Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230823APB_FTO_231872
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-41-003-022-001/309-A
(DHAKANI) 		1741003022NRG24230820230154562 23/08/2023 DILIP SUTAR 1741003022WL011543 DILIP SUTAR 00032 UTIB0000513 1105 1105 Processed 28/08/2023 764804305 DILIPSUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1105 1105
2 MANASA MP-41-003-005-003/330
(TAMOTI) 		1741003000NRG24230820230154504 23/08/2023 KESURAM 1741003WL011540 KESURAM 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 KESURAM BANK OF BARODA(606985)
3 MANASA MP-41-003-005-003/330
(TAMOTI) 		1741003000NRG24230820230154505 23/08/2023 SITABAI 1741003WL011540 SITABAI 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 SITABAI BANK OF BARODA(606985)
4 MANASA MP-41-003-005-003/338
(TAMOTI) 		1741003000NRG24230820230154507 23/08/2023 MITHUN 1741003WL011540 MITHUN 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-022-001/146
(DHAKANI) 		1741003022NRG24230820230154537 23/08/2023 Gaytri Bai 1741003022WL011542 Gaytri Bai 00045 BARB0MANASA 663 663 Processed 28/08/2023 764804305 GaytriBai BANK OF BARODA(606985)
6 MANASA MP-41-003-022-001/211
(DHAKANI) 		1741003022NRG24230820230154541 23/08/2023 sangeeta 1741003022WL011542 sangeeta 00045 BARB0MANASA 663 663 Processed 28/08/2023 764804305 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-022-001/319
(DHAKANI) 		1741003022NRG24230820230154566 23/08/2023 BALVEER PATIDAR 1741003022WL011543 BALVEER PATIDAR 00045 BARB0MANASA 1105 1105 Processed 28/08/2023 764804305 BALVEERPATIDAR BANK OF BARODA(606985)
8 MANASA MP-41-003-022-001/399
(DHAKANI) 		1741003022NRG24230820230154547 23/08/2023 ASHOK 1741003022WL011542 ASHOK 00045 BARB0MANASA 884 884 Processed 28/08/2023 764804305 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANASA MP-41-003-022-001/449-A
(DHAKANI) 		1741003022NRG24230820230154531 23/08/2023 MANOHAR 1741003022WL011541 MANOHAR 00045 BARB0MANASA 1105 1105 Processed 28/08/2023 764804305 MANOHAR STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-028-001/156-D
(KHAJURI) 		1741003000NRG24230820230154295 23/08/2023 mahesh 1741003WL011533 mahesh 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 mahesh BANK OF BARODA(606985)
11 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003000NRG24230820230154301 23/08/2023 ramprashad 1741003WL011533 ramprashad 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 ramprashad BANK OF BARODA(606985)
12 MANASA MP-41-003-034-001/123
(SEMLIISTMURAR) 		1741003034NRG24230820230153755 23/08/2023 SAMRATH SINGH 1741003034WL011508 SAMRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 SAMRATHSINGH BANK OF BARODA(606985)
13 MANASA MP-41-003-034-001/123
(SEMLIISTMURAR) 		1741003034NRG24230820230153756 23/08/2023 SHYAM KUNWAR 1741003034WL011508 SHYAM KUNWAR 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 SHYAMKUNWAR BANK OF BARODA(606985)
14 MANASA MP-41-003-034-001/128
(SEMLIISTMURAR) 		1741003000NRG24230820230154445 23/08/2023 kanya bai 1741003WL011536 kanya bai 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 kanyabai BANK OF BARODA(606985)
15 MANASA MP-41-003-034-001/141
(SEMLIISTMURAR) 		1741003000NRG24230820230154447 23/08/2023 ASHOK 1741003WL011536 ASHOK 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 ASHOK BANK OF BARODA(606985)
16 MANASA MP-41-003-034-001/147-K
(SEMLIISTMURAR) 		1741003000NRG24230820230154449 23/08/2023 SAMRATH 1741003WL011536 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 SAMRATH BANK OF BARODA(606985)
17 MANASA MP-41-003-034-001/162
(SEMLIISTMURAR) 		1741003034NRG24230820230153759 23/08/2023 GUDDI BAI 1741003034WL011508 GUDDI BAI 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 GUDDIBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-034-001/193
(SEMLIISTMURAR) 		1741003034NRG24230820230153761 23/08/2023 MAHESH 1741003034WL011508 MAHESH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 MAHESH BANK OF INDIA(508505)
19 MANASA MP-41-003-034-001/20
(SEMLIISTMURAR) 		1741003000NRG24230820230154456 23/08/2023 KARULAL 1741003WL011536 KARULAL 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 KARULAL BANK OF INDIA(508505)
20 MANASA MP-41-003-034-001/38
(SEMLIISTMURAR) 		1741003034NRG24230820230153765 23/08/2023 GANESHRAM 1741003034WL011508 GANESHRAM 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 GANESHRAM BANK OF BARODA(606985)
21 MANASA MP-41-003-034-001/66
(SEMLIISTMURAR) 		1741003034NRG24230820230153768 23/08/2023 sheru singh 1741003034WL011508 sheru singh 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 sherusingh BANK OF BARODA(606985)
22 MANASA MP-41-003-034-002/104
(SEMLIISTMURAR) 		1741003034NRG24230820230153777 23/08/2023 PAPPU SINGH 1741003034WL011510 PAPPU SINGH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 PAPPUSINGH BANK OF INDIA(508505)
23 MANASA MP-41-003-034-002/104
(SEMLIISTMURAR) 		1741003034NRG24230820230153778 23/08/2023 shyam kuwar 1741003034WL011510 shyam kuwar 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 shyamkuwar BANK OF BARODA(606985)
24 MANASA MP-41-003-034-002/59-K
(SEMLIISTMURAR) 		1741003034NRG24230820230153780 23/08/2023 sona kuwar 1741003034WL011510 sona kuwar 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 sonakuwar BANK OF BARODA(606985)
25 MANASA MP-41-003-034-002/65
(SEMLIISTMURAR) 		1741003034NRG24230820230153782 23/08/2023 BHERU SINGH 1741003034WL011510 BHERU SINGH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 BHERUSINGH BANK OF BARODA(606985)
26 MANASA MP-41-003-050-004/32
(TALAU) 		1741003050NRG24230820230153488 23/08/2023 Ranjna 1741003050WL011492 Ranjna 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 Ranjna BANK OF BARODA(606985)
27 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003000NRG24230820230154217 23/08/2023 Prahlad 1741003WL011529 Prahlad 00045 BARB0MANASA 884 884 Processed 28/08/2023 764804305 Prahlad BANK OF INDIA(508505)
28 MANASA MP-41-003-094-001/122
(MOKAMPURA) 		1741003094NRG24230820230154151 23/08/2023 DINESH 1741003094WL011527 DINESH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 DINESH FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-094-001/172
(MOKAMPURA) 		1741003094NRG24230820230154167 23/08/2023 RAMESH CHANDRA 1741003094WL011527 RAMESH CHANDRA 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 RAMESHCHANDRA STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-094-001/174
(MOKAMPURA) 		1741003094NRG24230820230154168 23/08/2023 JEEVAN 1741003094WL011527 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 JEEVAN BANK OF BARODA(606985)
31 MANASA MP-41-003-094-001/188
(MOKAMPURA) 		1741003094NRG24230820230154170 23/08/2023 ANITA KUSHWAH 1741003094WL011527 ANITA KUSHWAH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 ANITAKUSHWAH BANK OF BARODA(606985)
32 MANASA MP-41-003-094-001/188
(MOKAMPURA) 		1741003094NRG24230820230154169 23/08/2023 BALRAM 1741003094WL011527 BALRAM 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 BALRAM PUNJAB NATIONAL BANK(508568)
33 MANASA MP-41-003-094-001/240
(MOKAMPURA) 		1741003094NRG24230820230154178 23/08/2023 Dinesh 1741003094WL011527 Dinesh 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 Dinesh BANK OF BARODA(606985)
34 MANASA MP-41-003-094-001/270
