Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310823APB_FTO_242609
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) 		1741003022NRG24310820230162457 31/08/2023 DILIP SUTAR 1741003022WL012179 DILIP SUTAR 00032 UTIB0000513 884 884 Processed 05/09/2023 021989915 DILIPSUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 884 884
2 MANASA MP-41-003-002-001/1671-A
(KANJARDA) 		1741003000NRG24310820230161592 31/08/2023 KAMLESH MALVIYA 1741003WL012133 KAMLESH MALVIYA 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 KAMLESHMALVIYA BANK OF BARODA(606985)
3 MANASA MP-41-003-022-001/319
(DHAKANI) 		1741003022NRG24310820230162460 31/08/2023 BALVEER PATIDAR 1741003022WL012179 BALVEER PATIDAR 00045 BARB0MANASA 884 884 Processed 05/09/2023 021989915 BALVEERPATIDAR BANK OF BARODA(606985)
4 MANASA MP-41-003-035-001/296-A
(MAHAGARH) 		1741003000NRG24310820230162310 31/08/2023 NIRMALABAI 1741003WL012169 NIRMALABAI 00045 BARB0MANASA 1105 1105 Processed 05/09/2023 021989915 NIRMALABAI BANK OF BARODA(606985)
5 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24310820230162325 31/08/2023 DILIP KUMAR 1741003WL012169 DILIP KUMAR 00045 BARB0MANASA 1105 1105 Processed 05/09/2023 021989915 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-035-001/704
(MAHAGARH) 		1741003000NRG24310820230162331 31/08/2023 SHIVA KUNWAR 1741003WL012169 SHIVA KUNWAR 00045 BARB0MANASA 1105 1105 Processed 05/09/2023 021989915 SHIVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-035-001/789
(MAHAGARH) 		1741003000NRG24310820230162338 31/08/2023 SHUBHAM 1741003WL012169 SHUBHAM 00045 BARB0MANASA 1105 1105 Processed 05/09/2023 021989915 SHUBHAM BANK OF BARODA(606985)
8 MANASA MP-41-003-042-001/173-A
(NALWA) 		1741003000NRG24310820230161734 31/08/2023 Sanvariya 1741003WL012142 Sanvariya 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 Sanvariya FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-042-001/65-B
(NALWA) 		1741003000NRG24310820230161737 31/08/2023 Kanchan bai Nayak 1741003WL012142 Kanchan bai Nayak 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 KanchanbaiNayak BANK OF BARODA(606985)
10 MANASA MP-41-003-042-001/65-B
(NALWA) 		1741003000NRG24310820230161739 31/08/2023 Sangita Bai Nayak 1741003WL012142 Sangita Bai Nayak 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 SangitaBaiNayak BANK OF BARODA(606985)
11 MANASA MP-41-003-058-001/303
(AMAD) 		1741003058NRG24310820230161312 31/08/2023 KAMLESH 1741003058WL012121 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 KAMLESH BANK OF BARODA(606985)
12 MANASA MP-41-003-058-001/303
(AMAD) 		1741003058NRG24310820230161313 31/08/2023 Kankubai 1741003058WL012121 Kankubai 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 Kankubai BANK OF BARODA(606985)
13 MANASA MP-41-003-058-001/306
(AMAD) 		1741003058NRG24310820230161314 31/08/2023 SARVAN 1741003058WL012121 SARVAN 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 SARVAN CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-058-001/59-A
(AMAD) 		1741003058NRG24310820230161316 31/08/2023 Jivan 1741003058WL012121 Jivan 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 Jivan BANK OF BARODA(606985)
15 MANASA MP-41-003-085-001/173-D
(DURAGPURA) 		1741003085NRG24310820230161332 31/08/2023 Rajesh 1741003085WL012124 Rajesh 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 Rajesh BANK OF BARODA(606985)
16 MANASA MP-41-003-085-001/33
(DURAGPURA) 		1741003085NRG24310820230161320 31/08/2023 SHARDA BANJARA 1741003085WL012122 SHARDA BANJARA 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 SHARDABANJARA BANK OF BARODA(606985)
17 MANASA MP-41-003-085-001/355
(DURAGPURA) 		1741003085NRG24310820230161321 31/08/2023 radheshyam nath 1741003085WL012122 radheshyam nath 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 radheshyamnath BANK OF BARODA(606985)
18 MANASA MP-41-003-085-001/46
(DURAGPURA) 		1741003085NRG24310820230161334 31/08/2023 bhuli banjara 1741003085WL012124 bhuli banjara 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 bhulibanjara BANK OF BARODA(606985)
19 MANASA MP-41-003-085-001/50
(DURAGPURA) 		1741003085NRG24310820230161322 31/08/2023 gorilal 1741003085WL012122 gorilal 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 gorilal CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-085-001/82-D
(DURAGPURA) 		1741003085NRG24310820230161330 31/08/2023 MANJUBAI 1741003085WL012123 MANJUBAI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 MANJUBAI BANK OF BARODA(606985)
21 MANASA MP-41-003-088-001/19
(BARKHEDA) 		1741003000NRG24310820230161062 31/08/2023 PAWANKUMAR 1741003WL012105 PAWANKUMAR 00045 BARB0MANASA 884 884 Processed 05/09/2023 021989915 PAWANKUMAR BANK OF BARODA(606985)
22 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003000NRG24310820230161063 31/08/2023 GHANSHYAM 1741003WL012105 GHANSHYAM 00045 BARB0MANASA 884 884 Processed 05/09/2023 021989915 GHANSHYAM BANK OF INDIA(508505)
