Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270923APB_FTO_292027
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-41-003-016-001/1376
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186058 27/09/2023 SHOKAT 1741003WL014291 SHOKAT 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 SHOKAT STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-032-001/135
(MOYA) 		1741003000NRG24270920230186700 27/09/2023 Pankaj 1741003WL014359 Pankaj 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 Pankaj BANK OF BARODA(606985)
3 MANASA MP-41-003-032-001/228
(MOYA) 		1741003000NRG24270920230186711 27/09/2023 RAHUL 1741003WL014359 RAHUL 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 RAHUL BANK OF BARODA(606985)
4 MANASA MP-41-003-032-001/274
(MOYA) 		1741003000NRG24270920230186715 27/09/2023 MHENDRASINDH 1741003WL014359 MHENDRASINDH 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 MHENDRASINDH BANK OF BARODA(606985)
5 MANASA MP-41-003-032-001/310
(MOYA) 		1741003000NRG24270920230186720 27/09/2023 idbax 1741003WL014359 idbax 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 idbax STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-032-001/40
(MOYA) 		1741003000NRG24270920230186726 27/09/2023 pooran mal 1741003WL014359 pooran mal 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 pooranmal BANK OF BARODA(606985)
7 MANASA MP-41-003-032-001/77
(MOYA) 		1741003000NRG24270920230186732 27/09/2023 Yashoda Bai 1741003WL014359 Yashoda Bai 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 YashodaBai BANK OF BARODA(606985)
8 MANASA MP-41-003-032-001/79
(MOYA) 		1741003000NRG24270920230186733 27/09/2023 taslim bee 1741003WL014359 taslim bee 00045 BARB0MANASA 663 663 Processed 09/11/2023 299004819 taslimbee BANK OF BARODA(606985)
9 MANASA MP-41-003-048-001/81-A
(RAJPURA) 		1741003000NRG24270920230186594 27/09/2023 GOVARDHANLAL 1741003WL014344 GOVARDHANLAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299004819 GOVARDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANASA MP-41-003-049-004/19
(PALDA) 		1741003049NRG24260920230185838 27/09/2023 prahlad 1741003049WL014276 prahlad 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299004819 prahlad BANK OF BARODA(606985)
11 MANASA MP-41-003-067-001/398
(JANNOD) 		1741003000NRG24260920230186104 27/09/2023 PURIBAI 1741003WL014293 PURIBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299004819 PURIBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-081-002/2
(ANARIYADAADI) 		1741003000NRG24260920230185969 27/09/2023 DEVKANYA 1741003WL014286 DEVKANYA 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 DEVKANYA CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-081-002/20
(ANARIYADAADI) 		1741003000NRG24260920230185970 27/09/2023 TARA BAI 1741003WL014286 TARA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 TARABAI BANK OF BARODA(606985)
14 MANASA MP-41-003-081-002/22
(ANARIYADAADI) 		1741003000NRG24260920230185971 27/09/2023 RAMCHANDRA 1741003WL014286 RAMCHANDRA 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-081-002/23
(ANARIYADAADI) 		1741003000NRG24260920230185972 27/09/2023 UDEYRAM 1741003WL014286 UDEYRAM 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 UDEYRAM FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-081-002/27
(ANARIYADAADI) 		1741003000NRG24260920230185974 27/09/2023 SHIVKANYA BAI 1741003WL014286 SHIVKANYA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-081-002/290
(ANARIYADAADI) 		1741003000NRG24260920230185975 27/09/2023 YASHPAL 1741003WL014286 YASHPAL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 YASHPAL FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-081-002/293
(ANARIYADAADI) 		1741003000NRG24260920230185976 27/09/2023 SAMRATH 1741003WL014286 SAMRATH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SAMRATH FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-081-002/293
(ANARIYADAADI) 		1741003000NRG24260920230185977 27/09/2023 SUGANA BAI 1741003WL014286 SUGANA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SUGANABAI STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-081-002/296-A
(ANARIYADAADI) 		1741003000NRG24260920230185978 27/09/2023 KAILASH 1741003WL014286 KAILASH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 KAILASH BANK OF BARODA(606985)
21 MANASA MP-41-003-081-002/298-A
(ANARIYADAADI) 		1741003000NRG24260920230185979 27/09/2023 MUKESH 1741003WL014286 MUKESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
22 MANASA MP-41-003-081-002/298-B
(ANARIYADAADI) 		1741003000NRG24260920230185980 27/09/2023 KISHANLAL 1741003WL014286 KISHANLAL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 KISHANLAL BANK OF BARODA(606985)
23 MANASA MP-41-003-081-002/301
(ANARIYADAADI) 		1741003000NRG24260920230185982 27/09/2023 gopal 1741003WL014286 gopal 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 gopal STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-081-002/301-A
(ANARIYADAADI) 		1741003000NRG24260920230185983 27/09/2023 Nageshwar 1741003WL014286 Nageshwar 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 Nageshwar FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-081-002/305
(ANARIYADAADI) 		1741003000NRG24260920230185984 27/09/2023 Amritram 1741003WL014286 Amritram 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 Amritram NARMADA JHABUA GRAMIN BANK(508515)
26 MANASA MP-41-003-081-002/305-A
(ANARIYADAADI) 		1741003000NRG24260920230185985 27/09/2023 kailash 1741003WL014286 kailash 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 kailash BANK OF BARODA(606985)
27 MANASA MP-41-003-081-002/307
(ANARIYADAADI) 		1741003000NRG24260920230185986 27/09/2023 ARJUN 1741003WL014286 ARJUN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 ARJUN BANK OF BARODA(606985)
28 MANASA MP-41-003-081-002/308
(ANARIYADAADI) 		1741003000NRG24260920230185987 27/09/2023 vikas 1741003WL014286 vikas 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 vikas BANK OF BARODA(606985)
29 MANASA MP-41-003-081-002/31
(ANARIYADAADI) 		1741003000NRG24260920230185988 27/09/2023 lali bai 1741003WL014286 lali bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 lalibai NARMADA JHABUA GRAMIN BANK(508515)
30 MANASA MP-41-003-081-002/317
(ANARIYADAADI) 		1741003000NRG24260920230185989 27/09/2023 vinod 1741003WL014286 vinod 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 vinod BANK OF BARODA(606985)
31 MANASA MP-41-003-081-002/319
(ANARIYADAADI) 		1741003000NRG24260920230185990 27/09/2023 rakesh gurjar 1741003WL014286 rakesh gurjar 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 rakeshgurjar BANK OF BARODA(606985)
32 MANASA MP-41-003-081-002/319-A
(ANARIYADAADI) 		1741003000NRG24260920230185991 27/09/2023 nitesh gurjar 1741003WL014286 nitesh gurjar 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 niteshgurjar FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-081-002/40
(ANARIYADAADI) 		1741003000NRG24260920230185995 27/09/2023 BHAWAN 1741003WL014286 BHAWAN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 BHAWAN BANK OF BARODA(606985)
34 MANASA MP-41-003-081-002/48
(ANARIYADAADI) 		1741003000NRG24260920230185999 27/09/2023 RAVI 1741003WL014286 RAVI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 RAVI BANK OF BARODA(606985)
35 MANASA MP-41-003-081-002/58
(ANARIYADAADI) 		1741003000NRG24260920230186001 27/09/2023 SHANTI BAI 1741003WL014286 SHANTI BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-081-002/6
(ANARIYADAADI) 		1741003000NRG24260920230186002 27/09/2023 VIDHY BAI 1741003WL014286 VIDHY BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 VIDHYBAI FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-081-002/63
