Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210723APB_FTO_180103
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-41-003-002-001/1396
(KANJARDA) 		1741003002NRG24210720230119200 21/07/2023 KAMALA BAI 1741003002WL008822 KAMALA BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 KAMALABAI BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1447
(KANJARDA) 		1741003002NRG24210720230119236 21/07/2023 NIRMALA 1741003002WL008828 NIRMALA 00045 BARB0MANASA 442 442 Processed 28/07/2023 209013606 NIRMALA BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/1469
(KANJARDA) 		1741003002NRG24210720230119203 21/07/2023 raju regar 1741003002WL008822 raju regar 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 rajuregar BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1469
(KANJARDA) 		1741003002NRG24210720230119204 21/07/2023 YASHODA BAI 1741003002WL008822 YASHODA BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 YASHODABAI BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1495
(KANJARDA) 		1741003002NRG24210720230119195 21/07/2023 MUKESH KUMAR CHOUHAN 1741003002WL008821 MUKESH KUMAR CHOUHAN 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 MUKESHKUMARCHOUHAN BANK OF BARODA(606985)
6 MANASA MP-41-003-002-001/1513
(KANJARDA) 		1741003002NRG24210720230119220 21/07/2023 dali bai 1741003002WL008826 dali bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 dalibai NARMADA JHABUA GRAMIN BANK(508515)
7 MANASA MP-41-003-002-001/1521
(KANJARDA) 		1741003002NRG24210720230119211 21/07/2023 KRISHANA 1741003002WL008823 KRISHANA 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 KRISHANA BANK OF BARODA(606985)
8 MANASA MP-41-003-002-001/1523
(KANJARDA) 		1741003002NRG24210720230119212 21/07/2023 rekha bai meghwal 1741003002WL008823 rekha bai meghwal 00045 BARB0MANASA 884 884 Processed 28/07/2023 209013606 rekhabaimeghwal BANK OF BARODA(606985)
9 MANASA MP-41-003-002-001/1529
(KANJARDA) 		1741003002NRG24210720230119197 21/07/2023 shanti bai meghwal 1741003002WL008821 shanti bai meghwal 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 shantibaimeghwal BANK OF BARODA(606985)
10 MANASA MP-41-003-002-001/1570
(KANJARDA) 		1741003002NRG24210720230119206 21/07/2023 govind ram 1741003002WL008822 govind ram 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 govindram BANK OF BARODA(606985)
11 MANASA MP-41-003-002-001/1613
(KANJARDA) 		1741003002NRG24210720230119222 21/07/2023 mukesh regar 1741003002WL008826 mukesh regar 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 mukeshregar NARMADA JHABUA GRAMIN BANK(508515)
12 MANASA MP-41-003-002-001/167
(KANJARDA) 		1741003002NRG24210720230119223 21/07/2023 viram chandr 1741003002WL008826 viram chandr 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 viramchandr BANK OF BARODA(606985)
13 MANASA MP-41-003-002-001/1675
(KANJARDA) 		1741003002NRG24210720230119198 21/07/2023 deepak 1741003002WL008821 deepak 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 deepak BANK OF BARODA(606985)
14 MANASA MP-41-003-002-001/712
(KANJARDA) 		1741003002NRG24210720230119243 21/07/2023 SANTOSH 1741003002WL008828 SANTOSH 00045 BARB0MANASA 442 442 Processed 28/07/2023 209013606 SANTOSH BANK OF BARODA(606985)
15 MANASA MP-41-003-002-001/931
(KANJARDA) 		1741003002NRG24210720230119249 21/07/2023 DINESH 1741003002WL008828 DINESH 00045 BARB0MANASA 442 442 Processed 29/07/2023 209013606 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANASA MP-41-003-002-001/962
(KANJARDA) 		1741003000NRG24210720230119423 21/07/2023 sangita bai 1741003WL008871 sangita bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 sangitabai BANK OF BARODA(606985)
17 MANASA MP-41-003-006-001/126
(SUWASARABUZURG) 		1741003006NRG24210720230118829 21/07/2023 KARI BAI 1741003006WL008799 KARI BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 KARIBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-006-001/192
(SUWASARABUZURG) 		1741003006NRG24200720230117265 21/07/2023 Amarlal 1741003006WL008680 Amarlal 00045 BARB0MANASA 330 330 Processed 28/07/2023 209013606 Amarlal BANK OF BARODA(606985)
19 MANASA MP-41-003-006-001/192
(SUWASARABUZURG) 		1741003006NRG24200720230117264 21/07/2023 RATAN 1741003006WL008680 RATAN 00045 BARB0MANASA 330 330 Processed 28/07/2023 209013606 RATAN BANK OF BARODA(606985)
20 MANASA MP-41-003-006-001/252
(SUWASARABUZURG) 		1741003006NRG24210720230118860 21/07/2023 SOHAN BAI 1741003006WL008801 SOHAN BAI 00045 BARB0MANASA 900 900 Processed 28/07/2023 209013606 SOHANBAI BANK OF BARODA(606985)
21 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24210720230118861 21/07/2023 BHAGCHAND 1741003006WL008801 BHAGCHAND 00045 BARB0MANASA 960 960 Processed 28/07/2023 209013606 BHAGCHAND BANK OF BARODA(606985)
22 MANASA MP-41-003-006-001/96
(SUWASARABUZURG) 		1741003006NRG24210720230118863 21/07/2023 RADHA BAI 1741003006WL008801 RADHA BAI 00045 BARB0MANASA 900 900 Processed 28/07/2023 209013606 RADHABAI BANK OF BARODA(606985)
23 MANASA MP-41-003-006-002/67
(SUWASARABUZURG) 		1741003006NRG24210720230118833 21/07/2023 GANGA BAI 1741003006WL008799 GANGA BAI 00045 BARB0MANASA 1080 1080 Processed 28/07/2023 209013606 GANGABAI BANK OF BARODA(606985)
24 MANASA MP-41-003-006-002/97
(SUWASARABUZURG) 		1741003006NRG24210720230118834 21/07/2023 Dinesh 1741003006WL008799 Dinesh 00045 BARB0MANASA 1080 1080 Processed 28/07/2023 209013606 Dinesh AU SMALL FINANCE BANK LTD(608088)
25 MANASA MP-41-003-006-002/97
(SUWASARABUZURG) 		1741003006NRG24210720230118835 21/07/2023 Rasali Bai 1741003006WL008799 Rasali Bai 00045 BARB0MANASA 1080 1080 Processed 28/07/2023 209013606 RasaliBai BANK OF BARODA(606985)
26 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003006NRG24210720230118836 21/07/2023 Sharda bai 1741003006WL008799 Sharda bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 Shardabai BANK OF BARODA(606985)
27 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003006NRG24210720230118864 21/07/2023 ASHOK 1741003006WL008801 ASHOK 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 ASHOK BANK OF BARODA(606985)
28 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003006NRG24210720230118865 21/07/2023 Bardi Bai 1741003006WL008801 Bardi Bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 BardiBai BANK OF BARODA(606985)
29 MANASA MP-41-003-006-003/331
(SUWASARABUZURG) 		1741003006NRG24200720230117254 21/07/2023 PRABHULAL 1741003006WL008679 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 PRABHULAL BANK OF BARODA(606985)
30 MANASA MP-41-003-006-003/360
(SUWASARABUZURG) 		1741003006NRG24200720230117257 21/07/2023 ramesh 1741003006WL008679 ramesh 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 ramesh BANK OF BARODA(606985)
31 MANASA MP-41-003-006-003/360
(SUWASARABUZURG) 		1741003006NRG24200720230117258 21/07/2023 Sundar Bai 1741003006WL008679 Sundar Bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 SundarBai BANK OF BARODA(606985)
32 MANASA MP-41-003-006-003/366
(SUWASARABUZURG) 		1741003006NRG24200720230117260 21/07/2023 Shakina bai 1741003006WL008679 Shakina bai 00045 BARB0MANASA 280 280 Processed 28/07/2023 209013606 Shakinabai BANK OF BARODA(606985)
