Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_131023APB_FTO_316678
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-41-003-089-001/270
(BAKHTUNI) 		1741003000NRG24121020230195868 13/10/2023 Savra gurjar 1741003WL015194 Savra gurjar 00032 UTIB0004042 1326 1326 Processed 08/11/2023 284669234 Savragurjar AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-010-001/152-A
(PIPLON) 		1741003010NRG24121020230195584 13/10/2023 Aakash 1741003010WL015157 Aakash 00045 BARB0MANASA 1547 1547 Processed 08/11/2023 284669234 Aakash BANK OF BARODA(606985)
3 MANASA MP-41-003-019-001/236
(KACHOLI) 		1741003019NRG24121020230196106 13/10/2023 AMAR nath 1741003019WL015216 AMAR nath 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 AMARnath BANK OF BARODA(606985)
4 MANASA MP-41-003-019-001/275
(KACHOLI) 		1741003019NRG24121020230196113 13/10/2023 vidhya bai 1741003019WL015216 vidhya bai 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 vidhyabai BANK OF BARODA(606985)
5 MANASA MP-41-003-019-001/276
(KACHOLI) 		1741003019NRG24121020230196114 13/10/2023 SHILA BAI 1741003019WL015216 SHILA BAI 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 SHILABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-019-001/62-A
(KACHOLI) 		1741003019NRG24121020230196117 13/10/2023 ANAND NATH 1741003019WL015216 ANAND NATH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 ANANDNATH BANK OF BARODA(606985)
7 MANASA MP-41-003-034-001/106
(SEMLIISTMURAR) 		1741003034NRG24121020230195842 13/10/2023 BHULA BAI 1741003034WL015193 BHULA BAI 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 BHULABAI BANK OF BARODA(606985)
8 MANASA MP-41-003-034-001/106
(SEMLIISTMURAR) 		1741003034NRG24121020230195841 13/10/2023 SURESH 1741003034WL015193 SURESH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 SURESH BANK OF INDIA(508505)
9 MANASA MP-41-003-034-001/152
(SEMLIISTMURAR) 		1741003034NRG24121020230195844 13/10/2023 SATYANARAYAN MALI 1741003034WL015193 SATYANARAYAN MALI 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 SATYANARAYANMALI BANK OF BARODA(606985)
10 MANASA MP-41-003-034-001/186
(SEMLIISTMURAR) 		1741003034NRG24121020230195848 13/10/2023 chandrakala bai 1741003034WL015193 chandrakala bai 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 chandrakalabai BANK OF BARODA(606985)
11 MANASA MP-41-003-034-001/186
(SEMLIISTMURAR) 		1741003034NRG24121020230195847 13/10/2023 vinod 1741003034WL015193 vinod 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 vinod BANK OF INDIA(508505)
12 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003034NRG24121020230195849 13/10/2023 TULSIRAM 1741003034WL015193 TULSIRAM 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 TULSIRAM BANK OF BARODA(606985)
13 MANASA MP-41-003-045-001/25
(DENTHAL) 		1741003045NRG24121020230196007 13/10/2023 Dhanraj 1741003045WL015206 Dhanraj 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Dhanraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANASA MP-41-003-071-001/124-A
(CHACHOR) 		1741003071NRG24121020230195565 13/10/2023 Dayaram 1741003071WL015156 Dayaram 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Dayaram BANK OF BARODA(606985)
15 MANASA MP-41-003-071-001/760-A
(CHACHOR) 		1741003071NRG24121020230195573 13/10/2023 Prakash 1741003071WL015156 Prakash 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Prakash STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-076-001/181-D
(KUNDAVASA) 		1741003076NRG24121020230195937 13/10/2023 PREM BAI 1741003076WL015200 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 PREMBAI BANK OF BARODA(606985)
17 MANASA MP-41-003-076-002/32
(KUNDAVASA) 		1741003076NRG24121020230195945 13/10/2023 BAGDIRAM GAYARI 1741003076WL015200 BAGDIRAM GAYARI 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 BAGDIRAMGAYARI STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-076-002/44
(KUNDAVASA) 		1741003076NRG24121020230195946 13/10/2023 Shobharam 1741003076WL015200 Shobharam 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Shobharam BANK OF BARODA(606985)
19 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003088NRG24121020230195611 13/10/2023 VIRENDR SINGH PANWAR 1741003088WL015158 VIRENDR SINGH PANWAR 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 284669234 VIRENDRSINGHPANWAR BANK OF INDIA(508505)
20 MANASA MP-41-003-088-002/213
(BARKHEDA) 		1741003088NRG24121020230195619 13/10/2023 KARULAL 1741003088WL015158 KARULAL 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 KARULAL BANK OF BARODA(606985)
21 MANASA MP-41-003-089-001/195
(BAKHTUNI) 		1741003000NRG24121020230195860 13/10/2023 MITHULAL 1741003WL015194 MITHULAL 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 MITHULAL BANK OF BARODA(606985)
22 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24121020230195864 13/10/2023 MOHAN LAL 1741003WL015194 MOHAN LAL 00045 BARB0MANASA 884 884 Processed 08/11/2023 284669234 MOHANLAL BANK OF BARODA(606985)
23 MANASA MP-41-003-089-001/264
(BAKHTUNI) 		1741003000NRG24121020230195866 13/10/2023 Nandlal 1741003WL015194 Nandlal 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Nandlal BANK OF BARODA(606985)
24 MANASA MP-41-003-089-001/272
(BAKHTUNI) 		1741003000NRG24121020230195869 13/10/2023 Banshilal 1741003WL015194 Banshilal 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
25 MANASA MP-41-003-089-001/292
(BAKHTUNI) 		1741003000NRG24121020230195874 13/10/2023 HANJABAI 1741003WL015194 HANJABAI 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 HANJABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-089-001/335
(BAKHTUNI) 		1741003000NRG24121020230195879 13/10/2023 MADANLAL 1741003WL015194 MADANLAL 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 MADANLAL BANK OF BARODA(606985)
27 MANASA MP-41-003-089-001/365
(BAKHTUNI) 		1741003000NRG24121020230195880 13/10/2023 RATANLAL 1741003WL015194 RATANLAL 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 284669234 RATANLAL BANK OF BARODA(606985)
28 MANASA MP-41-003-089-001/475
(BAKHTUNI) 		1741003000NRG24121020230195882 13/10/2023 Harchandra 1741003WL015194 Harchandra 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Harchandra BANK OF BARODA(606985)
29 MANASA MP-41-003-089-001/478
(BAKHTUNI) 		1741003000NRG24121020230195884 13/10/2023 Sanvra 1741003WL015194 Sanvra 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 284669234 Sanvra BANK OF BARODA(606985)
30 MANASA MP-41-003-089-001/479
(BAKHTUNI) 		1741003000NRG24121020230195885 13/10/2023 PRABHULAL GURJAR 1741003WL015194 PRABHULAL GURJAR 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 284669234 PRABHULALGURJAR BANK OF BARODA(606985)
31 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24121020230195896 13/10/2023 Amra 1741003WL015194 Amra 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Amra STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-089-002/46