(ANARIYADAADI) 		1741003000NRG24260920230186003 27/09/2023 GIEETA BAI 1741003WL014286 GIEETA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 GIEETABAI BANK OF BARODA(606985)
38 MANASA MP-41-003-081-002/7
(ANARIYADAADI) 		1741003000NRG24260920230186005 27/09/2023 RAMESH 1741003WL014286 RAMESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
39 MANASA MP-41-003-081-002/76
(ANARIYADAADI) 		1741003000NRG24260920230186008 27/09/2023 MANAHAR 1741003WL014286 MANAHAR 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 MANAHAR NARMADA JHABUA GRAMIN BANK(508515)
40 MANASA MP-41-003-081-002/81
(ANARIYADAADI) 		1741003000NRG24260920230186009 27/09/2023 NIWAS 1741003WL014286 NIWAS 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 NIWAS FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-081-002/82
(ANARIYADAADI) 		1741003000NRG24260920230186010 27/09/2023 BABU BAI 1741003WL014286 BABU BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 BABUBAI FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-081-002/88
(ANARIYADAADI) 		1741003000NRG24260920230186011 27/09/2023 SHANTILAL 1741003WL014286 SHANTILAL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
43 MANASA MP-41-003-081-002/96
(ANARIYADAADI) 		1741003000NRG24260920230186012 27/09/2023 SUNTA BAI 1741003WL014286 SUNTA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SUNTABAI BANK OF BARODA(606985)
44 MANASA MP-41-003-081-002/97
(ANARIYADAADI) 		1741003000NRG24260920230186014 27/09/2023 SUGNA BAI 1741003WL014286 SUGNA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 SUGNABAI CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-081-002/98
(ANARIYADAADI) 		1741003000NRG24260920230186015 27/09/2023 GOKUL 1741003WL014286 GOKUL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 GOKUL FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG24270920230186694 27/09/2023 manish 1741003WL014358 manish 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299004819 manish NARMADA JHABUA GRAMIN BANK(508515)
47 MANASA MP-41-003-093-001/221
(MOKADI) 		1741003000NRG24260920230185869 27/09/2023 anil 1741003WL014282 anil 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 anil INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANASA MP-41-003-093-001/245
(MOKADI) 		1741003000NRG24260920230185870 27/09/2023 Deepak Banjara 1741003WL014282 Deepak Banjara 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 299004819 DeepakBanjara STATE BANK OF INDIA(508548)
SubTotal 50388 50388
49 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186071 27/09/2023 KELASHCHANDRA 1741003WL014291 KELASHCHANDRA 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 KELASHCHANDRA BANK OF INDIA(508505)
50 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186072 27/09/2023 VIDHYABAI 1741003WL014291 VIDHYABAI 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 VIDHYABAI BANK OF INDIA(508505)
51 MANASA MP-41-003-016-001/758
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186078 27/09/2023 ANITA 1741003WL014291 ANITA 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 ANITA BANK OF INDIA(508505)
52 MANASA MP-41-003-016-001/758
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186077 27/09/2023 SHYAM 1741003WL014291 SHYAM 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 SHYAM BANK OF INDIA(508505)
53 MANASA MP-41-003-018-001/77
(SANDIYA) 		1741003000NRG24270920230186579 27/09/2023 udal 1741003WL014343 udal 00048 BKID0009486 884 884 Processed 09/11/2023 299004819 udal BANK OF INDIA(508505)
54 MANASA MP-41-003-025-001/118
(DEORIKHAWASA) 		1741003025NRG24260920230185785 27/09/2023 ANU BAI 1741003025WL014270 ANU BAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 ANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
55 MANASA MP-41-003-025-001/118
(DEORIKHAWASA) 		1741003025NRG24260920230185786 27/09/2023 mangilal dhangar 1741003025WL014270 mangilal dhangar 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 mangilaldhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANASA MP-41-003-025-001/156-C
(DEORIKHAWASA) 		1741003025NRG24260920230185788 27/09/2023 kaluram 1741003025WL014270 kaluram 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 kaluram BANK OF BARODA(606985)
57 MANASA MP-41-003-025-001/212-A
(DEORIKHAWASA) 		1741003025NRG24260920230185789 27/09/2023 hemlata 1741003025WL014270 hemlata 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 hemlata BANK OF INDIA(508505)
58 MANASA MP-41-003-025-001/218
(DEORIKHAWASA) 		1741003025NRG24260920230185790 27/09/2023 Anokhi bai 1741003025WL014270 Anokhi bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 Anokhibai BANK OF INDIA(508505)
59 MANASA MP-41-003-025-001/221
(DEORIKHAWASA) 		1741003025NRG24260920230185792 27/09/2023 Sangita bai 1741003025WL014270 Sangita bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 Sangitabai FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-025-001/235
(DEORIKHAWASA) 		1741003025NRG24260920230185793 27/09/2023 Santosh bai 1741003025WL014270 Santosh bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 Santoshbai BANK OF INDIA(508505)
61 MANASA MP-41-003-025-001/25
(DEORIKHAWASA) 		1741003025NRG24260920230185794 27/09/2023 DEVENDRA 1741003025WL014270 DEVENDRA 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 DEVENDRA STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-025-001/256
(DEORIKHAWASA) 		1741003025NRG24260920230185796 27/09/2023 RAJARAM 1741003025WL014270 RAJARAM 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANASA MP-41-003-025-001/285
(DEORIKHAWASA) 		1741003025NRG24260920230185797 27/09/2023 maya bai 1741003025WL014270 maya bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 mayabai BANK OF INDIA(508505)
64 MANASA MP-41-003-025-001/293
(DEORIKHAWASA) 		1741003025NRG24260920230185799 27/09/2023 Yashoda bai 1741003025WL014270 Yashoda bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 Yashodabai BANK OF INDIA(508505)
65 MANASA MP-41-003-025-001/30
(DEORIKHAWASA) 		1741003025NRG24260920230185800 27/09/2023 kala bai 1741003025WL014270 kala bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 kalabai BANK OF BARODA(606985)
66 MANASA MP-41-003-025-001/403-D
(DEORIKHAWASA) 		1741003025NRG24260920230185802 27/09/2023 Sugana Bai 1741003025WL014270 Sugana Bai 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 SuganaBai BANK OF INDIA(508505)
67 MANASA MP-41-003-025-001/413-A
(DEORIKHAWASA) 		1741003025NRG24260920230185803 27/09/2023 mahendra 1741003025WL014270 mahendra 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-025-001/413-B
(DEORIKHAWASA) 		1741003025NRG24260920230185804 27/09/2023 Lalit 1741003025WL014270 Lalit 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 Lalit BANK OF INDIA(508505)
69 MANASA MP-41-003-025-001/470
(DEORIKHAWASA) 		1741003025NRG24260920230185805 27/09/2023 JITENDRA 1741003025WL014270 JITENDRA 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-025-001/78-B
(DEORIKHAWASA) 		1741003025NRG24260920230185807 27/09/2023 Rahul 1741003025WL014270 Rahul 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 Rahul BANK OF INDIA(508505)
71 MANASA MP-41-003-025-001/78-D
(DEORIKHAWASA) 		1741003025NRG24260920230185808 27/09/2023 PAPU 1741003025WL014270 PAPU 00048 BKID0009486 1326 1326 Processed 09/11/2023 299004819 PAPU BANK OF INDIA(508505)
72 MANASA MP-41-003-032-001/14
(MOYA) 		1741003000NRG24270920230186701 27/09/2023 mukesh 1741003WL014359 mukesh 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 mukesh STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-032-001/183
(MOYA) 		1741003000NRG24270920230186707 27/09/2023 radheshyam 1741003WL014359 radheshyam 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 radheshyam BANK OF INDIA(508505)
74 MANASA MP-41-003-032-001/46