(MOKAMPURA) 		1741003094NRG24230820230154180 23/08/2023 RAIS MOHAMMAD 1741003094WL011527 RAIS MOHAMMAD 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 RAISMOHAMMAD BANK OF BARODA(606985)
35 MANASA MP-41-003-094-001/272
(MOKAMPURA) 		1741003094NRG24230820230154181 23/08/2023 Nandlal 1741003094WL011527 Nandlal 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 Nandlal BANK OF BARODA(606985)
36 MANASA MP-41-003-094-001/275
(MOKAMPURA) 		1741003094NRG24230820230154182 23/08/2023 PAPPULAL 1741003094WL011527 PAPPULAL 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 PAPPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANASA MP-41-003-094-001/286
(MOKAMPURA) 		1741003094NRG24230820230154187 23/08/2023 Lokesh Kushvah 1741003094WL011527 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 LokeshKushvah BANK OF BARODA(606985)
38 MANASA MP-41-003-094-001/296
(MOKAMPURA) 		1741003094NRG24230820230154190 23/08/2023 RAJKUMAR KUSHWAH 1741003094WL011527 RAJKUMAR KUSHWAH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 RAJKUMARKUSHWAH BANK OF BARODA(606985)
39 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003094NRG24230820230154196 23/08/2023 MOTILAL 1741003094WL011527 MOTILAL 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 MOTILAL FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-094-001/75-D
(MOKAMPURA) 		1741003094NRG24230820230154203 23/08/2023 MUNI BAI 1741003094WL011527 MUNI BAI 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 MUNIBAI BANK OF BARODA(606985)
41 MANASA MP-41-003-094-001/8
(MOKAMPURA) 		1741003094NRG24230820230154205 23/08/2023 TULASIRAM 1741003094WL011527 TULASIRAM 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764804305 TULASIRAM BANK OF INDIA(508505)
SubTotal 50388 50388
42 MANASA MP-41-003-022-001/122
(DHAKANI) 		1741003022NRG24230820230154532 23/08/2023 LALITA BAI 1741003022WL011542 LALITA BAI 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-022-001/216
(DHAKANI) 		1741003022NRG24230820230154554 23/08/2023 RAKESH 1741003022WL011543 RAKESH 00048 BKID0009486 1105 1105 Processed 28/08/2023 764804305 RAKESH BANK OF INDIA(508505)
44 MANASA MP-41-003-022-001/230
(DHAKANI) 		1741003022NRG24230820230154543 23/08/2023 KUSHA BAI 1741003022WL011542 KUSHA BAI 00048 BKID0009486 663 663 Processed 28/08/2023 764804305 KUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-022-001/325
(DHAKANI) 		1741003022NRG24230820230154567 23/08/2023 BANSHILAL 1741003022WL011543 BANSHILAL 00048 BKID0009486 1105 1105 Processed 28/08/2023 764804305 BANSHILAL BANK OF INDIA(508505)
46 MANASA MP-41-003-022-001/348
(DHAKANI) 		1741003022NRG24230820230154572 23/08/2023 rajesh 1741003022WL011543 rajesh 00048 BKID0009486 1105 1105 Processed 28/08/2023 764804305 rajesh BANK OF INDIA(508505)
47 MANASA MP-41-003-034-001/172
(SEMLIISTMURAR) 		1741003000NRG24230820230154450 23/08/2023 AJAY PATIDAR 1741003WL011536 AJAY PATIDAR 00048 BKID0009486 1326 1326 Rejected 28/08/2023 764804305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANASA MP-41-003-034-001/184
(SEMLIISTMURAR) 		1741003034NRG24230820230153786 23/08/2023 Vijay 1741003034WL011512 Vijay 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 Vijay FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-034-001/193
(SEMLIISTMURAR) 		1741003034NRG24230820230153762 23/08/2023 MAYA BAI 1741003034WL011508 MAYA BAI 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 MAYABAI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-034-001/194
(SEMLIISTMURAR) 		1741003000NRG24230820230154452 23/08/2023 BABULAL 1741003WL011536 BABULAL 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 BABULAL BANK OF INDIA(508505)
51 MANASA MP-41-003-034-001/39
(SEMLIISTMURAR) 		1741003034NRG24230820230153766 23/08/2023 GATTU SHING 1741003034WL011508 GATTU SHING 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 GATTUSHING AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANASA MP-41-003-034-001/66
(SEMLIISTMURAR) 		1741003034NRG24230820230153767 23/08/2023 RAMKUNWAR 1741003034WL011508 RAMKUNWAR 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 RAMKUNWAR BANK OF INDIA(508505)
53 MANASA MP-41-003-034-002/59-K
(SEMLIISTMURAR) 		1741003034NRG24230820230153779 23/08/2023 ishwar singh 1741003034WL011510 ishwar singh 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 ishwarsingh BANK OF INDIA(508505)
54 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG24230820230153478 23/08/2023 JEEVANPRAKASH 1741003050WL011492 JEEVANPRAKASH 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 JEEVANPRAKASH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24230820230153480 23/08/2023 NARENDRA 1741003050WL011492 NARENDRA 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 NARENDRA BANK OF BARODA(606985)
56 MANASA MP-41-003-082-001/105
(CHUKNI) 		1741003000NRG24230820230154219 23/08/2023 hukamichand 1741003WL011529 hukamichand 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 hukamichand BANK OF INDIA(508505)
57 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003000NRG24230820230154221 23/08/2023 mahesh 1741003WL011529 mahesh 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 mahesh BANK OF INDIA(508505)
58 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003000NRG24230820230154222 23/08/2023 rekha bai 1741003WL011529 rekha bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 rekhabai BANK OF INDIA(508505)
59 MANASA MP-41-003-082-001/119
(CHUKNI) 		1741003000NRG24230820230154223 23/08/2023 nirmalabai 1741003WL011529 nirmalabai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 nirmalabai BANK OF INDIA(508505)
60 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003000NRG24230820230154225 23/08/2023 girja bai 1741003WL011529 girja bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 girjabai BANK OF INDIA(508505)
61 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003000NRG24230820230154224 23/08/2023 vinod 1741003WL011529 vinod 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 vinod BANK OF INDIA(508505)
62 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003000NRG24230820230154226 23/08/2023 shantilal 1741003WL011529 shantilal 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 shantilal BANK OF INDIA(508505)
63 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003000NRG24230820230154227 23/08/2023 shivkanya bai 1741003WL011529 shivkanya bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 shivkanyabai BANK OF INDIA(508505)
64 MANASA MP-41-003-082-001/141-A
(CHUKNI) 		1741003000NRG24230820230154229 23/08/2023 pushpa bai 1741003WL011529 pushpa bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 pushpabai BANK OF INDIA(508505)
65 MANASA MP-41-003-082-001/141-A
(CHUKNI) 		1741003000NRG24230820230154228 23/08/2023 Ram Gopal Patidar 1741003WL011529 Ram Gopal Patidar 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 RamGopalPatidar BANK OF INDIA(508505)
66 MANASA MP-41-003-082-001/141-B
(CHUKNI) 		1741003000NRG24230820230154230 23/08/2023 ramkanya bai 1741003WL011529 ramkanya bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 ramkanyabai BANK OF INDIA(508505)
67 MANASA MP-41-003-082-001/141-C
(CHUKNI) 		1741003000NRG24230820230154231 23/08/2023 maya 1741003WL011529 maya 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 maya BANK OF INDIA(508505)
68 MANASA MP-41-003-082-001/150