(BAKHTUNI) 		1741003000NRG24121020230195901 13/10/2023 PAPPU 1741003WL015194 PAPPU 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 PAPPU BANK OF BARODA(606985)
33 MANASA MP-41-003-097-001/235
(LASUDIYA AANTRI) 		1741003097NRG24131020230196372 13/10/2023 KAILASH GURJAR 1741003097WL015243 KAILASH GURJAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 KAILASHGURJAR CANARA BANK(508532)
34 MANASA MP-41-003-097-001/267
(LASUDIYA AANTRI) 		1741003097NRG24131020230196375 13/10/2023 GORDHAN 1741003097WL015243 GORDHAN 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 GORDHAN BANK OF BARODA(606985)
35 MANASA MP-41-003-097-001/311
(LASUDIYA AANTRI) 		1741003097NRG24131020230196378 13/10/2023 Lakhiya 1741003097WL015243 Lakhiya 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 Lakhiya BANK OF BARODA(606985)
36 MANASA MP-41-003-097-001/311
(LASUDIYA AANTRI) 		1741003097NRG24131020230196377 13/10/2023 PRAKASH 1741003097WL015243 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 PRAKASH BANK OF BARODA(606985)
37 MANASA MP-41-003-097-001/402
(LASUDIYA AANTRI) 		1741003097NRG24131020230196379 13/10/2023 BHONILAL GURJAR 1741003097WL015243 BHONILAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284669234 BHONILALGURJAR BANK OF BARODA(606985)
SubTotal 46631 46631
38 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24121020230195579 13/10/2023 sunil 1741003010WL015157 sunil 00048 BKID0009486 1547 1547 Processed 08/11/2023 284669234 sunil BANK OF INDIA(508505)
39 MANASA MP-41-003-010-001/270
(PIPLON) 		1741003010NRG24121020230195600 13/10/2023 vikash mali 1741003010WL015157 vikash mali 00048 BKID0009486 1547 1547 Processed 08/11/2023 284669234 vikashmali BANK OF INDIA(508505)
40 MANASA MP-41-003-010-003/264
(PIPLON) 		1741003010NRG24121020230195606 13/10/2023 prahlad 1741003010WL015157 prahlad 00048 BKID0009486 1547 1547 Processed 08/11/2023 284669234 prahlad BANK OF INDIA(508505)
41 MANASA MP-41-003-019-001/236-A
(KACHOLI) 		1741003019NRG24121020230196107 13/10/2023 VINOD NATH 1741003019WL015216 VINOD NATH 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 VINODNATH BANK OF INDIA(508505)
42 MANASA MP-41-003-034-001/152-X
(SEMLIISTMURAR) 		1741003034NRG24121020230195845 13/10/2023 balmukand 1741003034WL015193 balmukand 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 balmukand BANK OF INDIA(508505)
43 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003034NRG24121020230195852 13/10/2023 SHANTI BAI 1741003034WL015193 SHANTI BAI 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 SHANTIBAI BANK OF INDIA(508505)
44 MANASA MP-41-003-035-001/1005
(MAHAGARH) 		1741003000NRG24131020230196594 13/10/2023 ANIL 1741003WL015278 ANIL 00048 BKID0009486 221 221 Processed 08/11/2023 284669234 ANIL BANK OF BARODA(606985)
45 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24131020230196596 13/10/2023 JASVANT SINGH 1741003WL015278 JASVANT SINGH 00048 BKID0009486 221 221 Processed 08/11/2023 284669234 JASVANTSINGH BANK OF INDIA(508505)
46 MANASA MP-41-003-035-001/322
(MAHAGARH) 		1741003000NRG24131020230196600 13/10/2023 CHENSUKHA 1741003WL015278 CHENSUKHA 00048 BKID0009486 221 221 Processed 08/11/2023 284669234 CHENSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANASA MP-41-003-035-001/798
(MAHAGARH) 		1741003000NRG24131020230196615 13/10/2023 SUNIL KUMAR 1741003WL015278 SUNIL KUMAR 00048 BKID0009486 221 221 Processed 08/11/2023 284669234 SUNILKUMAR STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-071-001/132-A
(CHACHOR) 		1741003071NRG24121020230195554 13/10/2023 BALRAM 1741003071WL015155 BALRAM 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 BALRAM BANK OF INDIA(508505)
49 MANASA MP-41-003-071-001/263-C
(CHACHOR) 		1741003071NRG24121020230196247 13/10/2023 AMANA bI 1741003071WL015229 AMANA bI 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 AMANAbI BANK OF INDIA(508505)
50 MANASA MP-41-003-071-001/747
(CHACHOR) 		1741003071NRG24121020230195560 13/10/2023 Dilip 1741003071WL015155 Dilip 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 Dilip BANK OF INDIA(508505)
51 MANASA MP-41-003-071-001/953
(CHACHOR) 		1741003071NRG24121020230195563 13/10/2023 Balram 1741003071WL015155 Balram 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 Balram UCO BANK(607066)
52 MANASA MP-41-003-088-001/63
(BARKHEDA) 		1741003088NRG24121020230195610 13/10/2023 SHAILENDRASINGH 1741003088WL015158 SHAILENDRASINGH 00048 BKID0009486 1105 1105 Processed 08/11/2023 284669234 SHAILENDRASINGH BANK OF INDIA(508505)
53 MANASA MP-41-003-088-001/86
(BARKHEDA) 		1741003088NRG24121020230195612 13/10/2023 SHER SINGH 1741003088WL015158 SHER SINGH 00048 BKID0009486 1105 1105 Processed 08/11/2023 284669234 SHERSINGH PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003088NRG24121020230195613 13/10/2023 KRISHANPAL 1741003088WL015158 KRISHANPAL 00048 BKID0009486 1105 1105 Processed 08/11/2023 284669234 KRISHANPAL BANK OF INDIA(508505)
55 MANASA MP-41-003-088-002/149
(BARKHEDA) 		1741003088NRG24121020230195614 13/10/2023 BANSHILAL 1741003088WL015158 BANSHILAL 00048 BKID0009486 1105 1105 Processed 08/11/2023 284669234 BANSHILAL BANK OF INDIA(508505)
56 MANASA MP-41-003-088-002/194
(BARKHEDA) 		1741003088NRG24121020230195616 13/10/2023 MUNNI BAI 1741003088WL015158 MUNNI BAI 00048 BKID0009486 1105 1105 Processed 08/11/2023 284669234 MUNNIBAI BANK OF INDIA(508505)
57 MANASA MP-41-003-088-002/206
(BARKHEDA) 		1741003088NRG24121020230195618 13/10/2023 LALARAM 1741003088WL015158 LALARAM 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 LALARAM BANK OF INDIA(508505)
58 MANASA MP-41-003-088-002/221
(BARKHEDA) 		1741003088NRG24121020230195620 13/10/2023 KARI BAI 1741003088WL015158 KARI BAI 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 KARIBAI BANK OF INDIA(508505)
59 MANASA MP-41-003-088-002/229
(BARKHEDA) 		1741003088NRG24121020230195621 13/10/2023 SITARAM 1741003088WL015158 SITARAM 00048 BKID0009486 1326 1326 Processed 08/11/2023 284669234 SITARAM BANK OF INDIA(508505)
SubTotal 24310 24310
60 MANASA MP-41-003-010-001/166-A
(PIPLON) 		1741003010NRG24121020230195589 13/10/2023 tuphansingh 1741003010WL015157 tuphansingh 00078 CNRB0005687 1547 1547 Processed 08/11/2023 284669234 tuphansingh ICICI BANK LTD(508534)
SubTotal 1547 1547
61 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24121020230195596 13/10/2023 SANGITA BAI GAYARI 1741003010WL015157 SANGITA BAI GAYARI 00089 CBIN0280772 1547 1547 Processed 08/11/2023 284669234 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24131020230196603 13/10/2023 MANJU BAI 1741003WL015278 MANJU BAI 00089 CBIN0280772 221 221 Processed 08/11/2023 284669234 MANJUBAI CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-035-001/578
(MAHAGARH) 		1741003000NRG24131020230196604 13/10/2023 MUKESH KUMAR 1741003WL015278 MUKESH KUMAR 00089 CBIN0280772 221 221 Processed 08/11/2023 284669234 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANASA MP-41-003-076-002/2
