Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310823APB_FTO_242606
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-41-003-006-001/246
(SUWASARABUZURG) 		1741003000NRG24310820230161637 31/08/2023 UGAMABAI 1741003WL012138 UGAMABAI 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 UGAMABAI BANK OF BARODA(606985)
2 MANASA MP-41-003-006-001/96
(SUWASARABUZURG) 		1741003000NRG24310820230161639 31/08/2023 RADHA BAI 1741003WL012138 RADHA BAI 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 RADHABAI BANK OF BARODA(606985)
3 MANASA MP-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24310820230161640 31/08/2023 NANURAM 1741003WL012138 NANURAM 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 NANURAM FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-006-003/144
(SUWASARABUZURG) 		1741003000NRG24310820230161642 31/08/2023 ISHAVARLAL 1741003WL012138 ISHAVARLAL 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 ISHAVARLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/145
(SUWASARABUZURG) 		1741003000NRG24310820230161643 31/08/2023 SITARAM 1741003WL012138 SITARAM 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-006-003/172
(SUWASARABUZURG) 		1741003000NRG24310820230161645 31/08/2023 Champalal 1741003WL012138 Champalal 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 Champalal FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-006-003/191
(SUWASARABUZURG) 		1741003000NRG24310820230161650 31/08/2023 KANIRAM 1741003WL012138 KANIRAM 00045 BARB0MANASA 840 840 Processed 05/09/2023 021947903 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-006-003/191
(SUWASARABUZURG) 		1741003000NRG24310820230161652 31/08/2023 Manglal 1741003WL012138 Manglal 00045 BARB0MANASA 840 840 Processed 05/09/2023 021947903 Manglal CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24310820230161656 31/08/2023 Sharda bai 1741003WL012138 Sharda bai 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 Shardabai BANK OF BARODA(606985)
10 MANASA MP-41-003-006-003/333
(SUWASARABUZURG) 		1741003000NRG24310820230161657 31/08/2023 SHANKARLAL 1741003WL012138 SHANKARLAL 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-006-003/345
(SUWASARABUZURG) 		1741003000NRG24310820230161658 31/08/2023 RADHABAI 1741003WL012138 RADHABAI 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 RADHABAI BANK OF BARODA(606985)
12 MANASA MP-41-003-006-003/415
(SUWASARABUZURG) 		1741003000NRG24310820230161666 31/08/2023 Bhagwan 1741003WL012138 Bhagwan 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 Bhagwan BANK OF BARODA(606985)
13 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24310820230161668 31/08/2023 Onkar lal meghwal 1741003WL012138 Onkar lal meghwal 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 Onkarlalmeghwal FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-006-003/76
(SUWASARABUZURG) 		1741003000NRG24310820230161671 31/08/2023 BABULAL 1741003WL012138 BABULAL 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 BABULAL FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-006-003/88
(SUWASARABUZURG) 		1741003000NRG24310820230161672 31/08/2023 MANGILAL 1741003WL012138 MANGILAL 00045 BARB0MANASA 884 884 Processed 05/09/2023 021947903 MANGILAL FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-022-001/449-A
(DHAKANI) 		1741003022NRG24310820230162449 31/08/2023 MANOHAR 1741003022WL012178 MANOHAR 00045 BARB0MANASA 1105 1105 Processed 05/09/2023 021947903 MANOHAR STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-023-001/291
(SHESHPUR) 		1741003023NRG24300820230160814 31/08/2023 SHANKARLAL RAWAT 1741003023WL012085 SHANKARLAL RAWAT 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 SHANKARLALRAWAT BANK OF BARODA(606985)
18 MANASA MP-41-003-023-001/98-A
(SHESHPUR) 		1741003000NRG24310820230161727 31/08/2023 PRABHULAL 1741003WL012141 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 PRABHULAL CANARA BANK(508532)