(CHUKNI) 		1741003000NRG24230820230154232 23/08/2023 anil 1741003WL011529 anil 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 anil PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-082-001/226
(CHUKNI) 		1741003000NRG24230820230154233 23/08/2023 prem bai 1741003WL011529 prem bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 prembai BANK OF INDIA(508505)
70 MANASA MP-41-003-082-001/244
(CHUKNI) 		1741003000NRG24230820230154234 23/08/2023 vijay 1741003WL011529 vijay 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 vijay BANK OF INDIA(508505)
71 MANASA MP-41-003-082-001/245
(CHUKNI) 		1741003000NRG24230820230154236 23/08/2023 CHANDA BAI 1741003WL011529 CHANDA BAI 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 CHANDABAI BANK OF INDIA(508505)
72 MANASA MP-41-003-082-001/245
(CHUKNI) 		1741003000NRG24230820230154235 23/08/2023 subhash 1741003WL011529 subhash 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 subhash BANK OF INDIA(508505)
73 MANASA MP-41-003-082-001/267
(CHUKNI) 		1741003000NRG24230820230154238 23/08/2023 avanta bai 1741003WL011529 avanta bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 avantabai BANK OF INDIA(508505)
74 MANASA MP-41-003-082-001/267
(CHUKNI) 		1741003000NRG24230820230154237 23/08/2023 OMPRAKASH JI 1741003WL011529 OMPRAKASH JI 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 OMPRAKASHJI STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-082-001/269
(CHUKNI) 		1741003000NRG24230820230154239 23/08/2023 dashrath 1741003WL011529 dashrath 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 dashrath BANK OF INDIA(508505)
76 MANASA MP-41-003-082-001/269
(CHUKNI) 		1741003000NRG24230820230154240 23/08/2023 vidhya bai 1741003WL011529 vidhya bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 vidhyabai BANK OF INDIA(508505)
77 MANASA MP-41-003-082-001/270
(CHUKNI) 		1741003000NRG24230820230154241 23/08/2023 angurbala 1741003WL011529 angurbala 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 angurbala BANK OF INDIA(508505)
78 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003000NRG24230820230154242 23/08/2023 pavitra bai 1741003WL011529 pavitra bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 pavitrabai BANK OF INDIA(508505)
79 MANASA MP-41-003-082-001/296
(CHUKNI) 		1741003000NRG24230820230154243 23/08/2023 ranu 1741003WL011529 ranu 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 ranu BANK OF INDIA(508505)
80 MANASA MP-41-003-082-001/297
(CHUKNI) 		1741003000NRG24230820230154244 23/08/2023 pawan 1741003WL011529 pawan 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 pawan BANK OF INDIA(508505)
81 MANASA MP-41-003-082-001/297
(CHUKNI) 		1741003000NRG24230820230154245 23/08/2023 pritibala 1741003WL011529 pritibala 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 pritibala BANK OF INDIA(508505)
82 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003000NRG24230820230154247 23/08/2023 KAILASHI BAI 1741003WL011529 KAILASHI BAI 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 KAILASHIBAI BANK OF INDIA(508505)
83 MANASA MP-41-003-082-001/85
(CHUKNI) 		1741003000NRG24230820230154251 23/08/2023 jamna bai 1741003WL011529 jamna bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 jamnabai BANK OF INDIA(508505)
84 MANASA MP-41-003-082-001/85
(CHUKNI) 		1741003000NRG24230820230154250 23/08/2023 vishnu kumar 1741003WL011529 vishnu kumar 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 vishnukumar BANK OF INDIA(508505)
85 MANASA MP-41-003-082-001/90
(CHUKNI) 		1741003000NRG24230820230154252 23/08/2023 bagdiram patidar 1741003WL011529 bagdiram patidar 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 bagdirampatidar BANK OF INDIA(508505)
86 MANASA MP-41-003-082-001/90
(CHUKNI) 		1741003000NRG24230820230154253 23/08/2023 tulsi bai 1741003WL011529 tulsi bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 tulsibai BANK OF INDIA(508505)
87 MANASA MP-41-003-082-001/93
(CHUKNI) 		1741003000NRG24230820230154254 23/08/2023 manoj 1741003WL011529 manoj 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 manoj BANK OF INDIA(508505)
88 MANASA MP-41-003-082-001/98
(CHUKNI) 		1741003000NRG24230820230154255 23/08/2023 jivan 1741003WL011529 jivan 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 jivan BANK OF INDIA(508505)
89 MANASA MP-41-003-082-001/98
(CHUKNI) 		1741003000NRG24230820230154256 23/08/2023 usha bai 1741003WL011529 usha bai 00048 BKID0009486 884 884 Processed 28/08/2023 764804305 ushabai BANK OF INDIA(508505)
90 MANASA MP-41-003-094-001/216
(MOKAMPURA) 		1741003094NRG24230820230154173 23/08/2023 BHAGU BAI 1741003094WL011527 BHAGU BAI 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 BHAGUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANASA MP-41-003-094-001/219
(MOKAMPURA) 		1741003094NRG24230820230154175 23/08/2023 Rekhabai 1741003094WL011527 Rekhabai 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
92 MANASA MP-41-003-094-001/275
(MOKAMPURA) 		1741003094NRG24230820230154183 23/08/2023 Manjubai 1741003094WL011527 Manjubai 00048 BKID0009486 1326 1326 Processed 28/08/2023 764804305 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50830 50830
93 MANASA MP-41-003-022-001/137
(DHAKANI) 		1741003022NRG24230820230154534 23/08/2023 rajendrasingh 1741003022WL011542 rajendrasingh 00089 CBIN0280772 884 884 Processed 28/08/2023 764804305 rajendrasingh CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-022-001/146
(DHAKANI) 		1741003022NRG24230820230154536 23/08/2023 GOPAL 1741003022WL011542 GOPAL 00089 CBIN0280772 884 884 Processed 28/08/2023 764804305 GOPAL CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-022-001/211
(DHAKANI) 		1741003022NRG24230820230154540 23/08/2023 SURESH 1741003022WL011542 SURESH 00089 CBIN0280772 884 884 Processed 28/08/2023 764804305 SURESH CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-022-001/235
(DHAKANI) 		1741003022NRG24230820230154544 23/08/2023 PURANMAL 1741003022WL011542 PURANMAL 00089 CBIN0280772 663 663 Processed 28/08/2023 764804305 PURANMAL CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-022-001/251
(DHAKANI) 		1741003022NRG24230820230154559 23/08/2023 KANTI PRASAD 1741003022WL011543 KANTI PRASAD 00089 CBIN0280772 1105 1105 Processed 28/08/2023 764804305 KANTIPRASAD CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-034-001/139
(SEMLIISTMURAR) 		1741003000NRG24230820230154446 23/08/2023 MUKESH 1741003WL011536 MUKESH 00089 CBIN0280772 1326 1326 Processed 28/08/2023 764804305 MUKESH CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-034-001/139
(SEMLIISTMURAR) 		1741003034NRG24230820230153757 23/08/2023 SHANTILAL 1741003034WL011508 SHANTILAL 00089 CBIN0280772 1326 1326 Processed 28/08/2023 764804305 SHANTILAL BANK OF INDIA(508505)
100 MANASA MP-41-003-034-001/203
(SEMLIISTMURAR) 		1741003034NRG24230820230153763 23/08/2023 shokin 1741003034WL011508 shokin 00089 CBIN0280772 1326 1326 Processed 28/08/2023 764804305 shokin CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-094-001/101
(MOKAMPURA) 		1741003094NRG24230820230154148 23/08/2023 PARASRAM 1741003094WL011527 PARASRAM 00089 CBIN0280772 1326 1326 Processed 28/08/2023 764804305 PARASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
102 MANASA MP-41-003-005-001/114
(TAMOTI) 		1741003000NRG24230820230154478 23/08/2023 SHITARAM 1741003WL011540 SHITARAM 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764804305 SHITARAM CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-005-001/246
