Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_061023APB_FTO_306539
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-41-003-086-001/68-A
(PAAVATI) 		1741003086NRG24061020230192878 06/10/2023 kamlesh 1741003086WL014873 kamlesh 00032 UTIB0000513 1105 1105 Processed 09/11/2023 307422660 kamlesh AXIS BANK(607153)
SubTotal 1105 1105
2 MANASA MP-41-003-003-001/396
(KHEDALI) 		1741003000NRG24061020230192902 06/10/2023 Opprakash 1741003WL014876 Opprakash 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422660 Opprakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANASA MP-41-003-003-001/613
(KHEDALI) 		1741003000NRG24061020230192905 06/10/2023 Jamunabai 1741003WL014876 Jamunabai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422660 Jamunabai BANK OF BARODA(606985)
4 MANASA MP-41-003-003-001/662
(KHEDALI) 		1741003000NRG24061020230192908 06/10/2023 Anilsingh 1741003WL014876 Anilsingh 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 Anilsingh HDFC BANK LTD(607152)
5 MANASA MP-41-003-003-001/663
(KHEDALI) 		1741003000NRG24061020230192909 06/10/2023 Yashpalsingh 1741003WL014876 Yashpalsingh 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 Yashpalsingh CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-003-001/665
(KHEDALI) 		1741003000NRG24061020230192911 06/10/2023 Praveensingh 1741003WL014876 Praveensingh 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 Praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-003-001/667
(KHEDALI) 		1741003000NRG24061020230192913 06/10/2023 Jadvantsingh 1741003WL014876 Jadvantsingh 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 Jadvantsingh BANK OF BARODA(606985)
8 MANASA MP-41-003-003-001/678
(KHEDALI) 		1741003000NRG24061020230192921 06/10/2023 Durgasingh 1741003WL014876 Durgasingh 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 Durgasingh BANK OF BARODA(606985)
9 MANASA MP-41-003-024-001/120
(NALKHEDA) 		1741003000NRG24061020230193066 06/10/2023 Dashrat 1741003WL014904 Dashrat 00045 BARB0MANASA 663 663 Processed 09/11/2023 307422660 Dashrat FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-024-001/321
(NALKHEDA) 		1741003000NRG24061020230193077 06/10/2023 Rameshchandr 1741003WL014904 Rameshchandr 00045 BARB0MANASA 663 663 Processed 09/11/2023 307422660 Rameshchandr BANK OF BARODA(606985)
11 MANASA MP-41-003-024-001/336
(NALKHEDA) 		1741003000NRG24061020230193078 06/10/2023 Vishal 1741003WL014904 Vishal 00045 BARB0MANASA 663 663 Processed 09/11/2023 307422660 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANASA MP-41-003-024-001/339
(NALKHEDA) 		1741003000NRG24061020230193080 06/10/2023 SAMRATH 1741003WL014904 SAMRATH 00045 BARB0MANASA 663 663 Processed 09/11/2023 307422660 SAMRATH BANK OF BARODA(606985)
13 MANASA MP-41-003-024-001/366-A
(NALKHEDA) 		1741003000NRG24061020230193090 06/10/2023 RAMPRSHAD 1741003WL014904 RAMPRSHAD 00045 BARB0MANASA 663 663 Processed 10/11/2023 307422660 RAMPRSHAD STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-024-001/402-A
(NALKHEDA) 		1741003000NRG24061020230193113 06/10/2023 vinod 1741003WL014904 vinod 00045 BARB0MANASA 663 663 Processed 09/11/2023 307422660 vinod BANK OF BARODA(606985)
15 MANASA MP-41-003-024-001/415-A
(NALKHEDA) 		1741003000NRG24061020230193118 06/10/2023 radhyshyam 1741003WL014904 radhyshyam 00045 BARB0MANASA 663 663 Processed 09/11/2023 307422660 radhyshyam BANK OF BARODA(606985)
16 MANASA MP-41-003-031-001/48
(CHAPLANA) 		1741003000NRG24061020230192980 06/10/2023 Govind 1741003WL014895 Govind 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 Govind BANK OF BARODA(606985)
17 MANASA MP-41-003-041-007/13-A
(HANMANTIYA) 		1741003099NRG24051020230192304 06/10/2023 kanhaya lal 1741003099WL014807 kanhaya lal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422660 kanhayalal BANK OF BARODA(606985)
18 MANASA MP-41-003-041-007/138-A
(HANMANTIYA) 		1741003099NRG24051020230192305 06/10/2023 Dashrath Gurjar 1741003099WL014807 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422660 DashrathGurjar BANK OF BARODA(606985)
19 MANASA MP-41-003-041-007/54
(HANMANTIYA) 		1741003099NRG24051020230192309 06/10/2023 DASRATH SINGH 1741003099WL014807 DASRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422660 DASRATHSINGH BANK OF BARODA(606985)
20 MANASA MP-41-003-066-001/432
(DUDHLAI) 		1741003066NRG24061020230192949 06/10/2023 nainalal 1741003066WL014892 nainalal 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 307422660 nainalal STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-071-001/819
(CHACHOR) 		1741003000NRG24061020230192840 06/10/2023 NAGESH 1741003WL014871 NAGESH 00045 BARB0MANASA 442 442 Processed 09/11/2023 307422660 NAGESH BANK OF BARODA(606985)