(MOYA) 		1741003000NRG24270920230186727 27/09/2023 RAHUL NATH 1741003WL014359 RAHUL NATH 00048 BKID0009486 663 663 Processed 09/11/2023 299004819 RAHULNATH BANK OF INDIA(508505)
75 MANASA MP-41-003-071-001/441-A
(CHACHOR) 		1741003000NRG24260920230186088 27/09/2023 Babulal 1741003WL014292 Babulal 00048 BKID0009486 884 884 Processed 09/11/2023 299004819 Babulal NARMADA JHABUA GRAMIN BANK(508515)
76 MANASA MP-41-003-071-001/741
(CHACHOR) 		1741003000NRG24260920230186092 27/09/2023 GOPALKRISHAN 1741003WL014292 GOPALKRISHAN 00048 BKID0009486 884 884 Processed 09/11/2023 299004819 GOPALKRISHAN STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-071-001/938
(CHACHOR) 		1741003000NRG24260920230186098 27/09/2023 Gayatri bai 1741003WL014292 Gayatri bai 00048 BKID0009486 884 884 Processed 09/11/2023 299004819 Gayatribai BANK OF INDIA(508505)
78 MANASA MP-41-003-071-001/960
(CHACHOR) 		1741003000NRG24260920230186101 27/09/2023 pushakr patidar 1741003WL014292 pushakr patidar 00048 BKID0009486 884 884 Processed 09/11/2023 299004819 pushakrpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANASA MP-41-003-071-001/963
(CHACHOR) 		1741003000NRG24260920230186102 27/09/2023 karulal patidar 1741003WL014292 karulal patidar 00048 BKID0009486 884 884 Processed 09/11/2023 299004819 karulalpatidar NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-093-001/253
(MOKADI) 		1741003000NRG24260920230185876 27/09/2023 ranukunwar 1741003WL014282 ranukunwar 00048 BKID0009486 1105 1105 Processed 09/11/2023 299004819 ranukunwar CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-093-001/260
(MOKADI) 		1741003000NRG24260920230185881 27/09/2023 MADANSINGHRAJPUT 1741003WL014282 MADANSINGHRAJPUT 00048 BKID0009486 1105 1105 Processed 09/11/2023 299004819 MADANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
82 MANASA MP-41-003-032-001/297-D
(MOYA) 		1741003000NRG24270920230186718 27/09/2023 LALITA BAI 1741003WL014359 LALITA BAI 00078 CNRB0005687 663 663 Processed 09/11/2023 299004819 LALITABAI CANARA BANK(508532)
83 MANASA MP-41-003-032-001/348
(MOYA) 		1741003000NRG24270920230186723 27/09/2023 ARVIND 1741003WL014359 ARVIND 00078 CNRB0005687 663 663 Processed 09/11/2023 299004819 ARVIND CANARA BANK(508532)
SubTotal 1326 1326
84 MANASA MP-41-003-016-001/1281-A
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186052 27/09/2023 prakash 1741003WL014291 prakash 00089 CBIN0280772 663 663 Processed 09/11/2023 299004819 prakash ICICI BANK LTD(508534)
85 MANASA MP-41-003-016-001/513
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186064 27/09/2023 GOPEL 1741003WL014291 GOPEL 00089 CBIN0280772 663 663 Processed 09/11/2023 299004819 GOPEL CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186079 27/09/2023 PRAHALAD 1741003WL014291 PRAHALAD 00089 CBIN0280772 663 663 Processed 09/11/2023 299004819 PRAHALAD CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-025-001/325
(DEORIKHAWASA) 		1741003025NRG24260920230185801 27/09/2023 Kailash 1741003025WL014270 Kailash 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299004819 Kailash CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-032-001/164-D
(MOYA) 		1741003000NRG24270920230186705 27/09/2023 NISAR 1741003WL014359 NISAR 00089 CBIN0280772 663 663 Processed 09/11/2023 299004819 NISAR CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-032-001/223
(MOYA) 		1741003000NRG24270920230186710 27/09/2023 GHANSHYAM 1741003WL014359 GHANSHYAM 00089 CBIN0280772 663 663 Processed 09/11/2023 299004819 GHANSHYAM CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-032-001/232
(MOYA) 		1741003000NRG24270920230186712 27/09/2023 kamalesh 1741003WL014359 kamalesh 00089 CBIN0280772 663 663 Processed 09/11/2023 299004819 kamalesh CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-084-001/12
(DHANDERI) 		1741003084NRG24260920230186152 27/09/2023 SANTIBAI 1741003084WL014298 SANTIBAI 00089 CBIN0280772 1326 1326 Processed 09/11/2023 299004819 SANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
92 MANASA MP-41-003-007-002/16
(DHAKADAKHEDI) 		1741003000NRG24270920230186653 27/09/2023 LAXMAN 1741003WL014350 LAXMAN 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299004819 LAXMAN CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-048-001/104
(RAJPURA) 		1741003000NRG24270920230186582 27/09/2023 gokul 1741003WL014344 gokul 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299004819 gokul NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-048-001/104
(RAJPURA) 		1741003000NRG24270920230186583 27/09/2023 shantibai 1741003WL014344 shantibai 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299004819 shantibai CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-093-001/262
(MOKADI) 		1741003000NRG24260920230185883 27/09/2023 Mrs. RAJKUNWAR 1741003WL014282 Mrs. RAJKUNWAR 00089 CBIN0281628 1105 1105 Processed 09/11/2023 299004819 Mrs.RAJKUNWAR CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-098-001/202
(FOFALIYA) 		1741003000NRG24260920230186197 27/09/2023 SHYAMLAL 1741003WL014304 SHYAMLAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299004819 SHYAMLAL CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-098-001/85
(FOFALIYA) 		1741003000NRG24260920230186206 27/09/2023 SURESH 1741003WL014304 SURESH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 299004819 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
98 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG24270920230186502 27/09/2023 BHERULAL 1741003015WL014340 BHERULAL 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 BHERULAL FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-015-001/190
(BARDIYAJAGIR) 		1741003015NRG24270920230186508 27/09/2023 prahlad 1741003015WL014340 prahlad 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 prahlad CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-015-001/193
(BARDIYAJAGIR) 		1741003015NRG24270920230186510 27/09/2023 madan lal 1741003015WL014340 madan lal 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 madanlal STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-015-001/204
(BARDIYAJAGIR) 		1741003015NRG24270920230186511 27/09/2023 DASHRATH 1741003015WL014340 DASHRATH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 DASHRATH CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-015-001/213
(BARDIYAJAGIR) 		1741003015NRG24270920230186516 27/09/2023 suresh 1741003015WL014340 suresh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 suresh CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-015-001/214
(BARDIYAJAGIR) 		1741003015NRG24270920230186517 27/09/2023 RAKESH 1741003015WL014340 RAKESH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 RAKESH CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-015-001/214
(BARDIYAJAGIR) 		1741003015NRG24270920230186518 27/09/2023 vinita bai 1741003015WL014340 vinita bai 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 vinitabai CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-015-001/232
(BARDIYAJAGIR) 		1741003015NRG24270920230186519 27/09/2023 radhashyam 1741003015WL014340 radhashyam 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 radhashyam CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-015-001/235
(BARDIYAJAGIR) 		1741003015NRG24270920230186520 27/09/2023 NANDKISHOR 1741003015WL014340 NANDKISHOR 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 NANDKISHOR CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-015-001/239
(BARDIYAJAGIR) 		1741003015NRG24270920230186521 27/09/2023 INDRA 1741003015WL014340 INDRA 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 INDRA CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-015-001/251
(BARDIYAJAGIR) 		1741003015NRG24270920230186524 27/09/2023 satyanarayan 1741003015WL014340 satyanarayan 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 satyanarayan CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-015-001/251