(TAMOTI) 		1741003000NRG24230820230154492 23/08/2023 SHAMBU 1741003WL011540 SHAMBU 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764804305 SHAMBU CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-050-001/106
(TALAU) 		1741003050NRG24230820230153461 23/08/2023 SATYANARAYAN 1741003050WL011492 SATYANARAYAN 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764804305 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-050-001/182
(TALAU) 		1741003050NRG24230820230153469 23/08/2023 MOHANLAL 1741003050WL011492 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764804305 MOHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
106 MANASA MP-41-003-094-001/288
(MOKAMPURA) 		1741003094NRG24230820230154188 23/08/2023 MAHESH 1741003094WL011527 MAHESH 00089 CBIN0281971 1326 1326 Processed 28/08/2023 764804305 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
107 MANASA MP-41-003-059-001/131
(BESALA) 		1741003000NRG24230820230154582 23/08/2023 RAMSHING 1741003WL011546 RAMSHING 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 RAMSHING CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-059-001/165
(BESALA) 		1741003000NRG24230820230154583 23/08/2023 kishn 1741003WL011546 kishn 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 kishn CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-059-001/168
(BESALA) 		1741003000NRG24230820230154584 23/08/2023 JUNJAR 1741003WL011546 JUNJAR 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 JUNJAR CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-059-001/179
(BESALA) 		1741003000NRG24230820230154585 23/08/2023 RAMESH 1741003WL011546 RAMESH 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 RAMESH CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-059-001/182
(BESALA) 		1741003000NRG24230820230154586 23/08/2023 RAMSINGH 1741003WL011546 RAMSINGH 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 RAMSINGH CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-059-001/192
(BESALA) 		1741003000NRG24230820230154587 23/08/2023 DINESH 1741003WL011546 DINESH 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 DINESH CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-059-001/202
(BESALA) 		1741003000NRG24230820230154600 23/08/2023 DILIP 1741003WL011547 DILIP 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 DILIP CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-059-001/203
(BESALA) 		1741003000NRG24230820230154601 23/08/2023 DEVILAL 1741003WL011547 DEVILAL 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 DEVILAL CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-059-001/223
(BESALA) 		1741003000NRG24230820230154602 23/08/2023 RAMLAL 1741003WL011547 RAMLAL 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 RAMLAL CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-059-001/224
(BESALA) 		1741003000NRG24230820230154590 23/08/2023 AKHILESH 1741003WL011546 AKHILESH 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 AKHILESH CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-059-001/224
(BESALA) 		1741003000NRG24230820230154589 23/08/2023 KANEHYA LAL 1741003WL011546 KANEHYA LAL 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 KANEHYALAL CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-059-001/231
(BESALA) 		1741003000NRG24230820230154603 23/08/2023 Vinod 1741003WL011547 Vinod 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 Vinod CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-059-001/244
(BESALA) 		1741003000NRG24230820230154591 23/08/2023 BABLU 1741003WL011546 BABLU 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 BABLU CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-059-001/304
(BESALA) 		1741003000NRG24230820230154592 23/08/2023 Ghansyam 1741003WL011546 Ghansyam 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 Ghansyam CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-059-001/312
(BESALA) 		1741003000NRG24230820230154604 23/08/2023 nirmla 1741003WL011547 nirmla 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 nirmla CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-059-001/313
(BESALA) 		1741003000NRG24230820230154605 23/08/2023 pushpa 1741003WL011547 pushpa 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 pushpa CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-059-001/322
(BESALA) 		1741003000NRG24230820230154606 23/08/2023 Kailash giri 1741003WL011547 Kailash giri 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 Kailashgiri CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-059-001/53
(BESALA) 		1741003000NRG24230820230154608 23/08/2023 MADANLAL 1741003WL011547 MADANLAL 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 MADANLAL CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-059-001/61
(BESALA) 		1741003000NRG24230820230154609 23/08/2023 GATTU BAI 1741003WL011547 GATTU BAI 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 GATTUBAI CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-059-001/69
(BESALA) 		1741003000NRG24230820230154610 23/08/2023 KAILASH 1741003WL011547 KAILASH 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 KAILASH CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-059-001/72
(BESALA) 		1741003000NRG24230820230154594 23/08/2023 RADHESHYAM 1741003WL011546 RADHESHYAM 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-059-001/77
(BESALA) 		1741003000NRG24230820230154595 23/08/2023 BABULAL 1741003WL011546 BABULAL 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 BABULAL CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-059-001/80
(BESALA) 		1741003000NRG24230820230154597 23/08/2023 MANSINGH 1741003WL011546 MANSINGH 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 MANSINGH CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-059-001/81
(BESALA) 		1741003000NRG24230820230154598 23/08/2023 GEETA BAI 1741003WL011546 GEETA BAI 00089 CBIN0283012 221 221 Processed 28/08/2023 764804305 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
131 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003022NRG24230820230154556 23/08/2023 KAMLESH LOHAR 1741003022WL011543 KAMLESH LOHAR 00168 ICIC0001441 1105 1105 Processed 28/08/2023 764804305 KAMLESHLOHAR ICICI BANK LTD(508534)
SubTotal 1105 1105
132 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003094NRG24230820230154189 23/08/2023 AMARCHANDRA KUSHAWAH 1741003094WL011527 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 28/08/2023 764804305 AMARCHANDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
133 MANASA MP-41-003-022-001/350
(DHAKANI) 		1741003022NRG24230820230154573 23/08/2023 KANHAIYALAL 1741003022WL011543 KANHAIYALAL 00354 PUNB0790600 1105 1105 Processed 28/08/2023 764804305 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
134 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003050NRG24230820230153466 23/08/2023 GUDDI BAI 1741003050WL011492 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764804305 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003050NRG24230820230153464 23/08/2023 SHYAMLAL 1741003050WL011492 SHYAMLAL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764804305 SHYAMLAL STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003050NRG24230820230153474 23/08/2023 RAJMAL 1741003050WL011492 RAJMAL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764804305 RAJMAL CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-050-001/301
