Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_101123APB_FTO_352303
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-41-003-021-001/163
(ARNYMALI) 		1741003021NRG24101120230213820 10/11/2023 LEELA BAI MALI 1741003021WL016908 LEELA BAI MALI 00032 UTIB0004042 1326 1326 Processed 02/01/2024 327681950 LEELABAIMALI AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003000NRG24101120230214157 10/11/2023 RUKMAN BAI 1741003WL016934 RUKMAN BAI 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 RUKMANBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-005-003/183
(TAMOTI) 		1741003005NRG24101120230213870 10/11/2023 shambhulal 1741003005WL016915 shambhulal 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 shambhulal BANK OF BARODA(606985)
4 MANASA MP-41-003-005-003/206
(TAMOTI) 		1741003005NRG24101120230213871 10/11/2023 RAJUBAI 1741003005WL016915 RAJUBAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 RAJUBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-005-003/376
(TAMOTI) 		1741003005NRG24101120230213877 10/11/2023 SAMPATBAI 1741003005WL016915 SAMPATBAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 SAMPATBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-005-003/450
(TAMOTI) 		1741003005NRG24101120230213884 10/11/2023 RAMESH 1741003005WL016915 RAMESH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 RAMESH BANK OF BARODA(606985)
7 MANASA MP-41-003-007-002/31
(DHAKADAKHEDI) 		1741003007NRG24091120230213393 10/11/2023 raju 1741003007WL016866 raju 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 raju BANK OF BARODA(606985)
8 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003007NRG24091120230213397 10/11/2023 CHANDARLAL 1741003007WL016866 CHANDARLAL 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 CHANDARLAL BANK OF BARODA(606985)
9 MANASA MP-41-003-007-004/174
(DHAKADAKHEDI) 		1741003007NRG24091120230213400 10/11/2023 narbada 1741003007WL016866 narbada 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 narbada BANK OF BARODA(606985)
10 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003007NRG24091120230213401 10/11/2023 dinesh 1741003007WL016866 dinesh 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 dinesh BANK OF BARODA(606985)
11 MANASA MP-41-003-021-002/62-B
(ARNYMALI) 		1741003021NRG24101120230213823 10/11/2023 Videsh Dhangar 1741003021WL016908 Videsh Dhangar 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 VideshDhangar BANK OF BARODA(606985)
12 MANASA MP-41-003-031-001/349
(CHAPLANA) 		1741003031NRG24101120230213705 10/11/2023 Virendra 1741003031WL016901 Virendra 00045 BARB0MANASA 884 884 Processed 02/01/2024 327681950 Virendra STATE BANK OF INDIA(508548)
13 MANASA MP-41-003-031-001/402
(CHAPLANA) 		1741003031NRG24101120230213710 10/11/2023 MUKESH 1741003031WL016901 MUKESH 00045 BARB0MANASA 884 884 Processed 02/01/2024 327681950 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANASA MP-41-003-035-001/420
(MAHAGARH) 		1741003000NRG24101120230213747 10/11/2023 YUSUF 1741003WL016903 YUSUF 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 YUSUF BANK OF BARODA(606985)
15 MANASA MP-41-003-035-001/420-A
(MAHAGARH) 		1741003000NRG24101120230213749 10/11/2023 AYYUB 1741003WL016903 AYYUB 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 327681950 AYYUB BANK OF BARODA(606985)
16 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003055NRG24101120230214096 10/11/2023 REKHABAI 1741003055WL016931 REKHABAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 REKHABAI BANK OF BARODA(606985)
17 MANASA MP-41-003-055-001/231
(SAKARIYAKHEDI) 		1741003055NRG24101120230214098 10/11/2023 ARJUN 1741003055WL016931 ARJUN 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANASA MP-41-003-058-001/163
(AMAD) 		1741003000NRG24101120230214134 10/11/2023 madan 1741003WL016933 madan 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 madan FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-076-001/131
(KUNDAVASA) 		1741003076NRG24101120230213405 10/11/2023 PREMCHANDRA 1741003076WL016867 PREMCHANDRA 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 PREMCHANDRA BANK OF BARODA(606985)
20 MANASA MP-41-003-076-003/381
(KUNDAVASA) 		1741003076NRG24101120230213413 10/11/2023 bhagirth 1741003076WL016867 bhagirth 00045 BARB0MANASA 884 884 Processed 02/01/2024 327681950 bhagirth STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-093-001/245
(MOKADI) 		1741003093NRG24101120230213887 10/11/2023 Deepak Banjara 1741003093WL016916 Deepak Banjara 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 327681950 DeepakBanjara STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003000NRG24101120230213640 10/11/2023 SURESH RAWAT 1741003WL016899 SURESH RAWAT 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 SURESHRAWAT BANK OF BARODA(606985)
23 MANASA MP-41-003-098-001/71-A
(FOFALIYA) 		1741003000NRG24101120230213641 10/11/2023 SUMITRARAWAT 1741003WL016899 SUMITRARAWAT 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 SUMITRARAWAT BANK OF BARODA(606985)
24 MANASA MP-41-003-098-002/111
(FOFALIYA) 		1741003000NRG24101120230213643 10/11/2023 BADRI LAL 1741003WL016899 BADRI LAL 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 BADRILAL STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-098-002/111
(FOFALIYA) 		1741003000NRG24101120230213644 10/11/2023 PINKU BAI 1741003WL016899 PINKU BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 PINKUBAI STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-098-002/15
(FOFALIYA) 		1741003000NRG24101120230213647 10/11/2023 GHANSYAM 1741003WL016899 GHANSYAM 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 GHANSYAM BANK OF BARODA(606985)
27 MANASA MP-41-003-098-002/161
(FOFALIYA) 		1741003000NRG24101120230213648 10/11/2023 indarsingh meena 1741003WL016899 indarsingh meena 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 indarsinghmeena BANK OF BARODA(606985)
28 MANASA MP-41-003-098-002/30
(FOFALIYA) 		1741003000NRG24101120230213653 10/11/2023 gopal rawat 1741003WL016899 gopal rawat 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 gopalrawat BANK OF BARODA(606985)
29 MANASA MP-41-003-098-002/63
(FOFALIYA) 		1741003000NRG24101120230213657 10/11/2023 JAGDISH 1741003WL016899 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 JAGDISH BANK OF BARODA(606985)
30 MANASA MP-41-003-098-003/22
(FOFALIYA) 		1741003000NRG24101120230213665 10/11/2023 NARAYANSINGH 1741003WL016899 NARAYANSINGH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 NARAYANSINGH BANK OF BARODA(606985)
31 MANASA MP-41-003-098-003/23
(FOFALIYA) 		1741003000NRG24101120230213666 10/11/2023 BANSHILAL 1741003WL016899 BANSHILAL 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327681950 BANSHILAL BANK OF BARODA(606985)
SubTotal 37128 37128
32 MANASA MP-41-003-098-003/64-B
(FOFALIYA) 		1741003000NRG24101120230213671 10/11/2023 bherulal rawat 1741003WL016899 bherulal rawat 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327681950 bherulalrawat BANK OF BARODA(606985)