(BARDIYAJAGIR) 		1741003015NRG24270920230186525 27/09/2023 shashikala 1741003015WL014340 shashikala 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 shashikala CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-015-001/295
(BARDIYAJAGIR) 		1741003015NRG24270920230186531 27/09/2023 chanda bai 1741003015WL014340 chanda bai 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 chandabai CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-015-001/298
(BARDIYAJAGIR) 		1741003015NRG24270920230186532 27/09/2023 rajkumar 1741003015WL014340 rajkumar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MANASA MP-41-003-015-001/305
(BARDIYAJAGIR) 		1741003015NRG24270920230186535 27/09/2023 ramdayal 1741003015WL014340 ramdayal 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 ramdayal CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-015-001/307
(BARDIYAJAGIR) 		1741003015NRG24270920230186536 27/09/2023 ghanshyam 1741003015WL014340 ghanshyam 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 ghanshyam CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-015-001/308
(BARDIYAJAGIR) 		1741003015NRG24270920230186537 27/09/2023 udalkunvar 1741003015WL014340 udalkunvar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 udalkunvar CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-015-001/312
(BARDIYAJAGIR) 		1741003015NRG24270920230186538 27/09/2023 prakash chandra 1741003015WL014340 prakash chandra 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 prakashchandra CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-015-001/312
(BARDIYAJAGIR) 		1741003015NRG24270920230186539 27/09/2023 SANGITA 1741003015WL014340 SANGITA 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 SANGITA CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-015-001/317
(BARDIYAJAGIR) 		1741003015NRG24270920230186541 27/09/2023 shyam singh 1741003015WL014340 shyam singh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 shyamsingh CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-015-001/319
(BARDIYAJAGIR) 		1741003015NRG24270920230186542 27/09/2023 narendra 1741003015WL014340 narendra 00089 CBIN0282734 1105 1105 Processed 09/11/2023 299004819 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
119 MANASA MP-41-003-061-001/176
(BDADANA) 		1741003000NRG24270920230186445 27/09/2023 GUDDI BAI RAVAT 1741003WL014335 GUDDI BAI RAVAT 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 GUDDIBAIRAVAT CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-061-001/176
(BDADANA) 		1741003000NRG24270920230186444 27/09/2023 NANALAL MEENA 1741003WL014335 NANALAL MEENA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 NANALALMEENA CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-061-001/185
(BDADANA) 		1741003000NRG24270920230186446 27/09/2023 BHAGVAN MEENA 1741003WL014335 BHAGVAN MEENA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 BHAGVANMEENA CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-061-001/357
(BDADANA) 		1741003000NRG24270920230186447 27/09/2023 MANSINGH KEER 1741003WL014335 MANSINGH KEER 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 MANSINGHKEER CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-061-001/457
(BDADANA) 		1741003000NRG24270920230186448 27/09/2023 GUDDA 1741003WL014335 GUDDA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 GUDDA CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-061-001/532
(BDADANA) 		1741003000NRG24270920230186449 27/09/2023 PAPPUDAS BAIRAGI 1741003WL014335 PAPPUDAS BAIRAGI 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 PAPPUDASBAIRAGI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-061-001/735
(BDADANA) 		1741003000NRG24270920230186451 27/09/2023 VIDHYABAI 1741003WL014335 VIDHYABAI 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-061-001/737
(BDADANA) 		1741003000NRG24270920230186453 27/09/2023 NIRMALA BAI 1741003WL014335 NIRMALA BAI 00089 CBIN0283012 1105 1105 Processed 09/11/2023 299004819 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
127 MANASA MP-41-003-016-001/1368
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186056 27/09/2023 GANPAT LAL 1741003WL014291 GANPAT LAL 00168 ICIC0002736 663 663 Processed 09/11/2023 299004819 GANPATLAL ICICI BANK LTD(508534)
128 MANASA MP-41-003-016-001/513
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186065 27/09/2023 SANJY 1741003WL014291 SANJY 00168 ICIC0002736 663 663 Processed 09/11/2023 299004819 SANJY CANARA BANK(508532)
129 MANASA MP-41-003-016-001/928-A
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186082 27/09/2023 Mnju BAi 1741003WL014291 Mnju BAi 00168 ICIC0002736 663 663 Processed 09/11/2023 299004819 MnjuBAi ICICI BANK LTD(508534)
SubTotal 1989 1989
130 MANASA MP-41-003-025-001/252-D
(DEORIKHAWASA) 		1741003025NRG24260920230185795 27/09/2023 SURYKANT 1741003025WL014270 SURYKANT 00168 ICIC0006578 1326 1326 Processed 09/11/2023 299004819 SURYKANT AU SMALL FINANCE BANK LTD(608088)
131 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24270920230186589 27/09/2023 SAMRATH 1741003WL014344 SAMRATH 00168 ICIC0006578 1326 1326 Processed 09/11/2023 299004819 SAMRATH STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-048-001/86-A
(RAJPURA) 		1741003000NRG24270920230186597 27/09/2023 SUNDARLAL 1741003WL014344 SUNDARLAL 00168 ICIC0006578 1326 1326 Processed 09/11/2023 299004819 SUNDARLAL BANK OF BARODA(606985)
133 MANASA MP-41-003-048-001/86-A
(RAJPURA) 		1741003000NRG24270920230186596 27/09/2023 SUNDARLAL 1741003WL014344 SUNDARLAL 00168 ICIC0006578 1326 1326 Processed 09/11/2023 299004819 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
134 MANASA MP-41-003-093-002/50
(MOKADI) 		1741003000NRG24260920230185913 27/09/2023 Arjun gurjar 1741003WL014282 Arjun gurjar 00354 PUNB0790600 1105 1105 Processed 09/11/2023 299004819 Arjungurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
135 MANASA MP-41-003-048-001/46
(RAJPURA) 		1741003000NRG24270920230186591 27/09/2023 magibai 1741003WL014344 magibai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299004819 magibai FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-048-001/66-A
(RAJPURA) 		1741003000NRG24270920230186592 27/09/2023 RAMDAYAL 1741003WL014344 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299004819 RAMDAYAL STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-048-001/66-A
(RAJPURA) 		1741003000NRG24270920230186593 27/09/2023 seema 1741003WL014344 seema 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299004819 seema STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-049-004/2
(PALDA) 		1741003049NRG24260920230185839 27/09/2023 KHANIYALAL 1741003049WL014276 KHANIYALAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299004819 KHANIYALAL STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-049-004/63
(PALDA) 		1741003049NRG24260920230185840 27/09/2023 Maya 1741003049WL014276 Maya 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299004819 Maya STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-059-001/9
(BESALA) 		1741003059NRG24260920230186018 27/09/2023 Mukesh 1741003059WL014288 Mukesh 00415 SBIN0030056 221 221 Processed 09/11/2023 299004819 Mukesh STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-061-001/625
(BDADANA) 		1741003000NRG24270920230186450 27/09/2023 VIDHYA BAI 1741003WL014335 VIDHYA BAI 00415 SBIN0030056 1105 1105 Processed 09/11/2023 299004819 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANASA MP-41-003-067-001/398
(JANNOD) 		1741003000NRG24260920230186103 27/09/2023 LAKSHMAN 1741003WL014293 LAKSHMAN 00415 SBIN0030056 1326 1326 Processed 09/11/2023 299004819 LAKSHMAN STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-071-001/246