23 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003000NRG24310820230161067 31/08/2023 VIRENDR SINGH PANWAR 1741003WL012105 VIRENDR SINGH PANWAR 00045 BARB0MANASA 884 884 Processed 05/09/2023 021989915 VIRENDRSINGHPANWAR BANK OF INDIA(508505)
24 MANASA MP-41-003-088-002/213
(BARKHEDA) 		1741003000NRG24310820230161077 31/08/2023 KARULAL 1741003WL012105 KARULAL 00045 BARB0MANASA 884 884 Processed 05/09/2023 021989915 KARULAL BANK OF BARODA(606985)
25 MANASA MP-41-003-097-001/120
(LASUDIYA AANTRI) 		1741003097NRG24310820230161188 31/08/2023 KAILASH 1741003097WL012110 KAILASH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 KAILASH BANK OF BARODA(606985)
26 MANASA MP-41-003-097-001/325
(LASUDIYA AANTRI) 		1741003097NRG24310820230161193 31/08/2023 jina bai 1741003097WL012110 jina bai 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 jinabai BANK OF BARODA(606985)
27 MANASA MP-41-003-097-001/401
(LASUDIYA AANTRI) 		1741003097NRG24310820230161198 31/08/2023 ESHVAR 1741003097WL012110 ESHVAR 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 ESHVAR BANK OF BARODA(606985)
28 MANASA MP-41-003-097-001/96
(LASUDIYA AANTRI) 		1741003097NRG24310820230161202 31/08/2023 KALABAI NATH 1741003097WL012110 KALABAI NATH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 KALABAINATH BANK OF BARODA(606985)
29 MANASA MP-41-003-097-001/96
(LASUDIYA AANTRI) 		1741003097NRG24310820230161201 31/08/2023 PRAHALAD NATH 1741003097WL012110 PRAHALAD NATH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 PRAHALADNATH STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-097-002/28
(LASUDIYA AANTRI) 		1741003097NRG24310820230161203 31/08/2023 HIRALAL 1741003097WL012110 HIRALAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989915 HIRALAL BANK OF BARODA(606985)
SubTotal 35360 35360
31 MANASA MP-41-003-002-001/1402
(KANJARDA) 		1741003000NRG24310820230161586 31/08/2023 DINESH 1741003WL012133 DINESH 00048 BKID0009486 1326 1326 Processed 05/09/2023 021989915 DINESH STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-022-001/348
(DHAKANI) 		1741003022NRG24310820230162463 31/08/2023 rajesh 1741003022WL012179 rajesh 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 rajesh BANK OF INDIA(508505)
33 MANASA MP-41-003-027-004/157
(AKLI) 		1741003000NRG24310820230162007 31/08/2023 BALWANTSINGH 1741003WL012149 BALWANTSINGH 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 BALWANTSINGH BANK OF INDIA(508505)
34 MANASA MP-41-003-027-004/157-A
(AKLI) 		1741003000NRG24310820230162008 31/08/2023 RAMKUNVARBAI 1741003WL012149 RAMKUNVARBAI 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 RAMKUNVARBAI BANK OF INDIA(508505)
35 MANASA MP-41-003-027-004/169
(AKLI) 		1741003000NRG24310820230162012 31/08/2023 RUKAMN BAI 1741003WL012149 RUKAMN BAI 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 RUKAMNBAI BANK OF INDIA(508505)
36 MANASA MP-41-003-035-001/1005
(MAHAGARH) 		1741003000NRG24310820230162297 31/08/2023 ANIL 1741003WL012169 ANIL 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 ANIL BANK OF BARODA(606985)
37 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24310820230162298 31/08/2023 JASVANT SINGH 1741003WL012169 JASVANT SINGH 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 JASVANTSINGH BANK OF INDIA(508505)
38 MANASA MP-41-003-035-001/322
(MAHAGARH) 		1741003000NRG24310820230162313 31/08/2023 CHENSUKHA 1741003WL012169 CHENSUKHA 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 CHENSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-035-001/372-A
(MAHAGARH) 		1741003000NRG24310820230162317 31/08/2023 Surajpal Singh 1741003WL012169 Surajpal Singh 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 SurajpalSingh BANK OF BARODA(606985)
40 MANASA MP-41-003-035-001/429
(MAHAGARH) 		1741003000NRG24310820230162320 31/08/2023 RAMKARAN 1741003WL012169 RAMKARAN 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 RAMKARAN BANK OF INDIA(508505)
41 MANASA MP-41-003-035-001/494
(MAHAGARH) 		1741003000NRG24310820230162321 31/08/2023 MANNU KHAN 1741003WL012169 MANNU KHAN 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 MANNUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANASA MP-41-003-035-001/494
(MAHAGARH) 		1741003000NRG24310820230162322 31/08/2023 SHAKIR 1741003WL012169 SHAKIR 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 SHAKIR BANK OF BARODA(606985)
43 MANASA MP-41-003-035-001/637
(MAHAGARH) 		1741003000NRG24310820230162329 31/08/2023 RAGHAVENDRASINGH 1741003WL012169 RAGHAVENDRASINGH 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 RAGHAVENDRASINGH BANK OF INDIA(508505)
44 MANASA MP-41-003-035-001/704
(MAHAGARH) 		1741003000NRG24310820230162332 31/08/2023 SUNITAKUNWAR 1741003WL012169 SUNITAKUNWAR 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 SUNITAKUNWAR BANK OF INDIA(508505)