22 MANASA MP-41-003-081-001/315
(ANARIYADAADI) 		1741003081NRG24061020230192696 06/10/2023 HIRALAL 1741003081WL014845 HIRALAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 307422660 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
23 MANASA MP-41-003-086-001/105
(PAAVATI) 		1741003086NRG24061020230192846 06/10/2023 Vishnu 1741003086WL014873 Vishnu 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422660 Vishnu BANK OF BARODA(606985)
24 MANASA MP-41-003-086-001/121-A
(PAAVATI) 		1741003086NRG24061020230192849 06/10/2023 JIWAN GAYRI 1741003086WL014873 JIWAN GAYRI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422660 JIWANGAYRI BANK OF BARODA(606985)
25 MANASA MP-41-003-086-001/157-A
(PAAVATI) 		1741003086NRG24061020230192859 06/10/2023 dhapu bai 1741003086WL014873 dhapu bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422660 dhapubai FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003086NRG24061020230192861 06/10/2023 NANI BAI 1741003086WL014873 NANI BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422660 NANIBAI BANK OF BARODA(606985)
27 MANASA MP-41-003-086-001/171
(PAAVATI) 		1741003086NRG24061020230192863 06/10/2023 shivkanya 1741003086WL014873 shivkanya 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422660 shivkanya BANK OF BARODA(606985)
28 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003086NRG24061020230192885 06/10/2023 sudama 1741003086WL014873 sudama 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 307422660 sudama BANK OF BARODA(606985)
SubTotal 23868 23868
29 MANASA MP-41-003-086-001/140-A
(PAAVATI) 		1741003086NRG24061020230192853 06/10/2023 HEMLATA DHANGAR 1741003086WL014873 HEMLATA DHANGAR 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 307422660 HEMLATADHANGAR CANARA BANK(508532)
SubTotal 1105 1105
30 MANASA MP-41-003-003-001/661
(KHEDALI) 		1741003000NRG24061020230192907 06/10/2023 Prathviraj 1741003WL014876 Prathviraj 00048 BKID0009486 442 442 Processed 09/11/2023 307422660 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003000NRG24061020230193068 06/10/2023 Nilesh 1741003WL014904 Nilesh 00048 BKID0009486 663 663 Processed 09/11/2023 307422660 Nilesh BANK OF INDIA(508505)
32 MANASA MP-41-003-024-001/226-K
(NALKHEDA) 		1741003000NRG24061020230193070 06/10/2023 SHAMBHULAL 1741003WL014904 SHAMBHULAL 00048 BKID0009486 663 663 Processed 09/11/2023 307422660 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-024-001/354
(NALKHEDA) 		1741003000NRG24061020230193084 06/10/2023 Prinka 1741003WL014904 Prinka 00048 BKID0009486 663 663 Processed 09/11/2023 307422660 Prinka BANK OF INDIA(508505)
34 MANASA MP-41-003-024-001/401-K
(NALKHEDA) 		1741003000NRG24061020230193112 06/10/2023 prahlad 1741003WL014904 prahlad 00048 BKID0009486 663 663 Processed 09/11/2023 307422660 prahlad BANK OF INDIA(508505)
35 MANASA MP-41-003-024-001/405
(NALKHEDA) 		1741003000NRG24061020230193115 06/10/2023 VISHNU 1741003WL014904 VISHNU 00048 BKID0009486 663 663 Processed 09/11/2023 307422660 VISHNU BANK OF INDIA(508505)
36 MANASA MP-41-003-031-001/396
(CHAPLANA) 		1741003000NRG24061020230192979 06/10/2023 GISALAL 1741003WL014895 GISALAL 00048 BKID0009486 442 442 Processed 09/11/2023 307422660 GISALAL BANK OF INDIA(508505)
37 MANASA MP-41-003-071-001/509-A
(CHACHOR) 		1741003000NRG24061020230192836 06/10/2023 Ashrph ushman rangrej 1741003WL014871 Ashrph ushman rangrej 00048 BKID0009486 442 442 Processed 09/11/2023 307422660 Ashrphushmanrangrej BANK OF INDIA(508505)
38 MANASA MP-41-003-086-001/117-A
(PAAVATI) 		1741003086NRG24061020230192848 06/10/2023 premlata 1741003086WL014873 premlata 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422660 premlata BANK OF INDIA(508505)
39 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003086NRG24061020230192864 06/10/2023 devilal 1741003086WL014873 devilal 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422660 devilal FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-086-001/177-A
(PAAVATI) 		1741003086NRG24061020230192867 06/10/2023 ANKIT JAT 1741003086WL014873 ANKIT JAT 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422660 ANKITJAT BANK OF INDIA(508505)
41 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003086NRG24061020230192871 06/10/2023 Prem bai gayri 1741003086WL014873 Prem bai gayri 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422660 Prembaigayri BANK OF INDIA(508505)
42 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003086NRG24061020230192876 06/10/2023 rinku bai 1741003086WL014873 rinku bai 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422660 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-086-001/67
