Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310523APB_FTO_66400
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-41-003-009-001/645-A
(MALAHEDA) 		1741003000NRG24310520230044554 31/05/2023 Narendra Das 1741003WL004022 Narendra Das 00045 BARB0MANASA 1105 1105 Processed 03/06/2023 134009763 NarendraDas STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-022-001/502
(DHAKANI) 		1741003022NRG24310520230044127 31/05/2023 MANJU BAI 1741003022WL003971 MANJU BAI 00045 BARB0MANASA 1105 1105 Processed 03/06/2023 134009763 MANJUBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-027-003/59
(AKLI) 		1741003000NRG24310520230043783 31/05/2023 PADAMSINGH 1741003WL003933 PADAMSINGH 00045 BARB0MANASA 884 884 Processed 03/06/2023 134009763 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANASA MP-41-003-036-001/139
(HANSPUR) 		1741003036NRG24310520230043912 31/05/2023 gopal kachhi 1741003036WL003942 gopal kachhi 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 gopalkachhi BANK OF BARODA(606985)
5 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG24310520230043959 31/05/2023 BHAGATRAM KACHHAWA 1741003036WL003942 BHAGATRAM KACHHAWA 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 BHAGATRAMKACHHAWA BANK OF BARODA(606985)
6 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003036NRG24310520230043979 31/05/2023 PANNALAL 1741003036WL003942 PANNALAL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 PANNALAL ICICI BANK LTD(508534)
7 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003036NRG24310520230043984 31/05/2023 dinesh kachhi 1741003036WL003942 dinesh kachhi 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 dineshkachhi FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-037-003/79
(BARDIYA) 		1741003037NRG24290520230040144 31/05/2023 SHAMBHULAL 1741003037WL003636 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 SHAMBHULAL BANK OF INDIA(508505)
9 MANASA MP-41-003-045-001/165
(DENTHAL) 		1741003000NRG24310520230044335 31/05/2023 Vishnu 1741003WL003997 Vishnu 00045 BARB0MANASA 1326 1326 Rejected 03/06/2023 134009763 Account closed
10 MANASA MP-41-003-045-001/168
(DENTHAL) 		1741003000NRG24310520230044338 31/05/2023 Devkanya 1741003WL003997 Devkanya 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 Devkanya BANK OF BARODA(606985)
11 MANASA MP-41-003-054-001/223-A
(DATA) 		1741003000NRG24310520230044949 31/05/2023 PREM BAI 1741003WL004060 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 PREMBAI CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-054-001/276
(DATA) 		1741003000NRG24310520230044936 31/05/2023 SARADAR 1741003WL004057 SARADAR 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 SARADAR BANK OF BARODA(606985)
13 MANASA MP-41-003-054-001/385
(DATA) 		1741003000NRG24310520230044951 31/05/2023 mangusingh 1741003WL004060 mangusingh 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 mangusingh CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-054-001/426
(DATA) 		1741003000NRG24310520230044937 31/05/2023 bapulal 1741003WL004057 bapulal 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 bapulal BANK OF BARODA(606985)
15 MANASA MP-41-003-054-001/430
(DATA) 		1741003000NRG24310520230044939 31/05/2023 arjun 1741003WL004057 arjun 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 arjun BANK OF BARODA(606985)
16 MANASA MP-41-003-054-001/442
(DATA) 		1741003054NRG24310520230044793 31/05/2023 amarlal 1741003054WL004050 amarlal 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 amarlal BANK OF BARODA(606985)
17 MANASA MP-41-003-054-001/501
(DATA) 		1741003054NRG24310520230044795 31/05/2023 Dashrath 1741003054WL004050 Dashrath 00045 BARB0MANASA 1547 1547 Processed 03/06/2023 134009763 Dashrath STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-054-001/525
(DATA) 		1741003054NRG24310520230044802 31/05/2023 Pooja 1741003054WL004050 Pooja 00045 BARB0MANASA 1547 1547 Processed 03/06/2023 134009763 Pooja BANK OF BARODA(606985)
19 MANASA MP-41-003-054-001/526
(DATA) 		1741003054NRG24310520230044803 31/05/2023 Dilipsingh 1741003054WL004050 Dilipsingh 00045 BARB0MANASA 1547 1547 Processed 03/06/2023 134009763 Dilipsingh BANK OF BARODA(606985)
20 MANASA MP-41-003-054-001/527
(DATA) 		1741003054NRG24310520230044804 31/05/2023 GOPAL 1741003054WL004050 GOPAL 00045 BARB0MANASA 1547 1547 Processed 03/06/2023 134009763 GOPAL BANK OF BARODA(606985)
21 MANASA MP-41-003-054-002/65
(DATA) 		1741003054NRG24310520230044811 31/05/2023 Radha bai 1741003054WL004050 Radha bai 00045 BARB0MANASA 1547 1547 Processed 03/06/2023 134009763 Radhabai BANK OF BARODA(606985)
22 MANASA MP-41-003-054-002/68
(DATA) 		1741003054NRG24310520230044298 31/05/2023 VAKIL 1741003054WL003991 VAKIL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 VAKIL BANK OF BARODA(606985)
23 MANASA MP-41-003-074-003/103-A
(BANADA) 		1741003000NRG24310520230044598 31/05/2023 HULASI BAI 1741003WL004026 HULASI BAI 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 HULASIBAI BANK OF BARODA(606985)
24 MANASA MP-41-003-089-001/107
(BAKHTUNI) 		1741003000NRG24310520230044082 31/05/2023 TEJRAM 1741003WL003968 TEJRAM 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 TEJRAM BANK OF BARODA(606985)
25 MANASA MP-41-003-089-001/116-A
(BAKHTUNI) 		1741003000NRG24310520230044084 31/05/2023 Nanibai 1741003WL003968 Nanibai 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 Nanibai BANK OF BARODA(606985)
26 MANASA MP-41-003-089-001/119 k
(BAKHTUNI) 		1741003000NRG24310520230044085 31/05/2023 PAHLAD 1741003WL003968 PAHLAD 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
27 MANASA MP-41-003-089-001/172d
(BAKHTUNI) 		1741003000NRG24310520230044090 31/05/2023 INDRA BAI 1741003WL003968 INDRA BAI 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 INDRABAI BANK OF BARODA(606985)
28 MANASA MP-41-003-089-001/195
(BAKHTUNI) 		1741003000NRG24310520230044092 31/05/2023 MITHULAL 1741003WL003968 MITHULAL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 MITHULAL BANK OF BARODA(606985)
29 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24310520230044097 31/05/2023 MOHAN LAL 1741003WL003968 MOHAN LAL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 MOHANLAL BANK OF BARODA(606985)