SubTotal 1326 1326
33 MANASA MP-41-003-021-001/252
(ARNYMALI) 		1741003021NRG24101120230213822 10/11/2023 SHARDA MALI 1741003021WL016908 SHARDA MALI 00048 BKID0009486 1326 1326 Processed 02/01/2024 327681950 SHARDAMALI BANK OF INDIA(508505)
34 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003031NRG24101120230213687 10/11/2023 BHONIRAM 1741003031WL016901 BHONIRAM 00048 BKID0009486 884 884 Processed 02/01/2024 327681950 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-031-001/389
(CHAPLANA) 		1741003031NRG24101120230213708 10/11/2023 YAGYNARAYAN 1741003031WL016901 YAGYNARAYAN 00048 BKID0009486 884 884 Processed 02/01/2024 327681950 YAGYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
36 MANASA MP-41-003-031-001/421
(CHAPLANA) 		1741003031NRG24101120230213712 10/11/2023 JAGDIESH 1741003031WL016901 JAGDIESH 00048 BKID0009486 884 884 Processed 02/01/2024 327681950 JAGDIESH BANK OF INDIA(508505)
37 MANASA MP-41-003-031-001/460
(CHAPLANA) 		1741003031NRG24101120230213714 10/11/2023 NANDLAL 1741003031WL016901 NANDLAL 00048 BKID0009486 884 884 Processed 02/01/2024 327681950 NANDLAL BANK OF INDIA(508505)
38 MANASA MP-41-003-031-001/548
(CHAPLANA) 		1741003031NRG24101120230213722 10/11/2023 LOKESH 1741003031WL016901 LOKESH 00048 BKID0009486 884 884 Processed 02/01/2024 327681950 LOKESH PUNJAB NATIONAL BANK(508568)
39 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24101120230213750 10/11/2023 JANKILAL 1741003WL016903 JANKILAL 00048 BKID0009486 1105 1105 Processed 02/01/2024 327681950 JANKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANASA MP-41-003-093-001/253
(MOKADI) 		1741003093NRG24101120230213894 10/11/2023 ranukunwar 1741003093WL016916 ranukunwar 00048 BKID0009486 1547 1547 Processed 02/01/2024 327681950 ranukunwar CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-093-001/260
(MOKADI) 		1741003093NRG24101120230213898 10/11/2023 MADANSINGHRAJPUT 1741003093WL016916 MADANSINGHRAJPUT 00048 BKID0009486 1547 1547 Processed 02/01/2024 327681950 MADANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANASA MP-41-003-098-002/41
(FOFALIYA) 		1741003000NRG24101120230213654 10/11/2023 SATYANARAYAN 1741003WL016899 SATYANARAYAN 00048 BKID0009486 1326 1326 Processed 02/01/2024 327681950 SATYANARAYAN BANK OF INDIA(508505)
43 MANASA MP-41-003-098-002/64
(FOFALIYA) 		1741003000NRG24101120230213658 10/11/2023 PAPPU LAL RAWAT 1741003WL016899 PAPPU LAL RAWAT 00048 BKID0009486 1326 1326 Processed 02/01/2024 327681950 PAPPULALRAWAT IDBI BANK(607095)
44 MANASA MP-41-003-098-002/95
(FOFALIYA) 		1741003000NRG24101120230213659 10/11/2023 DINESH RAWAT 1741003WL016899 DINESH RAWAT 00048 BKID0009486 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13923 13923
45 MANASA MP-41-003-035-001/306
(MAHAGARH) 		1741003000NRG24101120230213745 10/11/2023 RAHUL 1741003WL016903 RAHUL 00089 CBIN0280772 1105 1105 Processed 02/01/2024 327681950 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANASA MP-41-003-076-001/1673
(KUNDAVASA) 		1741003076NRG24101120230213406 10/11/2023 ranjit 1741003076WL016867 ranjit 00089 CBIN0280772 1326 1326 Processed 02/01/2024 327681950 ranjit CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-076-003/37-K
(KUNDAVASA) 		1741003076NRG24101120230213411 10/11/2023 Radheshyam 1741003076WL016867 Radheshyam 00089 CBIN0280772 884 884 Processed 02/01/2024 327681950 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-098-002/166
(FOFALIYA) 		1741003000NRG24101120230213650 10/11/2023 BAPULAL 1741003WL016899 BAPULAL 00089 CBIN0280772 1326 1326 Processed 02/01/2024 327681950 BAPULAL CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
49 MANASA MP-41-003-031-001/394
(CHAPLANA) 		1741003031NRG24101120230213709 10/11/2023 PAVAN 1741003031WL016901 PAVAN 00089 CBIN0281014 884 884 Processed 02/01/2024 327681950 PAVAN BANK OF BARODA(606985)
SubTotal 884 884
50 MANASA MP-41-003-005-001/201
(TAMOTI) 		1741003000NRG24101120230214148 10/11/2023 LALURAM 1741003WL016934 LALURAM 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 LALURAM CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-005-001/206
(TAMOTI) 		1741003000NRG24101120230214149 10/11/2023 GOPAL 1741003WL016934 GOPAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 GOPAL CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-005-001/238
(TAMOTI) 		1741003000NRG24101120230214151 10/11/2023 GOVIND 1741003WL016934 GOVIND 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003005NRG24101120230213873 10/11/2023 SAMPATBAI 1741003005WL016915 SAMPATBAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-005-003/304
(TAMOTI) 		1741003005NRG24101120230213874 10/11/2023 NANDLAL 1741003005WL016915 NANDLAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 NANDLAL CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003005NRG24101120230213878 10/11/2023 PREMBAI 1741003005WL016915 PREMBAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 PREMBAI CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003007NRG24091120230213388 10/11/2023 GEETA BAI 1741003007WL016866 GEETA BAI 00089 CBIN0281628 1105 1105 Processed 02/01/2024 327681950 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
57 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003007NRG24091120230213390 10/11/2023 kanhaiyalal 1741003007WL016866 kanhaiyalal 00089 CBIN0281628 1105 1105 Processed 02/01/2024 327681950 kanhaiyalal CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003007NRG24091120230213394 10/11/2023 SHAYAMLAL 1741003007WL016866 SHAYAMLAL 00089 CBIN0281628 1105 1105 Processed 02/01/2024 327681950 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003007NRG24091120230213395 10/11/2023 raghuveer 1741003007WL016866 raghuveer 00089 CBIN0281628 1105 1105 Processed 02/01/2024 327681950 raghuveer CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003007NRG24091120230213396 10/11/2023 JIVRAJ 1741003007WL016866 JIVRAJ 00089 CBIN0281628 1105 1105 Processed 02/01/2024 327681950 JIVRAJ BANK OF BARODA(606985)
61 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003055NRG24101120230214092 10/11/2023 kelash 1741003055WL016931 kelash 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 kelash CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003055NRG24101120230214094 10/11/2023 SHAMBHULAL 1741003055WL016931 SHAMBHULAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003055NRG24101120230214095 10/11/2023 SHIVPRASAD 1741003055WL016931 SHIVPRASAD 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-055-001/214
(SAKARIYAKHEDI) 		1741003055NRG24101120230214097 10/11/2023 amarsigh 1741003055WL016931 amarsigh 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 amarsigh CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003055NRG24101120230214099 10/11/2023 vakil 1741003055WL016931 vakil 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 vakil CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-055-001/263