(PAAVATI) 		1741003086NRG24061020230192877 06/10/2023 rupchand 1741003086WL014873 rupchand 00048 BKID0009486 1105 1105 Processed 09/11/2023 307422660 rupchand FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
44 MANASA MP-41-003-024-001/384
(NALKHEDA) 		1741003000NRG24061020230193102 06/10/2023 ISHWAR LAL 1741003WL014904 ISHWAR LAL 00078 CNRB0005687 663 663 Processed 10/11/2023 307422660 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003086NRG24061020230192873 06/10/2023 kamalnath 1741003086WL014873 kamalnath 00078 CNRB0005687 1105 1105 Processed 09/11/2023 307422660 kamalnath BANK OF BARODA(606985)
SubTotal 1768 1768
46 MANASA MP-41-003-003-001/682
(KHEDALI) 		1741003000NRG24061020230192923 06/10/2023 Rahulnath 1741003WL014876 Rahulnath 00089 CBIN0280772 442 442 Processed 09/11/2023 307422660 Rahulnath CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003000NRG24061020230192930 06/10/2023 Radha Bai 1741003WL014878 Radha Bai 00089 CBIN0280772 1326 1326 Processed 09/11/2023 307422660 RadhaBai CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003000NRG24061020230192929 06/10/2023 Vijaysingh 1741003WL014878 Vijaysingh 00089 CBIN0280772 1326 1326 Processed 09/11/2023 307422660 Vijaysingh BANK OF INDIA(508505)
49 MANASA MP-41-003-024-001/357
(NALKHEDA) 		1741003000NRG24061020230193086 06/10/2023 subhashchandra 1741003WL014904 subhashchandra 00089 CBIN0280772 663 663 Processed 10/11/2023 307422660 subhashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-086-001/142
(PAAVATI) 		1741003086NRG24061020230192856 06/10/2023 MUKESH 1741003086WL014873 MUKESH 00089 CBIN0280772 1105 1105 Processed 09/11/2023 307422660 MUKESH FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-086-001/35
(PAAVATI) 		1741003086NRG24061020230192872 06/10/2023 Anil 1741003086WL014873 Anil 00089 CBIN0280772 1105 1105 Processed 09/11/2023 307422660 Anil CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-086-001/9
(PAAVATI) 		1741003086NRG24061020230192882 06/10/2023 KANHEYALAL 1741003086WL014873 KANHEYALAL 00089 CBIN0280772 1105 1105 Processed 09/11/2023 307422660 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
53 MANASA MP-41-003-041-007/154-A
(HANMANTIYA) 		1741003099NRG24051020230192306 06/10/2023 Shivkanya bai 1741003099WL014807 Shivkanya bai 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422660 Shivkanyabai CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-041-007/154-B
(HANMANTIYA) 		1741003099NRG24051020230192307 06/10/2023 Jivan Gurjar 1741003099WL014807 Jivan Gurjar 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422660 JivanGurjar CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-041-007/155-C
(HANMANTIYA) 		1741003099NRG24051020230192308 06/10/2023 Kailash Gurjar 1741003099WL014807 Kailash Gurjar 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307422660 KailashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 MANASA MP-41-003-012-001/117
(BAWADA) 		1741003012NRG24061020230192342 06/10/2023 KAVITA BAI 1741003012WL014812 KAVITA BAI 00089 CBIN0282734 663 663 Processed 09/11/2023 307422660 KAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
57 MANASA MP-41-003-003-001/681
(KHEDALI) 		1741003000NRG24061020230192922 06/10/2023 Himmatsingh 1741003WL014876 Himmatsingh 00354 PUNB0790600 442 442 Processed 09/11/2023 307422660 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
58 MANASA MP-41-003-024-001/146
(NALKHEDA) 		1741003000NRG24061020230193067 06/10/2023 Manju Bai 1741003WL014904 Manju Bai 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 ManjuBai PUNJAB NATIONAL BANK(508568)
59 MANASA MP-41-003-024-001/297-B
(NALKHEDA) 		1741003000NRG24061020230193073 06/10/2023 Nitesh kumar modi 1741003WL014904 Nitesh kumar modi 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 Niteshkumarmodi PUNJAB NATIONAL BANK(508568)
60 MANASA MP-41-003-024-001/307
(NALKHEDA) 		1741003000NRG24061020230193074 06/10/2023 gayatri bai 1741003WL014904 gayatri bai 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 gayatribai PUNJAB NATIONAL BANK(508568)
61 MANASA MP-41-003-024-001/346
(NALKHEDA) 		1741003000NRG24061020230193081 06/10/2023 Ramnarayan Prajapat 1741003WL014904 Ramnarayan Prajapat 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 RamnarayanPrajapat PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-024-001/356
(NALKHEDA) 		1741003000NRG24061020230193085 06/10/2023 Sulochana 1741003WL014904 Sulochana 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 Sulochana PUNJAB NATIONAL BANK(508568)
63 MANASA MP-41-003-024-001/364
(NALKHEDA) 		1741003000NRG24061020230193087 06/10/2023 Rajmal 1741003WL014904 Rajmal 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 Rajmal PUNJAB NATIONAL BANK(508568)