45 MANASA MP-41-003-035-001/731-B
(MAHAGARH) 		1741003000NRG24310820230162333 31/08/2023 RAMPRASAD 1741003WL012169 RAMPRASAD 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 RAMPRASAD BANK OF INDIA(508505)
46 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24310820230162336 31/08/2023 DILIP KUMAR 1741003WL012169 DILIP KUMAR 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 DILIPKUMAR BANK OF INDIA(508505)
47 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24310820230162335 31/08/2023 MOHANI BAI PATIDAR 1741003WL012169 MOHANI BAI PATIDAR 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 MOHANIBAIPATIDAR BANK OF INDIA(508505)
48 MANASA MP-41-003-035-001/798
(MAHAGARH) 		1741003000NRG24310820230162339 31/08/2023 SUNIL KUMAR 1741003WL012169 SUNIL KUMAR 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 SUNILKUMAR STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-035-001/932
(MAHAGARH) 		1741003000NRG24310820230162340 31/08/2023 INAYAT HUSAIN 1741003WL012169 INAYAT HUSAIN 00048 BKID0009486 1105 1105 Processed 05/09/2023 021989915 INAYATHUSAIN CANARA BANK(508532)
50 MANASA MP-41-003-085-001/344
(DURAGPURA) 		1741003085NRG24310820230161333 31/08/2023 Ghanshyam meena 1741003085WL012124 Ghanshyam meena 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 Ghanshyammeena BANK OF BARODA(606985)
51 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003000NRG24310820230161064 31/08/2023 KUSHALIBAI 1741003WL012105 KUSHALIBAI 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 KUSHALIBAI BANK OF INDIA(508505)
52 MANASA MP-41-003-088-001/63
(BARKHEDA) 		1741003000NRG24310820230161066 31/08/2023 SHAILENDRASINGH 1741003WL012105 SHAILENDRASINGH 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 SHAILENDRASINGH BANK OF INDIA(508505)
53 MANASA MP-41-003-088-001/86
(BARKHEDA) 		1741003000NRG24310820230161068 31/08/2023 SHER SINGH 1741003WL012105 SHER SINGH 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 SHERSINGH PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003000NRG24310820230161069 31/08/2023 KRISHANPAL 1741003WL012105 KRISHANPAL 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 KRISHANPAL BANK OF INDIA(508505)
55 MANASA MP-41-003-088-002/149
(BARKHEDA) 		1741003000NRG24310820230161072 31/08/2023 BANSHILAL 1741003WL012105 BANSHILAL 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 BANSHILAL BANK OF INDIA(508505)
56 MANASA MP-41-003-088-002/194
(BARKHEDA) 		1741003000NRG24310820230161074 31/08/2023 MUNNI BAI 1741003WL012105 MUNNI BAI 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 MUNNIBAI BANK OF INDIA(508505)
57 MANASA MP-41-003-088-002/206
(BARKHEDA) 		1741003000NRG24310820230161076 31/08/2023 LALARAM 1741003WL012105 LALARAM 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 LALARAM BANK OF INDIA(508505)
58 MANASA MP-41-003-088-002/221
(BARKHEDA) 		1741003000NRG24310820230161078 31/08/2023 KARI BAI 1741003WL012105 KARI BAI 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 KARIBAI BANK OF INDIA(508505)
59 MANASA MP-41-003-088-002/229
(BARKHEDA) 		1741003000NRG24310820230161079 31/08/2023 SITARAM 1741003WL012105 SITARAM 00048 BKID0009486 884 884 Processed 05/09/2023 021989915 SITARAM BANK OF INDIA(508505)
60 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003000NRG24310820230162061 31/08/2023 Kailash kushwah 1741003WL012153 Kailash kushwah 00048 BKID0009486 1326 1326 Processed 05/09/2023 021989915 Kailashkushwah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 30498 30498
61 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003000NRG24310820230161071 31/08/2023 GATTU SINGH RAJPUT 1741003WL012105 GATTU SINGH RAJPUT 00078 CNRB0005687 884 884 Processed 05/09/2023 021989915 GATTUSINGHRAJPUT CANARA BANK(508532)
62 MANASA MP-41-003-097-002/28
(LASUDIYA AANTRI) 		1741003097NRG24310820230161204 31/08/2023 KAILASHRAWAT 1741003097WL012110 KAILASHRAWAT 00078 CNRB0005687 1326 1326 Processed 05/09/2023 021989915 KAILASHRAWAT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
63 MANASA MP-41-003-002-001/78
(KANJARDA) 		1741003000NRG24310820230161597 31/08/2023 SAMRATH 1741003WL012133 SAMRATH 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989915 SAMRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MANASA MP-41-003-022-001/212
(DHAKANI) 		1741003022NRG24310820230162453 31/08/2023 SANGEETA 1741003022WL012179 SANGEETA 00089 CBIN0280772 884 884 Processed 05/09/2023 021989915 SANGEETA CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24310820230162319 31/08/2023 MANJU BAI 1741003WL012169 MANJU BAI 00089 CBIN0280772 1105 1105 Processed 05/09/2023 021989915 MANJUBAI CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24310820230161982 31/08/2023 HARISH 1741003WL012148 HARISH 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989915 HARISH CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-049-001/259