(TALAU) 		1741003050NRG24230820230153476 23/08/2023 PUKHRAJ 1741003050WL011492 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764804305 PUKHRAJ BANK OF BARODA(606985)
138 MANASA MP-41-003-050-001/308-A
(TALAU) 		1741003050NRG24230820230153477 23/08/2023 NARENDRA 1741003050WL011492 NARENDRA 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764804305 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
139 MANASA MP-41-003-022-001/302
(DHAKANI) 		1741003022NRG24230820230154561 23/08/2023 PURANMAL 1741003022WL011543 PURANMAL 00415 SBIN0030407 1105 1105 Processed 28/08/2023 764804305 PURANMAL STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-028-001/137-C
(KHAJURI) 		1741003000NRG24230820230154293 23/08/2023 abhisek 1741003WL011533 abhisek 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 abhisek STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-028-001/139
(KHAJURI) 		1741003000NRG24230820230154294 23/08/2023 SAMRATH 1741003WL011533 SAMRATH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-028-001/164
(KHAJURI) 		1741003000NRG24230820230154296 23/08/2023 GHISALAL 1741003WL011533 GHISALAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 GHISALAL STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-028-001/196-C
(KHAJURI) 		1741003000NRG24230820230154299 23/08/2023 harishcand 1741003WL011533 harishcand 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 harishcand STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-028-001/21-B
(KHAJURI) 		1741003000NRG24230820230154300 23/08/2023 omprakash 1741003WL011533 omprakash 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 omprakash STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-028-001/293-D
(KHAJURI) 		1741003000NRG24230820230154303 23/08/2023 hiralal 1741003WL011533 hiralal 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 hiralal STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-028-001/294
(KHAJURI) 		1741003000NRG24230820230154304 23/08/2023 rajaram dhangar 1741003WL011533 rajaram dhangar 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 rajaramdhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MANASA MP-41-003-028-001/313-B
(KHAJURI) 		1741003000NRG24230820230154306 23/08/2023 chanda bai 1741003WL011533 chanda bai 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 chandabai STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-028-001/313-B
(KHAJURI) 		1741003000NRG24230820230154305 23/08/2023 gopal 1741003WL011533 gopal 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 gopal STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-028-001/315-A
(KHAJURI) 		1741003000NRG24230820230154307 23/08/2023 rakaesh 1741003WL011533 rakaesh 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 rakaesh STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-028-001/359-A
(KHAJURI) 		1741003000NRG24230820230154308 23/08/2023 arjun 1741003WL011533 arjun 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 arjun STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-028-001/373
(KHAJURI) 		1741003000NRG24230820230154309 23/08/2023 BALMUKAND 1741003WL011533 BALMUKAND 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 BALMUKAND STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-028-001/411
(KHAJURI) 		1741003000NRG24230820230154310 23/08/2023 ashok 1741003WL011533 ashok 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 ashok STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003000NRG24230820230154312 23/08/2023 SHEELA 1741003WL011533 SHEELA 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SHEELA STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003000NRG24230820230154311 23/08/2023 sugana bai 1741003WL011533 sugana bai 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 suganabai STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003000NRG24230820230154313 23/08/2023 mukaish 1741003WL011533 mukaish 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 mukaish STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003000NRG24230820230154314 23/08/2023 pushapa bai 1741003WL011533 pushapa bai 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 pushapabai STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-028-001/548-A
(KHAJURI) 		1741003000NRG24230820230154315 23/08/2023 lalshing 1741003WL011533 lalshing 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 lalshing STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003000NRG24230820230154317 23/08/2023 jitu 1741003WL011533 jitu 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 jitu BANK OF BARODA(606985)
159 MANASA MP-41-003-028-001/60
(KHAJURI) 		1741003000NRG24230820230154318 23/08/2023 RAMLAL 1741003WL011533 RAMLAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RAMLAL STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-028-001/60-C
(KHAJURI) 		1741003000NRG24230820230154319 23/08/2023 omprakash 1741003WL011533 omprakash 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 omprakash STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-028-004/18-A
(KHAJURI) 		1741003000NRG24230820230154321 23/08/2023 bhagwati 1741003WL011533 bhagwati 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 bhagwati STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-028-004/22-B
(KHAJURI) 		1741003000NRG24230820230154322 23/08/2023 lalchand 1741003WL011533 lalchand 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 lalchand STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-028-004/22-B
(KHAJURI) 		1741003000NRG24230820230154323 23/08/2023 parwati 1741003WL011533 parwati 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 parwati STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-028-004/4
(KHAJURI) 		1741003000NRG24230820230154325 23/08/2023 GOPAL 1741003WL011533 GOPAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 GOPAL CENTRAL BANK OF INDIA(607115)
165 MANASA MP-41-003-034-001/144
(SEMLIISTMURAR) 		1741003000NRG24230820230154448 23/08/2023 PRAKASH 1741003WL011536 PRAKASH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003000NRG24230820230154454 23/08/2023 ASHOK 1741003WL011536 ASHOK 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 ASHOK STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-034-001/203
(SEMLIISTMURAR) 		1741003034NRG24230820230153764 23/08/2023 mamta bai 1741003034WL011508 mamta bai 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 mamtabai STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-034-001/204
(SEMLIISTMURAR) 		1741003000NRG24230820230154457 23/08/2023 KELASH 1741003WL011536 KELASH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 KELASH STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-034-001/97
(SEMLIISTMURAR) 		1741003000NRG24230820230154459 23/08/2023 VIPIN PATIDAR 1741003WL011536 VIPIN PATIDAR 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 VIPINPATIDAR BANK OF INDIA(508505)
170 MANASA MP-41-003-034-002/65
(SEMLIISTMURAR) 		1741003034NRG24230820230153783 23/08/2023 guddi kuwar 1741003034WL011510 guddi kuwar 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 guddikuwar STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-034-002/65