(SAKARIYAKHEDI) 		1741003055NRG24101120230214101 10/11/2023 karnsigh 1741003055WL016931 karnsigh 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 karnsigh CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-055-003/11
(SAKARIYAKHEDI) 		1741003055NRG24101120230214107 10/11/2023 kelash 1741003055WL016931 kelash 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 kelash CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-055-003/14
(SAKARIYAKHEDI) 		1741003055NRG24101120230214108 10/11/2023 kanhayalal 1741003055WL016931 kanhayalal 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 kanhayalal CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-055-003/35
(SAKARIYAKHEDI) 		1741003055NRG24101120230214110 10/11/2023 GANESH 1741003055WL016931 GANESH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 GANESH BANK OF BARODA(606985)
70 MANASA MP-41-003-058-001/119
(AMAD) 		1741003000NRG24101120230214126 10/11/2023 gopi 1741003WL016933 gopi 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 gopi BANK OF BARODA(606985)
71 MANASA MP-41-003-058-001/207
(AMAD) 		1741003000NRG24101120230214137 10/11/2023 rupa 1741003WL016933 rupa 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 rupa FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-058-001/317
(AMAD) 		1741003000NRG24101120230214142 10/11/2023 bablu 1741003WL016933 bablu 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 bablu FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-098-001/199
(FOFALIYA) 		1741003000NRG24101120230213639 10/11/2023 JAGDISH 1741003WL016899 JAGDISH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 JAGDISH CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-098-002/120
(FOFALIYA) 		1741003000NRG24101120230213646 10/11/2023 ramdayal 1741003WL016899 ramdayal 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 ramdayal BANK OF BARODA(606985)
75 MANASA MP-41-003-098-002/25
(FOFALIYA) 		1741003000NRG24101120230213652 10/11/2023 AMRITRAM 1741003WL016899 AMRITRAM 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 AMRITRAM CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-098-002/51
(FOFALIYA) 		1741003000NRG24101120230213656 10/11/2023 RAMESH 1741003WL016899 RAMESH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 RAMESH CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-098-003/110
(FOFALIYA) 		1741003000NRG24101120230213661 10/11/2023 KAILASH 1741003WL016899 KAILASH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 KAILASH BANK OF BARODA(606985)
78 MANASA MP-41-003-098-003/127
(FOFALIYA) 		1741003000NRG24101120230213662 10/11/2023 DEVISNGH 1741003WL016899 DEVISNGH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 DEVISNGH CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-098-003/19
(FOFALIYA) 		1741003000NRG24101120230213663 10/11/2023 sanjay singh 1741003WL016899 sanjay singh 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 sanjaysingh CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-098-003/24
(FOFALIYA) 		1741003000NRG24101120230213667 10/11/2023 BHARAT SINGH 1741003WL016899 BHARAT SINGH 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 BHARATSINGH BANK OF BARODA(606985)
81 MANASA MP-41-003-098-003/57-B
(FOFALIYA) 		1741003000NRG24101120230213669 10/11/2023 SUNIL 1741003WL016899 SUNIL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 327681950 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
82 MANASA MP-41-003-015-001/108
(BARDIYAJAGIR) 		1741003015NRG24091120230213353 10/11/2023 PARASRAM 1741003015WL016865 PARASRAM 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 PARASRAM CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-015-001/111-B
(BARDIYAJAGIR) 		1741003015NRG24091120230213354 10/11/2023 shyam lal 1741003015WL016865 shyam lal 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 shyamlal CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-015-001/132
(BARDIYAJAGIR) 		1741003015NRG24091120230213358 10/11/2023 sambhu bai 1741003015WL016865 sambhu bai 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 sambhubai CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-015-001/139
(BARDIYAJAGIR) 		1741003015NRG24091120230213359 10/11/2023 viram 1741003015WL016865 viram 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 viram CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-015-001/157
(BARDIYAJAGIR) 		1741003015NRG24091120230213362 10/11/2023 premchandra 1741003015WL016865 premchandra 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 premchandra CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG24091120230213363 10/11/2023 BHERULAL 1741003015WL016865 BHERULAL 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 BHERULAL FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-015-001/167
(BARDIYAJAGIR) 		1741003015NRG24091120230213365 10/11/2023 YASHODA 1741003015WL016865 YASHODA 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 YASHODA FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-015-001/169
(BARDIYAJAGIR) 		1741003015NRG24091120230213366 10/11/2023 SHOBHARAM 1741003015WL016865 SHOBHARAM 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 SHOBHARAM STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-015-001/193
(BARDIYAJAGIR) 		1741003015NRG24091120230213371 10/11/2023 madan lal 1741003015WL016865 madan lal 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 madanlal STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-015-001/213
(BARDIYAJAGIR) 		1741003015NRG24091120230213375 10/11/2023 suresh 1741003015WL016865 suresh 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 suresh CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-015-001/214
(BARDIYAJAGIR) 		1741003015NRG24091120230213376 10/11/2023 RAKESH 1741003015WL016865 RAKESH 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 RAKESH CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-015-001/232
(BARDIYAJAGIR) 		1741003015NRG24091120230213377 10/11/2023 radhashyam 1741003015WL016865 radhashyam 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 radhashyam CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-015-001/235
(BARDIYAJAGIR) 		1741003015NRG24091120230213378 10/11/2023 NANDKISHOR 1741003015WL016865 NANDKISHOR 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 NANDKISHOR CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-015-001/239
(BARDIYAJAGIR) 		1741003015NRG24091120230213379 10/11/2023 INDRA 1741003015WL016865 INDRA 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 INDRA CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-015-001/295
(BARDIYAJAGIR) 		1741003015NRG24091120230213386 10/11/2023 chanda bai 1741003015WL016865 chanda bai 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 chandabai CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-015-001/298
(BARDIYAJAGIR) 		1741003015NRG24091120230213387 10/11/2023 rajkumar 1741003015WL016865 rajkumar 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANASA MP-41-003-015-001/303