(KUNDAVASA) 		1741003076NRG24121020230195943 13/10/2023 girja kunvar 1741003076WL015200 girja kunvar 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284669234 girjakunvar STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-076-002/27
(KUNDAVASA) 		1741003076NRG24121020230195944 13/10/2023 BHAGATRAM 1741003076WL015200 BHAGATRAM 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284669234 BHAGATRAM STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-088-002/182
(BARKHEDA) 		1741003088NRG24121020230195615 13/10/2023 KISHANSINGH PAWAR 1741003088WL015158 KISHANSINGH PAWAR 00089 CBIN0280772 1105 1105 Processed 08/11/2023 284669234 KISHANSINGHPAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
67 MANASA MP-41-003-059-002/154
(BESALA) 		1741003000NRG24131020230196586 13/10/2023 BHIMA 1741003WL015277 BHIMA 00089 CBIN0283012 1326 1326 Processed 08/11/2023 284669234 BHIMA CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-059-002/154
(BESALA) 		1741003000NRG24131020230196587 13/10/2023 SHANTIBAI 1741003WL015277 SHANTIBAI 00089 CBIN0283012 1326 1326 Processed 08/11/2023 284669234 SHANTIBAI CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-060-001/239
(KHEMLABLOCK) 		1741003000NRG24131020230196589 13/10/2023 BALU 1741003WL015277 BALU 00089 CBIN0283012 1326 1326 Processed 08/11/2023 284669234 BALU CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-064-001/118
(AMARPURABLOCK) 		1741003064NRG24121020230195521 13/10/2023 puskar shankarlal 1741003064WL015154 puskar shankarlal 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 puskarshankarlal CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-064-001/128
(AMARPURABLOCK) 		1741003064NRG24121020230195522 13/10/2023 ghanshyam 1741003064WL015154 ghanshyam 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 ghanshyam CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-064-001/162
(AMARPURABLOCK) 		1741003064NRG24121020230195525 13/10/2023 Shivnarayan 1741003064WL015154 Shivnarayan 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 Shivnarayan CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-064-001/170
(AMARPURABLOCK) 		1741003064NRG24121020230195528 13/10/2023 MAGILAL 1741003064WL015154 MAGILAL 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-064-001/170-A
(AMARPURABLOCK) 		1741003064NRG24121020230195529 13/10/2023 seeta meena 1741003064WL015154 seeta meena 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 seetameena CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-064-001/186
(AMARPURABLOCK) 		1741003064NRG24121020230195531 13/10/2023 GHISALAL 1741003064WL015154 GHISALAL 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 GHISALAL CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-064-001/189
(AMARPURABLOCK) 		1741003064NRG24121020230195532 13/10/2023 RAKESH MEENA 1741003064WL015154 RAKESH MEENA 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 RAKESHMEENA CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-064-001/206
(AMARPURABLOCK) 		1741003064NRG24121020230195533 13/10/2023 MANGILAL 1741003064WL015154 MANGILAL 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 MANGILAL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-064-001/222
(AMARPURABLOCK) 		1741003064NRG24121020230195534 13/10/2023 PARSRAM 1741003064WL015154 PARSRAM 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 PARSRAM CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-064-001/236
(AMARPURABLOCK) 		1741003064NRG24121020230195535 13/10/2023 MUKESH 1741003064WL015154 MUKESH 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 MUKESH CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-064-001/246
(AMARPURABLOCK) 		1741003064NRG24121020230195536 13/10/2023 DINESH 1741003064WL015154 DINESH 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 DINESH CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-064-001/264
(AMARPURABLOCK) 		1741003064NRG24121020230195538 13/10/2023 dilip 1741003064WL015154 dilip 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 dilip CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-064-001/275
(AMARPURABLOCK) 		1741003064NRG24121020230195540 13/10/2023 ISWAR 1741003064WL015154 ISWAR 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 ISWAR STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-064-001/338-A
(AMARPURABLOCK) 		1741003064NRG24121020230195541 13/10/2023 deepak 1741003064WL015154 deepak 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 deepak FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-064-001/353
(AMARPURABLOCK) 		1741003064NRG24121020230195542 13/10/2023 dilip 1741003064WL015154 dilip 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 dilip FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-064-001/353-A
(AMARPURABLOCK) 		1741003064NRG24121020230195543 13/10/2023 vinod 1741003064WL015154 vinod 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-064-001/55
(AMARPURABLOCK) 		1741003064NRG24121020230195544 13/10/2023 NATHULAL 1741003064WL015154 NATHULAL 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 NATHULAL CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003064NRG24121020230195545 13/10/2023 ghanshyam dhangar 1741003064WL015154 ghanshyam dhangar 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 ghanshyamdhangar CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-064-001/87-A
(AMARPURABLOCK) 		1741003064NRG24121020230195550 13/10/2023 RAJESH 1741003064WL015154 RAJESH 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-064-001/92
(AMARPURABLOCK) 		1741003064NRG24121020230195551 13/10/2023 LALARAM 1741003064WL015154 LALARAM 00089 CBIN0283012 1547 1547 Processed 08/11/2023 284669234 LALARAM STATE BANK OF INDIA(508548)
SubTotal 34918 34918
90 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24121020230195580 13/10/2023 GOPAL 1741003010WL015157 GOPAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284669234 GOPAL FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-010-001/148-D
(PIPLON) 		1741003010NRG24121020230195581 13/10/2023 jasodabai 1741003010WL015157 jasodabai 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284669234 jasodabai ICICI BANK LTD(508534)
92 MANASA MP-41-003-010-001/153
(PIPLON) 		1741003010NRG24121020230195585 13/10/2023 vikram 1741003010WL015157 vikram 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284669234 vikram FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24121020230195587 13/10/2023 RAMESH 1741003010WL015157 RAMESH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284669234 RAMESH ICICI BANK LTD(508534)
94 MANASA MP-41-003-010-001/167
(PIPLON) 		1741003010NRG24121020230195590 13/10/2023 BAPULAL MALI 1741003010WL015157 BAPULAL MALI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284669234 BAPULALMALI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