(SEMLIISTMURAR) 		1741003034NRG24230820230153781 23/08/2023 MANOHAR SINGH 1741003034WL011510 MANOHAR SINGH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 MANOHARSINGH STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-045-002/14
(DENTHAL) 		1741003045NRG24230820230153716 23/08/2023 DINESH 1741003045WL011506 DINESH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 DINESH STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-045-002/23
(DENTHAL) 		1741003045NRG24230820230153719 23/08/2023 Mahendra Singh 1741003045WL011506 Mahendra Singh 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 MahendraSingh STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-045-002/23
(DENTHAL) 		1741003045NRG24230820230153720 23/08/2023 Mamta Kunwar 1741003045WL011506 Mamta Kunwar 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 MamtaKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
175 MANASA MP-41-003-045-002/23
(DENTHAL) 		1741003045NRG24230820230153718 23/08/2023 Mittu 1741003045WL011506 Mittu 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 Mittu NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-045-002/23
(DENTHAL) 		1741003045NRG24230820230153717 23/08/2023 Road Singh 1741003045WL011506 Road Singh 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RoadSingh NARMADA JHABUA GRAMIN BANK(508515)
177 MANASA MP-41-003-045-002/23-A
(DENTHAL) 		1741003045NRG24230820230153722 23/08/2023 Anita Kunwar 1741003045WL011506 Anita Kunwar 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 AnitaKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
178 MANASA MP-41-003-045-002/23-A
(DENTHAL) 		1741003045NRG24230820230153721 23/08/2023 Vikram Singh 1741003045WL011506 Vikram Singh 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-050-001/300
(TALAU) 		1741003050NRG24230820230153475 23/08/2023 RADHESHYAM 1741003050WL011492 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RADHESHYAM STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003000NRG24230820230154218 23/08/2023 Ramkanyabai 1741003WL011529 Ramkanyabai 00415 SBIN0030407 884 884 Processed 28/08/2023 764804305 Ramkanyabai STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003000NRG24230820230154246 23/08/2023 Baluram 1741003WL011529 Baluram 00415 SBIN0030407 884 884 Processed 28/08/2023 764804305 Baluram BANK OF INDIA(508505)
182 MANASA MP-41-003-094-001/119
(MOKAMPURA) 		1741003094NRG24230820230154150 23/08/2023 RAMKUNWAR 1741003094WL011527 RAMKUNWAR 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RAMKUNWAR STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-094-001/122-d
(MOKAMPURA) 		1741003094NRG24230820230154152 23/08/2023 JAGDISH 1741003094WL011527 JAGDISH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 JAGDISH STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-094-001/137
(MOKAMPURA) 		1741003094NRG24230820230154154 23/08/2023 SHAMBHULAL 1741003094WL011527 SHAMBHULAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SHAMBHULAL STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-094-001/145
(MOKAMPURA) 		1741003094NRG24230820230154155 23/08/2023 GUDDI BAI 1741003094WL011527 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 GUDDIBAI STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-094-001/149
(MOKAMPURA) 		1741003094NRG24230820230154156 23/08/2023 CHANDRKALA 1741003094WL011527 CHANDRKALA 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 CHANDRKALA STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-094-001/149
(MOKAMPURA) 		1741003094NRG24230820230154157 23/08/2023 DEVENDRA KUMAR KUSHVAH 1741003094WL011527 DEVENDRA KUMAR KUSHVAH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 DEVENDRAKUMARKUSHVAH STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-094-001/15
(MOKAMPURA) 		1741003094NRG24230820230154158 23/08/2023 ARJUN 1741003094WL011527 ARJUN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 ARJUN STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-094-001/151
(MOKAMPURA) 		1741003094NRG24230820230154159 23/08/2023 RATANLAL 1741003094WL011527 RATANLAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG24230820230154160 23/08/2023 RUBINA BEE 1741003094WL011527 RUBINA BEE 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RUBINABEE STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-094-001/155
(MOKAMPURA) 		1741003094NRG24230820230154162 23/08/2023 SHAKIRAHAMAD 1741003094WL011527 SHAKIRAHAMAD 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SHAKIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003094NRG24230820230154163 23/08/2023 MADANLAL 1741003094WL011527 MADANLAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 MADANLAL STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-094-001/160
(MOKAMPURA) 		1741003094NRG24230820230154165 23/08/2023 SAJIDA BI 1741003094WL011527 SAJIDA BI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SAJIDABI STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-094-001/160-D
(MOKAMPURA) 		1741003094NRG24230820230154166 23/08/2023 SAIYED KHAN 1741003094WL011527 SAIYED KHAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SAIYEDKHAN STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-094-001/193
(MOKAMPURA) 		1741003094NRG24230820230154171 23/08/2023 DURGASHANKAR 1741003094WL011527 DURGASHANKAR 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 DURGASHANKAR STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-094-001/204-d
(MOKAMPURA) 		1741003094NRG24230820230154172 23/08/2023 RAKESH 1741003094WL011527 RAKESH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RAKESH BANK OF BARODA(606985)
197 MANASA MP-41-003-094-001/219
(MOKAMPURA) 		1741003094NRG24230820230154174 23/08/2023 ASHOK 1741003094WL011527 ASHOK 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 ASHOK BANK OF INDIA(508505)
198 MANASA MP-41-003-094-001/221-D
(MOKAMPURA) 		1741003094NRG24230820230154176 23/08/2023 KANCHANBAI 1741003094WL011527 KANCHANBAI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 KANCHANBAI STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-094-001/235
(MOKAMPURA) 		1741003094NRG24230820230154177 23/08/2023 SAKIL 1741003094WL011527 SAKIL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SAKIL BANK OF BARODA(606985)
200 MANASA MP-41-003-094-001/242
(MOKAMPURA) 		1741003094NRG24230820230154179 23/08/2023 KAMLESH 1741003094WL011527 KAMLESH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 KAMLESH STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-094-001/278
(MOKAMPURA) 		1741003094NRG24230820230154184 23/08/2023 DEVKARAN 1741003094WL011527 DEVKARAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 DEVKARAN STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-094-001/284
(MOKAMPURA) 		1741003094NRG24230820230154185 23/08/2023 SANGITA BAI 1741003094WL011527 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SANGITABAI STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-094-001/296
(MOKAMPURA) 		1741003094NRG24230820230154191 23/08/2023 TINKU 1741003094WL011527 TINKU 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 TINKU STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-094-001/302
(MOKAMPURA) 		1741003094NRG24230820230154193 23/08/2023 SAVRIYA KUSHVAH 1741003094WL011527 SAVRIYA KUSHVAH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SAVRIYAKUSHVAH BANK OF BARODA(606985)