(BARDIYAJAGIR) 		1741003015NRG24091120230213342 10/11/2023 KIRTI 1741003015WL016864 KIRTI 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 KIRTI CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-015-001/303
(BARDIYAJAGIR) 		1741003015NRG24091120230213341 10/11/2023 raju 1741003015WL016864 raju 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 raju CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-015-001/305
(BARDIYAJAGIR) 		1741003015NRG24091120230213343 10/11/2023 ramdayal 1741003015WL016864 ramdayal 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 ramdayal CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-015-001/307
(BARDIYAJAGIR) 		1741003015NRG24091120230213344 10/11/2023 ghanshyam 1741003015WL016864 ghanshyam 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 ghanshyam CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-015-001/308
(BARDIYAJAGIR) 		1741003015NRG24091120230213345 10/11/2023 udalkunvar 1741003015WL016864 udalkunvar 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 udalkunvar CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-015-001/317
(BARDIYAJAGIR) 		1741003015NRG24091120230213347 10/11/2023 shyam singh 1741003015WL016864 shyam singh 00089 CBIN0282734 1105 1105 Processed 02/01/2024 327681950 shyamsingh CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003077NRG24101120230213769 10/11/2023 Chandrakanta 1741003077WL016905 Chandrakanta 00089 CBIN0282734 1326 1326 Processed 02/01/2024 327681950 Chandrakanta CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003077NRG24101120230213770 10/11/2023 Monika Patidar 1741003077WL016905 Monika Patidar 00089 CBIN0282734 1326 1326 Processed 02/01/2024 327681950 MonikaPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
106 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003077NRG24101120230213772 10/11/2023 Gopal Patidar 1741003077WL016905 Gopal Patidar 00165 IBKL0000346 1326 1326 Processed 02/01/2024 327681950 GopalPatidar IDBI BANK(607095)
SubTotal 1326 1326
107 MANASA MP-41-003-021-001/150-B
(ARNYMALI) 		1741003021NRG24101120230213818 10/11/2023 suraj mali 1741003021WL016908 suraj mali 00176 IDIB000M212 1326 1326 Processed 02/01/2024 327681950 surajmali HDFC BANK LTD(607152)
SubTotal 1326 1326
108 MANASA MP-41-003-007-002/187
(DHAKADAKHEDI) 		1741003007NRG24091120230213389 10/11/2023 Mahesh Sharma 1741003007WL016866 Mahesh Sharma 00354 PUNB0790600 1105 1105 Processed 02/01/2024 327681950 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-035-001/420
(MAHAGARH) 		1741003000NRG24101120230213748 10/11/2023 RASHIDA BEE 1741003WL016903 RASHIDA BEE 00354 PUNB0790600 1105 1105 Processed 02/01/2024 327681950 RASHIDABEE PUNJAB NATIONAL BANK(508568)
110 MANASA MP-41-003-035-001/919
(MAHAGARH) 		1741003000NRG24101120230213758 10/11/2023 GOPAL PATIDAR 1741003WL016903 GOPAL PATIDAR 00354 PUNB0790600 1105 1105 Processed 02/01/2024 327681950 GOPALPATIDAR PUNJAB NATIONAL BANK(508568)
111 MANASA MP-41-003-035-001/919
(MAHAGARH) 		1741003000NRG24101120230213759 10/11/2023 SAMPAT BAI 1741003WL016903 SAMPAT BAI 00354 PUNB0790600 1105 1105 Processed 02/01/2024 327681950 SAMPATBAI PUNJAB NATIONAL BANK(508568)
112 MANASA MP-41-003-035-001/919-A
(MAHAGARH) 		1741003000NRG24101120230213760 10/11/2023 TEJPAL PATIDAR 1741003WL016903 TEJPAL PATIDAR 00354 PUNB0790600 1105 1105 Processed 02/01/2024 327681950 TEJPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MANASA MP-41-003-098-003/105-A
(FOFALIYA) 		1741003000NRG24101120230213660 10/11/2023 Rajveer Singh 1741003WL016899 Rajveer Singh 00354 PUNB0790600 1326 1326 Processed 02/01/2024 327681950 RajveerSingh BANK OF BARODA(606985)
SubTotal 6851 6851
114 MANASA MP-41-003-015-001/27
(BARDIYAJAGIR) 		1741003015NRG24091120230213382 10/11/2023 NARAYAN 1741003015WL016865 NARAYAN 00415 SBIN0030292 1105 1105 Processed 02/01/2024 327681950 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 MANASA MP-41-003-015-001/114
(BARDIYAJAGIR) 		1741003015NRG24091120230213356 10/11/2023 ishver singh 1741003015WL016865 ishver singh 00415 SBIN0030293 1105 1105 Processed 02/01/2024 327681950 ishversingh CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-015-001/128
(BARDIYAJAGIR) 		1741003015NRG24091120230213357 10/11/2023 JAGDISH 1741003015WL016865 JAGDISH 00415 SBIN0030293 1105 1105 Processed 02/01/2024 327681950 JAGDISH STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-015-001/295
(BARDIYAJAGIR) 		1741003015NRG24091120230213385 10/11/2023 pream chand 1741003015WL016865 pream chand 00415 SBIN0030293 1105 1105 Processed 02/01/2024 327681950 preamchand CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-077-001/240-C
(UNCHED) 		1741003077NRG24101120230213774 10/11/2023 Tama Bai 1741003077WL016905 Tama Bai 00415 SBIN0030293 1326 1326 Processed 02/01/2024 327681950 TamaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
119 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003000NRG24101120230214156 10/11/2023 FORULAL 1741003WL016934 FORULAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 FORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANASA MP-41-003-005-003/39
(TAMOTI) 		1741003005NRG24101120230213880 10/11/2023 OMPRAKASH 1741003005WL016915 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003007NRG24091120230213399 10/11/2023 bherulal 1741003007WL016866 bherulal 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 bherulal FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003007NRG24091120230213404 10/11/2023 babulal 1741003007WL016866 babulal 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 babulal STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-015-001/141
(BARDIYAJAGIR) 		1741003015NRG24091120230213361 10/11/2023 lakshmi bai 1741003015WL016865 lakshmi bai 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-015-001/189
(BARDIYAJAGIR) 		1741003015NRG24091120230213369 10/11/2023 ramlal 1741003015WL016865 ramlal 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 ramlal STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-015-001/240
(BARDIYAJAGIR) 		1741003015NRG24091120230213381 10/11/2023 chanda bai 1741003015WL016865 chanda bai 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-015-001/284
(BARDIYAJAGIR) 		1741003015NRG24091120230213383 10/11/2023 dinesh 1741003015WL016865 dinesh 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 dinesh STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-015-001/30
(BARDIYAJAGIR) 		1741003015NRG24091120230213338 10/11/2023 sangita 1741003015WL016864 sangita 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 sangita STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-015-001/300
(BARDIYAJAGIR) 		1741003015NRG24091120230213339 10/11/2023 sangita 1741003015WL016864 sangita 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
129 MANASA MP-41-003-015-001/326
(BARDIYAJAGIR) 		1741003015NRG24091120230213350 10/11/2023 samrath 1741003015WL016864 samrath 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 samrath STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-015-001/91