30 MANASA MP-41-003-089-001/256
(BAKHTUNI) 		1741003000NRG24310520230044100 31/05/2023 ASHOK 1741003WL003968 ASHOK 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 ASHOK BANK OF BARODA(606985)
31 MANASA MP-41-003-089-001/486
(BAKHTUNI) 		1741003000NRG24310520230044110 31/05/2023 KALI BAI BHIL 1741003WL003968 KALI BAI BHIL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 KALIBAIBHIL BANK OF BARODA(606985)
32 MANASA MP-41-003-089-001/486
(BAKHTUNI) 		1741003000NRG24310520230044109 31/05/2023 KALURAM 1741003WL003968 KALURAM 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 KALURAM BANK OF BARODA(606985)
33 MANASA MP-41-003-089-001/500
(BAKHTUNI) 		1741003000NRG24310520230044112 31/05/2023 HABULAL 1741003WL003968 HABULAL 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 HABULAL BANK OF BARODA(606985)
34 MANASA MP-41-003-089-001/97
(BAKHTUNI) 		1741003000NRG24310520230044115 31/05/2023 LALIBAI 1741003WL003968 LALIBAI 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 LALIBAI BANK OF BARODA(606985)
35 MANASA MP-41-003-095-001/33
(MAALKHEDA) 		1741003000NRG24310520230044305 31/05/2023 Rahul 1741003WL003993 Rahul 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 Rahul STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-095-001/54
(MAALKHEDA) 		1741003000NRG24310520230044822 31/05/2023 madanlal 1741003WL004053 madanlal 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 134009763 madanlal BANK OF BARODA(606985)
SubTotal 47957 47957
37 MANASA MP-41-003-009-001/328-A
(MALAHEDA) 		1741003000NRG24310520230044548 31/05/2023 SANJAY 1741003WL004022 SANJAY 00048 BKID0009486 1105 1105 Processed 03/06/2023 134009763 SANJAY FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-009-001/508
(MALAHEDA) 		1741003000NRG24310520230044552 31/05/2023 Gopalkrishan dhanotiya 1741003WL004022 Gopalkrishan dhanotiya 00048 BKID0009486 1105 1105 Processed 03/06/2023 134009763 Gopalkrishandhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-009-001/665-A
(MALAHEDA) 		1741003000NRG24310520230044814 31/05/2023 MAINA BAI 1741003WL004052 MAINA BAI 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 MAINABAI BANK OF BARODA(606985)
40 MANASA MP-41-003-027-003/79
(AKLI) 		1741003000NRG24310520230043805 31/05/2023 MAMTA BAI SINGH 1741003WL003933 MAMTA BAI SINGH 00048 BKID0009486 1105 1105 Processed 03/06/2023 134009763 MAMTABAISINGH BANK OF INDIA(508505)
41 MANASA MP-41-003-036-001/79
(HANSPUR) 		1741003036NRG24310520230043986 31/05/2023 TUFAN 1741003036WL003942 TUFAN 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 TUFAN CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-037-003/102
(BARDIYA) 		1741003037NRG24290520230040141 31/05/2023 TINARAM 1741003037WL003636 TINARAM 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 TINARAM BANK OF INDIA(508505)
43 MANASA MP-41-003-037-003/107
(BARDIYA) 		1741003037NRG24290520230040142 31/05/2023 SURESH 1741003037WL003636 SURESH 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 SURESH BANK OF INDIA(508505)
44 MANASA MP-41-003-037-003/121
(BARDIYA) 		1741003037NRG24290520230040143 31/05/2023 SHANTILAL 1741003037WL003636 SHANTILAL 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 SHANTILAL BANK OF INDIA(508505)
45 MANASA MP-41-003-045-001/230
(DENTHAL) 		1741003000NRG24310520230044341 31/05/2023 PINKESH 1741003WL003997 PINKESH 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-045-001/31
(DENTHAL) 		1741003000NRG24310520230044344 31/05/2023 SHYAMLAL 1741003WL003997 SHYAMLAL 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 SHYAMLAL BANK OF INDIA(508505)
47 MANASA MP-41-003-075-001/294
(ACHALPURA) 		1741003075NRG24310520230044526 31/05/2023 prem bai 1741003075WL004020 prem bai 00048 BKID0009486 1326 1326 Processed 03/06/2023 134009763 prembai BANK OF INDIA(508505)
SubTotal 13923 13923
48 MANASA MP-41-003-075-002/38-A
(ACHALPURA) 		1741003075NRG24310520230044527 31/05/2023 ASOK 1741003075WL004020 ASOK 00078 CNRB0005687 1326 1326 Processed 03/06/2023 134009763 ASOK CANARA BANK(508532)
SubTotal 1326 1326
49 MANASA MP-41-003-009-001/143-A
(MALAHEDA) 		1741003000NRG24310520230044545 31/05/2023 NANALAL MALI 1741003WL004022 NANALAL MALI 00089 CBIN0280772 1105 1105 Processed 03/06/2023 134009763 NANALALMALI BANK OF BARODA(606985)
50 MANASA MP-41-003-009-001/148-A
(MALAHEDA) 		1741003000NRG24310520230044546 31/05/2023 MANISH KUMAR PATIDAR 1741003WL004022 MANISH KUMAR PATIDAR 00089 CBIN0280772 1105 1105 Processed 03/06/2023 134009763 MANISHKUMARPATIDAR CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-036-001/264-D
(HANSPUR) 		1741003036NRG24310520230043940 31/05/2023 DHAPU BAI 1741003036WL003942 DHAPU BAI 00089 CBIN0280772 1326 1326 Processed 03/06/2023 134009763 DHAPUBAI CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-036-001/264-D
(HANSPUR) 		1741003036NRG24310520230043939 31/05/2023 NANDKISHR 1741003036WL003942 NANDKISHR 00089 CBIN0280772 1326 1326 Processed 03/06/2023 134009763 NANDKISHR FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
53 MANASA MP-41-003-054-001/151
(DATA) 		1741003054NRG24310520230044294 31/05/2023 basantilal 1741003054WL003991 basantilal 00089 CBIN0281628 1326 1326 Processed 03/06/2023 134009763 basantilal STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-054-001/154
(DATA) 		1741003054NRG24310520230044295 31/05/2023 shyamlal 1741003054WL003991 shyamlal 00089 CBIN0281628 1326 1326 Processed 03/06/2023 134009763 shyamlal CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-054-001/266
(DATA) 		1741003054NRG24310520230044297 31/05/2023 nodram 1741003054WL003991 nodram 00089 CBIN0281628 1326 1326 Processed 03/06/2023 134009763 nodram CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-054-002/65
(DATA) 		1741003054NRG24310520230044810 31/05/2023 kailash 1741003054WL004050 kailash 00089 CBIN0281628 1547 1547 Processed 03/06/2023 134009763 kailash BANK OF BARODA(606985)
SubTotal 5525 5525
57 MANASA MP-41-003-059-001/111
(BESALA) 		1741003059NRG24310520230044488 31/05/2023 HARIRAM 1741003059WL004016 HARIRAM 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 HARIRAM CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-059-001/120