(PALDA) 		1741003000NRG24310820230161992 31/08/2023 Radhesyam 1741003WL012148 Radhesyam 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989915 Radhesyam INDIAN BANK(607105)
68 MANASA MP-41-003-049-001/50
(PALDA) 		1741003000NRG24310820230161993 31/08/2023 Indrabai 1741003WL012148 Indrabai 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989915 Indrabai CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-049-001/85
(PALDA) 		1741003000NRG24310820230161997 31/08/2023 Hiralal 1741003WL012148 Hiralal 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989915 Hiralal CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-088-002/182
(BARKHEDA) 		1741003000NRG24310820230161073 31/08/2023 KISHANSINGH PAWAR 1741003WL012105 KISHANSINGH PAWAR 00089 CBIN0280772 884 884 Processed 05/09/2023 021989915 KISHANSINGHPAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
71 MANASA MP-41-003-002-001/1672
(KANJARDA) 		1741003000NRG24310820230161593 31/08/2023 MAHESH KUMAR MALVIYA 1741003WL012133 MAHESH KUMAR MALVIYA 00168 ICIC0006578 1326 1326 Processed 05/09/2023 021989915 MAHESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 MANASA MP-41-003-049-001/18
(PALDA) 		1741003000NRG24310820230161987 31/08/2023 RAJESH MEHTA 1741003WL012148 RAJESH MEHTA 00177 IOBA0002936 1326 1326 Processed 06/09/2023 021989915 RAJESHMEHTA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
73 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24310820230161576 31/08/2023 SURESH KUMAR 1741003WL012133 SURESH KUMAR 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989915 SURESHKUMAR STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-002-001/1393
(KANJARDA) 		1741003000NRG24310820230161585 31/08/2023 SURESH KUMAR MALVIYA 1741003WL012133 SURESH KUMAR MALVIYA 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989915 SURESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24310820230161589 31/08/2023 CHANDA BAI 1741003WL012133 CHANDA BAI 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989915 CHANDABAI PUNJAB NATIONAL BANK(508568)
76 MANASA MP-41-003-002-001/154
(KANJARDA) 		1741003000NRG24310820230161590 31/08/2023 KAMLA KHATI 1741003WL012133 KAMLA KHATI 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989915 KAMLAKHATI PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-022-001/350
(DHAKANI) 		1741003022NRG24310820230162464 31/08/2023 KANHAIYALAL 1741003022WL012179 KANHAIYALAL 00354 PUNB0790600 884 884 Processed 05/09/2023 021989915 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
78 MANASA MP-41-003-035-001/179
(MAHAGARH) 		1741003000NRG24310820230162303 31/08/2023 NARAYAN SINGH 1741003WL012169 NARAYAN SINGH 00354 PUNB0790600 1105 1105 Processed 05/09/2023 021989915 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
79 MANASA MP-41-003-035-001/289
(MAHAGARH) 		1741003000NRG24310820230162308 31/08/2023 HAVAN KUNWAR 1741003WL012169 HAVAN KUNWAR 00354 PUNB0790600 1105 1105 Processed 05/09/2023 021989915 HAVANKUNWAR STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-035-001/731-B
(MAHAGARH) 		1741003000NRG24310820230162334 31/08/2023 GAYTRI 1741003WL012169 GAYTRI 00354 PUNB0790600 1105 1105 Processed 05/09/2023 021989915 GAYTRI STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-035-001/789
(MAHAGARH) 		1741003000NRG24310820230162337 31/08/2023 REKHA RAJORA 1741003WL012169 REKHA RAJORA 00354 PUNB0790600 1105 1105 Processed 05/09/2023 021989915 REKHARAJORA PUNJAB NATIONAL BANK(508568)
82 MANASA MP-41-003-042-001/169
(NALWA) 		1741003000NRG24310820230161732 31/08/2023 Rakhana bai 1741003WL012142 Rakhana bai 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989915 Rakhanabai PUNJAB NATIONAL BANK(508568)
83 MANASA MP-41-003-085-001/10-k
(DURAGPURA) 		1741003085NRG24310820230161331 31/08/2023 SURAJMAL 1741003085WL012124 SURAJMAL 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989915 SURAJMAL CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-088-001/4
(BARKHEDA) 		1741003000NRG24310820230161065 31/08/2023 BABLU RAWAT 1741003WL012105 BABLU RAWAT 00354 PUNB0790600 884 884 Processed 05/09/2023 021989915 BABLURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
85 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24310820230161976 31/08/2023 Harivallabh 1741003WL012148 Harivallabh 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 Harivallabh STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-049-001/129
(PALDA) 		1741003000NRG24310820230161978 31/08/2023 GANGABAI 1741003WL012148 GANGABAI 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 GANGABAI FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-049-001/132