(BARDIYAJAGIR) 		1741003015NRG24091120230213351 10/11/2023 chanda lal 1741003015WL016864 chanda lal 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 chandalal STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-021-001/184
(ARNYMALI) 		1741003021NRG24101120230213821 10/11/2023 LAXMINARAYAN MALI 1741003021WL016908 LAXMINARAYAN MALI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 LAXMINARAYANMALI STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-031-001/100
(CHAPLANA) 		1741003031NRG24101120230213682 10/11/2023 MANOJ 1741003031WL016901 MANOJ 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 MANOJ STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-031-001/191-A
(CHAPLANA) 		1741003031NRG24101120230213688 10/11/2023 Vijay 1741003031WL016901 Vijay 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANASA MP-41-003-031-001/231
(CHAPLANA) 		1741003031NRG24101120230213690 10/11/2023 NIKITA 1741003031WL016901 NIKITA 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 NIKITA STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-031-001/238
(CHAPLANA) 		1741003031NRG24101120230213691 10/11/2023 MULCHANDRA 1741003031WL016901 MULCHANDRA 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 MULCHANDRA STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-031-001/245-A
(CHAPLANA) 		1741003031NRG24101120230213692 10/11/2023 Sharda Bai 1741003031WL016901 Sharda Bai 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 ShardaBai STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-031-001/252
(CHAPLANA) 		1741003031NRG24101120230213694 10/11/2023 PAWAN 1741003031WL016901 PAWAN 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 PAWAN STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-031-001/272
(CHAPLANA) 		1741003031NRG24101120230213695 10/11/2023 Nanuram 1741003031WL016901 Nanuram 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Nanuram STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-031-001/273
(CHAPLANA) 		1741003031NRG24101120230213696 10/11/2023 NANDKISHOR 1741003031WL016901 NANDKISHOR 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-031-001/279
(CHAPLANA) 		1741003031NRG24101120230213697 10/11/2023 Pukhraj 1741003031WL016901 Pukhraj 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Pukhraj STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003031NRG24101120230213698 10/11/2023 RAJKUMARSINGH 1741003031WL016901 RAJKUMARSINGH 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 RAJKUMARSINGH STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-031-001/310
(CHAPLANA) 		1741003031NRG24101120230213700 10/11/2023 KAILASH 1741003031WL016901 KAILASH 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 KAILASH STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-031-001/322
(CHAPLANA) 		1741003031NRG24101120230213702 10/11/2023 Anil 1741003031WL016901 Anil 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Anil STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-031-001/336
(CHAPLANA) 		1741003031NRG24101120230213703 10/11/2023 PUNUMCHANDRA 1741003031WL016901 PUNUMCHANDRA 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 PUNUMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANASA MP-41-003-031-001/338
(CHAPLANA) 		1741003031NRG24101120230213704 10/11/2023 Bharat 1741003031WL016901 Bharat 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Bharat NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-031-001/359
(CHAPLANA) 		1741003031NRG24101120230213706 10/11/2023 MUKESH 1741003031WL016901 MUKESH 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
147 MANASA MP-41-003-031-001/411
(CHAPLANA) 		1741003031NRG24101120230213711 10/11/2023 SURESH 1741003031WL016901 SURESH 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 SURESH STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-031-001/476
(CHAPLANA) 		1741003031NRG24101120230213716 10/11/2023 GOPAL 1741003031WL016901 GOPAL 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 GOPAL STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-031-001/5
(CHAPLANA) 		1741003031NRG24101120230213717 10/11/2023 MNOHARLAL 1741003031WL016901 MNOHARLAL 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 MNOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANASA MP-41-003-031-001/513
(CHAPLANA) 		1741003031NRG24101120230213718 10/11/2023 ANNUBAI 1741003031WL016901 ANNUBAI 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 ANNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
151 MANASA MP-41-003-031-001/53
(CHAPLANA) 		1741003031NRG24101120230213719 10/11/2023 Gisalal 1741003031WL016901 Gisalal 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Gisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANASA MP-41-003-031-001/534
(CHAPLANA) 		1741003031NRG24101120230213720 10/11/2023 Sunil 1741003031WL016901 Sunil 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 Sunil STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-031-001/550
(CHAPLANA) 		1741003031NRG24101120230213723 10/11/2023 KAMLESH 1741003031WL016901 KAMLESH 00415 SBIN0030407 884 884 Processed 02/01/2024 327681950 KAMLESH STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24101120230213746 10/11/2023 PREMBAI 1741003WL016903 PREMBAI 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24101120230213752 10/11/2023 MUKESH KUMAR 1741003WL016903 MUKESH KUMAR 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANASA MP-41-003-035-001/803-A
(MAHAGARH) 		1741003000NRG24101120230213756 10/11/2023 RAJESH SHARMA 1741003WL016903 RAJESH SHARMA 00415 SBIN0030407 1105 1105 Processed 02/01/2024 327681950 RAJESHSHARMA STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-055-001/280
(SAKARIYAKHEDI) 		1741003055NRG24101120230214102 10/11/2023 HARISHANKAR 1741003055WL016931 HARISHANKAR 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 HARISHANKAR STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-055-001/311
(SAKARIYAKHEDI) 		1741003055NRG24101120230214103 10/11/2023 GYANSHIG 1741003055WL016931 GYANSHIG 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 GYANSHIG STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-055-001/35
(SAKARIYAKHEDI) 		1741003055NRG24101120230214104 10/11/2023 baluram 1741003055WL016931 baluram 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 baluram BANK OF BARODA(606985)
160 MANASA MP-41-003-055-001/44
(SAKARIYAKHEDI) 		1741003055NRG24101120230214105 10/11/2023 aasha 1741003055WL016931 aasha 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 aasha STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-058-001/173
(AMAD) 		1741003000NRG24101120230214135 10/11/2023 dipa 1741003WL016933 dipa 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 dipa BANK OF BARODA(606985)
162 MANASA MP-41-003-058-001/222
(AMAD) 		1741003000NRG24101120230214138 10/11/2023 SHOKIN 1741003WL016933 SHOKIN 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 SHOKIN BANK OF BARODA(606985)