19 MANASA MP-41-003-034-001/128
(SEMLIISTMURAR) 		1741003000NRG24310820230162358 31/08/2023 kanya bai 1741003WL012171 kanya bai 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 kanyabai BANK OF BARODA(606985)
20 MANASA MP-41-003-034-001/141
(SEMLIISTMURAR) 		1741003000NRG24310820230162360 31/08/2023 ASHOK 1741003WL012171 ASHOK 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 ASHOK BANK OF BARODA(606985)
21 MANASA MP-41-003-034-001/147-K
(SEMLIISTMURAR) 		1741003000NRG24310820230162363 31/08/2023 SAMRATH 1741003WL012171 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 SAMRATH BANK OF BARODA(606985)
22 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003000NRG24310820230162364 31/08/2023 GUDDI KUNWAR 1741003WL012171 GUDDI KUNWAR 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 GUDDIKUNWAR BANK OF BARODA(606985)
23 MANASA MP-41-003-034-001/20
(SEMLIISTMURAR) 		1741003000NRG24310820230162375 31/08/2023 KARULAL 1741003WL012171 KARULAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 KARULAL BANK OF INDIA(508505)
24 MANASA MP-41-003-034-001/73
(SEMLIISTMURAR) 		1741003000NRG24310820230162379 31/08/2023 KAMLESH KUWAR 1741003WL012171 KAMLESH KUWAR 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 KAMLESHKUWAR BANK OF BARODA(606985)
25 MANASA MP-41-003-054-001/501
(DATA) 		1741003054NRG24310820230162195 31/08/2023 Dashrath 1741003054WL012161 Dashrath 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 Dashrath STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-054-001/526
(DATA) 		1741003054NRG24310820230162201 31/08/2023 Dilipsingh 1741003054WL012161 Dilipsingh 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 Dilipsingh BANK OF BARODA(606985)
27 MANASA MP-41-003-054-001/527
(DATA) 		1741003054NRG24310820230162202 31/08/2023 GOPAL 1741003054WL012161 GOPAL 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 GOPAL BANK OF BARODA(606985)
28 MANASA MP-41-003-054-001/533
(DATA) 		1741003054NRG24310820230162207 31/08/2023 Kainhaiyalal 1741003054WL012161 Kainhaiyalal 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 Kainhaiyalal BANK OF BARODA(606985)
29 MANASA MP-41-003-054-001/553
(DATA) 		1741003054NRG24310820230162210 31/08/2023 Nageshwar 1741003054WL012161 Nageshwar 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 Nageshwar BANK OF BARODA(606985)
30 MANASA MP-41-003-054-001/566
(DATA) 		1741003054NRG24310820230162213 31/08/2023 Parhlad 1741003054WL012161 Parhlad 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 Parhlad CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-054-001/568
(DATA) 		1741003054NRG24310820230162216 31/08/2023 Rahul 1741003054WL012161 Rahul 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 Rahul HDFC BANK LTD(607152)
32 MANASA MP-41-003-054-001/570
(DATA) 		1741003054NRG24310820230162218 31/08/2023 Rodilal 1741003054WL012161 Rodilal 00045 BARB0MANASA 1547 1547 Processed 05/09/2023 021947903 Rodilal AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANASA MP-41-003-054-002/116
(DATA) 		1741003054NRG24310820230162222 31/08/2023 endra bai 1741003054WL012161 endra bai 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 endrabai BANK OF BARODA(606985)
34 MANASA MP-41-003-054-002/41-A
(DATA) 		1741003054NRG24310820230162226 31/08/2023 nepal 1741003054WL012161 nepal 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 nepal BANK OF BARODA(606985)
35 MANASA MP-41-003-071-001/228
(CHACHOR) 		1741003071NRG24310820230162243 31/08/2023 Babulal 1741003071WL012164 Babulal 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 Babulal BANK OF BARODA(606985)
36 MANASA MP-41-003-071-001/240-D
(CHACHOR) 		1741003071NRG24310820230162248 31/08/2023 KAMLESH 1741003071WL012164 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 KAMLESH BANK OF BARODA(606985)
37 MANASA MP-41-003-072-001/155-B