95 MANASA MP-41-003-035-001/60-B
(MAHAGARH) 		1741003000NRG24131020230196611 13/10/2023 DHAPU 1741003WL015278 DHAPU 00354 PUNB0790600 221 221 Processed 08/11/2023 284669234 DHAPU STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-035-001/60-C
(MAHAGARH) 		1741003000NRG24131020230196612 13/10/2023 GOPAL 1741003WL015278 GOPAL 00354 PUNB0790600 221 221 Processed 08/11/2023 284669234 GOPAL BANK OF BARODA(606985)
97 MANASA MP-41-003-035-001/60-C
(MAHAGARH) 		1741003000NRG24131020230196613 13/10/2023 PARWATI BAI 1741003WL015278 PARWATI BAI 00354 PUNB0790600 221 221 Processed 08/11/2023 284669234 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANASA MP-41-003-088-001/4
(BARKHEDA) 		1741003088NRG24121020230195609 13/10/2023 BABLU RAWAT 1741003088WL015158 BABLU RAWAT 00354 PUNB0790600 1105 1105 Processed 08/11/2023 284669234 BABLURAWAT PUNJAB NATIONAL BANK(508568)
99 MANASA MP-41-003-089-001/315-d
(BAKHTUNI) 		1741003000NRG24121020230195876 13/10/2023 SAITAN GURJAR 1741003WL015194 SAITAN GURJAR 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284669234 SAITANGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
100 MANASA MP-41-003-060-003/2
(KHEMLABLOCK) 		1741003064NRG24121020230195519 13/10/2023 ghanshyam 1741003064WL015154 ghanshyam 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 ghanshyam STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003064NRG24121020230195523 13/10/2023 mukesh 1741003064WL015154 mukesh 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 mukesh STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-064-001/155
(AMARPURABLOCK) 		1741003064NRG24121020230195524 13/10/2023 SUGNA BAI LAXMAN MEENA 1741003064WL015154 SUGNA BAI LAXMAN MEENA 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 SUGNABAILAXMANMEENA STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-064-001/169
(AMARPURABLOCK) 		1741003064NRG24121020230195527 13/10/2023 shambhulal 1741003064WL015154 shambhulal 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 shambhulal STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-064-001/181
(AMARPURABLOCK) 		1741003064NRG24121020230195530 13/10/2023 KACHARULAL 1741003064WL015154 KACHARULAL 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 KACHARULAL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-064-001/252
(AMARPURABLOCK) 		1741003064NRG24121020230195537 13/10/2023 VINOD 1741003064WL015154 VINOD 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 VINOD FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-064-001/61
(AMARPURABLOCK) 		1741003064NRG24121020230195546 13/10/2023 rodulal 1741003064WL015154 rodulal 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 rodulal CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-064-001/81
(AMARPURABLOCK) 		1741003064NRG24121020230195549 13/10/2023 RAMPRASAD BHERULAL RAWAT 1741003064WL015154 RAMPRASAD BHERULAL RAWAT 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 RAMPRASADBHERULALRAWAT STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-064-001/96-A
(AMARPURABLOCK) 		1741003064NRG24121020230195553 13/10/2023 nandkuwar 1741003064WL015154 nandkuwar 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284669234 nandkuwar FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-071-001/216
(CHACHOR) 		1741003071NRG24121020230195567 13/10/2023 bhagatram meghwal 1741003071WL015156 bhagatram meghwal 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 bhagatrammeghwal BANK OF INDIA(508505)
110 MANASA MP-41-003-071-001/216
(CHACHOR) 		1741003071NRG24121020230195568 13/10/2023 Sampat Bai 1741003071WL015156 Sampat Bai 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 SampatBai STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-071-001/240-C
(CHACHOR) 		1741003071NRG24121020230195555 13/10/2023 Vinod 1741003071WL015155 Vinod 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MANASA MP-41-003-071-001/256
(CHACHOR) 		1741003071NRG24121020230195556 13/10/2023 Radheshyam 1741003071WL015155 Radheshyam 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 Radheshyam STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-071-001/303
(CHACHOR) 		1741003071NRG24121020230196248 13/10/2023 ISHAK 1741003071WL015229 ISHAK 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 ISHAK STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-071-001/312-A
(CHACHOR) 		1741003071NRG24121020230195569 13/10/2023 Shaligram 1741003071WL015156 Shaligram 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 Shaligram STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-071-001/312-A
(CHACHOR) 		1741003071NRG24121020230195570 13/10/2023 Shivkanya 1741003071WL015156 Shivkanya 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 Shivkanya STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-071-001/395-A
(CHACHOR) 		1741003071NRG24121020230195571 13/10/2023 dharmendra 1741003071WL015156 dharmendra 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 dharmendra BANK OF BARODA(606985)
117 MANASA MP-41-003-071-001/423
(CHACHOR) 		1741003071NRG24121020230195572 13/10/2023 Kailashi bai 1741003071WL015156 Kailashi bai 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 Kailashibai FINCARE SMALL FINANCE BANK LTD(608304)
118 MANASA MP-41-003-071-001/471
(CHACHOR) 		1741003071NRG24121020230195559 13/10/2023 TULSHIRAM 1741003071WL015155 TULSHIRAM 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 TULSHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
119 MANASA MP-41-003-071-001/891-A
(CHACHOR) 		1741003071NRG24121020230196250 13/10/2023 Shakil Hussain 1741003071WL015229 Shakil Hussain 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 ShakilHussain STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-071-001/937
(CHACHOR) 		1741003071NRG24121020230196251 13/10/2023 Mohamad aabid 1741003071WL015229 Mohamad aabid 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 Mohamadaabid STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-072-002/11
(LASUDIYAISTMURAR) 		1741003072NRG24131020230196634 13/10/2023 ANANDEELAL 1741003072WL015285 ANANDEELAL 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 ANANDEELAL STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-072-002/18-B
(LASUDIYAISTMURAR) 		1741003072NRG24131020230196633 13/10/2023 Vardichand Balai 1741003072WL015284 Vardichand Balai 00415 SBIN0030056 1326 1326 Processed 08/11/2023 284669234 VardichandBalai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32487 32487
123 MANASA MP-41-003-010-001/24
(PIPLON) 		1741003010NRG24121020230195599 13/10/2023 samrath 1741003010WL015157 samrath 00415 SBIN0030407 1547 1547 Processed 08/11/2023 284669234 samrath ICICI BANK LTD(508534)
124 MANASA MP-41-003-010-002/168-D