163 MANASA MP-41-003-058-001/295
(AMAD) 		1741003000NRG24101120230214140 10/11/2023 jiwan 1741003WL016933 jiwan 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 jiwan STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-058-002/130
(AMAD) 		1741003000NRG24101120230214145 10/11/2023 bahadur 1741003WL016933 bahadur 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 bahadur STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-076-001/1696
(KUNDAVASA) 		1741003076NRG24101120230213407 10/11/2023 SUNDERLAL 1741003076WL016867 SUNDERLAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 SUNDERLAL BANK OF BARODA(606985)
166 MANASA MP-41-003-093-001/246-A
(MOKADI) 		1741003093NRG24101120230213888 10/11/2023 DEEPAK 1741003093WL016916 DEEPAK 00415 SBIN0030407 1547 1547 Processed 02/01/2024 327681950 DEEPAK FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-098-002/11
(FOFALIYA) 		1741003000NRG24101120230213642 10/11/2023 karulal 1741003WL016899 karulal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 karulal STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-098-002/115
(FOFALIYA) 		1741003000NRG24101120230213645 10/11/2023 LAXMINARAYAN 1741003WL016899 LAXMINARAYAN 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 LAXMINARAYAN STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-098-002/165
(FOFALIYA) 		1741003000NRG24101120230213649 10/11/2023 BHAGATRAM 1741003WL016899 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 BHAGATRAM STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-098-002/175
(FOFALIYA) 		1741003000NRG24101120230213651 10/11/2023 SATYANARAYAN 1741003WL016899 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327681950 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
171 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003077NRG24101120230213766 10/11/2023 Maya Bai Patidar 1741003077WL016905 Maya Bai Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-077-001/157-A
(UNCHED) 		1741003077NRG24101120230213767 10/11/2023 Keshar bai 1741003077WL016905 Keshar bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003077NRG24101120230213768 10/11/2023 Anshi Bai Patidar 1741003077WL016905 Anshi Bai Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003077NRG24101120230213773 10/11/2023 Roshan 1741003077WL016905 Roshan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 Roshan FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-077-001/246-A
(UNCHED) 		1741003077NRG24101120230213775 10/11/2023 Yashoda bai patidar 1741003077WL016905 Yashoda bai patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 Yashodabaipatidar FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003077NRG24101120230213777 10/11/2023 Prem Bai 1741003077WL016905 Prem Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 PremBai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003077NRG24101120230213776 10/11/2023 Shankar Das 1741003077WL016905 Shankar Das 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 ShankarDas FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003077NRG24101120230213778 10/11/2023 Rahul Patidar 1741003077WL016905 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681950 RahulPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
179 MANASA MP-41-003-005-003/22
(TAMOTI) 		1741003005NRG24101120230213872 10/11/2023 KARU 1741003005WL016915 KARU 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 KARU FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-005-003/375
(TAMOTI) 		1741003005NRG24101120230213876 10/11/2023 KAVARIBAI 1741003005WL016915 KAVARIBAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 KAVARIBAI FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-005-003/388
(TAMOTI) 		1741003005NRG24101120230213879 10/11/2023 PREMBAI 1741003005WL016915 PREMBAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003005NRG24101120230213883 10/11/2023 MUNIBAI 1741003005WL016915 MUNIBAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 MUNIBAI FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-015-001/112-C
(BARDIYAJAGIR) 		1741003015NRG24091120230213355 10/11/2023 karulal 1741003015WL016865 karulal 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 karulal FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG24091120230213364 10/11/2023 lakshmi bai 1741003015WL016865 lakshmi bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 lakshmibai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-015-001/175
(BARDIYAJAGIR) 		1741003015NRG24091120230213367 10/11/2023 nilesh 1741003015WL016865 nilesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 nilesh CENTRAL BANK OF INDIA(607115)
186 MANASA MP-41-003-015-001/181
(BARDIYAJAGIR) 		1741003015NRG24091120230213368 10/11/2023 nilesh 1741003015WL016865 nilesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 nilesh FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-015-001/205-B
(BARDIYAJAGIR) 		1741003015NRG24091120230213372 10/11/2023 mukesh 1741003015WL016865 mukesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 mukesh FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-015-001/207-A
(BARDIYAJAGIR) 		1741003015NRG24091120230213373 10/11/2023 jhamakbala 1741003015WL016865 jhamakbala 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 jhamakbala FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-015-001/208
(BARDIYAJAGIR) 		1741003015NRG24091120230213374 10/11/2023 manta bai 1741003015WL016865 manta bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 mantabai CENTRAL BANK OF INDIA(607115)
190 MANASA MP-41-003-015-001/24
(BARDIYAJAGIR) 		1741003015NRG24091120230213380 10/11/2023 doulatram 1741003015WL016865 doulatram 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 doulatram FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-015-001/302
(BARDIYAJAGIR) 		1741003015NRG24091120230213340 10/11/2023 mahesh 1741003015WL016864 mahesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 mahesh CENTRAL BANK OF INDIA(607115)
192 MANASA MP-41-003-015-001/315
(BARDIYAJAGIR) 		1741003015NRG24091120230213346 10/11/2023 pushpabai 1741003015WL016864 pushpabai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 pushpabai FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-015-001/323-A
(BARDIYAJAGIR) 		1741003015NRG24091120230213349 10/11/2023 bharat 1741003015WL016864 bharat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 bharat FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-015-001/99-B
(BARDIYAJAGIR) 		1741003015NRG24091120230213352 10/11/2023 sohansingh 1741003015WL016864 sohansingh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327681950 sohansingh CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-058-001/121
(AMAD) 		1741003000NRG24101120230214128 10/11/2023 Ranjit 1741003WL016933 Ranjit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Ranjit FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-058-001/129