(BESALA) 		1741003059NRG24310520230044490 31/05/2023 ASHOK GUDDA 1741003059WL004016 ASHOK GUDDA 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 ASHOKGUDDA CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24310520230044511 31/05/2023 DASRATH 1741003059WL004018 DASRATH 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 DASRATH CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24310520230044512 31/05/2023 madanlal 1741003059WL004018 madanlal 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANASA MP-41-003-059-001/177
(BESALA) 		1741003059NRG24310520230044491 31/05/2023 RADHESHYAM 1741003059WL004016 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 RADHESHYAM CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24310520230044503 31/05/2023 dhapu bai 1741003059WL004017 dhapu bai 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 dhapubai CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24310520230044504 31/05/2023 GORDHAN 1741003059WL004017 GORDHAN 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 GORDHAN CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24310520230044502 31/05/2023 KARULAL 1741003059WL004017 KARULAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 KARULAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24310520230044505 31/05/2023 rmesh 1741003059WL004017 rmesh 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 rmesh CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-059-001/217
(BESALA) 		1741003059NRG24310520230044492 31/05/2023 KANEHYA LAL 1741003059WL004016 KANEHYA LAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 KANEHYALAL CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-059-001/220
(BESALA) 		1741003059NRG24310520230044513 31/05/2023 BHAGWAN 1741003059WL004018 BHAGWAN 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 BHAGWAN CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-059-001/232
(BESALA) 		1741003059NRG24310520230044495 31/05/2023 kari 1741003059WL004016 kari 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 kari CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-059-001/232
(BESALA) 		1741003059NRG24310520230044494 31/05/2023 SHANKAR LAL 1741003059WL004016 SHANKAR LAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 SHANKARLAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-059-001/242
(BESALA) 		1741003059NRG24310520230044506 31/05/2023 GOPAL 1741003059WL004017 GOPAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 GOPAL CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-059-001/244
(BESALA) 		1741003059NRG24310520230044496 31/05/2023 BABLU 1741003059WL004016 BABLU 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 BABLU CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-059-001/29
(BESALA) 		1741003059NRG24310520230044510 31/05/2023 DHAPU BAI 1741003059WL004017 DHAPU BAI 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-059-001/29
(BESALA) 		1741003059NRG24310520230044509 31/05/2023 NARAYAN 1741003059WL004017 NARAYAN 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 NARAYAN FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-063-001/153-D
(BUJH) 		1741003000NRG24310520230044772 31/05/2023 HANSRAJ 1741003WL004046 HANSRAJ 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 HANSRAJ CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-063-001/166
(BUJH) 		1741003000NRG24310520230044777 31/05/2023 BHAWAR LAL 1741003WL004047 BHAWAR LAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 BHAWARLAL CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-063-001/184
(BUJH) 		1741003000NRG24310520230044790 31/05/2023 Nahsrsing 1741003WL004049 Nahsrsing 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Nahsrsing CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-063-001/19
(BUJH) 		1741003000NRG24310520230044778 31/05/2023 Mangunath 1741003WL004047 Mangunath 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Mangunath CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-063-001/20
(BUJH) 		1741003000NRG24310520230044773 31/05/2023 Meghnath 1741003WL004046 Meghnath 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Meghnath CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-063-001/215
(BUJH) 		1741003000NRG24310520230044784 31/05/2023 Arjun 1741003WL004048 Arjun 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Arjun CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-063-001/221
(BUJH) 		1741003000NRG24310520230044774 31/05/2023 MANGILAL 1741003WL004046 MANGILAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 MANGILAL CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-063-001/234
(BUJH) 		1741003000NRG24310520230044785 31/05/2023 Amratram 1741003WL004048 Amratram 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Amratram INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-063-001/24
(BUJH) 		1741003000NRG24310520230044780 31/05/2023 SATYNARAYAN 1741003WL004047 SATYNARAYAN 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 SATYNARAYAN STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-063-001/241
(BUJH) 		1741003000NRG24310520230044781 31/05/2023 HEERALAL 1741003WL004047 HEERALAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 HEERALAL CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-063-001/36
(BUJH) 		1741003000NRG24310520230044775 31/05/2023 RADHESHYAM 1741003WL004046 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-063-001/38
(BUJH) 		1741003000NRG24310520230044787 31/05/2023 Sitaram Bhil 1741003WL004048 Sitaram Bhil 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 SitaramBhil CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-063-001/406
(BUJH) 		1741003000NRG24310520230044792 31/05/2023 Palasray 1741003WL004049 Palasray 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Palasray STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-063-001/54
(BUJH) 		1741003000NRG24310520230044782 31/05/2023 PREMRAJ 1741003WL004047 PREMRAJ 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 PREMRAJ CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-063-001/60