64 MANASA MP-41-003-024-001/366
(NALKHEDA) 		1741003000NRG24061020230193089 06/10/2023 SUNIL 1741003WL014904 SUNIL 00354 PUNB0790600 663 663 Processed 10/11/2023 307422660 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-024-001/377-K
(NALKHEDA) 		1741003000NRG24061020230193098 06/10/2023 Papulal 1741003WL014904 Papulal 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 Papulal PUNJAB NATIONAL BANK(508568)
66 MANASA MP-41-003-024-001/381
(NALKHEDA) 		1741003000NRG24061020230193100 06/10/2023 santosh 1741003WL014904 santosh 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 santosh PUNJAB NATIONAL BANK(508568)
67 MANASA MP-41-003-024-001/396
(NALKHEDA) 		1741003000NRG24061020230193107 06/10/2023 ASHOK 1741003WL014904 ASHOK 00354 PUNB0790600 663 663 Processed 10/11/2023 307422660 ASHOK STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-024-001/401-C
(NALKHEDA) 		1741003000NRG24061020230193111 06/10/2023 Komal Patidar 1741003WL014904 Komal Patidar 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 KomalPatidar PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-024-001/405-A
(NALKHEDA) 		1741003000NRG24061020230193116 06/10/2023 NANDKISHOR 1741003WL014904 NANDKISHOR 00354 PUNB0790600 663 663 Processed 10/11/2023 307422660 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-024-001/417
(NALKHEDA) 		1741003000NRG24061020230193119 06/10/2023 Chanda bai 1741003WL014904 Chanda bai 00354 PUNB0790600 663 663 Processed 09/11/2023 307422660 Chandabai PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
71 MANASA MP-41-003-066-001/191-D
(DUDHLAI) 		1741003066NRG24061020230192948 06/10/2023 Karulal 1741003066WL014891 Karulal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 Karulal STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-066-001/418
(DUDHLAI) 		1741003066NRG24061020230192935 06/10/2023 lalita 1741003066WL014881 lalita 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 lalita STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-066-001/418
(DUDHLAI) 		1741003066NRG24061020230192934 06/10/2023 ratanlal 1741003066WL014881 ratanlal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 ratanlal STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-066-001/454
(DUDHLAI) 		1741003066NRG24061020230192940 06/10/2023 GOPAL 1741003066WL014885 GOPAL 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 GOPAL STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-066-001/455
(DUDHLAI) 		1741003066NRG24061020230192941 06/10/2023 BABULAL 1741003066WL014885 BABULAL 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 BABULAL STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003000NRG24061020230192982 06/10/2023 ANGURI 1741003WL014896 ANGURI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 ANGURI STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003000NRG24061020230192981 06/10/2023 RAMESH 1741003WL014896 RAMESH 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 RAMESH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-066-001/640
(DUDHLAI) 		1741003066NRG24061020230192932 06/10/2023 nanalal 1741003066WL014880 nanalal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 nanalal STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-066-001/648
(DUDHLAI) 		1741003066NRG24061020230192936 06/10/2023 Lila 1741003066WL014882 Lila 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 Lila STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-066-001/831
(DUDHLAI) 		1741003066NRG24061020230192950 06/10/2023 anokhibai 1741003066WL014893 anokhibai 00415 SBIN0030056 1547 1547 Processed 10/11/2023 307422660 anokhibai STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-071-001/566-A
(CHACHOR) 		1741003000NRG24061020230192837 06/10/2023 mahesh 1741003WL014871 mahesh 00415 SBIN0030056 442 442 Processed 09/11/2023 307422660 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANASA MP-41-003-071-001/676
(CHACHOR) 		1741003000NRG24061020230192838 06/10/2023 ISRAYAL 1741003WL014871 ISRAYAL 00415 SBIN0030056 442 442 Processed 10/11/2023 307422660 ISRAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-081-001/243
(ANARIYADAADI) 		1741003081NRG24061020230192692 06/10/2023 RAJU 1741003081WL014845 RAJU 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307422660 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANASA MP-41-003-081-001/264
(ANARIYADAADI) 		1741003081NRG24061020230192693 06/10/2023 CHANDRA SHAKER 1741003081WL014845 CHANDRA SHAKER 00415 SBIN0030056 1326 1326 Processed 10/11/2023 307422660 CHANDRASHAKER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19006 19006