33 MANASA MP-41-003-006-003/383
(SUWASARABUZURG) 		1741003006NRG24210720230118838 21/07/2023 Mohanbai Meghwal 1741003006WL008799 Mohanbai Meghwal 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 MohanbaiMeghwal STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-006-003/409
(SUWASARABUZURG) 		1741003006NRG24200720230117270 21/07/2023 Doli Bai 1741003006WL008680 Doli Bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 DoliBai BANK OF BARODA(606985)
35 MANASA MP-41-003-006-003/409
(SUWASARABUZURG) 		1741003006NRG24200720230117269 21/07/2023 Hiralal 1741003006WL008680 Hiralal 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 Hiralal BANK OF BARODA(606985)
36 MANASA MP-41-003-006-003/43
(SUWASARABUZURG) 		1741003006NRG24210720230118866 21/07/2023 SAMPAT BAI 1741003006WL008801 SAMPAT BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 SAMPATBAI BANK OF BARODA(606985)
37 MANASA MP-41-003-017-001/744
(ALHED) 		1741003000NRG24210720230119325 21/07/2023 NARULAL 1741003WL008851 NARULAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 NARULAL BANK OF BARODA(606985)
38 MANASA MP-41-003-035-001/720
(MAHAGARH) 		1741003000NRG24210720230119898 21/07/2023 PANKAJ 1741003WL008884 PANKAJ 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 PANKAJ BANK OF BARODA(606985)
39 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG24210720230119115 21/07/2023 PINTU 1741003050WL008811 PINTU 00045 BARB0MANASA 1326 1326 Processed 29/07/2023 209013606 PINTU FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG24210720230119122 21/07/2023 JAGDISH 1741003050WL008811 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 29/07/2023 209013606 JAGDISH FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-050-003/13-A
(TALAU) 		1741003050NRG24210720230119139 21/07/2023 PRAKASH 1741003050WL008811 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 29/07/2023 209013606 PRAKASH FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24210720230118712 21/07/2023 SONU BAI 1741003064WL008790 SONU BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 SONUBAI BANK OF BARODA(606985)
43 MANASA MP-41-003-064-001/58-B
(AMARPURABLOCK) 		1741003064NRG24210720230118705 21/07/2023 CHOTI BAI 1741003064WL008786 CHOTI BAI 00045 BARB0MANASA 663 663 Processed 28/07/2023 209013606 CHOTIBAI STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-081-001/120
(ANARIYADAADI) 		1741003000NRG24210720230119369 21/07/2023 DHRMPAL 1741003WL008863 DHRMPAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 DHRMPAL BANK OF BARODA(606985)
45 MANASA MP-41-003-081-001/315
(ANARIYADAADI) 		1741003000NRG24210720230119380 21/07/2023 HIRALAL 1741003WL008863 HIRALAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
46 MANASA MP-41-003-081-003/1
(ANARIYADAADI) 		1741003000NRG24210720230119381 21/07/2023 KARULAL 1741003WL008863 KARULAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209013606 KARULAL BANK OF BARODA(606985)
47 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003082NRG24210720230118739 21/07/2023 Prahlad 1741003082WL008794 Prahlad 00045 BARB0MANASA 884 884 Processed 28/07/2023 209013606 Prahlad BANK OF INDIA(508505)
48 MANASA MP-41-003-082-001/89
(CHUKNI) 		1741003082NRG24210720230118783 21/07/2023 DILIP 1741003082WL008794 DILIP 00045 BARB0MANASA 884 884 Processed 28/07/2023 209013606 DILIP BANK OF BARODA(606985)
SubTotal 54013 54013
49 MANASA MP-41-003-002-001/886
(KANJARDA) 		1741003002NRG24210720230119245 21/07/2023 PRABHU LAL 1741003002WL008828 PRABHU LAL 00048 BKID0009486 442 442 Processed 28/07/2023 209013606 PRABHULAL BANK OF INDIA(508505)
50 MANASA MP-41-003-017-001/760
(ALHED) 		1741003000NRG24210720230119327 21/07/2023 VINOD PATIDAR 1741003WL008851 VINOD PATIDAR 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 VINODPATIDAR STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-050-002/49
(TALAU) 		1741003050NRG24210720230119136 21/07/2023 mangilal ji 1741003050WL008811 mangilal ji 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 mangilalji NARMADA JHABUA GRAMIN BANK(508515)
52 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24210720230118727 21/07/2023 gopal 1741003082WL008793 gopal 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 gopal BANK OF INDIA(508505)
53 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24210720230118728 21/07/2023 mankuvar bai 1741003082WL008793 mankuvar bai 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 mankuvarbai BANK OF INDIA(508505)
54 MANASA MP-41-003-082-001/105
(CHUKNI) 		1741003082NRG24210720230118740 21/07/2023 hukamichand 1741003082WL008794 hukamichand 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 hukamichand BANK OF INDIA(508505)
55 MANASA MP-41-003-082-001/109
(CHUKNI) 		1741003082NRG24210720230118742 21/07/2023 DILIP 1741003082WL008794 DILIP 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 DILIP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003082NRG24210720230118817 21/07/2023 mahesh 1741003082WL008796 mahesh 00048 BKID0009486 1105 1105 Processed 28/07/2023 209013606 mahesh BANK OF INDIA(508505)
57 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003082NRG24210720230118818 21/07/2023 rekha bai 1741003082WL008796 rekha bai 00048 BKID0009486 1105 1105 Processed 28/07/2023 209013606 rekhabai BANK OF INDIA(508505)
58 MANASA MP-41-003-082-001/114
(CHUKNI) 		1741003082NRG24210720230118745 21/07/2023 lila bai 1741003082WL008794 lila bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 lilabai BANK OF INDIA(508505)
59 MANASA MP-41-003-082-001/114
(CHUKNI) 		1741003082NRG24210720230118744 21/07/2023 mukesh 1741003082WL008794 mukesh 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 mukesh PUNJAB NATIONAL BANK(508568)
60 MANASA MP-41-003-082-001/115
(CHUKNI) 		1741003082NRG24210720230118747 21/07/2023 lila bai 1741003082WL008794 lila bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 lilabai BANK OF INDIA(508505)
61 MANASA MP-41-003-082-001/119
(CHUKNI) 		1741003082NRG24210720230118748 21/07/2023 chandmal 1741003082WL008794 chandmal 00048 BKID0009486 884 884 Processed 29/07/2023 209013606 chandmal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG24210720230118820 21/07/2023 girja bai 1741003082WL008796 girja bai 00048 BKID0009486 1105 1105 Processed 28/07/2023 209013606 girjabai BANK OF INDIA(508505)
63 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG24210720230118819 21/07/2023 vinod 1741003082WL008796 vinod 00048 BKID0009486 1105 1105 Processed 28/07/2023 209013606 vinod BANK OF INDIA(508505)
64 MANASA MP-41-003-082-001/126
(CHUKNI) 		1741003082NRG24210720230118822 21/07/2023 sharda bai 1741003082WL008796 sharda bai 00048 BKID0009486 1105 1105 Processed 28/07/2023 209013606 shardabai BANK OF INDIA(508505)
65 MANASA MP-41-003-082-001/129
(CHUKNI) 		1741003082NRG24210720230118749 21/07/2023 shivnarayan 1741003082WL008794 shivnarayan 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 shivnarayan BANK OF INDIA(508505)
66 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003082NRG24210720230118823 21/07/2023 shantilal 1741003082WL008796 shantilal 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 shantilal BANK OF INDIA(508505)