(BUJH) 		1741003000NRG24310520230044788 31/05/2023 BALRAM 1741003WL004048 BALRAM 00089 CBIN0283012 1326 1326 Rejected 03/06/2023 134009763 Aadhaar Number not Mapped to Account Number
89 MANASA MP-41-003-063-001/75
(BUJH) 		1741003000NRG24310520230044776 31/05/2023 GOPAL 1741003WL004046 GOPAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-064-001/160
(AMARPURABLOCK) 		1741003064NRG24300520230043668 31/05/2023 balaram gayri 1741003064WL003920 balaram gayri 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 balaramgayri CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-064-001/188
(AMARPURABLOCK) 		1741003064NRG24300520230043670 31/05/2023 ramchandra 1741003064WL003920 ramchandra 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 ramchandra FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-064-001/197
(AMARPURABLOCK) 		1741003064NRG24300520230043671 31/05/2023 MANGILAL 1741003064WL003920 MANGILAL 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 MANGILAL CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-064-001/23
(AMARPURABLOCK) 		1741003064NRG24300520230043673 31/05/2023 anokh bai 1741003064WL003920 anokh bai 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANASA MP-41-003-064-001/23-A
(AMARPURABLOCK) 		1741003064NRG24300520230043675 31/05/2023 shivkanya 1741003064WL003921 shivkanya 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 shivkanya FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-064-001/236
(AMARPURABLOCK) 		1741003064NRG24300520230043676 31/05/2023 MUKESH 1741003064WL003921 MUKESH 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 MUKESH CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-079-001/104
(CHANDRAPURA) 		1741003079NRG24270520230039158 31/05/2023 kishan 1741003079WL003533 kishan 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 kishan CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-079-001/168
(CHANDRAPURA) 		1741003079NRG24270520230039159 31/05/2023 karulal 1741003079WL003533 karulal 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 karulal CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-079-001/200
(CHANDRAPURA) 		1741003079NRG24270520230039160 31/05/2023 syama 1741003079WL003533 syama 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 syama FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-079-001/200-B
(CHANDRAPURA) 		1741003079NRG24270520230039162 31/05/2023 KISHAN 1741003079WL003533 KISHAN 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 KISHAN CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-079-001/200-B
(CHANDRAPURA) 		1741003079NRG24270520230039161 31/05/2023 Sitaram 1741003079WL003533 Sitaram 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 Sitaram CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-079-001/376
(CHANDRAPURA) 		1741003079NRG24270520230039163 31/05/2023 kailash 1741003079WL003533 kailash 00089 CBIN0283012 1326 1326 Processed 03/06/2023 134009763 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
102 MANASA MP-41-003-009-001/166-A
(MALAHEDA) 		1741003000NRG24310520230044547 31/05/2023 Pavan Patidar 1741003WL004022 Pavan Patidar 00168 ICIC0000300 1105 1105 Processed 03/06/2023 134009763 PavanPatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 MANASA MP-41-003-027-003/79
(AKLI) 		1741003000NRG24310520230043804 31/05/2023 pappu singh 1741003WL003933 pappu singh 00176 IDIB000M583 1105 1105 Processed 03/06/2023 134009763 pappusingh INDIAN BANK(607105)
SubTotal 1105 1105
104 MANASA MP-41-003-009-001/359
(MALAHEDA) 		1741003000NRG24310520230044549 31/05/2023 GOPAL 1741003WL004022 GOPAL 00354 PUNB0790600 1105 1105 Processed 03/06/2023 134009763 GOPAL PUNJAB NATIONAL BANK(508568)
105 MANASA MP-41-003-009-001/437
(MALAHEDA) 		1741003000NRG24310520230044551 31/05/2023 RAMESHWAR 1741003WL004022 RAMESHWAR 00354 PUNB0790600 1105 1105 Processed 03/06/2023 134009763 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-045-001/32
(DENTHAL) 		1741003000NRG24310520230044345 31/05/2023 Bashntilal 1741003WL003997 Bashntilal 00354 PUNB0790600 1326 1326 Processed 03/06/2023 134009763 Bashntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANASA MP-41-003-075-002/62
(ACHALPURA) 		1741003075NRG24310520230044528 31/05/2023 NARMADABAI 1741003075WL004020 NARMADABAI 00354 PUNB0790600 1326 1326 Processed 03/06/2023 134009763 NARMADABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-089-001/107
(BAKHTUNI) 		1741003000NRG24310520230044083 31/05/2023 REKHA GURJAR 1741003WL003968 REKHA GURJAR 00354 PUNB0790600 1326 1326 Processed 03/06/2023 134009763 REKHAGURJAR BANK OF BARODA(606985)
109 MANASA MP-41-003-089-001/283
(BAKHTUNI) 		1741003000NRG24310520230044103 31/05/2023 GOMALAL 1741003WL003968 GOMALAL 00354 PUNB0790600 1326 1326 Processed 03/06/2023 134009763 GOMALAL PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
110 MANASA MP-41-003-059-001/289
(BESALA) 		1741003059NRG24310520230044507 31/05/2023 Hulashibai 1741003059WL004017 Hulashibai 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 Hulashibai STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-059-001/99
(BESALA) 		1741003059NRG24310520230044516 31/05/2023 Dhanraj 1741003059WL004018 Dhanraj 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 Dhanraj STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-064-001/155
(AMARPURABLOCK) 		1741003064NRG24300520230043667 31/05/2023 SUGNA BAI LAXMAN MEENA 1741003064WL003920 SUGNA BAI LAXMAN MEENA 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 SUGNABAILAXMANMEENA STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-064-001/23
(AMARPURABLOCK) 		1741003064NRG24300520230043674 31/05/2023 RAHUL 1741003064WL003920 RAHUL 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 RAHUL CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-067-001/429
(JANNOD) 		1741003067NRG24310520230043890 31/05/2023 GITABAI 1741003067WL003939 GITABAI 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 GITABAI STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-067-001/429
(JANNOD) 		1741003067NRG24310520230043889 31/05/2023 NENALAL 1741003067WL003939 NENALAL 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 NENALAL STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-067-001/429