(CHACHOR) 		1741003000NRG24260920230186084 27/09/2023 JAGDISH 1741003WL014292 JAGDISH 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 JAGDISH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-071-001/305
(CHACHOR) 		1741003000NRG24260920230186085 27/09/2023 DASHRATH 1741003WL014292 DASHRATH 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 DASHRATH BANK OF INDIA(508505)
145 MANASA MP-41-003-071-001/434
(CHACHOR) 		1741003000NRG24260920230186086 27/09/2023 SURESH 1741003WL014292 SURESH 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
146 MANASA MP-41-003-071-001/560-A
(CHACHOR) 		1741003000NRG24260920230186090 27/09/2023 Dwarka 1741003WL014292 Dwarka 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 Dwarka STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-071-001/560-A
(CHACHOR) 		1741003000NRG24260920230186091 27/09/2023 Manoj kumar gupta 1741003WL014292 Manoj kumar gupta 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 Manojkumargupta STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-071-001/903
(CHACHOR) 		1741003000NRG24260920230186093 27/09/2023 Hansraj 1741003WL014292 Hansraj 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 Hansraj STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-071-001/917
(CHACHOR) 		1741003000NRG24260920230186094 27/09/2023 Shakti mandliya 1741003WL014292 Shakti mandliya 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 Shaktimandliya STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-071-001/924
(CHACHOR) 		1741003000NRG24260920230186096 27/09/2023 arbina bee 1741003WL014292 arbina bee 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 arbinabee INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-071-001/924
(CHACHOR) 		1741003000NRG24260920230186095 27/09/2023 Bahadur khan 1741003WL014292 Bahadur khan 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 Bahadurkhan STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-071-001/934
(CHACHOR) 		1741003000NRG24260920230186097 27/09/2023 Kamruddin 1741003WL014292 Kamruddin 00415 SBIN0030056 884 884 Processed 09/11/2023 299004819 Kamruddin STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-081-002/1
(ANARIYADAADI) 		1741003000NRG24260920230185966 27/09/2023 LILA 1741003WL014286 LILA 00415 SBIN0030056 1105 1105 Processed 09/11/2023 299004819 LILA NARMADA JHABUA GRAMIN BANK(508515)
154 MANASA MP-41-003-081-002/49
(ANARIYADAADI) 		1741003000NRG24260920230186000 27/09/2023 MANSHI 1741003WL014286 MANSHI 00415 SBIN0030056 1105 1105 Processed 09/11/2023 299004819 MANSHI STATE BANK OF INDIA(508548)
SubTotal 20332 20332
155 MANASA MP-41-003-015-001/27
(BARDIYAJAGIR) 		1741003015NRG24270920230186526 27/09/2023 NARAYAN 1741003015WL014340 NARAYAN 00415 SBIN0030292 1105 1105 Processed 09/11/2023 299004819 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 MANASA MP-41-003-015-001/114
(BARDIYAJAGIR) 		1741003015NRG24270920230186500 27/09/2023 ishver singh 1741003015WL014340 ishver singh 00415 SBIN0030293 1105 1105 Processed 09/11/2023 299004819 ishversingh CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-015-001/295
(BARDIYAJAGIR) 		1741003015NRG24270920230186530 27/09/2023 pream chand 1741003015WL014340 pream chand 00415 SBIN0030293 1105 1105 Processed 09/11/2023 299004819 preamchand CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
158 MANASA MP-41-003-009-001/662-A
(MALAHEDA) 		1741003000NRG24270920230186652 27/09/2023 MUKESH 1741003WL014349 MUKESH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299004819 MUKESH STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-015-001/141
(BARDIYAJAGIR) 		1741003015NRG24270920230186501 27/09/2023 lakshmi bai 1741003015WL014340 lakshmi bai 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANASA MP-41-003-015-001/189
(BARDIYAJAGIR) 		1741003015NRG24270920230186506 27/09/2023 ramlal 1741003015WL014340 ramlal 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 ramlal STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-015-001/190
(BARDIYAJAGIR) 		1741003015NRG24270920230186509 27/09/2023 guddi bai 1741003015WL014340 guddi bai 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 guddibai CENTRAL BANK OF INDIA(607115)
162 MANASA MP-41-003-015-001/240
(BARDIYAJAGIR) 		1741003015NRG24270920230186523 27/09/2023 chanda bai 1741003015WL014340 chanda bai 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANASA MP-41-003-015-001/284
(BARDIYAJAGIR) 		1741003015NRG24270920230186527 27/09/2023 dinesh 1741003015WL014340 dinesh 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 dinesh STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-015-001/284
(BARDIYAJAGIR) 		1741003015NRG24270920230186528 27/09/2023 KANCHAN BAI 1741003015WL014340 KANCHAN BAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 KANCHANBAI STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-015-001/30
(BARDIYAJAGIR) 		1741003015NRG24270920230186534 27/09/2023 sangita 1741003015WL014340 sangita 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 sangita STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-015-001/30
(BARDIYAJAGIR) 		1741003015NRG24270920230186533 27/09/2023 vinod 1741003015WL014340 vinod 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 vinod STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-015-001/326
(BARDIYAJAGIR) 		1741003015NRG24270920230186546 27/09/2023 samrath 1741003015WL014340 samrath 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 samrath STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-016-001/1281-A
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186053 27/09/2023 reena 1741003WL014291 reena 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 reena ICICI BANK LTD(508534)
169 MANASA MP-41-003-016-001/1365-A
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186054 27/09/2023 devkanya 1741003WL014291 devkanya 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 devkanya ICICI BANK LTD(508534)
170 MANASA MP-41-003-016-001/1366
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186055 27/09/2023 dhapu 1741003WL014291 dhapu 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 dhapu STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-016-001/1368
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186057 27/09/2023 MAMATA 1741003WL014291 MAMATA 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 MAMATA ICICI BANK LTD(508534)
172 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186061 27/09/2023 priyanka 1741003WL014291 priyanka 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 priyanka STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-016-001/324
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186063 27/09/2023 rahul 1741003WL014291 rahul 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 rahul STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-016-001/513
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186066 27/09/2023 gangabai 1741003WL014291 gangabai 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 gangabai STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-016-001/600-A
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186067 27/09/2023 JAGDISH 1741003WL014291 JAGDISH 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 JAGDISH CENTRAL BANK OF INDIA(607115)
176 MANASA MP-41-003-016-001/600-A
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186068 27/09/2023 SHYAMU 1741003WL014291 SHYAMU 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 SHYAMU ICICI BANK LTD(508534)
177 MANASA MP-41-003-016-001/616
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186070 27/09/2023 lali bai 1741003WL014291 lali bai 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 lalibai STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186073 27/09/2023 gorv 1741003WL014291 gorv 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 gorv STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-016-001/693