85 MANASA MP-41-003-086-001/169
(PAAVATI) 		1741003086NRG24061020230192862 06/10/2023 Vandna 1741003086WL014873 Vandna 00415 SBIN0030182 1105 1105 Processed 09/11/2023 307422660 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 MANASA MP-41-003-003-001/485
(KHEDALI) 		1741003000NRG24061020230192903 06/10/2023 Kailashchand 1741003WL014876 Kailashchand 00415 SBIN0030407 1326 1326 Processed 10/11/2023 307422660 Kailashchand STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-003-001/659
(KHEDALI) 		1741003000NRG24061020230192906 06/10/2023 Lokeshkumar 1741003WL014876 Lokeshkumar 00415 SBIN0030407 442 442 Processed 10/11/2023 307422660 Lokeshkumar STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-003-001/664
(KHEDALI) 		1741003000NRG24061020230192910 06/10/2023 Chandarpalsingh 1741003WL014876 Chandarpalsingh 00415 SBIN0030407 442 442 Processed 09/11/2023 307422660 Chandarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
89 MANASA MP-41-003-003-001/666
(KHEDALI) 		1741003000NRG24061020230192912 06/10/2023 Varsakunwar 1741003WL014876 Varsakunwar 00415 SBIN0030407 442 442 Processed 09/11/2023 307422660 Varsakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-003-001/674
(KHEDALI) 		1741003000NRG24061020230192917 06/10/2023 Premnath 1741003WL014876 Premnath 00415 SBIN0030407 442 442 Processed 09/11/2023 307422660 Premnath PUNJAB NATIONAL BANK(508568)
91 MANASA MP-41-003-024-001/116
(NALKHEDA) 		1741003000NRG24061020230193065 06/10/2023 Bharat 1741003WL014904 Bharat 00415 SBIN0030407 663 663 Processed 09/11/2023 307422660 Bharat BANK OF INDIA(508505)
92 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003000NRG24061020230193069 06/10/2023 Jyoti 1741003WL014904 Jyoti 00415 SBIN0030407 663 663 Processed 10/11/2023 307422660 Jyoti STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-024-001/310
(NALKHEDA) 		1741003000NRG24061020230193075 06/10/2023 Gansham 1741003WL014904 Gansham 00415 SBIN0030407 663 663 Processed 10/11/2023 307422660 Gansham STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-024-001/367-K
(NALKHEDA) 		1741003000NRG24061020230193091 06/10/2023 Sudheer 1741003WL014904 Sudheer 00415 SBIN0030407 663 663 Processed 10/11/2023 307422660 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANASA MP-41-003-024-001/386-A
(NALKHEDA) 		1741003000NRG24061020230193104 06/10/2023 lalta 1741003WL014904 lalta 00415 SBIN0030407 663 663 Processed 10/11/2023 307422660 lalta STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-086-001/112
(PAAVATI) 		1741003086NRG24061020230192847 06/10/2023 KAMLESH 1741003086WL014873 KAMLESH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307422660 KAMLESH FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003086NRG24061020230192855 06/10/2023 bulaki 1741003086WL014873 bulaki 00415 SBIN0030407 1105 1105 Processed 10/11/2023 307422660 bulaki STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-086-001/146
(PAAVATI) 		1741003086NRG24061020230192857 06/10/2023 vishnu 1741003086WL014873 vishnu 00415 SBIN0030407 1105 1105 Processed 10/11/2023 307422660 vishnu STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003086NRG24061020230192870 06/10/2023 devilal 1741003086WL014873 devilal 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307422660 devilal FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003086NRG24061020230192880 06/10/2023 ASHOK 1741003086WL014873 ASHOK 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307422660 ASHOK FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003086NRG24061020230192884 06/10/2023 krishna 1741003086WL014873 krishna 00415 SBIN0030407 1105 1105 Processed 10/11/2023 307422660 krishna STATE BANK OF INDIA(508548)
SubTotal 13039 13039
102 MANASA MP-41-003-024-001/364-A
(NALKHEDA) 		1741003000NRG24061020230193088 06/10/2023 Kushal Mod 1741003WL014904 Kushal Mod 00688 FINO0001001 663 663 Processed 09/11/2023 307422660 KushalMod PUNJAB NATIONAL BANK(508568)
103 MANASA MP-41-003-024-001/371-A
(NALKHEDA) 		1741003000NRG24061020230193094 06/10/2023 Arjun 1741003WL014904 Arjun 00688 FINO0001001 663 663 Processed 09/11/2023 307422660 Arjun FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-024-001/401-A
(NALKHEDA) 		1741003000NRG24061020230193109 06/10/2023 Rekha Bai 1741003WL014904 Rekha Bai 00688 FINO0001001 663 663 Processed 09/11/2023 307422660 RekhaBai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-024-001/401-B
(NALKHEDA) 		1741003000NRG24061020230193110 06/10/2023 Tina Patidar 1741003WL014904 Tina Patidar 00688 FINO0001001 663 663 Processed 09/11/2023 307422660 TinaPatidar FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-024-001/405-C