67 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003082NRG24210720230118824 21/07/2023 shivkanya bai 1741003082WL008796 shivkanya bai 00048 BKID0009486 1105 1105 Processed 28/07/2023 209013606 shivkanyabai BANK OF INDIA(508505)
68 MANASA MP-41-003-082-001/149
(CHUKNI) 		1741003082NRG24210720230118751 21/07/2023 nirmala bai 1741003082WL008794 nirmala bai 00048 BKID0009486 884 884 Processed 29/07/2023 209013606 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANASA MP-41-003-082-001/149
(CHUKNI) 		1741003082NRG24210720230118750 21/07/2023 subhash 1741003082WL008794 subhash 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 subhash BANK OF INDIA(508505)
70 MANASA MP-41-003-082-001/150
(CHUKNI) 		1741003082NRG24210720230118752 21/07/2023 anil 1741003082WL008794 anil 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 anil PUNJAB NATIONAL BANK(508568)
71 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24210720230118730 21/07/2023 dakhi bai 1741003082WL008793 dakhi bai 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 dakhibai BANK OF INDIA(508505)
72 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24210720230118729 21/07/2023 gopal 1741003082WL008793 gopal 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24210720230118731 21/07/2023 banshilal 1741003082WL008793 banshilal 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 banshilal BANK OF INDIA(508505)
74 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24210720230118732 21/07/2023 sharda bai 1741003082WL008793 sharda bai 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 shardabai BANK OF INDIA(508505)
75 MANASA MP-41-003-082-001/226
(CHUKNI) 		1741003082NRG24210720230118753 21/07/2023 prem bai 1741003082WL008794 prem bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 prembai BANK OF INDIA(508505)
76 MANASA MP-41-003-082-001/244
(CHUKNI) 		1741003082NRG24210720230118754 21/07/2023 vijay 1741003082WL008794 vijay 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 vijay BANK OF INDIA(508505)
77 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24210720230118735 21/07/2023 rajmal 1741003082WL008793 rajmal 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 rajmal BANK OF BARODA(606985)
78 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24210720230118738 21/07/2023 kelashibai 1741003082WL008793 kelashibai 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 kelashibai BANK OF INDIA(508505)
79 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24210720230118737 21/07/2023 surajmal 1741003082WL008793 surajmal 00048 BKID0009486 1326 1326 Processed 28/07/2023 209013606 surajmal BANK OF INDIA(508505)
80 MANASA MP-41-003-082-001/268
(CHUKNI) 		1741003082NRG24210720230118755 21/07/2023 balmukund 1741003082WL008794 balmukund 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 balmukund BANK OF INDIA(508505)
81 MANASA MP-41-003-082-001/268
(CHUKNI) 		1741003082NRG24210720230118756 21/07/2023 lalita bai 1741003082WL008794 lalita bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 lalitabai BANK OF INDIA(508505)
82 MANASA MP-41-003-082-001/270
(CHUKNI) 		1741003082NRG24210720230118757 21/07/2023 angurbala 1741003082WL008794 angurbala 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 angurbala BANK OF INDIA(508505)
83 MANASA MP-41-003-082-001/272
(CHUKNI) 		1741003082NRG24210720230118759 21/07/2023 lalita bai 1741003082WL008794 lalita bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 lalitabai BANK OF INDIA(508505)
84 MANASA MP-41-003-082-001/272
(CHUKNI) 		1741003082NRG24210720230118758 21/07/2023 Radheshyam 1741003082WL008794 Radheshyam 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003082NRG24210720230118761 21/07/2023 pavitra bai 1741003082WL008794 pavitra bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 pavitrabai BANK OF INDIA(508505)
86 MANASA MP-41-003-082-001/280
(CHUKNI) 		1741003082NRG24210720230118760 21/07/2023 Pawan 1741003082WL008794 Pawan 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 Pawan BANK OF INDIA(508505)
87 MANASA MP-41-003-082-001/292
(CHUKNI) 		1741003082NRG24210720230118763 21/07/2023 shanta bai 1741003082WL008794 shanta bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 shantabai BANK OF INDIA(508505)
88 MANASA MP-41-003-082-001/292
(CHUKNI) 		1741003082NRG24210720230118762 21/07/2023 sunil 1741003082WL008794 sunil 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 sunil BANK OF INDIA(508505)
89 MANASA MP-41-003-082-001/293
(CHUKNI) 		1741003082NRG24210720230118764 21/07/2023 dipak 1741003082WL008794 dipak 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 dipak BANK OF INDIA(508505)
90 MANASA MP-41-003-082-001/293
(CHUKNI) 		1741003082NRG24210720230118765 21/07/2023 sima 1741003082WL008794 sima 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 sima BANK OF INDIA(508505)
91 MANASA MP-41-003-082-001/294
(CHUKNI) 		1741003082NRG24210720230118767 21/07/2023 kavita 1741003082WL008794 kavita 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 kavita BANK OF INDIA(508505)
92 MANASA MP-41-003-082-001/294
(CHUKNI) 		1741003082NRG24210720230118766 21/07/2023 parasmal 1741003082WL008794 parasmal 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 parasmal BANK OF INDIA(508505)
93 MANASA MP-41-003-082-001/295
(CHUKNI) 		1741003082NRG24210720230118768 21/07/2023 govind 1741003082WL008794 govind 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 govind BANK OF INDIA(508505)
94 MANASA MP-41-003-082-001/295
(CHUKNI) 		1741003082NRG24210720230118769 21/07/2023 manju 1741003082WL008794 manju 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 manju BANK OF INDIA(508505)
95 MANASA MP-41-003-082-001/296
(CHUKNI) 		1741003082NRG24210720230118771 21/07/2023 ranu 1741003082WL008794 ranu 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 ranu BANK OF INDIA(508505)
96 MANASA MP-41-003-082-001/298
(CHUKNI) 		1741003082NRG24210720230118772 21/07/2023 kamlesh 1741003082WL008794 kamlesh 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 kamlesh BANK OF INDIA(508505)
97 MANASA MP-41-003-082-001/298
(CHUKNI) 		1741003082NRG24210720230118773 21/07/2023 sima 1741003082WL008794 sima 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 sima BANK OF INDIA(508505)
98 MANASA MP-41-003-082-001/299
(CHUKNI) 		1741003082NRG24210720230118774 21/07/2023 nandkishor 1741003082WL008794 nandkishor 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 nandkishor BANK OF INDIA(508505)
99 MANASA MP-41-003-082-001/299
(CHUKNI) 		1741003082NRG24210720230118775 21/07/2023 shila 1741003082WL008794 shila 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 shila BANK OF BARODA(606985)
100 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003082NRG24210720230118776 21/07/2023 KAILASHI BAI 1741003082WL008794 KAILASHI BAI 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 KAILASHIBAI BANK OF INDIA(508505)
101 MANASA MP-41-003-082-001/37
(CHUKNI) 		1741003082NRG24210720230118779 21/07/2023 RAMESH 1741003082WL008794 RAMESH 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 RAMESH BANK OF INDIA(508505)