(PALDA) 		1741003000NRG24310820230161979 31/08/2023 Rambilas 1741003WL012148 Rambilas 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 Rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24310820230161980 31/08/2023 shaligram patidar 1741003WL012148 shaligram patidar 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 shaligrampatidar STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24310820230161981 31/08/2023 mangilal 1741003WL012148 mangilal 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 mangilal NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-049-001/147
(PALDA) 		1741003000NRG24310820230161985 31/08/2023 GAYTRIBAI 1741003WL012148 GAYTRIBAI 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 GAYTRIBAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-049-001/15
(PALDA) 		1741003000NRG24310820230161986 31/08/2023 GOPAL 1741003WL012148 GOPAL 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 GOPAL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-049-001/220
(PALDA) 		1741003000NRG24310820230161988 31/08/2023 ramesh 1741003WL012148 ramesh 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 ramesh NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-049-001/221
(PALDA) 		1741003000NRG24310820230161989 31/08/2023 DHARASINH 1741003WL012148 DHARASINH 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 DHARASINH STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-049-001/233
(PALDA) 		1741003000NRG24310820230161991 31/08/2023 deepakchandrawanshi 1741003WL012148 deepakchandrawanshi 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 deepakchandrawanshi STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-049-001/51
(PALDA) 		1741003000NRG24310820230161994 31/08/2023 BHAGIRATH 1741003WL012148 BHAGIRATH 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-049-001/61
(PALDA) 		1741003000NRG24310820230161995 31/08/2023 banti 1741003WL012148 banti 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 banti AIRTEL PAYMENTS BANK LIMITED(990288)
97 MANASA MP-41-003-049-001/94
(PALDA) 		1741003000NRG24310820230161998 31/08/2023 SUNDARLAL 1741003WL012148 SUNDARLAL 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989915 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
98 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24310820230161575 31/08/2023 SURESH 1741003WL012133 SURESH 00415 SBIN0030399 1326 1326 Processed 05/09/2023 021989915 SURESH STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24310820230161588 31/08/2023 NARENDRA 1741003WL012133 NARENDRA 00415 SBIN0030399 1326 1326 Processed 05/09/2023 021989915 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24310820230161581 31/08/2023 YASHWANT 1741003WL012133 YASHWANT 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 YASHWANT BANK OF BARODA(606985)
101 MANASA MP-41-003-002-001/154
(KANJARDA) 		1741003000NRG24310820230161591 31/08/2023 gopal malviya 1741003WL012133 gopal malviya 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 gopalmalviya STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-002-001/1689
(KANJARDA) 		1741003000NRG24310820230161594 31/08/2023 narendra 1741003WL012133 narendra 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 narendra NARMADA JHABUA GRAMIN BANK(508515)
103 MANASA MP-41-003-002-001/411
(KANJARDA) 		1741003000NRG24310820230161595 31/08/2023 ABHAY 1741003WL012133 ABHAY 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 ABHAY STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-022-001/302
(DHAKANI) 		1741003022NRG24310820230162456 31/08/2023 PURANMAL 1741003022WL012179 PURANMAL 00415 SBIN0030407 884 884 Processed 05/09/2023 021989915 PURANMAL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-027-003/108
(AKLI) 		1741003000NRG24310820230161915 31/08/2023 lakhansing 1741003WL012147 lakhansing 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 lakhansing STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-035-001/1002
(MAHAGARH) 		1741003000NRG24310820230162296 31/08/2023 SAMANTSINGH 1741003WL012169 SAMANTSINGH 00415 SBIN0030407 1105 1105 Rejected 07/09/2023 021989915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MANASA MP-41-003-035-001/108
(MAHAGARH) 		1741003000NRG24310820230162300 31/08/2023 HEMLATAKUNWAR 1741003WL012169 HEMLATAKUNWAR 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 HEMLATAKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
108 MANASA MP-41-003-035-001/153
(MAHAGARH) 		1741003000NRG24310820230162302 31/08/2023 SHANTILAL 1741003WL012169 SHANTILAL 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-035-001/179
(MAHAGARH) 		1741003000NRG24310820230162304 31/08/2023 dhanna kunvar 1741003WL012169 dhanna kunvar 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 dhannakunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANASA MP-41-003-035-001/184
(MAHAGARH) 		1741003000NRG24310820230162305 31/08/2023 Prahlad Singh 1741003WL012169 Prahlad Singh 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 PrahladSingh STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-035-001/184