(JANNOD) 		1741003067NRG24310520230043891 31/05/2023 VIJAY 1741003067WL003939 VIJAY 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 VIJAY AXIS BANK(607153)
117 MANASA MP-41-003-067-001/451
(JANNOD) 		1741003067NRG24310520230043892 31/05/2023 RAJU 1741003067WL003940 RAJU 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 RAJU STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-067-001/497
(JANNOD) 		1741003067NRG24310520230043886 31/05/2023 KALUSINH 1741003067WL003938 KALUSINH 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 KALUSINH STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-067-001/497
(JANNOD) 		1741003067NRG24310520230043887 31/05/2023 SHARADABAI 1741003067WL003938 SHARADABAI 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 SHARADABAI STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-067-001/523
(JANNOD) 		1741003067NRG24310520230043885 31/05/2023 DAKHA 1741003067WL003937 DAKHA 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 DAKHA STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-067-001/523
(JANNOD) 		1741003067NRG24310520230043883 31/05/2023 RAMLAL 1741003067WL003937 RAMLAL 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 RAMLAL STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-074-002/39
(BANADA) 		1741003000NRG24310520230044118 31/05/2023 munni bai 1741003WL003969 munni bai 00415 SBIN0030056 1224 1224 Processed 03/06/2023 134009763 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
123 MANASA MP-41-003-074-002/39
(BANADA) 		1741003000NRG24310520230044117 31/05/2023 NAND LAL 1741003WL003969 NAND LAL 00415 SBIN0030056 1224 1224 Processed 03/06/2023 134009763 NANDLAL STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-074-002/39
(BANADA) 		1741003000NRG24310520230044119 31/05/2023 rakesh 1741003WL003969 rakesh 00415 SBIN0030056 1224 1224 Processed 03/06/2023 134009763 rakesh STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-074-002/51
(BANADA) 		1741003000NRG24310520230044597 31/05/2023 kanku bai 1741003WL004026 kanku bai 00415 SBIN0030056 1224 1224 Processed 03/06/2023 134009763 kankubai FINCARE SMALL FINANCE BANK LTD(608304)
126 MANASA MP-41-003-074-003/120
(BANADA) 		1741003000NRG24310520230044599 31/05/2023 AMAR SINGH 1741003WL004026 AMAR SINGH 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 AMARSINGH STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-074-003/51
(BANADA) 		1741003000NRG24310520230044126 31/05/2023 payal 1741003WL003970 payal 00415 SBIN0030056 1224 1224 Processed 03/06/2023 134009763 payal STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-074-003/60
(BANADA) 		1741003000NRG24310520230044602 31/05/2023 vijesh 1741003WL004026 vijesh 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 vijesh STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-074-003/60-A
(BANADA) 		1741003000NRG24310520230044604 31/05/2023 PAYAL 1741003WL004026 PAYAL 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 PAYAL STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-074-003/60-A
(BANADA) 		1741003000NRG24310520230044603 31/05/2023 PINKESH 1741003WL004026 PINKESH 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 PINKESH INDIAN OVERSEAS BANK(508541)
131 MANASA MP-41-003-074-003/90
(BANADA) 		1741003000NRG24310520230044606 31/05/2023 BHONIRAM 1741003WL004026 BHONIRAM 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 BHONIRAM STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-074-003/90
(BANADA) 		1741003000NRG24310520230044607 31/05/2023 MUNNI BAI 1741003WL004026 MUNNI BAI 00415 SBIN0030056 1326 1326 Processed 03/06/2023 134009763 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 29988 29988
133 MANASA MP-41-003-009-001/416
(MALAHEDA) 		1741003000NRG24310520230044550 31/05/2023 ARJUN SINGH 1741003WL004022 ARJUN SINGH 00415 SBIN0030407 1105 1105 Processed 03/06/2023 134009763 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
134 MANASA MP-41-003-009-001/640-A
(MALAHEDA) 		1741003000NRG24310520230044553 31/05/2023 LAXMAN 1741003WL004022 LAXMAN 00415 SBIN0030407 1105 1105 Processed 03/06/2023 134009763 LAXMAN STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-009-001/665-A
(MALAHEDA) 		1741003000NRG24310520230044813 31/05/2023 Rampal Khajuriya 1741003WL004052 Rampal Khajuriya 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 RampalKhajuriya STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-027-001/105
(AKLI) 		1741003000NRG24310520230043706 31/05/2023 OM PRAKASH MEGHWAL 1741003WL003933 OM PRAKASH MEGHWAL 00415 SBIN0030407 1105 1105 Processed 03/06/2023 134009763 OMPRAKASHMEGHWAL STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-027-001/5
(AKLI) 		1741003000NRG24310520230043717 31/05/2023 GANPATPURI 1741003WL003933 GANPATPURI 00415 SBIN0030407 1105 1105 Processed 03/06/2023 134009763 GANPATPURI STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-027-003/108
(AKLI) 		1741003000NRG24310520230043747 31/05/2023 lakhansing 1741003WL003933 lakhansing 00415 SBIN0030407 1105 1105 Processed 03/06/2023 134009763 lakhansing STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-027-003/40
(AKLI) 		1741003000NRG24310520230043765 31/05/2023 MADAN LAL MOGIYA 1741003WL003933 MADAN LAL MOGIYA 00415 SBIN0030407 442 442 Processed 03/06/2023 134009763 MADANLALMOGIYA CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-027-004/206-A
(AKLI) 		1741003000NRG24310520230043835 31/05/2023 GHANSHAYAM 1741003WL003933 GHANSHAYAM 00415 SBIN0030407 1105 1105 Processed 03/06/2023 134009763 GHANSHAYAM STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-036-001/133
(HANSPUR) 		1741003036NRG24310520230043911 31/05/2023 KISHOR KUMAR 1741003036WL003942 KISHOR KUMAR 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 KISHORKUMAR STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003036NRG24310520230043919 31/05/2023 RAMESH 1741003036WL003942 RAMESH 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 RAMESH STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-036-001/178
(HANSPUR) 		1741003036NRG24310520230043922 31/05/2023 SHIVAKANYA 1741003036WL003942 SHIVAKANYA 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 SHIVAKANYA CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-036-001/183