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186076 27/09/2023 DURGABAI 1741003WL014291 DURGABAI 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 DURGABAI STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-016-001/693
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186074 27/09/2023 MOHAN 1741003WL014291 MOHAN 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 MOHAN STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186080 27/09/2023 MUKESH 1741003WL014291 MUKESH 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 MUKESH STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186081 27/09/2023 VIDHYA 1741003WL014291 VIDHYA 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 VIDHYA STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-018-001/57
(SANDIYA) 		1741003000NRG24270920230186578 27/09/2023 JAGDISH 1741003WL014343 JAGDISH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299004819 JAGDISH ICICI BANK LTD(508534)
184 MANASA MP-41-003-032-001/113
(MOYA) 		1741003000NRG24270920230186697 27/09/2023 PRIYANKA BAI 1741003WL014359 PRIYANKA BAI 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 PRIYANKABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 MANASA MP-41-003-032-001/126
(MOYA) 		1741003000NRG24270920230186698 27/09/2023 lalram 1741003WL014359 lalram 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 lalram STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-032-001/150
(MOYA) 		1741003000NRG24270920230186703 27/09/2023 MANGLABAI 1741003WL014359 MANGLABAI 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 MANGLABAI BANK OF BARODA(606985)
187 MANASA MP-41-003-032-001/264
(MOYA) 		1741003000NRG24270920230186713 27/09/2023 GHEESALAL 1741003WL014359 GHEESALAL 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 GHEESALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 MANASA MP-41-003-032-001/297-D
(MOYA) 		1741003000NRG24270920230186717 27/09/2023 omprakash 1741003WL014359 omprakash 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 omprakash STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-032-001/340
(MOYA) 		1741003000NRG24270920230186722 27/09/2023 BABULAL 1741003WL014359 BABULAL 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 BABULAL CANARA BANK(508532)
190 MANASA MP-41-003-032-001/352
(MOYA) 		1741003000NRG24270920230186724 27/09/2023 PINKI 1741003WL014359 PINKI 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 PINKI STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-032-001/55
(MOYA) 		1741003000NRG24270920230186729 27/09/2023 MAMTA 1741003WL014359 MAMTA 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 MAMTA STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-032-001/69
(MOYA) 		1741003000NRG24270920230186730 27/09/2023 RODADANATH 1741003WL014359 RODADANATH 00415 SBIN0030407 663 663 Processed 09/11/2023 299004819 RODADANATH STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-048-001/110
(RAJPURA) 		1741003000NRG24270920230186584 27/09/2023 SUNDEARLAL DHANGAR 1741003WL014344 SUNDEARLAL DHANGAR 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299004819 SUNDEARLALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANASA MP-41-003-081-002/45
(ANARIYADAADI) 		1741003000NRG24260920230185998 27/09/2023 PAPU 1741003WL014286 PAPU 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 PAPU NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-087-001/81-A
(RAWATPURA) 		1741003000NRG24270920230186695 27/09/2023 ramkanya bai 1741003WL014358 ramkanya bai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 299004819 ramkanyabai FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-093-001/246-A
(MOKADI) 		1741003000NRG24260920230185871 27/09/2023 DEEPAK 1741003WL014282 DEEPAK 00415 SBIN0030407 1105 1105 Processed 09/11/2023 299004819 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 33371 33371
197 MANASA MP-41-003-093-001/259
(MOKADI) 		1741003000NRG24260920230185880 27/09/2023 KAILASH BANJARA 1741003WL014282 KAILASH BANJARA 00662 BDBL0001513 1105 1105 Processed 09/11/2023 299004819 KAILASHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
198 MANASA MP-41-003-081-002/19
(ANARIYADAADI) 		1741003000NRG24260920230185968 27/09/2023 CHANDA 1741003WL014286 CHANDA 00688 FINO0001001 1105 1105 Processed 09/11/2023 299004819 CHANDA FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-081-002/33
(ANARIYADAADI) 		1741003000NRG24260920230185993 27/09/2023 SHIVLAL 1741003WL014286 SHIVLAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 299004819 SHIVLAL CENTRAL BANK OF INDIA(607115)
200 MANASA MP-41-003-081-002/71
(ANARIYADAADI) 		1741003000NRG24260920230186006 27/09/2023 RAMLAL 1741003WL014286 RAMLAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 299004819 RAMLAL FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-081-002/96
(ANARIYADAADI) 		1741003000NRG24260920230186013 27/09/2023 PRABHULAL 1741003WL014286 PRABHULAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 299004819 PRABHULAL STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-084-001/12
(DHANDERI) 		1741003084NRG24260920230186153 27/09/2023 RAYSINGH 1741003084WL014298 RAYSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004819 RAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
203 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG24270920230186503 27/09/2023 lakshmi bai 1741003015WL014340 lakshmi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 lakshmibai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-015-001/175
(BARDIYAJAGIR) 		1741003015NRG24270920230186504 27/09/2023 nilesh 1741003015WL014340 nilesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 nilesh CENTRAL BANK OF INDIA(607115)
205 MANASA MP-41-003-015-001/181
(BARDIYAJAGIR) 		1741003015NRG24270920230186505 27/09/2023 nilesh 1741003015WL014340 nilesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 nilesh FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-015-001/204
(BARDIYAJAGIR) 		1741003015NRG24270920230186512 27/09/2023 maya 1741003015WL014340 maya 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 maya FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-015-001/205-B
(BARDIYAJAGIR) 		1741003015NRG24270920230186513 27/09/2023 mukesh 1741003015WL014340 mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 mukesh FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-015-001/207-A
(BARDIYAJAGIR) 		1741003015NRG24270920230186514 27/09/2023 jhamakbala 1741003015WL014340 jhamakbala 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 jhamakbala FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-015-001/208
(BARDIYAJAGIR) 		1741003015NRG24270920230186515 27/09/2023 manta bai 1741003015WL014340 manta bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 mantabai CENTRAL BANK OF INDIA(607115)
210 MANASA MP-41-003-015-001/24
(BARDIYAJAGIR) 		1741003015NRG24270920230186522 27/09/2023 doulatram 1741003015WL014340 doulatram 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 doulatram FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-015-001/315
(BARDIYAJAGIR) 		1741003015NRG24270920230186540 27/09/2023 pushpabai 1741003015WL014340 pushpabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 pushpabai FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-015-001/320
(BARDIYAJAGIR) 		1741003015NRG24270920230186543 27/09/2023 dashrath 1741003015WL014340 dashrath 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 dashrath CENTRAL BANK OF INDIA(607115)
213 MANASA MP-41-003-015-001/320