(MAHAGARH) 		1741003000NRG24310820230162306 31/08/2023 Usha Kunwar 1741003WL012169 Usha Kunwar 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 UshaKunwar STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-035-001/196
(MAHAGARH) 		1741003000NRG24310820230162307 31/08/2023 NANDLAL BALAI 1741003WL012169 NANDLAL BALAI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 NANDLALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MANASA MP-41-003-035-001/332
(MAHAGARH) 		1741003000NRG24310820230162315 31/08/2023 DINESHCHANDRA 1741003WL012169 DINESHCHANDRA 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 DINESHCHANDRA STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-035-001/53
(MAHAGARH) 		1741003000NRG24310820230162324 31/08/2023 KUSHALYA 1741003WL012169 KUSHALYA 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 KUSHALYA STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-035-001/53
(MAHAGARH) 		1741003000NRG24310820230162323 31/08/2023 PRABHU LAL 1741003WL012169 PRABHU LAL 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24310820230162327 31/08/2023 ashok 1741003WL012169 ashok 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 ashok STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24310820230162328 31/08/2023 sita 1741003WL012169 sita 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021989915 sita STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-042-001/45
(NALWA) 		1741003000NRG24310820230161736 31/08/2023 KULDEEP 1741003WL012142 KULDEEP 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 KULDEEP FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-049-001/66
(PALDA) 		1741003000NRG24310820230161996 31/08/2023 GOPAL 1741003WL012148 GOPAL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 GOPAL STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-085-001/132
(DURAGPURA) 		1741003085NRG24310820230161319 31/08/2023 mohan 1741003085WL012122 mohan 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 mohan STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-085-001/25
(DURAGPURA) 		1741003085NRG24310820230161327 31/08/2023 SAYARBAI 1741003085WL012123 SAYARBAI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 SAYARBAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-085-001/329
(DURAGPURA) 		1741003085NRG24310820230161328 31/08/2023 SATU 1741003085WL012123 SATU 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 SATU STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-085-001/70
(DURAGPURA) 		1741003085NRG24310820230161323 31/08/2023 KANIRAM 1741003085WL012122 KANIRAM 00415 SBIN0030407 442 442 Processed 05/09/2023 021989915 KANIRAM FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-085-002/10-D
(DURAGPURA) 		1741003085NRG24310820230161335 31/08/2023 GOPAL DURGA BANJARA 1741003085WL012124 GOPAL DURGA BANJARA 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 GOPALDURGABANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003000NRG24310820230161070 31/08/2023 AANAD 1741003WL012105 AANAD 00415 SBIN0030407 884 884 Processed 05/09/2023 021989915 AANAD STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-088-002/199
(BARKHEDA) 		1741003000NRG24310820230161075 31/08/2023 KARULAL 1741003WL012105 KARULAL 00415 SBIN0030407 884 884 Processed 05/09/2023 021989915 KARULAL BANK OF INDIA(508505)
127 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003000NRG24310820230162046 31/08/2023 NANDKISHOR 1741003WL012153 NANDKISHOR 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 NANDKISHOR STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003000NRG24310820230162047 31/08/2023 Kelashibai Kushvah 1741003WL012153 Kelashibai Kushvah 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 KelashibaiKushvah NARMADA JHABUA GRAMIN BANK(508515)
129 MANASA MP-41-003-094-001/173
(MOKAMPURA) 		1741003000NRG24310820230162049 31/08/2023 PHOOLVANTI BAI 1741003WL012153 PHOOLVANTI BAI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-094-001/192
(MOKAMPURA) 		1741003000NRG24310820230162050 31/08/2023 MOHAN SINGH 1741003WL012153 MOHAN SINGH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 MOHANSINGH STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003000NRG24310820230162053 31/08/2023 Bharat Bai 1741003WL012153 Bharat Bai 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 BharatBai STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003000NRG24310820230162052 31/08/2023 SHOBHARAM 1741003WL012153 SHOBHARAM 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 SHOBHARAM STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-094-001/292
(MOKAMPURA) 		1741003000NRG24310820230162054 31/08/2023 BHARATRAM 1741003WL012153 BHARATRAM 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 BHARATRAM BANK OF BARODA(606985)