102 MANASA MP-41-003-082-001/51
(CHUKNI) 		1741003082NRG24210720230118782 21/07/2023 ANIL 1741003082WL008794 ANIL 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 ANIL BANK OF INDIA(508505)
103 MANASA MP-41-003-082-001/51
(CHUKNI) 		1741003082NRG24210720230118781 21/07/2023 Okarlal 1741003082WL008794 Okarlal 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 Okarlal BANK OF INDIA(508505)
104 MANASA MP-41-003-082-001/89
(CHUKNI) 		1741003082NRG24210720230118784 21/07/2023 sanju bai 1741003082WL008794 sanju bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 sanjubai BANK OF INDIA(508505)
105 MANASA MP-41-003-082-001/93
(CHUKNI) 		1741003082NRG24210720230118785 21/07/2023 manoj 1741003082WL008794 manoj 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 manoj BANK OF INDIA(508505)
106 MANASA MP-41-003-082-001/93-B
(CHUKNI) 		1741003082NRG24210720230118786 21/07/2023 shivnarayan 1741003082WL008794 shivnarayan 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 shivnarayan PUNJAB NATIONAL BANK(508568)
107 MANASA MP-41-003-082-001/93-D
(CHUKNI) 		1741003082NRG24210720230118788 21/07/2023 jamku bai 1741003082WL008794 jamku bai 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 jamkubai BANK OF INDIA(508505)
108 MANASA MP-41-003-082-001/93-D
(CHUKNI) 		1741003082NRG24210720230118787 21/07/2023 mukesh 1741003082WL008794 mukesh 00048 BKID0009486 884 884 Processed 28/07/2023 209013606 mukesh BANK OF INDIA(508505)
SubTotal 58786 58786
109 MANASA MP-41-003-017-001/515
(ALHED) 		1741003000NRG24210720230119324 21/07/2023 KANHAIYALAL PATIDAR 1741003WL008851 KANHAIYALAL PATIDAR 00078 CNRB0005687 1326 1326 Processed 28/07/2023 209013606 KANHAIYALALPATIDAR CANARA BANK(508532)
110 MANASA MP-41-003-017-001/809-A
(ALHED) 		1741003000NRG24210720230119333 21/07/2023 RAKESH 1741003WL008851 RAKESH 00078 CNRB0005687 1326 1326 Processed 28/07/2023 209013606 RAKESH BANK OF INDIA(508505)
SubTotal 2652 2652
111 MANASA MP-41-003-002-001/1439
(KANJARDA) 		1741003002NRG24210720230119234 21/07/2023 MINAXI KULMODIYA 1741003002WL008828 MINAXI KULMODIYA 00089 CBIN0280772 442 442 Processed 28/07/2023 209013606 MINAXIKULMODIYA CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-002-001/1439
(KANJARDA) 		1741003002NRG24210720230119233 21/07/2023 VIKASH 1741003002WL008828 VIKASH 00089 CBIN0280772 442 442 Processed 28/07/2023 209013606 VIKASH CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24210720230118734 21/07/2023 jagdish banjara 1741003082WL008793 jagdish banjara 00089 CBIN0280772 1326 1326 Processed 28/07/2023 209013606 jagdishbanjara CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24210720230118733 21/07/2023 rodilal banjara 1741003082WL008793 rodilal banjara 00089 CBIN0280772 1326 1326 Processed 28/07/2023 209013606 rodilalbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
115 MANASA MP-41-003-006-001/163
(SUWASARABUZURG) 		1741003006NRG24210720230118830 21/07/2023 JAGRUP 1741003006WL008799 JAGRUP 00089 CBIN0281628 1326 1326 Processed 28/07/2023 209013606 JAGRUP CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-006-001/193
(SUWASARABUZURG) 		1741003006NRG24210720230118857 21/07/2023 HEMRAJ 1741003006WL008801 HEMRAJ 00089 CBIN0281628 1326 1326 Processed 28/07/2023 209013606 HEMRAJ CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-006-001/193
(SUWASARABUZURG) 		1741003006NRG24210720230118858 21/07/2023 SANTOSH 1741003006WL008801 SANTOSH 00089 CBIN0281628 1326 1326 Processed 28/07/2023 209013606 SANTOSH CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-006-001/223
(SUWASARABUZURG) 		1741003006NRG24210720230118831 21/07/2023 KANEHYA LAL 1741003006WL008799 KANEHYA LAL 00089 CBIN0281628 1326 1326 Processed 28/07/2023 209013606 KANEHYALAL INDIAN OVERSEAS BANK(508541)
119 MANASA MP-41-003-006-001/252
(SUWASARABUZURG) 		1741003006NRG24210720230118859 21/07/2023 HEMRAJ 1741003006WL008801 HEMRAJ 00089 CBIN0281628 900 900 Processed 28/07/2023 209013606 HEMRAJ CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-006-001/36
(SUWASARABUZURG) 		1741003006NRG24200720230117266 21/07/2023 PRABHULAL 1741003006WL008680 PRABHULAL 00089 CBIN0281628 100 100 Processed 28/07/2023 209013606 PRABHULAL CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-006-001/36
(SUWASARABUZURG) 		1741003006NRG24200720230117267 21/07/2023 UGAMABAI 1741003006WL008680 UGAMABAI 00089 CBIN0281628 100 100 Processed 28/07/2023 209013606 UGAMABAI CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-006-003/151
(SUWASARABUZURG) 		1741003006NRG24200720230117268 21/07/2023 SHANKARLAL 1741003006WL008680 SHANKARLAL 00089 CBIN0281628 1326 1326 Processed 28/07/2023 209013606 SHANKARLAL CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003006NRG24200720230117255 21/07/2023 BHURALAL 1741003006WL008679 BHURALAL 00089 CBIN0281628 600 600 Processed 28/07/2023 209013606 BHURALAL CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003006NRG24200720230117256 21/07/2023 Mohan Bai Bhil 1741003006WL008679 Mohan Bai Bhil 00089 CBIN0281628 600 600 Processed 29/07/2023 209013606 MohanBaiBhil INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-098-002/178
(FOFALIYA) 		1741003000NRG24210720230118880 21/07/2023 ROOPCHAND 1741003WL008803 ROOPCHAND 00089 CBIN0281628 1326 1326 Processed 28/07/2023 209013606 ROOPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 10256 10256
126 MANASA MP-41-003-059-002/193
(BESALA) 		1741003059NRG24200720230118577 21/07/2023 KANHAIYALAL 1741003059WL008774 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-059-002/211
(BESALA) 		1741003059NRG24200720230118578 21/07/2023 DAL SINGH 1741003059WL008774 DAL SINGH 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 DALSINGH CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-059-002/38
(BESALA) 		1741003059NRG24200720230118579 21/07/2023 KARU 1741003059WL008774 KARU 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 KARU CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-060-001/113
(KHEMLABLOCK) 		1741003059NRG24200720230118580 21/07/2023 BHAWAR LAL 1741003059WL008774 BHAWAR LAL 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 BHAWARLAL CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-060-001/118
(KHEMLABLOCK) 		1741003059NRG24200720230118581 21/07/2023 RAMA 1741003059WL008774 RAMA 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 RAMA CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-060-001/121-K
(KHEMLABLOCK) 		1741003059NRG24200720230118582 21/07/2023 RAJU 1741003059WL008774 RAJU 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 RAJU CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-060-001/138-X
(KHEMLABLOCK) 		1741003059NRG24200720230118583 21/07/2023 SARFRAJ 1741003059WL008774 SARFRAJ 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 SARFRAJ CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-060-003/24-A
(KHEMLABLOCK) 		1741003064NRG24210720230118702 21/07/2023 vardi bai 1741003064WL008784 vardi bai 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 vardibai CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-060-003/33