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161826 31/08/2023 Sangita 1741003WL012144 Sangita 00045 BARB0MANASA 1768 1768 Processed 05/09/2023 021947903 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003082NRG24300820230160739 31/08/2023 Prahlad 1741003082WL012077 Prahlad 00045 BARB0MANASA 1105 1105 Processed 05/09/2023 021947903 Prahlad BANK OF INDIA(508505)
39 MANASA MP-41-003-097-001/186
(LASUDIYA AANTRI) 		1741003097NRG24310820230161189 31/08/2023 SUGNA 1741003097WL012110 SUGNA 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 SUGNA BANK OF BARODA(606985)
40 MANASA MP-41-003-097-001/399
(LASUDIYA AANTRI) 		1741003097NRG24310820230161195 31/08/2023 VIKASH 1741003097WL012110 VIKASH 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 VIKASH STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-097-001/400
(LASUDIYA AANTRI) 		1741003097NRG24310820230161196 31/08/2023 NANKU BAI 1741003097WL012110 NANKU BAI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 NANKUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-097-001/77
(LASUDIYA AANTRI) 		1741003097NRG24310820230161199 31/08/2023 MUKESH KHATIK 1741003097WL012110 MUKESH KHATIK 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 MUKESHKHATIK BANK OF BARODA(606985)
43 MANASA MP-41-003-097-001/77
(LASUDIYA AANTRI) 		1741003097NRG24310820230161200 31/08/2023 REENA BAI 1741003097WL012110 REENA BAI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021947903 REENABAI STATE BANK OF INDIA(508548)
SubTotal 51847 51847
44 MANASA MP-41-003-023-001/98-A
(SHESHPUR) 		1741003000NRG24310820230161728 31/08/2023 SANTOSH 1741003WL012141 SANTOSH 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 SANTOSH BANK OF INDIA(508505)
45 MANASA MP-41-003-029-001/235
(BARTHUN) 		1741003029NRG24310820230161306 31/08/2023 ARUN 1741003029WL012119 ARUN 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 ARUN BANK OF INDIA(508505)
46 MANASA MP-41-003-029-001/402
(BARTHUN) 		1741003029NRG24310820230161311 31/08/2023 NEPAL SINGH 1741003029WL012120 NEPAL SINGH 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 NEPALSINGH BANK OF INDIA(508505)
47 MANASA MP-41-003-034-001/118
(SEMLIISTMURAR) 		1741003000NRG24310820230162357 31/08/2023 PRAHLAD SINGH 1741003WL012171 PRAHLAD SINGH 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 PRAHLADSINGH BANK OF INDIA(508505)
48 MANASA MP-41-003-034-001/142
(SEMLIISTMURAR) 		1741003000NRG24310820230162361 31/08/2023 HARIPRAKASH 1741003WL012171 HARIPRAKASH 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 HARIPRAKASH UCO BANK(607066)
49 MANASA MP-41-003-034-001/172
(SEMLIISTMURAR) 		1741003000NRG24310820230162365 31/08/2023 AJAY PATIDAR 1741003WL012171 AJAY PATIDAR 00048 BKID0009486 1326 1326 Rejected 07/09/2023 021947903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANASA MP-41-003-034-001/184
(SEMLIISTMURAR) 		1741003000NRG24310820230162367 31/08/2023 PUSHPA BAI 1741003WL012171 PUSHPA BAI 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 PUSHPABAI BANK OF INDIA(508505)
51 MANASA MP-41-003-034-001/194
(SEMLIISTMURAR) 		1741003000NRG24310820230162371 31/08/2023 BABULAL 1741003WL012171 BABULAL 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 BABULAL BANK OF INDIA(508505)
52 MANASA MP-41-003-034-001/44
(SEMLIISTMURAR) 		1741003000NRG24310820230162377 31/08/2023 JAGDISH 1741003WL012171 JAGDISH 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 JAGDISH BANK OF INDIA(508505)
53 MANASA MP-41-003-071-001/132-A
(CHACHOR) 		1741003071NRG24310820230162242 31/08/2023 BALRAM 1741003071WL012164 BALRAM 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 BALRAM BANK OF INDIA(508505)
54 MANASA MP-41-003-071-001/276
(CHACHOR) 		1741003071NRG24310820230162252 31/08/2023 kashiram 1741003071WL012164 kashiram 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANASA MP-41-003-071-001/747