(HANSPUR) 		1741003036NRG24310520230043924 31/05/2023 bhuli bai 1741003036WL003942 bhuli bai 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 bhulibai STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-036-001/183
(HANSPUR) 		1741003036NRG24310520230043923 31/05/2023 kamlesh 1741003036WL003942 kamlesh 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 kamlesh STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-036-001/200
(HANSPUR) 		1741003036NRG24310520230043926 31/05/2023 MANJUBAI 1741003036WL003942 MANJUBAI 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 MANJUBAI BANK OF BARODA(606985)
147 MANASA MP-41-003-036-001/269
(HANSPUR) 		1741003036NRG24310520230043942 31/05/2023 lalibai 1741003036WL003942 lalibai 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
148 MANASA MP-41-003-036-001/269
(HANSPUR) 		1741003036NRG24310520230043941 31/05/2023 RAMPARSAD 1741003036WL003942 RAMPARSAD 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 RAMPARSAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MANASA MP-41-003-036-001/369
(HANSPUR) 		1741003036NRG24310520230043954 31/05/2023 MENA MALAVIYA 1741003036WL003942 MENA MALAVIYA 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 MENAMALAVIYA STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG24310520230043960 31/05/2023 REKHA 1741003036WL003942 REKHA 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 REKHA BANK OF BARODA(606985)
151 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003036NRG24310520230043985 31/05/2023 karshnabai 1741003036WL003942 karshnabai 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANASA MP-41-003-045-001/113
(DENTHAL) 		1741003000NRG24310520230044333 31/05/2023 Ramkanyabai 1741003WL003997 Ramkanyabai 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 Ramkanyabai STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-045-001/229-A
(DENTHAL) 		1741003000NRG24310520230044340 31/05/2023 LALCHAND 1741003WL003997 LALCHAND 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 LALCHAND STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-045-001/242
(DENTHAL) 		1741003000NRG24310520230044343 31/05/2023 MUKESH 1741003WL003997 MUKESH 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
155 MANASA MP-41-003-045-001/61
(DENTHAL) 		1741003000NRG24310520230044348 31/05/2023 Kanku bai 1741003WL003997 Kanku bai 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 Kankubai STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-045-001/61
(DENTHAL) 		1741003000NRG24310520230044347 31/05/2023 Ramnryan 1741003WL003997 Ramnryan 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 Ramnryan STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-045-001/75
(DENTHAL) 		1741003000NRG24310520230044350 31/05/2023 DASHRATH 1741003WL003997 DASHRATH 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 DASHRATH STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-074-003/51
(BANADA) 		1741003000NRG24310520230044124 31/05/2023 govardhan 1741003WL003970 govardhan 00415 SBIN0030407 1224 1224 Processed 03/06/2023 134009763 govardhan STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-089-001/267
(BAKHTUNI) 		1741003000NRG24310520230044101 31/05/2023 SEETA BAI 1741003WL003968 SEETA BAI 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 SEETABAI STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-089-001/477
(BAKHTUNI) 		1741003000NRG24310520230044108 31/05/2023 SUNITA 1741003WL003968 SUNITA 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 SUNITA STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-089-001/75
(BAKHTUNI) 		1741003000NRG24310520230044113 31/05/2023 RATANI BAI 1741003WL003968 RATANI BAI 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 RATANIBAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-095-001/162
(MAALKHEDA) 		1741003000NRG24310520230044301 31/05/2023 galla 1741003WL003993 galla 00415 SBIN0030407 1326 1326 Processed 03/06/2023 134009763 galla STATE BANK OF INDIA(508548)
SubTotal 37468 37468
163 MANASA MP-41-003-036-001/140
(HANSPUR) 		1741003036NRG24310520230043915 31/05/2023 bhart bai dhangar 1741003036WL003942 bhart bai dhangar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009763 bhartbaidhangar FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-064-001/222-A
(AMARPURABLOCK) 		1741003064NRG24300520230043672 31/05/2023 GOVIND 1741003064WL003920 GOVIND 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009763 GOVIND FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-064-001/95
(AMARPURABLOCK) 		1741003064NRG24300520230043678 31/05/2023 anil sen 1741003064WL003921 anil sen 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009763 anilsen FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-064-001/95-A
(AMARPURABLOCK) 		1741003064NRG24300520230043679 31/05/2023 JIVAN 1741003064WL003921 JIVAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009763 JIVAN FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-087-001/44
(RAWATPURA) 		1741003087NRG24310520230044080 31/05/2023 BHAGWANTI BAI 1741003087WL003967 BHAGWANTI BAI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009763 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
168 MANASA MP-41-003-036-001/189
(HANSPUR) 		1741003036NRG24310520230043925 31/05/2023 anil dhangar 1741003036WL003942 anil dhangar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 anildhangar FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-036-001/236
(HANSPUR) 		1741003036NRG24310520230043934 31/05/2023 darshan balai 1741003036WL003942 darshan balai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 darshanbalai STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-054-001/508
(DATA) 		1741003054NRG24310520230044797 31/05/2023 Kamal 1741003054WL004050 Kamal 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009763 Kamal FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-074-003/85
(BANADA) 		1741003000NRG24310520230044122 31/05/2023 HUKUM CHAND 1741003WL003969 HUKUM CHAND 00688 FINO0001446 1224 1224 Processed 03/06/2023 134009763 HUKUMCHAND FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-087-001/14