(PIPLON) 		1741003010NRG24121020230195605 13/10/2023 BHAGATRAM RAWAT 1741003010WL015157 BHAGATRAM RAWAT 00415 SBIN0030407 1547 1547 Processed 08/11/2023 284669234 BHAGATRAMRAWAT STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-019-001/119
(KACHOLI) 		1741003019NRG24121020230196099 13/10/2023 PANNALAL 1741003019WL015216 PANNALAL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 PANNALAL BANK OF BARODA(606985)
126 MANASA MP-41-003-019-001/132
(KACHOLI) 		1741003019NRG24121020230196100 13/10/2023 BALMUKUND 1741003019WL015216 BALMUKUND 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 BALMUKUND STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-019-001/139
(KACHOLI) 		1741003019NRG24121020230196101 13/10/2023 JAGDISH 1741003019WL015216 JAGDISH 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 JAGDISH BANK OF BARODA(606985)
128 MANASA MP-41-003-019-001/274
(KACHOLI) 		1741003019NRG24121020230196112 13/10/2023 DASHRTH 1741003019WL015216 DASHRTH 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 DASHRTH FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-034-001/116
(SEMLIISTMURAR) 		1741003034NRG24121020230195843 13/10/2023 SUNIL 1741003034WL015193 SUNIL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 SUNIL BANK OF BARODA(606985)
130 MANASA MP-41-003-035-001/1002
(MAHAGARH) 		1741003000NRG24131020230196593 13/10/2023 SAMANTSINGH 1741003WL015278 SAMANTSINGH 00415 SBIN0030407 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MANASA MP-41-003-035-001/135
(MAHAGARH) 		1741003000NRG24131020230196597 13/10/2023 MADANDAS 1741003WL015278 MADANDAS 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 MADANDAS CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-035-001/135
(MAHAGARH) 		1741003000NRG24131020230196598 13/10/2023 RACHANA 1741003WL015278 RACHANA 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 RACHANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-035-001/584
(MAHAGARH) 		1741003000NRG24131020230196606 13/10/2023 HEMLATA 1741003WL015278 HEMLATA 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 HEMLATA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MANASA MP-41-003-035-001/584
(MAHAGARH) 		1741003000NRG24131020230196605 13/10/2023 LOKESH KUMAR 1741003WL015278 LOKESH KUMAR 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 LOKESHKUMAR STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-035-001/585
(MAHAGARH) 		1741003000NRG24131020230196607 13/10/2023 PUSHPABAI 1741003WL015278 PUSHPABAI 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 PUSHPABAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24131020230196608 13/10/2023 ashok 1741003WL015278 ashok 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 ashok STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24131020230196609 13/10/2023 sita 1741003WL015278 sita 00415 SBIN0030407 221 221 Processed 08/11/2023 284669234 sita STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-045-001/154
(DENTHAL) 		1741003045NRG24121020230196004 13/10/2023 Manisha Kunwar 1741003045WL015206 Manisha Kunwar 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 ManishaKunwar PUNJAB NATIONAL BANK(508568)
139 MANASA MP-41-003-045-001/261
(DENTHAL) 		1741003045NRG24121020230196008 13/10/2023 Ramsingh 1741003045WL015206 Ramsingh 00415 SBIN0030407 1105 1105 Processed 08/11/2023 284669234 Ramsingh STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-045-001/368-A
(DENTHAL) 		1741003045NRG24121020230196002 13/10/2023 SANDEEP 1741003045WL015205 SANDEEP 00415 SBIN0030407 884 884 Processed 08/11/2023 284669234 SANDEEP STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-076-001/96-D
(KUNDAVASA) 		1741003076NRG24121020230195938 13/10/2023 prakash 1741003076WL015200 prakash 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 prakash NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG24121020230195940 13/10/2023 pokhar 1741003076WL015200 pokhar 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 pokhar STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG24121020230195941 13/10/2023 sampatbai 1741003076WL015200 sampatbai 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 sampatbai STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG24121020230195942 13/10/2023 Tufan singh 1741003076WL015200 Tufan singh 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 Tufansingh STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-076-002/49
(KUNDAVASA) 		1741003076NRG24121020230195947 13/10/2023 RAHUL 1741003076WL015200 RAHUL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 RAHUL BANK OF BARODA(606985)
146 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24111020230195448 13/10/2023 RAMPRASAD 1741003083WL015148 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 RAMPRASAD STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24111020230195449 13/10/2023 SUNIL 1741003083WL015148 SUNIL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 SUNIL BANK OF BARODA(606985)
148 MANASA MP-41-003-083-001/227-A
(DAANGDI) 		1741003083NRG24111020230195450 13/10/2023 Shanti 1741003083WL015148 Shanti 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 Shanti PUNJAB NATIONAL BANK(508568)
149 MANASA MP-41-003-088-002/199
(BARKHEDA) 		1741003088NRG24121020230195617 13/10/2023 KARULAL 1741003088WL015158 KARULAL 00415 SBIN0030407 1105 1105 Processed 08/11/2023 284669234 KARULAL BANK OF INDIA(508505)
150 MANASA MP-41-003-089-001/118
(BAKHTUNI) 		1741003000NRG24121020230195856 13/10/2023 CHATARALAL 1741003WL015194 CHATARALAL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 CHATARALAL STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-089-001/475
(BAKHTUNI) 		1741003000NRG24121020230195883 13/10/2023 Babudi bai 1741003WL015194 Babudi bai 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 Babudibai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-089-001/479
(BAKHTUNI) 		1741003000NRG24121020230195886 13/10/2023 KANI BAI 1741003WL015194 KANI BAI 00415 SBIN0030407 1105 1105 Processed 08/11/2023 284669234 KANIBAI STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-089-001/494
(BAKHTUNI) 		1741003000NRG24121020230195890 13/10/2023 RATNI BAI 1741003WL015194 RATNI BAI 00415 SBIN0030407 1105 1105 Processed 08/11/2023 284669234 RATNIBAI STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-097-001/235
(LASUDIYA AANTRI) 		1741003097NRG24131020230196373 13/10/2023 MANKUWAR 1741003097WL015243 MANKUWAR 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284669234 MANKUWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32708 32708
155 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24131020230196602 13/10/2023 RAMESHWAR 1741003WL015278 RAMESHWAR 00462 UCBA0001083 221 221 Processed 08/11/2023 284669234 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