(CHACHOR) 		1741003071NRG24310820230162256 31/08/2023 Dilip 1741003071WL012164 Dilip 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 Dilip BANK OF INDIA(508505)
56 MANASA MP-41-003-071-001/953
(CHACHOR) 		1741003071NRG24310820230162260 31/08/2023 Balram 1741003071WL012164 Balram 00048 BKID0009486 1326 1326 Processed 05/09/2023 021947903 Balram UCO BANK(607066)
57 MANASA MP-41-003-082-001/105
(CHUKNI) 		1741003082NRG24300820230160741 31/08/2023 hukamichand 1741003082WL012077 hukamichand 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 hukamichand BANK OF INDIA(508505)
58 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003082NRG24300820230160743 31/08/2023 mahesh 1741003082WL012077 mahesh 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 mahesh BANK OF INDIA(508505)
59 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003082NRG24300820230160744 31/08/2023 rekha bai 1741003082WL012077 rekha bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 rekhabai BANK OF INDIA(508505)
60 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG24300820230160746 31/08/2023 girja bai 1741003082WL012077 girja bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 girjabai BANK OF INDIA(508505)
61 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG24300820230160745 31/08/2023 vinod 1741003082WL012077 vinod 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 vinod BANK OF INDIA(508505)
62 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003082NRG24300820230160747 31/08/2023 shantilal 1741003082WL012077 shantilal 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 shantilal BANK OF INDIA(508505)
63 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003082NRG24300820230160748 31/08/2023 shivkanya bai 1741003082WL012077 shivkanya bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 shivkanyabai BANK OF INDIA(508505)
64 MANASA MP-41-003-082-001/135
(CHUKNI) 		1741003082NRG24300820230160749 31/08/2023 badrilal 1741003082WL012077 badrilal 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 badrilal BANK OF INDIA(508505)
65 MANASA MP-41-003-082-001/141-A
(CHUKNI) 		1741003082NRG24300820230160751 31/08/2023 pushpa bai 1741003082WL012077 pushpa bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 pushpabai BANK OF INDIA(508505)
66 MANASA MP-41-003-082-001/141-A
(CHUKNI) 		1741003082NRG24300820230160750 31/08/2023 Ram Gopal Patidar 1741003082WL012077 Ram Gopal Patidar 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 RamGopalPatidar BANK OF INDIA(508505)
67 MANASA MP-41-003-082-001/141-B
(CHUKNI) 		1741003082NRG24300820230160752 31/08/2023 pyarchand 1741003082WL012077 pyarchand 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 pyarchand BANK OF INDIA(508505)
68 MANASA MP-41-003-082-001/141-B
(CHUKNI) 		1741003082NRG24300820230160753 31/08/2023 ramkanya bai 1741003082WL012077 ramkanya bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 ramkanyabai BANK OF INDIA(508505)
69 MANASA MP-41-003-082-001/141-C
(CHUKNI) 		1741003082NRG24300820230160755 31/08/2023 maya 1741003082WL012077 maya 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 maya BANK OF INDIA(508505)
70 MANASA MP-41-003-082-001/150
(CHUKNI) 		1741003082NRG24300820230160756 31/08/2023 anil 1741003082WL012077 anil 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 anil PUNJAB NATIONAL BANK(508568)
71 MANASA MP-41-003-082-001/226
(CHUKNI) 		1741003082NRG24300820230160757 31/08/2023 prem bai 1741003082WL012077 prem bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 prembai BANK OF INDIA(508505)
72 MANASA MP-41-003-082-001/244
(CHUKNI) 		1741003082NRG24300820230160758 31/08/2023 vijay 1741003082WL012077 vijay 00048 BKID0009486 1105 1105 Processed 05/09/2023 021947903 vijay BANK OF INDIA(508505)
73 MANASA MP-41-003-082-001/245