134 MANASA MP-41-003-094-001/53
(MOKAMPURA) 		1741003000NRG24310820230162055 31/08/2023 DAMAR LAL 1741003WL012153 DAMAR LAL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 DAMARLAL STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-094-001/53
(MOKAMPURA) 		1741003000NRG24310820230162056 31/08/2023 SHILABAI 1741003WL012153 SHILABAI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 SHILABAI FINCARE SMALL FINANCE BANK LTD(608304)
136 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003000NRG24310820230162058 31/08/2023 Kari Bai 1741003WL012153 Kari Bai 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 KariBai STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-094-001/56-A
(MOKAMPURA) 		1741003000NRG24310820230162059 31/08/2023 Jitendra Kushwa 1741003WL012153 Jitendra Kushwa 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 JitendraKushwa STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003000NRG24310820230162060 31/08/2023 BHIMSINGH 1741003WL012153 BHIMSINGH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 BHIMSINGH BANK OF BARODA(606985)
139 MANASA MP-41-003-097-002/59
(LASUDIYA AANTRI) 		1741003097NRG24310820230161205 31/08/2023 DASHRATH 1741003097WL012110 DASHRATH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989915 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
140 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24310820230162318 31/08/2023 RAMESHWAR 1741003WL012169 RAMESHWAR 00462 UCBA0001083 1105 1105 Processed 05/09/2023 021989915 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24310820230162326 31/08/2023 SANGITA BAI 1741003WL012169 SANGITA BAI 00462 UCBA0001083 1105 1105 Processed 05/09/2023 021989915 SANGITABAI UCO BANK(607066)
SubTotal 2210 2210
142 MANASA MP-41-003-085-001/335
(DURAGPURA) 		1741003085NRG24310820230161329 31/08/2023 NAINI BAI 1741003085WL012123 NAINI BAI 00666 IDFB0041262 1326 1326 Processed 05/09/2023 021989915 NAINIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003000NRG24310820230161061 31/08/2023 SANTOSH BAI 1741003WL012105 SANTOSH BAI 00688 FINO0001001 884 884 Processed 05/09/2023 021989915 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003000NRG24310820230162057 31/08/2023 Manoharlal Kushvah 1741003WL012153 Manoharlal Kushvah 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989915 ManoharlalKushvah BANK OF BARODA(606985)
SubTotal 2210 2210
145 MANASA MP-41-003-097-002/59
(LASUDIYA AANTRI) 		1741003097NRG24310820230161206 31/08/2023 LALITA BAI 1741003097WL012110 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989915 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 MANASA MP-41-003-042-001/17
(NALWA) 		1741003000NRG24310820230161733 31/08/2023 SAMPAT BAI 1741003WL012142 SAMPAT BAI 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 021989915 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-049-001/226
(PALDA) 		1741003000NRG24310820230161990 31/08/2023 SURESH 1741003WL012148 SURESH 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 021989915 SURESH CANARA BANK(508532)
SubTotal 2652 2652
148 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24310820230161983 31/08/2023 ASHOK 1741003WL012148 ASHOK 00697 BKID0MG1430 1326 1326 Rejected 07/09/2023 021989915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MANASA MP-41-003-049-001/146
(PALDA) 		1741003000NRG24310820230161984 31/08/2023 Surajmal 1741003WL012148 Surajmal 00697 BKID0MG1430 1326 1326 Processed 05/09/2023 021989915 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
150 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG24310820230161577 31/08/2023 HARISHANKAR 1741003WL012133 HARISHANKAR 00697 BKID0MG1431 1326 1326 Processed 05/09/2023 021989915 HARISHANKAR PUNJAB NATIONAL BANK(508568)
151 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003000NRG24310820230161579 31/08/2023 ANIL 1741003WL012133 ANIL 00697 BKID0MG1431 1326 1326 Rejected 07/09/2023 021989915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24310820230161580 31/08/2023 PURANMAL 1741003WL012133 PURANMAL 00697 BKID0MG1431 1326 1326 Processed 05/09/2023 021989915 PURANMAL CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-002-001/135
(KANJARDA) 		1741003000NRG24310820230161584 31/08/2023 jagdish 1741003WL012133 jagdish 00697 BKID0MG1431 1326 1326 Processed 05/09/2023 021989915 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
154 MANASA MP-41-003-035-001/372
(MAHAGARH) 		1741003000NRG24310820230162316 31/08/2023 Sorabh 1741003WL012169 Sorabh 00697 BKID0MG1433 1105 1105 Processed 05/09/2023 021989915 Sorabh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
155 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003000NRG24310820230162048 31/08/2023 BALAKRAM 1741003WL012153 BALAKRAM 00697 BKID0MG1434 1326 1326 Processed 05/09/2023 021989915 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG24310820230161578 31/08/2023 DEVU BAI 1741003WL012133 DEVU BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021989915 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-002-001/1437