(AMAD) 		1741003000NRG24101120230214129 10/11/2023 Rahul 1741003WL016933 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANASA MP-41-003-058-001/132
(AMAD) 		1741003000NRG24101120230214130 10/11/2023 Laou 1741003WL016933 Laou 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Laou FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-058-001/136
(AMAD) 		1741003000NRG24101120230214131 10/11/2023 Eswar 1741003WL016933 Eswar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Eswar FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-058-001/138
(AMAD) 		1741003000NRG24101120230214132 10/11/2023 Jorsingh 1741003WL016933 Jorsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Jorsingh FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-058-001/159
(AMAD) 		1741003000NRG24101120230214133 10/11/2023 Banshilal 1741003WL016933 Banshilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Banshilal FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-058-001/188
(AMAD) 		1741003000NRG24101120230214136 10/11/2023 Vikram 1741003WL016933 Vikram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Vikram FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-058-001/236
(AMAD) 		1741003000NRG24101120230214139 10/11/2023 Ankit 1741003WL016933 Ankit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 Ankit FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003077NRG24101120230213779 10/11/2023 Krishna Patidar 1741003077WL016905 Krishna Patidar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681950 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-093-001/170
(MOKADI) 		1741003093NRG24101120230213885 10/11/2023 LAXMINARAYAN 1741003093WL016916 LAXMINARAYAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 327681950 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-093-001/20-A
(MOKADI) 		1741003093NRG24101120230213886 10/11/2023 bhim singh 1741003093WL016916 bhim singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327681950 bhimsingh FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-093-001/247
(MOKADI) 		1741003093NRG24101120230213890 10/11/2023 Nirama 1741003093WL016916 Nirama 00688 FINO0001446 1547 1547 Processed 02/01/2024 327681950 Nirama FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-093-001/250
(MOKADI) 		1741003093NRG24101120230213893 10/11/2023 JAMNABAI 1741003093WL016916 JAMNABAI 00688 FINO0001446 1547 1547 Processed 02/01/2024 327681950 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 MANASA MP-41-003-093-001/255
(MOKADI) 		1741003093NRG24101120230213896 10/11/2023 Sattu 1741003093WL016916 Sattu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327681950 Sattu FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-093-001/256
(MOKADI) 		1741003093NRG24101120230213897 10/11/2023 RAMPAL SINGH 1741003093WL016916 RAMPAL SINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 327681950 RAMPALSINGH BANK OF BARODA(606985)
SubTotal 39780 39780
210 MANASA MP-41-003-076-003/380
(KUNDAVASA) 		1741003076NRG24101120230213412 10/11/2023 Dharmendra maru 1741003076WL016867 Dharmendra maru 00689 AUBL0002322 884 884 Processed 02/01/2024 327681950 Dharmendramaru CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
211 MANASA MP-41-003-005-001/122
(TAMOTI) 		1741003000NRG24101120230214146 10/11/2023 SAJNIBAI 1741003WL016934 SAJNIBAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANASA MP-41-003-005-001/197
(TAMOTI) 		1741003000NRG24101120230214147 10/11/2023 RAMJUBAI 1741003WL016934 RAMJUBAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 RAMJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANASA MP-41-003-005-001/218
(TAMOTI) 		1741003000NRG24101120230214150 10/11/2023 HEMRAJ 1741003WL016934 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANASA MP-41-003-005-001/72
(TAMOTI) 		1741003000NRG24101120230214152 10/11/2023 JETUBAI 1741003WL016934 JETUBAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 JETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANASA MP-41-003-005-002/134
(TAMOTI) 		1741003000NRG24101120230214153 10/11/2023 NARU 1741003WL016934 NARU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANASA MP-41-003-005-002/144
(TAMOTI) 		1741003000NRG24101120230214154 10/11/2023 MOHAN 1741003WL016934 MOHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANASA MP-41-003-005-002/145
(TAMOTI) 		1741003000NRG24101120230214155 10/11/2023 BAGDIRAM 1741003WL016934 BAGDIRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANASA MP-41-003-005-003/443
(TAMOTI) 		1741003005NRG24101120230213882 10/11/2023 JIVAN 1741003005WL016915 JIVAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681950 JIVAN BANK OF BARODA(606985)
219 MANASA MP-41-003-031-001/127-A
(CHAPLANA) 		1741003031NRG24101120230213683 10/11/2023 NANDKISHORE 1741003031WL016901 NANDKISHORE 00691 IPOS0000001 884 884 Processed 02/01/2024 327681950 NANDKISHORE STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-031-001/141-A
(CHAPLANA) 		1741003031NRG24101120230213685 10/11/2023 Bina Bai 1741003031WL016901 Bina Bai 00691 IPOS0000001 884 884 Processed 02/01/2024 327681950 BinaBai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
221 MANASA MP-41-003-055-001/14
(SAKARIYAKHEDI) 		1741003055NRG24101120230214093 10/11/2023 umashankar 1741003055WL016931 umashankar 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 327681950 umashankar NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-055-001/65
(SAKARIYAKHEDI) 		1741003055NRG24101120230214106 10/11/2023 ENDARMAL 1741003055WL016931 ENDARMAL 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 327681950 ENDARMAL NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-098-002/50
(FOFALIYA) 		1741003000NRG24101120230213655 10/11/2023 RADHESHYAM 1741003WL016899 RADHESHYAM 00697 BKID0MG1424 1326 1326 Processed 02/01/2024 327681950 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
224 MANASA MP-41-003-007-002/30
(DHAKADAKHEDI) 		1741003007NRG24091120230213392 10/11/2023 CHOUGA 1741003007WL016866 CHOUGA 00697 BKID0MG1431 1105 1105 Processed 02/01/2024 327681950 CHOUGA NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-007-002/9
(DHAKADAKHEDI) 		1741003007NRG24091120230213398 10/11/2023 Amarlal 1741003007WL016866 Amarlal 00697 BKID0MG1431 1105 1105 Processed 02/01/2024 327681950 Amarlal CENTRAL BANK OF INDIA(607115)
226 MANASA MP-41-003-007-004/26
(DHAKADAKHEDI) 		1741003007NRG24091120230213402 10/11/2023 kamli bai 1741003007WL016866 kamli bai 00697 BKID0MG1431 1105 1105 Processed 02/01/2024 327681950 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
227 MANASA MP-41-003-021-001/144
(ARNYMALI) 		1741003021NRG24101120230213817 10/11/2023 BASANTI LAL MALI 1741003021WL016908 BASANTI LAL MALI 00697 BKID0MG1433 1326 1326 Processed 02/01/2024 327681950 BASANTILALMALI NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-021-001/150-B
(ARNYMALI) 		1741003021NRG24101120230213819 10/11/2023 padma bai mali 1741003021WL016908 padma bai mali 00697 BKID0MG1433 1326 1326 Processed 02/01/2024 327681950 padmabaimali NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24101120230213751 10/11/2023 Santosh 1741003WL016903 Santosh 00697 BKID0MG1433 1105 1105 Processed 02/01/2024 327681950 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