156 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24121020230195592 13/10/2023 Durga Bai 1741003010WL015157 Durga Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284669234 DurgaBai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-010-003/45
(PIPLON) 		1741003010NRG24121020230195607 13/10/2023 Bhagirath 1741003010WL015157 Bhagirath 00688 FINO0001001 1547 1547 Processed 08/11/2023 284669234 Bhagirath ICICI BANK LTD(508534)
158 MANASA MP-41-003-019-001/155
(KACHOLI) 		1741003019NRG24121020230196102 13/10/2023 KARULAL 1741003019WL015216 KARULAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284669234 KARULAL FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-019-001/239-B
(KACHOLI) 		1741003019NRG24121020230196108 13/10/2023 kala bai 1741003019WL015216 kala bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284669234 kalabai FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-019-001/62
(KACHOLI) 		1741003019NRG24121020230196116 13/10/2023 BASNTI BAI 1741003019WL015216 BASNTI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284669234 BASNTIBAI BANK OF BARODA(606985)
161 MANASA MP-41-003-049-001/2
(PALDA) 		1741003049NRG24121020230195790 13/10/2023 kailashi bai 1741003049WL015181 kailashi bai 00688 FINO0001001 663 663 Processed 08/11/2023 284669234 kailashibai FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-064-001/269
(AMARPURABLOCK) 		1741003064NRG24121020230195539 13/10/2023 jaswant 1741003064WL015154 jaswant 00688 FINO0001001 1547 1547 Processed 08/11/2023 284669234 jaswant FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-064-001/67-A
(AMARPURABLOCK) 		1741003064NRG24121020230195547 13/10/2023 vinod meena 1741003064WL015154 vinod meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 284669234 vinodmeena FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-064-001/95
(AMARPURABLOCK) 		1741003064NRG24121020230195552 13/10/2023 anil sen 1741003064WL015154 anil sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 284669234 anilsen FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-084-001/225
(DHANDERI) 		1741003084NRG24121020230196042 13/10/2023 DILIP 1741003084WL015210 DILIP 00688 FINO0001001 1547 1547 Processed 08/11/2023 284669234 DILIP BANK OF BARODA(606985)
166 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003088NRG24121020230195608 13/10/2023 SANTOSH BAI 1741003088WL015158 SANTOSH BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284669234 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-089-001/273
(BAKHTUNI) 		1741003000NRG24121020230195870 13/10/2023 CHHAGAN LAL GURJAR 1741003WL015194 CHHAGAN LAL GURJAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284669234 CHHAGANLALGURJAR FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-089-001/481
(BAKHTUNI) 		1741003000NRG24121020230195887 13/10/2023 GANPAT GURJAR 1741003WL015194 GANPAT GURJAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 284669234 GANPATGURJAR FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-089-001/491
(BAKHTUNI) 		1741003000NRG24121020230195889 13/10/2023 CHANTA BAI GURJAR 1741003WL015194 CHANTA BAI GURJAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 284669234 CHANTABAIGURJAR FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-097-001/235
(LASUDIYA AANTRI) 		1741003097NRG24131020230196374 13/10/2023 USHA GURJAR 1741003097WL015243 USHA GURJAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284669234 USHAGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
171 MANASA MP-41-003-010-001/102
(PIPLON) 		1741003010NRG24121020230195575 13/10/2023 mukesh 1741003010WL015157 mukesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 mukesh FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-010-001/104
(PIPLON) 		1741003010NRG24121020230195576 13/10/2023 Sharda 1741003010WL015157 Sharda 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Sharda FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-010-001/106
(PIPLON) 		1741003010NRG24121020230195577 13/10/2023 Mangal 1741003010WL015157 Mangal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Mangal FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-010-001/110-A
(PIPLON) 		1741003010NRG24121020230195578 13/10/2023 Bherulal 1741003010WL015157 Bherulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Bherulal FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-010-001/149
(PIPLON) 		1741003010NRG24121020230195582 13/10/2023 Jagdish Ravat 1741003010WL015157 Jagdish Ravat 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 JagdishRavat FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24121020230195583 13/10/2023 Arjun Ravat 1741003010WL015157 Arjun Ravat 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 ArjunRavat INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANASA MP-41-003-010-001/153-A
(PIPLON) 		1741003010NRG24121020230195586 13/10/2023 Tarun 1741003010WL015157 Tarun 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Tarun FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-010-001/160-A
(PIPLON) 		1741003010NRG24121020230195588 13/10/2023 pushkar 1741003010WL015157 pushkar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 pushkar FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-010-001/167-A
(PIPLON) 		1741003010NRG24121020230195591 13/10/2023 Pankaj 1741003010WL015157 Pankaj 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Pankaj FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-010-001/194
(PIPLON) 		1741003010NRG24121020230195593 13/10/2023 Vinod 1741003010WL015157 Vinod 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Vinod FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-010-001/205-B
(PIPLON) 		1741003010NRG24121020230195594 13/10/2023 Dinesh 1741003010WL015157 Dinesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Dinesh FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-010-001/209
(PIPLON) 		1741003010NRG24121020230195595 13/10/2023 Kamal 1741003010WL015157 Kamal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Kamal FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-010-001/217-A
(PIPLON) 		1741003010NRG24121020230195597 13/10/2023 Rahul 1741003010WL015157 Rahul 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Rahul FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-010-001/233-A
(PIPLON) 		1741003010NRG24121020230195598 13/10/2023 Prahlad 1741003010WL015157 Prahlad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Prahlad FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-010-001/277
(PIPLON) 		1741003010NRG24121020230195601 13/10/2023 Videsh 1741003010WL015157 Videsh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Videsh FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24121020230195602 13/10/2023 Karulal Rawat 1741003010WL015157 Karulal Rawat 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 KarulalRawat FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-010-001/283