(KHEMLABLOCK) 		1741003064NRG24210720230118698 21/07/2023 MANOHAR 1741003064WL008782 MANOHAR 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 MANOHAR CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-060-003/36
(KHEMLABLOCK) 		1741003064NRG24210720230118701 21/07/2023 CHANCHANBAI 1741003064WL008783 CHANCHANBAI 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 CHANCHANBAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-060-003/57
(KHEMLABLOCK) 		1741003064NRG24210720230118695 21/07/2023 DEVILAL 1741003064WL008781 DEVILAL 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 DEVILAL CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-060-003/57
(KHEMLABLOCK) 		1741003064NRG24210720230118694 21/07/2023 SANTIBAI 1741003064WL008781 SANTIBAI 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 SANTIBAI CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-060-003/60
(KHEMLABLOCK) 		1741003064NRG24210720230118703 21/07/2023 BALCHANDRA 1741003064WL008784 BALCHANDRA 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 BALCHANDRA CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-060-003/78
(KHEMLABLOCK) 		1741003064NRG24210720230118700 21/07/2023 shanti bai 1741003064WL008782 shanti bai 00089 CBIN0283012 1326 1326 Processed 29/07/2023 209013606 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24210720230118711 21/07/2023 SURESH 1741003064WL008790 SURESH 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 SURESH CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-064-001/198-A
(AMARPURABLOCK) 		1741003064NRG24210720230118708 21/07/2023 LALCHANDRA 1741003064WL008789 LALCHANDRA 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 LALCHANDRA CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-064-001/233
(AMARPURABLOCK) 		1741003064NRG24210720230118713 21/07/2023 Ganpat Meena 1741003064WL008790 Ganpat Meena 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 GanpatMeena STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-064-001/272
(AMARPURABLOCK) 		1741003064NRG24210720230118707 21/07/2023 SHAMBHULAL 1741003064WL008788 SHAMBHULAL 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-064-001/274
(AMARPURABLOCK) 		1741003064NRG24210720230118706 21/07/2023 shivnath 1741003064WL008787 shivnath 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209013606 shivnath CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-064-001/54
(AMARPURABLOCK) 		1741003064NRG24210720230118704 21/07/2023 kashi ram dhangar 1741003064WL008785 kashi ram dhangar 00089 CBIN0283012 442 442 Processed 28/07/2023 209013606 kashiramdhangar CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-080-001/841
(CHAINPURIYA BLOCK) 		1741003000NRG24210720230119386 21/07/2023 Mathiyabai Gurjar 1741003WL008868 Mathiyabai Gurjar 00089 CBIN0283012 1326 1326 Processed 29/07/2023 209013606 MathiyabaiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
147 MANASA MP-41-003-006-001/13
(SUWASARABUZURG) 		1741003006NRG24210720230118855 21/07/2023 SHAYAMLAL 1741003006WL008801 SHAYAMLAL 00089 CBIN0283420 900 900 Processed 28/07/2023 209013606 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24210720230118862 21/07/2023 GOPAL 1741003006WL008801 GOPAL 00089 CBIN0283420 960 960 Processed 28/07/2023 209013606 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
149 MANASA MP-41-003-002-001/1679
(KANJARDA) 		1741003002NRG24210720230119208 21/07/2023 SANGITA TELI 1741003002WL008822 SANGITA TELI 00354 PUNB0790600 1326 1326 Processed 28/07/2023 209013606 SANGITATELI PUNJAB NATIONAL BANK(508568)
150 MANASA MP-41-003-017-001/760
(ALHED) 		1741003000NRG24210720230119328 21/07/2023 ANITA 1741003WL008851 ANITA 00354 PUNB0790600 1326 1326 Processed 28/07/2023 209013606 ANITA PUNJAB NATIONAL BANK(508568)
151 MANASA MP-41-003-035-001/112
(MAHAGARH) 		1741003000NRG24210720230119889 21/07/2023 PUSHKAR 1741003WL008883 PUSHKAR 00354 PUNB0790600 884 884 Processed 28/07/2023 209013606 PUSHKAR STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-035-001/114
(MAHAGARH) 		1741003000NRG24210720230119890 21/07/2023 pannalal 1741003WL008883 pannalal 00354 PUNB0790600 1105 1105 Processed 28/07/2023 209013606 pannalal PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
153 MANASA MP-41-003-002-001/1461
(KANJARDA) 		1741003002NRG24210720230119238 21/07/2023 CHETANPRASAD 1741003002WL008828 CHETANPRASAD 00415 SBIN0009758 442 442 Processed 28/07/2023 209013606 CHETANPRASAD STATE BANK OF INDIA(508548)
SubTotal 442 442
154 MANASA MP-41-003-002-001/1462
(KANJARDA) 		1741003002NRG24210720230119240 21/07/2023 RAVINDRA 1741003002WL008828 RAVINDRA 00415 SBIN0030053 442 442 Processed 28/07/2023 209013606 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
155 MANASA MP-41-003-060-003/128-C
(KHEMLABLOCK) 		1741003064NRG24210720230118697 21/07/2023 jivan 1741003064WL008782 jivan 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209013606 jivan STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-060-003/128-C
(KHEMLABLOCK) 		1741003064NRG24210720230118696 21/07/2023 ramesh 1741003064WL008782 ramesh 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209013606 ramesh STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-060-003/61-A
(KHEMLABLOCK) 		1741003064NRG24210720230118693 21/07/2023 sumitra 1741003064WL008780 sumitra 00415 SBIN0030056 1326 1326 Processed 29/07/2023 209013606 sumitra FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-064-001/102-D
(AMARPURABLOCK) 		1741003064NRG24210720230118710 21/07/2023 babali 1741003064WL008790 babali 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209013606 babali STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-064-001/233
(AMARPURABLOCK) 		1741003064NRG24210720230118714 21/07/2023 SANTOSHBAI 1741003064WL008790 SANTOSHBAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209013606 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
160 MANASA MP-41-003-081-001/243
(ANARIYADAADI) 		1741003000NRG24210720230119375 21/07/2023 JYOTI MALVIYA 1741003WL008863 JYOTI MALVIYA 00415 SBIN0030056 1326 1326 Processed 29/07/2023 209013606 JYOTIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANASA MP-41-003-081-001/243
(ANARIYADAADI) 		1741003000NRG24210720230119374 21/07/2023 RAJU 1741003WL008863 RAJU 00415 SBIN0030056 1326 1326 Processed 29/07/2023 209013606 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-081-001/264
(ANARIYADAADI) 		1741003000NRG24210720230119376 21/07/2023 CHANDRA SHAKER 1741003WL008863 CHANDRA SHAKER 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209013606 CHANDRASHAKER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
163 MANASA MP-41-003-002-001/1300
(KANJARDA) 		1741003002NRG24210720230119210 21/07/2023 LEELABAI 1741003002WL008823 LEELABAI 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 LEELABAI STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-002-001/1300
(KANJARDA) 		1741003002NRG24210720230119209 21/07/2023 PREMCHAND 1741003002WL008823 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 PREMCHAND BANK OF INDIA(508505)
165 MANASA MP-41-003-002-001/1495