205 MANASA MP-41-003-094-001/52
(MOKAMPURA) 		1741003094NRG24230820230154197 23/08/2023 PAPPULAL 1741003094WL011527 PAPPULAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 PAPPULAL STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-094-001/54
(MOKAMPURA) 		1741003094NRG24230820230154198 23/08/2023 SAEET KHAN 1741003094WL011527 SAEET KHAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SAEETKHAN STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-094-001/57
(MOKAMPURA) 		1741003094NRG24230820230154201 23/08/2023 NARMDABAI KUSHVAH 1741003094WL011527 NARMDABAI KUSHVAH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 NARMDABAIKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-094-001/57
(MOKAMPURA) 		1741003094NRG24230820230154200 23/08/2023 RAMNATH KUSHVAH 1741003094WL011527 RAMNATH KUSHVAH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RAMNATHKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003094NRG24230820230154202 23/08/2023 RUGHANATH 1741003094WL011527 RUGHANATH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 RUGHANATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 MANASA MP-41-003-094-001/78
(MOKAMPURA) 		1741003094NRG24230820230154204 23/08/2023 GANESHRAM 1741003094WL011527 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-094-001/80
(MOKAMPURA) 		1741003094NRG24230820230154206 23/08/2023 FARID KHAN 1741003094WL011527 FARID KHAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 FARIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
212 MANASA MP-41-003-094-001/80
(MOKAMPURA) 		1741003094NRG24230820230154207 23/08/2023 HAMID KHAN 1741003094WL011527 HAMID KHAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 HAMIDKHAN STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-094-001/97
(MOKAMPURA) 		1741003094NRG24230820230154211 23/08/2023 PRABHA BAI 1741003094WL011527 PRABHA BAI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 PRABHABAI STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-094-001/97
(MOKAMPURA) 		1741003094NRG24230820230154210 23/08/2023 SHYAMLAL 1741003094WL011527 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764804305 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 99671 99671
215 MANASA MP-41-003-094-001/122-d
(MOKAMPURA) 		1741003094NRG24230820230154153 23/08/2023 SUSHILABAI KUSHVAH 1741003094WL011527 SUSHILABAI KUSHVAH 00666 IDFB0041281 1326 1326 Processed 28/08/2023 764804305 SUSHILABAIKUSHVAH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
216 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003000NRG24230820230154298 23/08/2023 guddi 1741003WL011533 guddi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 guddi STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003000NRG24230820230154297 23/08/2023 kailash 1741003WL011533 kailash 00688 FINO0001001 1326 1326 Rejected 28/08/2023 764804305 Aadhaar Number not Mapped to Account Number
218 MANASA MP-41-003-050-001/113
(TALAU) 		1741003050NRG24230820230153463 23/08/2023 Dhapu Bai 1741003050WL011492 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 DhapuBai BANK OF BARODA(606985)
219 MANASA MP-41-003-050-001/185
(TALAU) 		1741003050NRG24230820230153470 23/08/2023 Sona Bai 1741003050WL011492 Sona Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 SonaBai FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-094-001/101
(MOKAMPURA) 		1741003094NRG24230820230154149 23/08/2023 Vikas Kushwah 1741003094WL011527 Vikas Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 VikasKushwah FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG24230820230154161 23/08/2023 AJAT KHAN PATHAN 1741003094WL011527 AJAT KHAN PATHAN 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 AJATKHANPATHAN FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-094-001/303
(MOKAMPURA) 		1741003094NRG24230820230154194 23/08/2023 Bhagirath Malviy 1741003094WL011527 Bhagirath Malviy 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 BhagirathMalviy FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-094-001/304
(MOKAMPURA) 		1741003094NRG24230820230154195 23/08/2023 Manish Kushwah 1741003094WL011527 Manish Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804305 ManishKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
224 MANASA MP-41-003-022-001/227
(DHAKANI) 		1741003022NRG24230820230154555 23/08/2023 shyamsundar ji 1741003022WL011543 shyamsundar ji 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764804305 shyamsundarji STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-022-001/235
(DHAKANI) 		1741003022NRG24230820230154545 23/08/2023 Sagar bai 1741003022WL011542 Sagar bai 00691 IPOS0000001 663 663 Processed 28/08/2023 764804305 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANASA MP-41-003-022-001/317-A
(DHAKANI) 		1741003022NRG24230820230154565 23/08/2023 samrath 1741003022WL011543 samrath 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764804305 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
227 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003050NRG24230820230153462 23/08/2023 GANPAT 1741003050WL011492 GANPAT 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003050NRG24230820230153465 23/08/2023 NITU BAI 1741003050WL011492 NITU BAI 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 NITUBAI CENTRAL BANK OF INDIA(607115)
229 MANASA MP-41-003-050-001/178
(TALAU) 		1741003050NRG24230820230153467 23/08/2023 BALCHANDRA 1741003050WL011492 BALCHANDRA 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-050-001/180
(TALAU) 		1741003050NRG24230820230153468 23/08/2023 BHAWARLAL 1741003050WL011492 BHAWARLAL 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-050-001/293
(TALAU) 		1741003050NRG24230820230153471 23/08/2023 GHISALAL 1741003050WL011492 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 GHISALAL AIRTEL PAYMENTS BANK LIMITED(990288)
232 MANASA MP-41-003-050-001/297
(TALAU) 		1741003050NRG24230820230153472 23/08/2023 GHANSHYAM 1741003050WL011492 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003050NRG24230820230153473 23/08/2023 SATYANARAYAN 1741003050WL011492 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG24230820230153479 23/08/2023 RAMPRASAD 1741003050WL011492 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-050-001/338
(TALAU) 		1741003050NRG24230820230153481 23/08/2023 GOPAL 1741003050WL011492 GOPAL 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANASA MP-41-003-050-001/383
(TALAU) 		1741003050NRG24230820230153483 23/08/2023 Dhapubai 1741003050WL011492 Dhapubai 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-050-001/383
(TALAU) 		1741003050NRG24230820230153482 23/08/2023 MADANLAL 1741003050WL011492 MADANLAL 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-050-001/68
(TALAU) 		1741003050NRG24230820230153484 23/08/2023 BHARATH 1741003050WL011492 BHARATH 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-050-001/87
(TALAU) 		1741003050NRG24230820230153485 23/08/2023 VISHNU 1741003050WL011492 VISHNU 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
240 MANASA MP-41-003-050-004/26
(TALAU) 		1741003050NRG24230820230153486 23/08/2023 PREMCHANDRA 1741003050WL011492 PREMCHANDRA 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-050-004/26
(TALAU) 		1741003050NRG24230820230153487 23/08/2023 SAMRATH BAI 1741003050WL011492 SAMRATH BAI 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764804305 SAMRATHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