(NALKHEDA) 		1741003000NRG24061020230193117 06/10/2023 Satish Patidar 1741003WL014904 Satish Patidar 00688 FINO0001001 663 663 Processed 09/11/2023 307422660 SatishPatidar FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-066-001/791
(DUDHLAI) 		1741003066NRG24061020230192947 06/10/2023 ramesh 1741003066WL014890 ramesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 307422660 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
108 MANASA MP-41-003-012-001/105-B
(BAWADA) 		1741003012NRG24061020230192339 06/10/2023 Manju Bai 1741003012WL014812 Manju Bai 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 ManjuBai FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-012-001/109-A
(BAWADA) 		1741003012NRG24061020230192340 06/10/2023 Pushpa Bai 1741003012WL014812 Pushpa Bai 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 PushpaBai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-012-001/112-A
(BAWADA) 		1741003012NRG24061020230192341 06/10/2023 Rina Bai 1741003012WL014812 Rina Bai 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 RinaBai FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-012-001/122-A
(BAWADA) 		1741003012NRG24061020230192343 06/10/2023 Uma Bai Patidar 1741003012WL014812 Uma Bai Patidar 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 UmaBaiPatidar FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-012-001/145
(BAWADA) 		1741003012NRG24061020230192344 06/10/2023 BADAM BAI 1741003012WL014812 BADAM BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 BADAMBAI FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-012-001/149-A
(BAWADA) 		1741003012NRG24061020230192345 06/10/2023 Kailash Bai 1741003012WL014812 Kailash Bai 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 KailashBai FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-012-001/157-A
(BAWADA) 		1741003012NRG24061020230192346 06/10/2023 Rameshchandra Prajapati 1741003012WL014812 Rameshchandra Prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 307422660 RameshchandraPrajapati FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-086-001/134-A
(PAAVATI) 		1741003086NRG24061020230192851 06/10/2023 Prakash GAYRI 1741003086WL014873 Prakash GAYRI 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 PrakashGAYRI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003086NRG24061020230192854 06/10/2023 GOVINDRAM GAYRI 1741003086WL014873 GOVINDRAM GAYRI 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 GOVINDRAMGAYRI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003086NRG24061020230192860 06/10/2023 RATNLAL 1741003086WL014873 RATNLAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 307422660 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003086NRG24061020230192865 06/10/2023 sandhya jat 1741003086WL014873 sandhya jat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 sandhyajat FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-086-001/171-D
(PAAVATI) 		1741003086NRG24061020230192866 06/10/2023 Shiivkanya Bai Jat 1741003086WL014873 Shiivkanya Bai Jat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 ShiivkanyaBaiJat FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-086-001/23
(PAAVATI) 		1741003086NRG24061020230192868 06/10/2023 Karulal 1741003086WL014873 Karulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 Karulal FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-086-001/31-A
(PAAVATI) 		1741003086NRG24061020230192869 06/10/2023 MUKESH KUMAR KHATI 1741003086WL014873 MUKESH KUMAR KHATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 MUKESHKUMARKHATI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-086-001/66
(PAAVATI) 		1741003086NRG24061020230192874 06/10/2023 prakash Gayri 1741003086WL014873 prakash Gayri 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 prakashGayri FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003086NRG24061020230192875 06/10/2023 ramprasad 1741003086WL014873 ramprasad 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
124 MANASA MP-41-003-086-001/68-A
(PAAVATI) 		1741003086NRG24061020230192879 06/10/2023 ranu 1741003086WL014873 ranu 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 ranu FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003086NRG24061020230192881 06/10/2023 Balaram Gayri 1741003086WL014873 Balaram Gayri 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 BalaramGayri FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003086NRG24061020230192886 06/10/2023 RASANA 1741003086WL014873 RASANA 00688 FINO0001446 1105 1105 Processed 09/11/2023 307422660 RASANA FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
127 MANASA MP-41-003-086-001/94