(PIPLON) 		1741003010NRG24121020230195603 13/10/2023 Krishanabai 1741003010WL015157 Krishanabai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 Krishanabai FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-010-001/284
(PIPLON) 		1741003010NRG24121020230195604 13/10/2023 karulal 1741003010WL015157 karulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284669234 karulal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
189 MANASA MP-41-003-019-001/183-d
(KACHOLI) 		1741003019NRG24121020230196103 13/10/2023 vinod 1741003019WL015216 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 vinod STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-019-001/184
(KACHOLI) 		1741003019NRG24121020230196104 13/10/2023 MANNALAL RAWAT 1741003019WL015216 MANNALAL RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 MANNALALRAWAT STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-019-001/271
(KACHOLI) 		1741003019NRG24121020230196111 13/10/2023 SUNDAR LAL 1741003019WL015216 SUNDAR LAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 SUNDARLAL STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-019-001/287
(KACHOLI) 		1741003019NRG24121020230196115 13/10/2023 VISHNU RAWAT 1741003019WL015216 VISHNU RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 VISHNURAWAT PUNJAB NATIONAL BANK(508568)
193 MANASA MP-41-003-035-001/60-B
(MAHAGARH) 		1741003000NRG24131020230196610 13/10/2023 Daluram 1741003WL015278 Daluram 00691 IPOS0000001 221 221 Processed 08/11/2023 284669234 Daluram STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-060-001/239
(KHEMLABLOCK) 		1741003000NRG24131020230196590 13/10/2023 KRASHNA BAI BHIL 1741003WL015277 KRASHNA BAI BHIL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 KRASHNABAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANASA MP-41-003-071-001/124-A
(CHACHOR) 		1741003071NRG24121020230195566 13/10/2023 Kanchan Bai 1741003071WL015156 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANASA MP-41-003-071-001/760-A
(CHACHOR) 		1741003071NRG24121020230195574 13/10/2023 Rekha bai 1741003071WL015156 Rekha bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669234 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
197 MANASA MP-41-003-071-001/289
(CHACHOR) 		1741003071NRG24121020230195558 13/10/2023 DILIP 1741003071WL015155 DILIP 00697 BKID0MG1424 1326 1326 Processed 08/11/2023 284669234 DILIP BANK OF BARODA(606985)
198 MANASA MP-41-003-071-001/591
(CHACHOR) 		1741003071NRG24121020230196249 13/10/2023 ANWAR 1741003071WL015229 ANWAR 00697 BKID0MG1424 1326 1326 Processed 08/11/2023 284669234 ANWAR NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-071-001/829
(CHACHOR) 		1741003071NRG24121020230195561 13/10/2023 VIKASH 1741003071WL015155 VIKASH 00697 BKID0MG1424 1326 1326 Processed 08/11/2023 284669234 VIKASH BANK OF BARODA(606985)
200 MANASA MP-41-003-071-001/882
(CHACHOR) 		1741003071NRG24121020230195562 13/10/2023 KAMLA BAI 1741003071WL015155 KAMLA BAI 00697 BKID0MG1424 1326 1326 Processed 08/11/2023 284669234 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
201 MANASA MP-41-003-071-001/256
(CHACHOR) 		1741003071NRG24121020230195557 13/10/2023 Vidhya Bai 1741003071WL015155 Vidhya Bai 00697 BKID0MG1430 1326 1326 Processed 08/11/2023 284669234 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003071NRG24121020230195564 13/10/2023 kailash 1741003071WL015155 kailash 00697 BKID0MG1430 1326 1326 Processed 08/11/2023 284669234 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
203 MANASA MP-41-003-089-001/102
(BAKHTUNI) 		1741003000NRG24121020230195854 13/10/2023 SHIVARAM GURJAR 1741003WL015194 SHIVARAM GURJAR 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 SHIVARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-089-001/114-D
(BAKHTUNI) 		1741003000NRG24121020230195855 13/10/2023 RAMLAL 1741003WL015194 RAMLAL 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 RAMLAL BANK OF BARODA(606985)
205 MANASA MP-41-003-089-001/179
(BAKHTUNI) 		1741003000NRG24121020230195859 13/10/2023 NANURAM 1741003WL015194 NANURAM 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24121020230195865 13/10/2023 NANDLAL 1741003WL015194 NANDLAL 00697 BKID0MG1431 884 884 Processed 08/11/2023 284669234 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-089-001/282
(BAKHTUNI) 		1741003000NRG24121020230195871 13/10/2023 BALU 1741003WL015194 BALU 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 BALU NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-089-001/284
(BAKHTUNI) 		1741003000NRG24121020230195872 13/10/2023 NATHU GURJAR 1741003WL015194 NATHU GURJAR 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 NATHUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-089-001/287
(BAKHTUNI) 		1741003000NRG24121020230195873 13/10/2023 madan Gurjar 1741003WL015194 madan Gurjar 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 madanGurjar STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-089-001/33-D
(BAKHTUNI) 		1741003000NRG24121020230195877 13/10/2023 LAXMAN 1741003WL015194 LAXMAN 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-089-001/335
(BAKHTUNI) 		1741003000NRG24121020230195878 13/10/2023 SAMADIBAI 1741003WL015194 SAMADIBAI 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 SAMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-089-001/42-D
(BAKHTUNI) 		1741003000NRG24121020230195881 13/10/2023 JIVRAJ 1741003WL015194 JIVRAJ 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 JIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-089-001/482
(BAKHTUNI) 		1741003000NRG24121020230195888 13/10/2023 RINKA BAI GURJAR 1741003WL015194 RINKA BAI GURJAR 00697 BKID0MG1431 1105 1105 Processed 08/11/2023 284669234 RINKABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-089-001/499
(BAKHTUNI) 		1741003000NRG24121020230195891 13/10/2023 GANKI BAI GURJAR 1741003WL015194 GANKI BAI GURJAR 00697 BKID0MG1431 1105 1105 Processed 08/11/2023 284669234 GANKIBAIGURJAR STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24121020230195897 13/10/2023 GHISALAL 1741003WL015194 GHISALAL 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24121020230195899 13/10/2023 KARU 1741003WL015194 KARU 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 KARU NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24121020230195900 13/10/2023 lakshman narayan 1741003WL015194 lakshman narayan 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24121020230195902 13/10/2023 CHHOTU 1741003WL015194 CHHOTU 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-089-002/55
(BAKHTUNI) 		1741003000NRG24121020230195903 13/10/2023 CHHOTU 1741003WL015194 CHHOTU 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24121020230195904 13/10/2023 SOJI KARU 1741003WL015194 SOJI KARU 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24121020230195905 13/10/2023 gopal goru 1741003WL015194 gopal goru 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24121020230195906 13/10/2023 PAAPPU DEVA 1741003WL015194 PAAPPU DEVA 00697 BKID0MG1431 1105 1105 Processed 08/11/2023 284669234 PAAPPUDEVA BANK OF BARODA(606985)