242 MANASA MP-41-003-082-001/106
(CHUKNI) 		1741003000NRG24230820230154220 23/08/2023 JAMANABAI 1741003WL011529 JAMANABAI 00697 BKID0MG1433 884 884 Processed 28/08/2023 764804305 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
243 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003000NRG24230820230154302 23/08/2023 prabhubai 1741003WL011533 prabhubai 00697 BKID0MG1434 1326 1326 Processed 28/08/2023 764804305 prabhubai NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-028-004/4
(KHAJURI) 		1741003000NRG24230820230154324 23/08/2023 GOPAL 1741003WL011533 GOPAL 00697 BKID0MG1434 1326 1326 Processed 28/08/2023 764804305 GOPAL BANK OF BARODA(606985)
245 MANASA MP-41-003-094-001/299-A
(MOKAMPURA) 		1741003094NRG24230820230154192 23/08/2023 LAXMINARAYAN 1741003094WL011527 LAXMINARAYAN 00697 BKID0MG1434 1326 1326 Processed 28/08/2023 764804305 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-094-001/55
(MOKAMPURA) 		1741003094NRG24230820230154199 23/08/2023 MADANLAL 1741003094WL011527 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 28/08/2023 764804305 MADANLAL STATE BANK OF INDIA(508548)
247 MANASA MP-41-003-094-001/85
(MOKAMPURA) 		1741003094NRG24230820230154208 23/08/2023 DEVILAL 1741003094WL011527 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 28/08/2023 764804305 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-094-001/89
(MOKAMPURA) 		1741003094NRG24230820230154209 23/08/2023 AMIN KHAN 1741003094WL011527 AMIN KHAN 00697 BKID0MG1434 1326 1326 Processed 28/08/2023 764804305 AMINKHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
249 MANASA MP-41-003-022-001/356
(DHAKANI) 		1741003022NRG24230820230154574 23/08/2023 krishna gopal 1741003022WL011543 krishna gopal 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764804305 krishnagopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
250 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24230820230153758 23/08/2023 GANPAT SINGH 1741003034WL011508 GANPAT SINGH 450001 1326 1326 Processed 28/08/2023 764804305 GANPATSINGH BANK OF BARODA(606985)
251 MANASA MP-41-003-034-001/166
(SEMLIISTMURAR) 		1741003034NRG24230820230153760 23/08/2023 SANTOSH BAI 1741003034WL011508 SANTOSH BAI 450001 1326 1326 Processed 28/08/2023 764804305 SANTOSHBAI STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-034-001/175
(SEMLIISTMURAR) 		1741003000NRG24230820230154451 23/08/2023 BHARAT 1741003WL011536 BHARAT 450001 1326 1326 Processed 28/08/2023 764804305 BHARAT BANK OF BARODA(606985)
253 MANASA MP-41-003-034-001/187
(SEMLIISTMURAR) 		1741003034NRG24230820230153787 23/08/2023 Surendra 1741003034WL011512 Surendra 450001 1326 1326 Processed 28/08/2023 764804305 Surendra CENTRAL BANK OF INDIA(607115)
254 MANASA MP-41-003-034-001/194
(SEMLIISTMURAR) 		1741003000NRG24230820230154453 23/08/2023 MAYABAI 1741003WL011536 MAYABAI 450001 1326 1326 Processed 28/08/2023 764804305 MAYABAI STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003000NRG24230820230154455 23/08/2023 RUKMAN BAI 1741003WL011536 RUKMAN BAI 450001 1326 1326 Processed 28/08/2023 764804305 RUKMANBAI CANARA BANK(508532)
256 MANASA MP-41-003-034-001/49
(SEMLIISTMURAR) 		1741003034NRG24230820230153788 23/08/2023 GHANSHYAM 1741003034WL011512 GHANSHYAM 450001 884 884 Processed 28/08/2023 764804305 GHANSHYAM BANK OF BARODA(606985)
257 MANASA MP-41-003-034-001/92
(SEMLIISTMURAR) 		1741003000NRG24230820230154458 23/08/2023 DASHRATH SHIH 1741003WL011536 DASHRATH SHIH 450001 1326 1326 Processed 28/08/2023 764804305 DASHRATHSHIH BANK OF BARODA(606985)
258 MANASA MP-41-003-022-001/124
(DHAKANI) 		1741003022NRG24230820230154533 23/08/2023 RAMDAYAL 1741003022WL011542 RAMDAYAL 458441 884 884 Processed 28/08/2023 764804305 RAMDAYAL BANK OF INDIA(508505)
259 MANASA MP-41-003-022-001/140
(DHAKANI) 		1741003022NRG24230820230154535 23/08/2023 JAGDISH 1741003022WL011542 JAGDISH 458441 884 884 Processed 28/08/2023 764804305 JAGDISH CENTRAL BANK OF INDIA(607115)
260 MANASA MP-41-003-022-001/196
(DHAKANI) 		1741003022NRG24230820230154538 23/08/2023 GOPAL 1741003022WL011542 GOPAL 458441 884 884 Processed 28/08/2023 764804305 GOPAL BANK OF INDIA(508505)
261 MANASA MP-41-003-022-001/213
(DHAKANI) 		1741003022NRG24230820230154542 23/08/2023 SUNDERLAL 1741003022WL011542 SUNDERLAL 458441 663 663 Processed 28/08/2023 764804305 SUNDERLAL STATE BANK OF INDIA(508548)
262 MANASA MP-41-003-022-001/343
(DHAKANI) 		1741003022NRG24230820230154571 23/08/2023 PUSHPA BAI 1741003022WL011543 PUSHPA BAI 458441 1105 1105 Processed 28/08/2023 764804305 PUSHPABAI BANK OF INDIA(508505)
263 MANASA MP-41-003-022-001/343
(DHAKANI) 		1741003022NRG24230820230154570 23/08/2023 RAMESH DAS 1741003022WL011543 RAMESH DAS 458441 1105 1105 Processed 28/08/2023 764804305 RAMESHDAS BANK OF INDIA(508505)
264 MANASA MP-41-003-022-001/449
(DHAKANI) 		1741003022NRG24230820230154530 23/08/2023 MAMTA 1741003022WL011541 MAMTA 458441 1105 1105 Processed 28/08/2023 764804305 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003022NRG24230820230154549 23/08/2023 BHONIBAI 1741003022WL011542 BHONIBAI 458441 884 884 Processed 28/08/2023 764804305 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003022NRG24230820230154548 23/08/2023 MOHANLAL 1741003022WL011542 MOHANLAL 458441 884 884 Processed 28/08/2023 764804305 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 297024 297024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230823APB_FTO_231872 45811001 10166
2 MANASA MP1741003_230823APB_FTO_231872 45811301 8398
3 MANASA MP1741003_230823APB_FTO_231872 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
4 MANASA MP1741003_230823APB_FTO_231872 Bank of Baroda BARB0MANASA MANASA, MP 50388
5 MANASA MP1741003_230823APB_FTO_231872 Bank of India BKID0009486 MANASA 50830
6 MANASA MP1741003_230823APB_FTO_231872 Central Bank Of India CBIN0280772 MANASA 9724
7 MANASA MP1741003_230823APB_FTO_231872 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
8 MANASA MP1741003_230823APB_FTO_231872 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
9 MANASA MP1741003_230823APB_FTO_231872 Central Bank Of India CBIN0283012 BHADANA 5304
10 MANASA MP1741003_230823APB_FTO_231872 ICICI BANK ICIC0001441 NEW PALASIA, INDORE, MADHYA PRADESH 1105
11 MANASA MP1741003_230823APB_FTO_231872 Punjab National Bank PUNB0029010 Neemuch 1326
12 MANASA MP1741003_230823APB_FTO_231872 Punjab National Bank PUNB0790600 MANASA 1105
13 MANASA MP1741003_230823APB_FTO_231872 State Bank of India SBIN0030056 RAMPURA 6630
14 MANASA MP1741003_230823APB_FTO_231872 State Bank of India SBIN0030407 MANASA 99671
15 MANASA MP1741003_230823APB_FTO_231872 IDFC Bank IDFB0041281 MANDSAUR 1326
16 MANASA MP1741003_230823APB_FTO_231872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
17 MANASA MP1741003_230823APB_FTO_231872 India Post Payments Bank IPOS0000001 Neemuch 2873
18 MANASA MP1741003_230823APB_FTO_231872 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 19890
19 MANASA MP1741003_230823APB_FTO_231872 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 884
20 MANASA MP1741003_230823APB_FTO_231872 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7956
21 MANASA MP1741003_230823APB_FTO_231872 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1105

Download In Excel