(PAAVATI) 		1741003086NRG24061020230192883 06/10/2023 pradhum 1741003086WL014873 pradhum 00689 AUBL0002321 1105 1105 Processed 09/11/2023 307422660 pradhum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
128 MANASA MP-41-003-003-001/670
(KHEDALI) 		1741003000NRG24061020230192915 06/10/2023 Rahulsingh 1741003WL014876 Rahulsingh 00689 AUBL0002322 442 442 Processed 09/11/2023 307422660 Rahulsingh BANK OF INDIA(508505)
SubTotal 442 442
129 MANASA MP-41-003-003-001/675
(KHEDALI) 		1741003000NRG24061020230192918 06/10/2023 Babulal 1741003WL014876 Babulal 00691 IPOS0000001 442 442 Processed 09/11/2023 307422660 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-003-001/677
(KHEDALI) 		1741003000NRG24061020230192920 06/10/2023 Fulsingh 1741003WL014876 Fulsingh 00691 IPOS0000001 442 442 Processed 09/11/2023 307422660 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-003-001/683
(KHEDALI) 		1741003000NRG24061020230192924 06/10/2023 Manishnath 1741003WL014876 Manishnath 00691 IPOS0000001 442 442 Processed 09/11/2023 307422660 Manishnath PUNJAB NATIONAL BANK(508568)
132 MANASA MP-41-003-003-001/685
(KHEDALI) 		1741003000NRG24061020230192925 06/10/2023 Aditya shrma 1741003WL014876 Aditya shrma 00691 IPOS0000001 442 442 Processed 10/11/2023 307422660 Adityashrma STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-066-001/827
(DUDHLAI) 		1741003000NRG24061020230192983 06/10/2023 sonabai 1741003WL014896 sonabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307422660 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANASA MP-41-003-072-001/61-K
(LASUDIYAISTMURAR) 		1741003000NRG24061020230192927 06/10/2023 Prahlad 1741003WL014877 Prahlad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307422660 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
135 MANASA MP-41-003-066-001/172
(DUDHLAI) 		1741003066NRG24061020230192944 06/10/2023 MATHURA LAL 1741003066WL014888 MATHURA LAL 00697 BKID0MG1424 1105 1105 Processed 09/11/2023 307422660 MATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
136 MANASA MP-41-003-066-001/177
(DUDHLAI) 		1741003066NRG24061020230192942 06/10/2023 SURESH 1741003066WL014886 SURESH 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 307422660 SURESH FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-066-001/223-D
(DUDHLAI) 		1741003066NRG24061020230192945 06/10/2023 mukesh 1741003066WL014889 mukesh 00697 BKID0MG1424 1105 1105 Processed 09/11/2023 307422660 mukesh NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-071-001/819
(CHACHOR) 		1741003000NRG24061020230192839 06/10/2023 JAGDISH 1741003WL014871 JAGDISH 00697 BKID0MG1424 442 442 Processed 09/11/2023 307422660 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
139 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003000NRG24061020230192841 06/10/2023 kailash 1741003WL014871 kailash 00697 BKID0MG1430 442 442 Processed 09/11/2023 307422660 kailash NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-081-001/145
(ANARIYADAADI) 		1741003081NRG24061020230192690 06/10/2023 NANI BAI 1741003081WL014845 NANI BAI 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 307422660 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-081-001/169
(ANARIYADAADI) 		1741003081NRG24061020230192691 06/10/2023 PAPU NATH 1741003081WL014845 PAPU NATH 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 307422660 PAPUNATH NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-081-001/285-A
(ANARIYADAADI) 		1741003081NRG24061020230192694 06/10/2023 LALITA BAI 1741003081WL014845 LALITA BAI 00697 BKID0MG1430 1326 1326 Processed 10/11/2023 307422660 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
143 MANASA MP-41-003-003-001/396
(KHEDALI) 		1741003000NRG24061020230192901 06/10/2023 Sumitrabai 1741003WL014876 Sumitrabai 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 307422660 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANASA MP-41-003-003-001/485
(KHEDALI) 		1741003000NRG24061020230192904 06/10/2023 Lalibai 1741003WL014876 Lalibai 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 307422660 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
145 MANASA MP-41-003-003-001/671
(KHEDALI) 		1741003000NRG24061020230192916 06/10/2023 Rajkunvar 1741003WL014876 Rajkunvar 00697 BKID0MG1431 442 442 Processed 10/11/2023 307422660 Rajkunvar STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-003-001/676
(KHEDALI) 		1741003000NRG24061020230192919 06/10/2023 Rameshluhar 1741003WL014876 Rameshluhar 00697 BKID0MG1431 442 442 Processed 09/11/2023 307422660 Rameshluhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
147 MANASA MP-41-003-009-002/112-A