(BARDIYAJAGIR) 		1741003015NRG24270920230186544 27/09/2023 kavita 1741003015WL014340 kavita 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 kavita FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG24270920230186580 27/09/2023 kanheyalal 1741003WL014344 kanheyalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299004819 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
215 MANASA MP-41-003-081-002/35
(ANARIYADAADI) 		1741003000NRG24260920230185994 27/09/2023 Mamta 1741003WL014286 Mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Mamta FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-081-002/41
(ANARIYADAADI) 		1741003000NRG24260920230185996 27/09/2023 Mankunkar 1741003WL014286 Mankunkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Mankunkar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANASA MP-41-003-081-002/42
(ANARIYADAADI) 		1741003000NRG24260920230185997 27/09/2023 Pannabai 1741003WL014286 Pannabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Pannabai FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-081-002/63
(ANARIYADAADI) 		1741003000NRG24260920230186004 27/09/2023 Dashrath 1741003WL014286 Dashrath 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Dashrath BANK OF BARODA(606985)
219 MANASA MP-41-003-081-002/74
(ANARIYADAADI) 		1741003000NRG24260920230186007 27/09/2023 Lila Bai 1741003WL014286 Lila Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 LilaBai FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-087-001/264
(RAWATPURA) 		1741003000NRG24270920230186693 27/09/2023 Abhimanyu 1741003WL014358 Abhimanyu 00688 FINO0001446 840 840 Processed 09/11/2023 299004819 Abhimanyu FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-093-001/170
(MOKADI) 		1741003000NRG24260920230185868 27/09/2023 LAXMINARAYAN 1741003WL014282 LAXMINARAYAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-093-001/247
(MOKADI) 		1741003000NRG24260920230185872 27/09/2023 Nirama 1741003WL014282 Nirama 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Nirama FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-093-001/250
(MOKADI) 		1741003000NRG24260920230185875 27/09/2023 JAMNABAI 1741003WL014282 JAMNABAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MANASA MP-41-003-093-001/255
(MOKADI) 		1741003000NRG24260920230185878 27/09/2023 Sattu 1741003WL014282 Sattu 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Sattu FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-093-001/256
(MOKADI) 		1741003000NRG24260920230185879 27/09/2023 RAMPAL SINGH 1741003WL014282 RAMPAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 RAMPALSINGH BANK OF BARODA(606985)
226 MANASA MP-41-003-093-001/261
(MOKADI) 		1741003000NRG24260920230185882 27/09/2023 LAKHAN SINGH 1741003WL014282 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
227 MANASA MP-41-003-093-001/40
(MOKADI) 		1741003000NRG24260920230185888 27/09/2023 Rodilal 1741003WL014282 Rodilal 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Rodilal FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-093-001/41-A
(MOKADI) 		1741003000NRG24260920230185889 27/09/2023 Kamlibai 1741003WL014282 Kamlibai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Kamlibai FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-093-001/7
(MOKADI) 		1741003000NRG24260920230185890 27/09/2023 daki bai banjara 1741003WL014282 daki bai banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 dakibaibanjara FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-093-001/81
(MOKADI) 		1741003000NRG24260920230185891 27/09/2023 Ridhi bai 1741003WL014282 Ridhi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Ridhibai FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-093-001/99-B
(MOKADI) 		1741003000NRG24260920230185893 27/09/2023 shayam singh 1741003WL014282 shayam singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 shayamsingh IDBI BANK(607095)
232 MANASA MP-41-003-093-002/1
(MOKADI) 		1741003000NRG24260920230185894 27/09/2023 KAMAL GURJAR 1741003WL014282 KAMAL GURJAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 KAMALGURJAR FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-093-002/1-A
(MOKADI) 		1741003000NRG24260920230185895 27/09/2023 Radheshyam banjara 1741003WL014282 Radheshyam banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Radheshyambanjara FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-093-002/14
(MOKADI) 		1741003000NRG24260920230185896 27/09/2023 MUKESH 1741003WL014282 MUKESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 MUKESH FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-093-002/17-D
(MOKADI) 		1741003000NRG24260920230185897 27/09/2023 NIRANJAN 1741003WL014282 NIRANJAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 NIRANJAN FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-093-002/18-D
(MOKADI) 		1741003000NRG24260920230185898 27/09/2023 mathari bai 1741003WL014282 mathari bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 matharibai FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-093-002/20
(MOKADI) 		1741003000NRG24260920230185899 27/09/2023 Jamna bai 1741003WL014282 Jamna bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Jamnabai FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-093-002/22
(MOKADI) 		1741003000NRG24260920230185900 27/09/2023 NAGESHWAR 1741003WL014282 NAGESHWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 NAGESHWAR CENTRAL BANK OF INDIA(607115)
239 MANASA MP-41-003-093-002/22-D
(MOKADI) 		1741003000NRG24260920230185901 27/09/2023 KAILASH 1741003WL014282 KAILASH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 KAILASH FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-093-002/23
(MOKADI) 		1741003000NRG24260920230185902 27/09/2023 NIRANJAN 1741003WL014282 NIRANJAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 NIRANJAN FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-093-002/25
(MOKADI) 		1741003000NRG24260920230185903 27/09/2023 ramlal 1741003WL014282 ramlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANASA MP-41-003-093-002/26-D
(MOKADI) 		1741003000NRG24260920230185904 27/09/2023 GOPAL 1741003WL014282 GOPAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 GOPAL FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-093-002/265
(MOKADI) 		1741003000NRG24260920230185905 27/09/2023 ISHWAR JAT 1741003WL014282 ISHWAR JAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 ISHWARJAT FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-093-002/30
(MOKADI) 		1741003000NRG24260920230185907 27/09/2023 Prabhulal 1741003WL014282 Prabhulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Prabhulal FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-093-002/32
(MOKADI) 		1741003000NRG24260920230185908 27/09/2023 SURESH 1741003WL014282 SURESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 SURESH FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-093-002/40-A
(MOKADI) 		1741003000NRG24260920230185909 27/09/2023 prabhulal 1741003WL014282 prabhulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 prabhulal FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-093-002/41
(MOKADI) 		1741003000NRG24260920230185910 27/09/2023 RAJU 1741003WL014282 RAJU 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 RAJU FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-093-002/42-D
(MOKADI) 		1741003000NRG24260920230185911 27/09/2023 SHIVLAL 1741003WL014282 SHIVLAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 SHIVLAL FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-093-002/46
(MOKADI) 		1741003000NRG24260920230185912 27/09/2023 bhagirath 1741003WL014282 bhagirath 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 bhagirath FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-093-002/52