(KANJARDA) 		1741003000NRG24310820230161587 31/08/2023 OMPRAKASH 1741003WL012133 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021989915 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-022-001/356
(DHAKANI) 		1741003022NRG24310820230162465 31/08/2023 krishna gopal 1741003022WL012179 krishna gopal 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021989915 krishnagopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
159 MANASA MP-41-003-022-001/124
(DHAKANI) 		1741003022NRG24310820230162450 31/08/2023 RAMDAYAL 1741003022WL012179 RAMDAYAL 458441 884 884 Processed 05/09/2023 021989915 RAMDAYAL BANK OF INDIA(508505)
160 MANASA MP-41-003-022-001/343
(DHAKANI) 		1741003022NRG24310820230162462 31/08/2023 RAMESH DAS 1741003022WL012179 RAMESH DAS 458441 884 884 Processed 05/09/2023 021989915 RAMESHDAS BANK OF INDIA(508505)
161 MANASA MP-41-003-027-003/99
(AKLI) 		1741003000NRG24310820230161973 31/08/2023 Karulal 1741003WL012147 Karulal 458441 884 884 Processed 05/09/2023 021989915 Karulal NARMADA JHABUA GRAMIN BANK(508515)
162 MANASA MP-41-003-035-001/296
(MAHAGARH) 		1741003000NRG24310820230162309 31/08/2023 MOHANLAL 1741003WL012169 MOHANLAL 458441 1105 1105 Processed 05/09/2023 021989915 MOHANLAL STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-035-001/319
(MAHAGARH) 		1741003000NRG24310820230162311 31/08/2023 KARU LAL 1741003WL012169 KARU LAL 458441 1105 1105 Processed 05/09/2023 021989915 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 MANASA MP-41-003-035-001/319
(MAHAGARH) 		1741003000NRG24310820230162312 31/08/2023 KUSHALIBAI 1741003WL012169 KUSHALIBAI 458441 1105 1105 Processed 05/09/2023 021989915 KUSHALIBAI STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-035-001/325
(MAHAGARH) 		1741003000NRG24310820230162314 31/08/2023 GHANSHYAM 1741003WL012169 GHANSHYAM 458441 1105 1105 Processed 05/09/2023 021989915 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANASA MP-41-003-042-001/151
(NALWA) 		1741003000NRG24310820230161730 31/08/2023 PRAHLAD DAS 1741003WL012142 PRAHLAD DAS 458441 1326 1326 Processed 05/09/2023 021989915 PRAHLADDAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANASA MP-41-003-042-001/169
(NALWA) 		1741003000NRG24310820230161731 31/08/2023 PRAKASH 1741003WL012142 PRAKASH 458441 1326 1326 Processed 05/09/2023 021989915 PRAKASH ICICI BANK LTD(508534)
168 MANASA MP-41-003-058-001/64
(AMAD) 		1741003058NRG24310820230161318 31/08/2023 chanta 1741003058WL012121 chanta 458441 1326 1326 Processed 05/09/2023 021989915 chanta CENTRAL BANK OF INDIA(607115)
169 MANASA MP-41-003-058-001/64
(AMAD) 		1741003058NRG24310820230161317 31/08/2023 madan 1741003058WL012121 madan 458441 1326 1326 Processed 05/09/2023 021989915 madan CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310823APB_FTO_242609 45811301 9724
2 MANASA MP1741003_310823APB_FTO_242609 66616 2652
3 MANASA MP1741003_310823APB_FTO_242609 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 884
4 MANASA MP1741003_310823APB_FTO_242609 Bank of Baroda BARB0MANASA MANASA, MP 35360
5 MANASA MP1741003_310823APB_FTO_242609 Bank of India BKID0009486 MANASA 30498
6 MANASA MP1741003_310823APB_FTO_242609 Canara Bank CNRB0005687 Manasa 2210
7 MANASA MP1741003_310823APB_FTO_242609 Central Bank Of India CBIN0280772 MANASA 9503
8 MANASA MP1741003_310823APB_FTO_242609 ICICI BANK ICIC0006578 MANASA 1326
9 MANASA MP1741003_310823APB_FTO_242609 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
10 MANASA MP1741003_310823APB_FTO_242609 Punjab National Bank PUNB0790600 MANASA 14144
11 MANASA MP1741003_310823APB_FTO_242609 State Bank of India SBIN0030056 RAMPURA 17238
12 MANASA MP1741003_310823APB_FTO_242609 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2652
13 MANASA MP1741003_310823APB_FTO_242609 State Bank of India SBIN0030407 MANASA 48178
14 MANASA MP1741003_310823APB_FTO_242609 UCO Bank UCBA0001083 SAWAN 2210
15 MANASA MP1741003_310823APB_FTO_242609 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 MANASA MP1741003_310823APB_FTO_242609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 MANASA MP1741003_310823APB_FTO_242609 India Post Payments Bank IPOS0000001 Neemuch 1326
18 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
19 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
20 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 5304
21 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
22 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
23 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 2652
24 MANASA MP1741003_310823APB_FTO_242609 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 884

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