(MALAHEDA) 		1741003000NRG24061020230192928 06/10/2023 Parasram 1741003WL014878 Parasram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307422660 Parasram BANK OF INDIA(508505)
SubTotal 1326 1326
148 MANASA MP-41-003-024-001/290
(NALKHEDA) 		1741003000NRG24061020230193072 06/10/2023 SHYAMSUNDER 1741003WL014904 SHYAMSUNDER 450001 663 663 Processed 10/11/2023 307422660 SHYAMSUNDER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MANASA MP-41-003-024-001/337
(NALKHEDA) 		1741003000NRG24061020230193079 06/10/2023 OMPRAKASH 1741003WL014904 OMPRAKASH 450001 663 663 Processed 09/11/2023 307422660 OMPRAKASH BANK OF INDIA(508505)
150 MANASA MP-41-003-024-001/347
(NALKHEDA) 		1741003000NRG24061020230193082 06/10/2023 SHARADBABU 1741003WL014904 SHARADBABU 450001 663 663 Processed 09/11/2023 307422660 SHARADBABU BANK OF INDIA(508505)
151 MANASA MP-41-003-024-001/352
(NALKHEDA) 		1741003000NRG24061020230193083 06/10/2023 ARCHANA 1741003WL014904 ARCHANA 450001 663 663 Processed 09/11/2023 307422660 ARCHANA PUNJAB NATIONAL BANK(508568)
152 MANASA MP-41-003-024-001/371
(NALKHEDA) 		1741003000NRG24061020230193093 06/10/2023 HIRALAL 1741003WL014904 HIRALAL 450001 663 663 Processed 10/11/2023 307422660 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANASA MP-41-003-024-001/373
(NALKHEDA) 		1741003000NRG24061020230193095 06/10/2023 LOVKUSH 1741003WL014904 LOVKUSH 450001 663 663 Processed 10/11/2023 307422660 LOVKUSH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 MANASA MP-41-003-024-001/375
(NALKHEDA) 		1741003000NRG24061020230193096 06/10/2023 MUKESH 1741003WL014904 MUKESH 450001 663 663 Processed 10/11/2023 307422660 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-024-001/376
(NALKHEDA) 		1741003000NRG24061020230193097 06/10/2023 DHANSUKH 1741003WL014904 DHANSUKH 450001 663 663 Processed 09/11/2023 307422660 DHANSUKH BANK OF INDIA(508505)
156 MANASA MP-41-003-024-001/386
(NALKHEDA) 		1741003000NRG24061020230193103 06/10/2023 MUNNI BAI 1741003WL014904 MUNNI BAI 450001 663 663 Processed 09/11/2023 307422660 MUNNIBAI PUNJAB NATIONAL BANK(508568)
157 MANASA MP-41-003-024-001/392
(NALKHEDA) 		1741003000NRG24061020230193106 06/10/2023 RAMESHVAR 1741003WL014904 RAMESHVAR 450001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MANASA MP-41-003-024-001/404
(NALKHEDA) 		1741003000NRG24061020230193114 06/10/2023 SUSHILA 1741003WL014904 SUSHILA 450001 663 663 Processed 09/11/2023 307422660 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-024-001/389-K
(NALKHEDA) 		1741003000NRG24061020230193105 06/10/2023 ASHARAM 1741003WL014904 ASHARAM 458441 663 663 Processed 10/11/2023 307422660 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_061023APB_FTO_306539 45811301 7293
2 MANASA MP1741003_061023APB_FTO_306539 66580 663
3 MANASA MP1741003_061023APB_FTO_306539 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
4 MANASA MP1741003_061023APB_FTO_306539 Bank of Baroda BARB0MANASA MANASA, MP 23868
5 MANASA MP1741003_061023APB_FTO_306539 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
6 MANASA MP1741003_061023APB_FTO_306539 Bank of India BKID0009486 MANASA 11271
7 MANASA MP1741003_061023APB_FTO_306539 Canara Bank CNRB0005687 Manasa 1768
8 MANASA MP1741003_061023APB_FTO_306539 Central Bank Of India CBIN0280772 MANASA 7072
9 MANASA MP1741003_061023APB_FTO_306539 Central Bank Of India CBIN0281628 KUKDESHWAR 3978
10 MANASA MP1741003_061023APB_FTO_306539 Central Bank Of India CBIN0282734 PIPLYA RAOJI 663
11 MANASA MP1741003_061023APB_FTO_306539 Punjab National Bank PUNB0790600 MANASA 9061
12 MANASA MP1741003_061023APB_FTO_306539 State Bank of India SBIN0030056 RAMPURA 19006
13 MANASA MP1741003_061023APB_FTO_306539 State Bank of India SBIN0030182 PIPLYAMANDI 1105
14 MANASA MP1741003_061023APB_FTO_306539 State Bank of India SBIN0030407 MANASA 13039
15 MANASA MP1741003_061023APB_FTO_306539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 MANASA MP1741003_061023APB_FTO_306539 Fino Payments Bank Ltd FINO0001446 MP RO 17901
17 MANASA MP1741003_061023APB_FTO_306539 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
18 MANASA MP1741003_061023APB_FTO_306539 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
19 MANASA MP1741003_061023APB_FTO_306539 India Post Payments Bank IPOS0000001 Neemuch 4862
20 MANASA MP1741003_061023APB_FTO_306539 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 4199
21 MANASA MP1741003_061023APB_FTO_306539 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 4420
22 MANASA MP1741003_061023APB_FTO_306539 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3536
23 MANASA MP1741003_061023APB_FTO_306539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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