(KANJARDA) 		1741003002NRG24210720230119196 21/07/2023 maina kumari chauhan 1741003002WL008821 maina kumari chauhan 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 mainakumarichauhan FINCARE SMALL FINANCE BANK LTD(608304)
166 MANASA MP-41-003-002-001/1591
(KANJARDA) 		1741003002NRG24210720230119221 21/07/2023 ramlal bheel 1741003002WL008826 ramlal bheel 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 ramlalbheel STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-002-001/183
(KANJARDA) 		1741003002NRG24210720230119199 21/07/2023 BHAGIRATH 1741003002WL008821 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-002-001/712
(KANJARDA) 		1741003002NRG24210720230119244 21/07/2023 APANA 1741003002WL008828 APANA 00415 SBIN0030407 442 442 Processed 28/07/2023 209013606 APANA STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-002-001/886
(KANJARDA) 		1741003002NRG24210720230119246 21/07/2023 PARI BAI 1741003002WL008828 PARI BAI 00415 SBIN0030407 442 442 Processed 28/07/2023 209013606 PARIBAI STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-002-001/915
(KANJARDA) 		1741003002NRG24210720230119248 21/07/2023 BABULAL 1741003002WL008828 BABULAL 00415 SBIN0030407 442 442 Processed 28/07/2023 209013606 BABULAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-002-001/962
(KANJARDA) 		1741003000NRG24210720230119421 21/07/2023 BANSHILAL 1741003WL008871 BANSHILAL 00415 SBIN0030407 1326 1326 Processed 29/07/2023 209013606 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-002-001/962
(KANJARDA) 		1741003000NRG24210720230119422 21/07/2023 BANSHILAL 1741003WL008871 BANSHILAL 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 BANSHILAL STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-002-001/972
(KANJARDA) 		1741003002NRG24210720230119251 21/07/2023 BHAWARI BAI 1741003002WL008828 BHAWARI BAI 00415 SBIN0030407 442 442 Processed 29/07/2023 209013606 BHAWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANASA MP-41-003-002-001/975
(KANJARDA) 		1741003000NRG24210720230119425 21/07/2023 PANNA 1741003WL008871 PANNA 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 PANNA STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-017-001/766-A
(ALHED) 		1741003000NRG24210720230119329 21/07/2023 KANHAIYALAL PATIDAR 1741003WL008851 KANHAIYALAL PATIDAR 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 KANHAIYALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-035-001/1008
(MAHAGARH) 		1741003000NRG24210720230119888 21/07/2023 Yashoda Bai 1741003WL008883 Yashoda Bai 00415 SBIN0030407 663 663 Processed 28/07/2023 209013606 YashodaBai STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-035-001/196
(MAHAGARH) 		1741003000NRG24210720230119895 21/07/2023 NANDLAL BALAI 1741003WL008884 NANDLAL BALAI 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 NANDLALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 MANASA MP-41-003-035-001/214
(MAHAGARH) 		1741003000NRG24210720230119891 21/07/2023 MUNNIBAI 1741003WL008883 MUNNIBAI 00415 SBIN0030407 442 442 Processed 28/07/2023 209013606 MUNNIBAI STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-035-001/720
(MAHAGARH) 		1741003000NRG24210720230119899 21/07/2023 KISHOR 1741003WL008884 KISHOR 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 KISHOR STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG24210720230119120 21/07/2023 LALCHAND 1741003050WL008811 LALCHAND 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 LALCHAND BANK OF BARODA(606985)
181 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG24210720230119133 21/07/2023 BABU 1741003050WL008811 BABU 00415 SBIN0030407 1326 1326 Processed 29/07/2023 209013606 BABU FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-050-002/55
(TALAU) 		1741003050NRG24210720230119138 21/07/2023 RODILAL 1741003050WL008811 RODILAL 00415 SBIN0030407 1326 1326 Processed 29/07/2023 209013606 RODILAL FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003050NRG24210720230119141 21/07/2023 VINOD 1741003050WL008811 VINOD 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209013606 VINOD BANK OF BARODA(606985)
184 MANASA MP-41-003-098-002/178
(FOFALIYA) 		1741003000NRG24210720230118881 21/07/2023 laxmi rawat 1741003WL008803 laxmi rawat 00415 SBIN0030407 1326 1326 Processed 29/07/2023 209013606 laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
185 MANASA MP-41-003-017-001/744
(ALHED) 		1741003000NRG24210720230119326 21/07/2023 SATISH PATIDAR 1741003WL008851 SATISH PATIDAR 00462 UCBA0001083 1326 1326 Processed 28/07/2023 209013606 SATISHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 MANASA MP-41-003-002-001/1471
(KANJARDA) 		1741003002NRG24210720230119241 21/07/2023 RAJESHWARI 1741003002WL008828 RAJESHWARI 00462 UCBA0001091 442 442 Processed 28/07/2023 209013606 RAJESHWARI UCO BANK(607066)
SubTotal 442 442
187 MANASA MP-41-003-050-001/126
(TALAU) 		1741003050NRG24210720230119096 21/07/2023 Chiranjiv Lal Gandharv 1741003050WL008811 Chiranjiv Lal Gandharv 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-050-001/132
(TALAU) 		1741003050NRG24210720230119097 21/07/2023 Raju Dhangar 1741003050WL008811 Raju Dhangar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 RajuDhangar FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-050-001/137
(TALAU) 		1741003050NRG24210720230119098 21/07/2023 Jivan Banjara 1741003050WL008811 Jivan Banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 JivanBanjara FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-050-001/138
(TALAU) 		1741003050NRG24210720230119099 21/07/2023 Chanda Bai Rathore 1741003050WL008811 Chanda Bai Rathore 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-050-001/141
(TALAU) 		1741003050NRG24210720230119100 21/07/2023 Bathul Bai Banjar 1741003050WL008811 Bathul Bai Banjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003050NRG24210720230119101 21/07/2023 Mamta Bai 1741003050WL008811 Mamta Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 MamtaBai FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-050-001/147
(TALAU) 		1741003050NRG24210720230119102 21/07/2023 Keshuram 1741003050WL008811 Keshuram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Keshuram FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-050-001/15
(TALAU) 		1741003050NRG24210720230119103 21/07/2023 Heena 1741003050WL008811 Heena 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Heena FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003050NRG24210720230119106 21/07/2023 Pavan Rawat 1741003050WL008811 Pavan Rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 PavanRawat FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-050-001/201
(TALAU) 		1741003050NRG24210720230119107 21/07/2023 Mannalal 1741003050WL008811 Mannalal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Mannalal FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-050-001/211
(TALAU) 		1741003050NRG24210720230119108 21/07/2023 Radhibai 1741003050WL008811 Radhibai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Radhibai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-050-001/214