(RAWATPURA) 		1741003087NRG24310520230044066 31/05/2023 gita bai 1741003087WL003967 gita bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 gitabai FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003087NRG24310520230044067 31/05/2023 DHAPUBAI 1741003087WL003967 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-087-001/208
(RAWATPURA) 		1741003087NRG24310520230044068 31/05/2023 PARWATI BAI 1741003087WL003967 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003087NRG24310520230044069 31/05/2023 PARWATI BAI 1741003087WL003967 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003087NRG24310520230044070 31/05/2023 Hardaribai 1741003087WL003967 Hardaribai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Hardaribai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003087NRG24310520230044071 31/05/2023 Lalita 1741003087WL003967 Lalita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Lalita FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003087NRG24310520230044072 31/05/2023 Nanuram 1741003087WL003967 Nanuram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Nanuram FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-087-001/403
(RAWATPURA) 		1741003087NRG24310520230044073 31/05/2023 Lalchandra 1741003087WL003967 Lalchandra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Lalchandra FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-087-001/403
(RAWATPURA) 		1741003087NRG24310520230044074 31/05/2023 Sangita Bai 1741003087WL003967 Sangita Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 SangitaBai FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003087NRG24310520230044075 31/05/2023 Ramlal 1741003087WL003967 Ramlal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Ramlal FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003087NRG24310520230044076 31/05/2023 Bharat 1741003087WL003967 Bharat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Bharat FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003087NRG24310520230044077 31/05/2023 Sampat Bai 1741003087WL003967 Sampat Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 SampatBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-087-001/406
(RAWATPURA) 		1741003087NRG24310520230044078 31/05/2023 Dinesh 1741003087WL003967 Dinesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 Dinesh FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-087-001/54
(RAWATPURA) 		1741003087NRG24310520230044081 31/05/2023 Kailashi Bai 1741003087WL003967 Kailashi Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009763 KailashiBai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-095-001/162
(MAALKHEDA) 		1741003000NRG24310520230044302 31/05/2023 GAYTRI 1741003WL003993 GAYTRI 00688 FINO0001446 1105 1105 Processed 03/06/2023 134009763 GAYTRI FINO PAYMENTS BANK LTD(608001)
SubTotal 25092 25092
187 MANASA MP-41-003-054-001/469
(DATA) 		1741003054NRG24310520230044794 31/05/2023 Nilesh 1741003054WL004050 Nilesh 00689 AUBL0002322 1547 1547 Processed 03/06/2023 134009763 Nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
188 MANASA MP-41-003-027-001/5
(AKLI) 		1741003000NRG24310520230043718 31/05/2023 LALITA BAI 1741003WL003933 LALITA BAI 00697 BKID0MG1407 1105 1105 Processed 03/06/2023 134009763 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
189 MANASA MP-41-003-095-001/33
(MAALKHEDA) 		1741003000NRG24310520230044303 31/05/2023 Amarsingh 1741003WL003993 Amarsingh 00697 BKID0MG1426 1326 1326 Processed 03/06/2023 134009763 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 MANASA MP-41-003-074-002/51
(BANADA) 		1741003000NRG24310520230044596 31/05/2023 pari bai 1741003WL004026 pari bai 00697 BKID0MG1430 1224 1224 Processed 03/06/2023 134009763 paribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANASA MP-41-003-074-003/60
(BANADA) 		1741003000NRG24310520230044601 31/05/2023 prabhulal 1741003WL004026 prabhulal 00697 BKID0MG1430 1326 1326 Processed 03/06/2023 134009763 prabhulal AU SMALL FINANCE BANK LTD(608088)
SubTotal 2550 2550
192 MANASA MP-41-003-089-001/134
(BAKHTUNI) 		1741003000NRG24310520230044086 31/05/2023 RAJU 1741003WL003968 RAJU 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 RAJU NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24310520230044088 31/05/2023 SHIVLAL 1741003WL003968 SHIVLAL 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-089-001/172d
(BAKHTUNI) 		1741003000NRG24310520230044089 31/05/2023 sopal 1741003WL003968 sopal 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 sopal BANK OF BARODA(606985)
195 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24310520230044091 31/05/2023 BANSHI LAL 1741003WL003968 BANSHI LAL 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-089-001/209
(BAKHTUNI) 		1741003000NRG24310520230044094 31/05/2023 NANDLAL 1741003WL003968 NANDLAL 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-089-001/209
(BAKHTUNI) 		1741003000NRG24310520230044095 31/05/2023 PYARI BAI 1741003WL003968 PYARI BAI 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24310520230044096 31/05/2023 SITA BAI 1741003WL003968 SITA BAI 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24310520230044098 31/05/2023 NANDLAL 1741003WL003968 NANDLAL 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24310520230044102 31/05/2023 badrilal 1741003WL003968 badrilal 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 badrilal NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24310520230044111 31/05/2023 SHRWAN 1741003WL003968 SHRWAN 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-089-001/88
(BAKHTUNI) 		1741003000NRG24310520230044114 31/05/2023 SHAITAN GURJAR 1741003WL003968 SHAITAN GURJAR 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 SHAITANGURJAR STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG24310520230044116 31/05/2023 RAMESHCHANRA 1741003WL003968 RAMESHCHANRA 00697 BKID0MG1431 1326 1326 Processed 03/06/2023 134009763 RAMESHCHANRA BANK OF BARODA(606985)
SubTotal 15912 15912
204 MANASA MP-41-003-036-001/247
(HANSPUR) 		1741003036NRG24310520230043935 31/05/2023 Parashram 1741003036WL003942 Parashram 00697 BKID0MG1433 1326 1326 Processed 03/06/2023 134009763 Parashram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
