 MANASA MP1741003_090623APB_FTO_81269 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 884

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