(TALAU) 		1741003050NRG24210720230119109 21/07/2023 Rina 1741003050WL008811 Rina 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Rina FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG24210720230119111 21/07/2023 Ramsingh 1741003050WL008811 Ramsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Ramsingh FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-050-001/249
(TALAU) 		1741003050NRG24210720230119112 21/07/2023 Dev kishan Rawat 1741003050WL008811 Dev kishan Rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG24210720230119113 21/07/2023 Arjun Prajapath 1741003050WL008811 Arjun Prajapath 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG24210720230119114 21/07/2023 Bherulal 1741003050WL008811 Bherulal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Bherulal FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-050-001/275
(TALAU) 		1741003050NRG24210720230119116 21/07/2023 Ramkanya Bai 1741003050WL008811 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG24210720230119117 21/07/2023 Kamla Bai 1741003050WL008811 Kamla Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 KamlaBai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG24210720230119118 21/07/2023 Kanhaiyadas 1741003050WL008811 Kanhaiyadas 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG24210720230119119 21/07/2023 Gangaram 1741003050WL008811 Gangaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Gangaram FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG24210720230119121 21/07/2023 Mana Bai 1741003050WL008811 Mana Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 ManaBai FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG24210720230119123 21/07/2023 Ranglal 1741003050WL008811 Ranglal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Ranglal FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-050-001/382
(TALAU) 		1741003050NRG24210720230119124 21/07/2023 Rohan 1741003050WL008811 Rohan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Rohan FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-050-001/4
(TALAU) 		1741003050NRG24210720230119125 21/07/2023 Mukesh Dhangar 1741003050WL008811 Mukesh Dhangar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG24210720230119126 21/07/2023 Om Prakash Prajapati 1741003050WL008811 Om Prakash Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-050-001/5
(TALAU) 		1741003050NRG24210720230119127 21/07/2023 Raju Mehatar 1741003050WL008811 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 RajuMehatar FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG24210720230119128 21/07/2023 Dinesh 1741003050WL008811 Dinesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Dinesh FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-050-001/69
(TALAU) 		1741003050NRG24210720230119129 21/07/2023 Dhiraj Gandharv 1741003050WL008811 Dhiraj Gandharv 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013606 Aadhaar Number not Mapped to Account Number
215 MANASA MP-41-003-050-001/76
(TALAU) 		1741003050NRG24210720230119130 21/07/2023 Janta Bai 1741003050WL008811 Janta Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 JantaBai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-050-001/85
(TALAU) 		1741003050NRG24210720230119131 21/07/2023 Bagdiram 1741003050WL008811 Bagdiram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 Bagdiram FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG24210720230119132 21/07/2023 Mukesh Banjara 1741003050WL008811 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG24210720230119134 21/07/2023 PREM BAI 1741003050WL008811 PREM BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013606 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
219 MANASA MP-41-003-095-001/151-A
(MAALKHEDA) 		1741003000NRG24210720230119655 21/07/2023 Manju bai 1741003WL008879 Manju bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013606 Manjubai CENTRAL BANK OF INDIA(607115)
220 MANASA MP-41-003-095-001/151-A
(MAALKHEDA) 		1741003000NRG24210720230119654 21/07/2023 Toofan 1741003WL008879 Toofan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013606 Toofan BANK OF BARODA(606985)
SubTotal 2652 2652
221 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003006NRG24210720230118839 21/07/2023 Kushali Bai 1741003006WL008799 Kushali Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209013606 KushaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24210720230118736 21/07/2023 rodi bai 1741003082WL008793 rodi bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209013606 rodibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
223 MANASA MP-41-003-006-001/79
(SUWASARABUZURG) 		1741003006NRG24210720230118832 21/07/2023 RAMJUBAI 1741003006WL008799 RAMJUBAI 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 209013606 RAMJUBAI CENTRAL BANK OF INDIA(607115)
224 MANASA MP-41-003-050-001/181-A
(TALAU) 		1741003050NRG24210720230119105 21/07/2023 GOPAL 1741003050WL008811 GOPAL 00697 BKID0MG1424 1326 1326 Processed 29/07/2023 209013606 GOPAL FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-050-002/45
(TALAU) 		1741003050NRG24210720230119135 21/07/2023 KAILASH 1741003050WL008811 KAILASH 00697 BKID0MG1424 1326 1326 Processed 29/07/2023 209013606 KAILASH FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-050-002/54
(TALAU) 		1741003050NRG24210720230119137 21/07/2023 CHENRAM 1741003050WL008811 CHENRAM 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 209013606 CHENRAM NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003050NRG24210720230119140 21/07/2023 OMPRAKASH 1741003050WL008811 OMPRAKASH 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 209013606 OMPRAKASH BANK OF BARODA(606985)
228 MANASA MP-41-003-050-004/44
(TALAU) 		1741003050NRG24210720230119142 21/07/2023 MADAN 1741003050WL008811 MADAN 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 209013606 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
229 MANASA MP-41-003-081-001/172
(ANARIYADAADI) 		1741003000NRG24210720230119372 21/07/2023 BAPU LAL 1741003WL008863 BAPU LAL 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 209013606 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
230 MANASA MP-41-003-081-001/145
(ANARIYADAADI) 		1741003000NRG24210720230119370 21/07/2023 NANI BAI 1741003WL008863 NANI BAI 00697 BKID0MG1430 1326 1326 Processed 28/07/2023 209013606 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-081-001/169
(ANARIYADAADI) 		1741003000NRG24210720230119371 21/07/2023 PAPU NATH 1741003WL008863 PAPU NATH 00697 BKID0MG1430 1326 1326 Processed 28/07/2023 209013606 PAPUNATH NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-081-001/179
(ANARIYADAADI) 		1741003000NRG24210720230119373 21/07/2023 RAMNARAYAN 1741003WL008863 RAMNARAYAN 00697 BKID0MG1430 1326 1326 Processed 28/07/2023 209013606 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-081-001/284-C
(ANARIYADAADI) 		1741003000NRG24210720230119377 21/07/2023 NIRMALA BAI 1741003WL008863 NIRMALA BAI 00697 BKID0MG1430 1326 1326 Rejected 28/07/2023 209013606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MANASA MP-41-003-081-001/285-A