(MOKADI) 		1741003000NRG24260920230185914 27/09/2023 NAGESHWAR 1741003WL014282 NAGESHWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-093-002/6
(MOKADI) 		1741003000NRG24260920230185916 27/09/2023 Nanuram 1741003WL014282 Nanuram 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 Nanuram STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-093-002/60
(MOKADI) 		1741003000NRG24260920230185917 27/09/2023 prahlad gurjar 1741003WL014282 prahlad gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 299004819 prahladgurjar FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-093-002/66
(MOKADI) 		1741003000NRG24260920230185918 27/09/2023 vijay 1741003WL014282 vijay 00688 FINO0001446 442 442 Processed 09/11/2023 299004819 vijay FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-093-002/69-A
(MOKADI) 		1741003000NRG24260920230185919 27/09/2023 NAREDRA 1741003WL014282 NAREDRA 00688 FINO0001446 442 442 Processed 09/11/2023 299004819 NAREDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 56090 56090
255 MANASA MP-41-003-093-001/263
(MOKADI) 		1741003000NRG24260920230185884 27/09/2023 Nepal singh Rajput 1741003WL014282 Nepal singh Rajput 00689 AUBL0002322 1105 1105 Processed 09/11/2023 299004819 NepalsinghRajput AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
256 MANASA MP-41-003-048-002/125
(RAJPURA) 		1741003000NRG24270920230186598 27/09/2023 rameebai 1741003WL014344 rameebai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299004819 rameebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
257 MANASA MP-41-003-071-001/503-A
(CHACHOR) 		1741003000NRG24260920230186089 27/09/2023 Vishnu 1741003WL014292 Vishnu 00697 BKID0MG1424 884 884 Processed 09/11/2023 299004819 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
258 MANASA MP-41-003-011-001/347
(PARDA) 		1741003011NRG24270920230186607 27/09/2023 REKHA VINOD MALVIYA 1741003011WL014346 REKHA VINOD MALVIYA 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 299004819 REKHAVINODMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-087-001/157
(RAWATPURA) 		1741003000NRG24270920230186692 27/09/2023 SOHANBAI 1741003WL014358 SOHANBAI 00697 BKID0MG1426 630 630 Processed 09/11/2023 299004819 SOHANBAI FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-087-001/89
(RAWATPURA) 		1741003000NRG24270920230186696 27/09/2023 PRAKASH 1741003WL014358 PRAKASH 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 299004819 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3282 3282
261 MANASA MP-41-003-048-001/86
(RAJPURA) 		1741003000NRG24270920230186595 27/09/2023 kanchanbai 1741003WL014344 kanchanbai 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 299004819 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
262 MANASA MP-41-003-071-001/942
(CHACHOR) 		1741003000NRG24260920230186099 27/09/2023 Raju 1741003WL014292 Raju 00697 BKID0MG1430 884 884 Processed 09/11/2023 299004819 Raju NARMADA JHABUA GRAMIN BANK(508515)
263 MANASA MP-41-003-081-002/10
(ANARIYADAADI) 		1741003000NRG24260920230185967 27/09/2023 GUDDI BAI 1741003WL014286 GUDDI BAI 00697 BKID0MG1430 1105 1105 Processed 09/11/2023 299004819 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
264 MANASA MP-41-003-016-001/1516-B
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186059 27/09/2023 premlata 1741003WL014291 premlata 00697 BKID0MG1433 663 663 Processed 09/11/2023 299004819 premlata NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186060 27/09/2023 sajan bai 1741003WL014291 sajan bai 00697 BKID0MG1433 663 663 Processed 09/11/2023 299004819 sajanbai ICICI BANK LTD(508534)
266 MANASA MP-41-003-032-001/77
(MOYA) 		1741003000NRG24270920230186731 27/09/2023 Mukesh Kumar 1741003WL014359 Mukesh Kumar 00697 BKID0MG1433 663 663 Processed 09/11/2023 299004819 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
267 MANASA MP-41-003-032-001/129
(MOYA) 		1741003000NRG24270920230186699 27/09/2023 MUKESH 1741003WL014359 MUKESH 450001 663 663 Processed 09/11/2023 299004819 MUKESH STATE BANK OF INDIA(508548)
268 MANASA MP-41-003-032-001/205
(MOYA) 		1741003000NRG24270920230186708 27/09/2023 SATYNARAYAN 1741003WL014359 SATYNARAYAN 450001 663 663 Processed 09/11/2023 299004819 SATYNARAYAN STATE BANK OF INDIA(508548)
269 MANASA MP-41-003-032-001/265
(MOYA) 		1741003000NRG24270920230186714 27/09/2023 DEVILAL 1741003WL014359 DEVILAL 450001 663 663 Processed 09/11/2023 299004819 DEVILAL CANARA BANK(508532)
270 MANASA MP-41-003-032-001/279
(MOYA) 		1741003000NRG24270920230186716 27/09/2023 ANVAR 1741003WL014359 ANVAR 450001 663 663 Processed 09/11/2023 299004819 ANVAR BANK OF BARODA(606985)
271 MANASA MP-41-003-032-001/311
(MOYA) 		1741003000NRG24270920230186721 27/09/2023 SHAYMLAL 1741003WL014359 SHAYMLAL 450001 663 663 Processed 09/11/2023 299004819 SHAYMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANASA MP-41-003-032-001/55
(MOYA) 		1741003000NRG24270920230186728 27/09/2023 LALARAM 1741003WL014359 LALARAM 450001 663 663 Processed 09/11/2023 299004819 LALARAM STATE BANK OF INDIA(508548)
273 MANASA MP-41-003-016-001/693
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186075 27/09/2023 shayam 1741003WL014291 shayam 458441 663 663 Processed 09/11/2023 299004819 shayam PAYTM PAYMENTS BANK LTD(608032)
274 MANASA MP-41-003-093-002/54
(MOKADI) 		1741003000NRG24260920230185915 27/09/2023 SUNDER LAL 1741003WL014282 SUNDER LAL 458441 1105 1105 Processed 09/11/2023 299004819 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 280151 280151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270923APB_FTO_292027 45811001 663
2 MANASA MP1741003_270923APB_FTO_292027 45811301 3978
3 MANASA MP1741003_270923APB_FTO_292027 45811601 1105
4 MANASA MP1741003_270923APB_FTO_292027 Bank of Baroda BARB0MANASA MANASA, MP 50388
5 MANASA MP1741003_270923APB_FTO_292027 Bank of India BKID0009486 MANASA 36023
6 MANASA MP1741003_270923APB_FTO_292027 Canara Bank CNRB0005687 Manasa 1326
7 MANASA MP1741003_270923APB_FTO_292027 Central Bank Of India CBIN0280772 MANASA 6630
8 MANASA MP1741003_270923APB_FTO_292027 Central Bank Of India CBIN0281628 KUKDESHWAR 7735
9 MANASA MP1741003_270923APB_FTO_292027 Central Bank Of India CBIN0282734 PIPLYA RAOJI 23205
10 MANASA MP1741003_270923APB_FTO_292027 Central Bank Of India CBIN0283012 BHADANA 8840
11 MANASA MP1741003_270923APB_FTO_292027 ICICI BANK ICIC0002736 BHATKHEDI 1989
12 MANASA MP1741003_270923APB_FTO_292027 ICICI BANK ICIC0006578 MANASA 5304
13 MANASA MP1741003_270923APB_FTO_292027 Punjab National Bank PUNB0790600 MANASA 1105
14 MANASA MP1741003_270923APB_FTO_292027 State Bank of India SBIN0030056 RAMPURA 20332
15 MANASA MP1741003_270923APB_FTO_292027 State Bank of India SBIN0030292 REVLI DEVLI 1105
16 MANASA MP1741003_270923APB_FTO_292027 State Bank of India SBIN0030293 JAWI 2210
17 MANASA MP1741003_270923APB_FTO_292027 State Bank of India SBIN0030407 MANASA 33371
18 MANASA MP1741003_270923APB_FTO_292027 Bandhan Bank Limited BDBL0001513 NEEMUCH 1105
19 MANASA MP1741003_270923APB_FTO_292027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
20 MANASA MP1741003_270923APB_FTO_292027 Fino Payments Bank Ltd FINO0001446 MP RO 56090
21 MANASA MP1741003_270923APB_FTO_292027 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
22 MANASA MP1741003_270923APB_FTO_292027 India Post Payments Bank IPOS0000001 Neemuch 1326
23 MANASA MP1741003_270923APB_FTO_292027 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 884
24 MANASA MP1741003_270923APB_FTO_292027 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 3282
25 MANASA MP1741003_270923APB_FTO_292027 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3315
26 MANASA MP1741003_270923APB_FTO_292027 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1989

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