230 MANASA MP-41-003-031-001/148
(CHAPLANA) 		1741003031NRG24101120230213686 10/11/2023 DINESH 1741003031WL016901 DINESH 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANASA MP-41-003-031-001/209
(CHAPLANA) 		1741003031NRG24101120230213689 10/11/2023 SHIVLAL 1741003031WL016901 SHIVLAL 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
232 MANASA MP-41-003-031-001/248
(CHAPLANA) 		1741003031NRG24101120230213693 10/11/2023 KARULAL 1741003031WL016901 KARULAL 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 KARULAL STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003031NRG24101120230213699 10/11/2023 SHIVNARAYAN 1741003031WL016901 SHIVNARAYAN 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-031-001/317
(CHAPLANA) 		1741003031NRG24101120230213701 10/11/2023 DINESH 1741003031WL016901 DINESH 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANASA MP-41-003-031-001/363
(CHAPLANA) 		1741003031NRG24101120230213707 10/11/2023 GISALAL 1741003031WL016901 GISALAL 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-031-001/434
(CHAPLANA) 		1741003031NRG24101120230213713 10/11/2023 DINESH 1741003031WL016901 DINESH 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 DINESH NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-031-001/464
(CHAPLANA) 		1741003031NRG24101120230213715 10/11/2023 RAGUNANDAN 1741003031WL016901 RAGUNANDAN 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 RAGUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-031-001/538
(CHAPLANA) 		1741003031NRG24101120230213721 10/11/2023 Keshrimal 1741003031WL016901 Keshrimal 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 Keshrimal STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-031-001/61
(CHAPLANA) 		1741003031NRG24101120230213724 10/11/2023 RAMPRASAD 1741003031WL016901 RAMPRASAD 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-076-003/251
(KUNDAVASA) 		1741003076NRG24101120230213408 10/11/2023 HUDDIBAI 1741003076WL016867 HUDDIBAI 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 HUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-076-003/251-D
(KUNDAVASA) 		1741003076NRG24101120230213409 10/11/2023 Satyanarayan 1741003076WL016867 Satyanarayan 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-076-003/251-K
(KUNDAVASA) 		1741003076NRG24101120230213410 10/11/2023 Bhanwarlal 1741003076WL016867 Bhanwarlal 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-076-003/69
(KUNDAVASA) 		1741003076NRG24101120230213414 10/11/2023 Badrilal 1741003076WL016867 Badrilal 00697 BKID0MG1434 884 884 Processed 02/01/2024 327681950 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
244 MANASA MP-41-003-015-001/139-A
(BARDIYAJAGIR) 		1741003015NRG24091120230213360 10/11/2023 Dashrath 1741003015WL016865 Dashrath 00697 BKID0MG6040 1105 1105 Processed 02/01/2024 327681950 Dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
245 MANASA MP-41-003-093-001/246-B
(MOKADI) 		1741003093NRG24101120230213889 10/11/2023 snta bai 1741003093WL016916 snta bai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327681950 sntabai BANK OF BARODA(606985)
SubTotal 1547 1547
246 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24101120230213755 10/11/2023 MANJU 1741003WL016903 MANJU 450001 1105 1105 Processed 02/01/2024 327681950 MANJU BANK OF BARODA(606985)
247 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24101120230213754 10/11/2023 MOHANLAL 1741003WL016903 MOHANLAL 450001 1105 1105 Processed 02/01/2024 327681950 MOHANLAL BANK OF INDIA(508505)
248 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003055NRG24101120230214100 10/11/2023 Hulasubai 1741003055WL016931 Hulasubai 458441 1326 1326 Processed 02/01/2024 327681950 Hulasubai BANK OF BARODA(606985)
249 MANASA MP-41-003-055-003/29
(SAKARIYAKHEDI) 		1741003055NRG24101120230214109 10/11/2023 gopal 1741003055WL016931 gopal 458441 1326 1326 Processed 02/01/2024 327681950 gopal CENTRAL BANK OF INDIA(607115)
250 MANASA MP-41-003-055-003/42
(SAKARIYAKHEDI) 		1741003055NRG24101120230214111 10/11/2023 suresh 1741003055WL016931 suresh 458441 1326 1326 Processed 02/01/2024 327681950 suresh BANK OF BARODA(606985)
251 MANASA MP-41-003-058-001/119
(AMAD) 		1741003000NRG24101120230214127 10/11/2023 lila bai 1741003WL016933 lila bai 458441 1326 1326 Processed 02/01/2024 327681950 lilabai BANK OF BARODA(606985)
SubTotal 7514 7514
Total 296361 296361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_101123APB_FTO_352303 45811301 2210
2 MANASA MP1741003_101123APB_FTO_352303 45811601 3978
3 MANASA MP1741003_101123APB_FTO_352303 66616 1326
4 MANASA MP1741003_101123APB_FTO_352303 AXIS BANK UTIB0004042 Manasa 1326
5 MANASA MP1741003_101123APB_FTO_352303 Bank of Baroda BARB0MANASA MANASA, MP 37128
6 MANASA MP1741003_101123APB_FTO_352303 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
7 MANASA MP1741003_101123APB_FTO_352303 Bank of India BKID0009486 MANASA 13923
8 MANASA MP1741003_101123APB_FTO_352303 Central Bank Of India CBIN0280772 MANASA 4641
9 MANASA MP1741003_101123APB_FTO_352303 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 884
10 MANASA MP1741003_101123APB_FTO_352303 Central Bank Of India CBIN0281628 KUKDESHWAR 41327
11 MANASA MP1741003_101123APB_FTO_352303 Central Bank Of India CBIN0282734 PIPLYA RAOJI 26962
12 MANASA MP1741003_101123APB_FTO_352303 IDBI Bank IBKL0000346 NEEMUCH 1326
13 MANASA MP1741003_101123APB_FTO_352303 Indian Bank IDIB000M212 MANDSAUR 1326
14 MANASA MP1741003_101123APB_FTO_352303 Punjab National Bank PUNB0790600 MANASA 6851
15 MANASA MP1741003_101123APB_FTO_352303 State Bank of India SBIN0030292 REVLI DEVLI 1105
16 MANASA MP1741003_101123APB_FTO_352303 State Bank of India SBIN0030293 JAWI 4641
17 MANASA MP1741003_101123APB_FTO_352303 State Bank of India SBIN0030407 MANASA 56355
18 MANASA MP1741003_101123APB_FTO_352303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
19 MANASA MP1741003_101123APB_FTO_352303 Fino Payments Bank Ltd FINO0001446 MP RO 39780
20 MANASA MP1741003_101123APB_FTO_352303 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
21 MANASA MP1741003_101123APB_FTO_352303 India Post Payments Bank IPOS0000001 Neemuch 12376
22 MANASA MP1741003_101123APB_FTO_352303 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3978
23 MANASA MP1741003_101123APB_FTO_352303 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3315
24 MANASA MP1741003_101123APB_FTO_352303 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3757
25 MANASA MP1741003_101123APB_FTO_352303 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 12376
26 MANASA MP1741003_101123APB_FTO_352303 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1105
27 MANASA MP1741003_101123APB_FTO_352303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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