205 MANASA MP-41-003-045-001/182
(DENTHAL) 		1741003000NRG24310520230044339 31/05/2023 jagdish 1741003WL003997 jagdish 00697 BKID0MG1434 1326 1326 Processed 03/06/2023 134009763 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
206 MANASA MP-41-003-045-001/234
(DENTHAL) 		1741003000NRG24310520230044342 31/05/2023 karulal 1741003WL003997 karulal 00697 BKID0MG1434 1326 1326 Processed 03/06/2023 134009763 karulal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
207 MANASA MP-41-003-045-001/168
(DENTHAL) 		1741003000NRG24310520230044337 31/05/2023 BALLU 1741003WL003997 BALLU 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134009763 BALLU NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG24310520230044099 31/05/2023 SANTOSH 1741003WL003968 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134009763 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
209 MANASA MP-41-003-054-001/507
(DATA) 		1741003054NRG24310520230044796 31/05/2023 Govind 1741003054WL004050 Govind 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134009763 Govind BANK OF BARODA(606985)
210 MANASA MP-41-003-054-001/515
(DATA) 		1741003054NRG24310520230044798 31/05/2023 Gulab 1741003054WL004050 Gulab 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134009763 Gulab BANK OF BARODA(606985)
SubTotal 3094 3094
211 MANASA MP-41-003-027-001/40-D
(AKLI) 		1741003000NRG24310520230043716 31/05/2023 GOPAL 1741003WL003933 GOPAL 458441 1105 1105 Processed 03/06/2023 134009763 GOPAL BANK OF INDIA(508505)
212 MANASA MP-41-003-027-003/25
(AKLI) 		1741003000NRG24310520230043756 31/05/2023 GODIBAI 1741003WL003933 GODIBAI 458441 1105 1105 Processed 03/06/2023 134009763 GODIBAI BANK OF BARODA(606985)
213 MANASA MP-41-003-027-003/99
(AKLI) 		1741003000NRG24310520230043819 31/05/2023 Karulal 1741003WL003933 Karulal 458441 1105 1105 Processed 03/06/2023 134009763 Karulal NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-036-001/108
(HANSPUR) 		1741003036NRG24310520230043909 31/05/2023 GOPAL 1741003036WL003942 GOPAL 458441 1326 1326 Processed 03/06/2023 134009763 GOPAL UNION BANK OF INDIA(508500)
215 MANASA MP-41-003-036-001/108
(HANSPUR) 		1741003036NRG24310520230043910 31/05/2023 PARWATI 1741003036WL003942 PARWATI 458441 1326 1326 Processed 03/06/2023 134009763 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
216 MANASA MP-41-003-036-001/140
(HANSPUR) 		1741003036NRG24310520230043914 31/05/2023 GOPAL 1741003036WL003942 GOPAL 458441 1326 1326 Processed 03/06/2023 134009763 GOPAL STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003036NRG24310520230043920 31/05/2023 NANDUBAI 1741003036WL003942 NANDUBAI 458441 1326 1326 Processed 03/06/2023 134009763 NANDUBAI CENTRAL BANK OF INDIA(607115)
218 MANASA MP-41-003-036-001/178
(HANSPUR) 		1741003036NRG24310520230043921 31/05/2023 SUKHARAM 1741003036WL003942 SUKHARAM 458441 1326 1326 Processed 03/06/2023 134009763 SUKHARAM STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-036-001/363
(HANSPUR) 		1741003036NRG24310520230043951 31/05/2023 shreeram sharma 1741003036WL003942 shreeram sharma 458441 1326 1326 Processed 03/06/2023 134009763 shreeramsharma UNION BANK OF INDIA(508500)
220 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003036NRG24310520230043978 31/05/2023 NILESH 1741003036WL003942 NILESH 458441 1326 1326 Processed 03/06/2023 134009763 NILESH PUNJAB NATIONAL BANK(508568)
221 MANASA MP-41-003-045-001/165
(DENTHAL) 		1741003000NRG24310520230044334 31/05/2023 KARULAL 1741003WL003997 KARULAL 458441 1326 1326 Processed 03/06/2023 134009763 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 MANASA MP-41-003-074-003/102
(BANADA) 		1741003000NRG24310520230044120 31/05/2023 RAMESHWAR 1741003WL003969 RAMESHWAR 458441 1224 1224 Processed 03/06/2023 134009763 RAMESHWAR STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-074-003/85
(BANADA) 		1741003000NRG24310520230044121 31/05/2023 daluram 1741003WL003969 daluram 458441 1224 1224 Processed 03/06/2023 134009763 daluram FINO PAYMENTS BANK LTD(608001)
SubTotal 16371 16371
Total 290700 290700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310523APB_FTO_66400 45811001 10387
2 MANASA MP1741003_310523APB_FTO_66400 45811301 3536
3 MANASA MP1741003_310523APB_FTO_66400 45811601 2448
4 MANASA MP1741003_310523APB_FTO_66400 Bank of Baroda BARB0MANASA MANASA, MP 47957
5 MANASA MP1741003_310523APB_FTO_66400 Bank of India BKID0009486 MANASA 13923
6 MANASA MP1741003_310523APB_FTO_66400 Canara Bank CNRB0005687 Manasa 1326
7 MANASA MP1741003_310523APB_FTO_66400 Central Bank Of India CBIN0280772 MANASA 4862
8 MANASA MP1741003_310523APB_FTO_66400 Central Bank Of India CBIN0281628 KUKDESHWAR 5525
9 MANASA MP1741003_310523APB_FTO_66400 Central Bank Of India CBIN0283012 BHADANA 59670
10 MANASA MP1741003_310523APB_FTO_66400 ICICI BANK ICIC0000300 UJJAIN 1105
11 MANASA MP1741003_310523APB_FTO_66400 Indian Bank IDIB000M583 Mallahargarh 1105
12 MANASA MP1741003_310523APB_FTO_66400 Punjab National Bank PUNB0790600 MANASA 7514
13 MANASA MP1741003_310523APB_FTO_66400 State Bank of India SBIN0030056 RAMPURA 29988
14 MANASA MP1741003_310523APB_FTO_66400 State Bank of India SBIN0030407 MANASA 37468
15 MANASA MP1741003_310523APB_FTO_66400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 MANASA MP1741003_310523APB_FTO_66400 Fino Payments Bank Ltd FINO0001446 MP RO 25092
17 MANASA MP1741003_310523APB_FTO_66400 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1547
18 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1105
19 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
20 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2550
21 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 15912
22 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
23 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
24 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1326
25 MANASA MP1741003_310523APB_FTO_66400 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326
26 MANASA MP1741003_310523APB_FTO_66400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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