(ANARIYADAADI) 		1741003000NRG24210720230119378 21/07/2023 LALITA BAI 1741003WL008863 LALITA BAI 00697 BKID0MG1430 1326 1326 Processed 28/07/2023 209013606 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
235 MANASA MP-41-003-002-001/1067
(KANJARDA) 		1741003002NRG24210720230119231 21/07/2023 HEERALAL 1741003002WL008828 HEERALAL 00697 BKID0MG1431 442 442 Processed 28/07/2023 209013606 HEERALAL BANK OF BARODA(606985)
236 MANASA MP-41-003-002-001/1447
(KANJARDA) 		1741003002NRG24210720230119235 21/07/2023 shanti lal 1741003002WL008828 shanti lal 00697 BKID0MG1431 442 442 Processed 28/07/2023 209013606 shantilal NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-002-001/1448
(KANJARDA) 		1741003002NRG24210720230119237 21/07/2023 KANHAIYALAL 1741003002WL008828 KANHAIYALAL 00697 BKID0MG1431 442 442 Processed 28/07/2023 209013606 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-002-001/1461
(KANJARDA) 		1741003002NRG24210720230119239 21/07/2023 badami bai 1741003002WL008828 badami bai 00697 BKID0MG1431 442 442 Processed 28/07/2023 209013606 badamibai NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-002-001/1493
(KANJARDA) 		1741003002NRG24210720230119219 21/07/2023 kailash regar 1741003002WL008826 kailash regar 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 kailashregar NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-002-001/1524
(KANJARDA) 		1741003002NRG24210720230119214 21/07/2023 koushlya bai 1741003002WL008823 koushlya bai 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 koushlyabai STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-002-001/1524
(KANJARDA) 		1741003002NRG24210720230119213 21/07/2023 shambhu lal 1741003002WL008823 shambhu lal 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-002-001/1570
(KANJARDA) 		1741003002NRG24210720230119205 21/07/2023 NANDLAL 1741003002WL008822 NANDLAL 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-002-001/1679
(KANJARDA) 		1741003002NRG24210720230119207 21/07/2023 nandkishor 1741003002WL008822 nandkishor 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-002-001/255
(KANJARDA) 		1741003002NRG24210720230119242 21/07/2023 RADHESHYAM ji 1741003002WL008828 RADHESHYAM ji 00697 BKID0MG1431 442 442 Processed 28/07/2023 209013606 RADHESHYAMji NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-002-001/975
(KANJARDA) 		1741003000NRG24210720230119426 21/07/2023 MADANLAL 1741003WL008871 MADANLAL 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-002-001/975
(KANJARDA) 		1741003000NRG24210720230119424 21/07/2023 SEEMA BAI 1741003WL008871 SEEMA BAI 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 209013606 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
247 MANASA MP-41-003-082-001/106
(CHUKNI) 		1741003082NRG24210720230118741 21/07/2023 JAMANABAI 1741003082WL008794 JAMANABAI 00697 BKID0MG1433 884 884 Processed 28/07/2023 209013606 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-082-001/115
(CHUKNI) 		1741003082NRG24210720230118746 21/07/2023 SHOBHARAM 1741003082WL008794 SHOBHARAM 00697 BKID0MG1433 884 884 Processed 28/07/2023 209013606 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
249 MANASA MP-41-003-002-001/1038
(KANJARDA) 		1741003002NRG24210720230119228 21/07/2023 MANNALAL 1741003002WL008828 MANNALAL 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209013606 MANNALAL NARMADA JHABUA GRAMIN BANK(508515)
250 MANASA MP-41-003-002-001/1038
(KANJARDA) 		1741003002NRG24210720230119229 21/07/2023 RAMI BAI 1741003002WL008828 RAMI BAI 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209013606 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-002-001/1414
(KANJARDA) 		1741003002NRG24210720230119201 21/07/2023 ganpat 1741003002WL008822 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013606 ganpat NARMADA JHABUA GRAMIN BANK(508515)
252 MANASA MP-41-003-002-001/1414
(KANJARDA) 		1741003002NRG24210720230119202 21/07/2023 ramkaniya bai 1741003002WL008822 ramkaniya bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013606 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
253 MANASA MP-41-003-050-001/172
(TALAU) 		1741003050NRG24210720230119104 21/07/2023 SHANTILAL 1741003050WL008811 SHANTILAL 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209013606 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
254 MANASA MP-41-003-035-001/269
(MAHAGARH) 		1741003000NRG24210720230119897 21/07/2023 ASHOK 1741003WL008884 ASHOK 458441 1326 1326 Processed 28/07/2023 209013606 ASHOK STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-035-001/269
(MAHAGARH) 		1741003000NRG24210720230119896 21/07/2023 SUGANABAI 1741003WL008884 SUGANABAI 458441 1326 1326 Processed 28/07/2023 209013606 SUGANABAI BANK OF BARODA(606985)
256 MANASA MP-41-003-082-001/37
(CHUKNI) 		1741003082NRG24210720230118780 21/07/2023 avantibai 1741003082WL008794 avantibai 458441 884 884 Processed 28/07/2023 209013606 avantibai BANK OF INDIA(508505)
SubTotal 3536 3536
Total 285361 285361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210723APB_FTO_180103 45811001 2210
2 MANASA MP1741003_210723APB_FTO_180103 45811301 1326
3 MANASA MP1741003_210723APB_FTO_180103 Bank of Baroda BARB0MANASA MANASA, MP 54013
4 MANASA MP1741003_210723APB_FTO_180103 Bank of India BKID0009486 MANASA 58786
5 MANASA MP1741003_210723APB_FTO_180103 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_210723APB_FTO_180103 Central Bank Of India CBIN0280772 MANASA 3536
7 MANASA MP1741003_210723APB_FTO_180103 Central Bank Of India CBIN0281628 KUKDESHWAR 10256
8 MANASA MP1741003_210723APB_FTO_180103 Central Bank Of India CBIN0283012 BHADANA 26962
9 MANASA MP1741003_210723APB_FTO_180103 Central Bank Of India CBIN0283420 KRISHNANAGAR 1860
10 MANASA MP1741003_210723APB_FTO_180103 Punjab National Bank PUNB0790600 MANASA 4641
11 MANASA MP1741003_210723APB_FTO_180103 State Bank of India SBIN0009758 BASINDRA 442
12 MANASA MP1741003_210723APB_FTO_180103 State Bank of India SBIN0030053 SAILANA 442
13 MANASA MP1741003_210723APB_FTO_180103 State Bank of India SBIN0030056 RAMPURA 10608
14 MANASA MP1741003_210723APB_FTO_180103 State Bank of India SBIN0030407 MANASA 24089
15 MANASA MP1741003_210723APB_FTO_180103 UCO Bank UCBA0001083 SAWAN 1326
16 MANASA MP1741003_210723APB_FTO_180103 UCO Bank UCBA0001091 DIKEN 442
17 MANASA MP1741003_210723APB_FTO_180103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
18 MANASA MP1741003_210723APB_FTO_180103 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 MANASA MP1741003_210723APB_FTO_180103 India Post Payments Bank IPOS0000001 Neemuch 2652
20 MANASA MP1741003_210723APB_FTO_180103 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 9282
21 MANASA MP1741003_210723APB_FTO_180103 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 6630
22 MANASA MP1741003_210723APB_FTO_180103 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 11492
23 MANASA MP1741003_210723APB_FTO_180103 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1768
24 MANASA MP1741003_210723APB_FTO_180103 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 3536
25 MANASA MP1741003_210723APB_FTO_180103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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