223 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24121020230195908 13/10/2023 GOPAL 1741003WL015194 GOPAL 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 GOPAL PUNJAB NATIONAL BANK(508568)
224 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24121020230195909 13/10/2023 CHOTHMAL 1741003WL015194 CHOTHMAL 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 CHOTHMAL CENTRAL BANK OF INDIA(607115)
225 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24121020230195910 13/10/2023 KALU 1741003WL015194 KALU 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 KALU NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24121020230195911 13/10/2023 BHERULALSHARVAN 1741003WL015194 BHERULALSHARVAN 00697 BKID0MG1431 1326 1326 Processed 08/11/2023 284669234 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
227 MANASA MP-41-003-035-001/144-A
(MAHAGARH) 		1741003000NRG24131020230196599 13/10/2023 DEEPAK PATIDAR 1741003WL015278 DEEPAK PATIDAR 00697 BKID0MG1433 221 221 Processed 08/11/2023 284669234 DEEPAKPATIDAR BANK OF BARODA(606985)
SubTotal 221 221
228 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003045NRG24121020230196005 13/10/2023 bharat 1741003045WL015206 bharat 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 284669234 bharat BANK OF BARODA(606985)
229 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003045NRG24121020230196006 13/10/2023 BHONIRAM 1741003045WL015206 BHONIRAM 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 284669234 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003045NRG24121020230196014 13/10/2023 KALPANA 1741003045WL015206 KALPANA 00697 BKID0MG1434 1105 1105 Processed 08/11/2023 284669234 KALPANA BANK OF INDIA(508505)
231 MANASA MP-41-003-045-001/84
(DENTHAL) 		1741003045NRG24121020230196003 13/10/2023 Hansraj 1741003045WL015205 Hansraj 00697 BKID0MG1434 884 884 Processed 08/11/2023 284669234 Hansraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
232 MANASA MP-41-003-076-001/18-D
(KUNDAVASA) 		1741003076NRG24121020230195936 13/10/2023 Bantu 1741003076WL015200 Bantu 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 284669234 Bantu BANK OF BARODA(606985)
233 MANASA MP-41-003-076-001/96-D
(KUNDAVASA) 		1741003076NRG24121020230195939 13/10/2023 shamubai 1741003076WL015200 shamubai 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 284669234 shamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
234 MANASA MP-41-003-035-001/929
(MAHAGARH) 		1741003000NRG24131020230196616 13/10/2023 AMBA LAL 1741003WL015278 AMBA LAL 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284669234 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-089-001/123
(BAKHTUNI) 		1741003000NRG24121020230195857 13/10/2023 ramlal 1741003WL015194 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284669234 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
236 MANASA MP-41-003-019-001/21
(KACHOLI) 		1741003019NRG24121020230196105 13/10/2023 MADANLAL 1741003019WL015216 MADANLAL 450001 1326 1326 Processed 08/11/2023 284669234 MADANLAL STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-019-001/258
(KACHOLI) 		1741003019NRG24121020230196110 13/10/2023 SURAJ BAI 1741003019WL015216 SURAJ BAI 450001 1326 1326 Processed 08/11/2023 284669234 SURAJBAI FINCARE SMALL FINANCE BANK LTD(608304)
238 MANASA MP-41-003-034-001/152-X
(SEMLIISTMURAR) 		1741003034NRG24121020230195846 13/10/2023 MANGLA BAI 1741003034WL015193 MANGLA BAI 450001 1326 1326 Processed 08/11/2023 284669234 MANGLABAI STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003034NRG24121020230195850 13/10/2023 MOHAN BAI 1741003034WL015193 MOHAN BAI 450001 1326 1326 Processed 08/11/2023 284669234 MOHANBAI BANK OF INDIA(508505)
240 MANASA MP-41-003-034-001/187
(SEMLIISTMURAR) 		1741003034NRG24121020230195851 13/10/2023 Surendra 1741003034WL015193 Surendra 450001 1326 1326 Processed 08/11/2023 284669234 Surendra CENTRAL BANK OF INDIA(607115)
241 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003034NRG24121020230195853 13/10/2023 ASHARAM 1741003034WL015193 ASHARAM 450001 1326 1326 Processed 08/11/2023 284669234 ASHARAM BANK OF BARODA(606985)
242 MANASA MP-41-003-045-001/306
(DENTHAL) 		1741003045NRG24121020230196009 13/10/2023 RAMPRASHD 1741003045WL015206 RAMPRASHD 450001 1105 1105 Processed 08/11/2023 284669234 RAMPRASHD PUNJAB NATIONAL BANK(508568)
243 MANASA MP-41-003-083-001/250
(DAANGDI) 		1741003083NRG24111020230195451 13/10/2023 GHYARSI BAI 1741003083WL015148 GHYARSI BAI 458441 1326 1326 Processed 08/11/2023 284669234 GHYARSIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
Total 305864 305864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_131023APB_FTO_316678 45811001 9282
2 MANASA MP1741003_131023APB_FTO_316678 45811301 1105
3 MANASA MP1741003_131023APB_FTO_316678 AXIS BANK UTIB0004042 Manasa 1326
4 MANASA MP1741003_131023APB_FTO_316678 Bank of Baroda BARB0MANASA MANASA, MP 46631
5 MANASA MP1741003_131023APB_FTO_316678 Bank of India BKID0009486 MANASA 24310
6 MANASA MP1741003_131023APB_FTO_316678 Canara Bank CNRB0005687 Manasa 1547
7 MANASA MP1741003_131023APB_FTO_316678 Central Bank Of India CBIN0280772 MANASA 5746
8 MANASA MP1741003_131023APB_FTO_316678 Central Bank Of India CBIN0283012 BHADANA 34918
9 MANASA MP1741003_131023APB_FTO_316678 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
10 MANASA MP1741003_131023APB_FTO_316678 Punjab National Bank PUNB0790600 MANASA 3094
11 MANASA MP1741003_131023APB_FTO_316678 State Bank of India SBIN0030056 RAMPURA 32487
12 MANASA MP1741003_131023APB_FTO_316678 State Bank of India SBIN0030407 MANASA 32708
13 MANASA MP1741003_131023APB_FTO_316678 UCO Bank UCBA0001083 SAWAN 221
14 MANASA MP1741003_131023APB_FTO_316678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
15 MANASA MP1741003_131023APB_FTO_316678 Fino Payments Bank Ltd FINO0001446 MP RO 27846
16 MANASA MP1741003_131023APB_FTO_316678 India Post Payments Bank IPOS0000001 Neemuch 9503
17 MANASA MP1741003_131023APB_FTO_316678 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5304
18 MANASA MP1741003_131023APB_FTO_316678 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
19 MANASA MP1741003_131023APB_FTO_316678 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 30719
20 MANASA MP1741003_131023APB_FTO_316678 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 221
21 MANASA MP1741003_131023APB_FTO_316678 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7293
22 MANASA MP1741003_131023APB_FTO_316678 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1547

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