(CHUKNI) 		1741003082NRG24300820230160760 31/08/2023 CHANDA BAI 1741003082WL012077 CHANDA BAI 00048 BKID0009486 1105 1105 Processed 05/09/2023 021947903 CHANDABAI BANK OF INDIA(508505)
74 MANASA MP-41-003-082-001/245
(CHUKNI) 		1741003082NRG24300820230160759 31/08/2023 subhash 1741003082WL012077 subhash 00048 BKID0009486 1105 1105 Processed 05/09/2023 021947903 subhash BANK OF INDIA(508505)
75 MANASA MP-41-003-082-001/267
(CHUKNI) 		1741003082NRG24300820230160762 31/08/2023 avanta bai 1741003082WL012077 avanta bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 avantabai BANK OF INDIA(508505)
76 MANASA MP-41-003-082-001/267
(CHUKNI) 		1741003082NRG24300820230160761 31/08/2023 OMPRAKASH JI 1741003082WL012077 OMPRAKASH JI 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 OMPRAKASHJI STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-082-001/269
(CHUKNI) 		1741003082NRG24300820230160763 31/08/2023 dashrath 1741003082WL012077 dashrath 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 dashrath BANK OF INDIA(508505)
78 MANASA MP-41-003-082-001/269
(CHUKNI) 		1741003082NRG24300820230160764 31/08/2023 vidhya bai 1741003082WL012077 vidhya bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 vidhyabai BANK OF INDIA(508505)
79 MANASA MP-41-003-082-001/270
(CHUKNI) 		1741003082NRG24300820230160765 31/08/2023 angurbala 1741003082WL012077 angurbala 00048 BKID0009486 1105 1105 Processed 05/09/2023 021947903 angurbala BANK OF INDIA(508505)
80 MANASA MP-41-003-082-001/297
(CHUKNI) 		1741003082NRG24300820230160766 31/08/2023 pawan 1741003082WL012077 pawan 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 pawan BANK OF INDIA(508505)
81 MANASA MP-41-003-082-001/297
(CHUKNI) 		1741003082NRG24300820230160767 31/08/2023 pritibala 1741003082WL012077 pritibala 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 pritibala BANK OF INDIA(508505)
82 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003082NRG24300820230160769 31/08/2023 KAILASHI BAI 1741003082WL012077 KAILASHI BAI 00048 BKID0009486 1105 1105 Processed 05/09/2023 021947903 KAILASHIBAI BANK OF INDIA(508505)
83 MANASA MP-41-003-082-001/85
(CHUKNI) 		1741003082NRG24300820230160773 31/08/2023 jamna bai 1741003082WL012077 jamna bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 jamnabai BANK OF INDIA(508505)
84 MANASA MP-41-003-082-001/85
(CHUKNI) 		1741003082NRG24300820230160772 31/08/2023 vishnu kumar 1741003082WL012077 vishnu kumar 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 vishnukumar BANK OF INDIA(508505)
85 MANASA MP-41-003-082-001/90
(CHUKNI) 		1741003082NRG24300820230160774 31/08/2023 bagdiram patidar 1741003082WL012077 bagdiram patidar 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 bagdirampatidar BANK OF INDIA(508505)
86 MANASA MP-41-003-082-001/90
(CHUKNI) 		1741003082NRG24300820230160775 31/08/2023 tulsi bai 1741003082WL012077 tulsi bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 tulsibai BANK OF INDIA(508505)
87 MANASA MP-41-003-082-001/93
(CHUKNI) 		1741003082NRG24300820230160776 31/08/2023 manoj 1741003082WL012077 manoj 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 manoj BANK OF INDIA(508505)
88 MANASA MP-41-003-082-001/98
(CHUKNI) 		1741003082NRG24300820230160777 31/08/2023 jivan 1741003082WL012077 jivan 00048 BKID0009486 1105 1105 Processed 05/09/2023 021947903 jivan BANK OF INDIA(508505)
89 MANASA MP-41-003-082-001/98
(CHUKNI) 		1741003082NRG24300820230160778 31/08/2023 usha bai 1741003082WL012077 usha bai 00048 BKID0009486 884 884 Processed 05/09/2023 021947903 ushabai BANK OF INDIA(508505)
SubTotal 47736 47736
90 MANASA MP-41-003-034-001/139
(SEMLIISTMURAR) 		1741003000NRG24310820230162359 31/08/2023 MUKESH 1741003WL012171 MUKESH 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021947903 MUKESH CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-085-001/92
(DURAGPURA) 		1741003085NRG24310820230161324 31/08/2023 SHYAMLAL 1741003085WL012122 SHYAMLAL 00089 CBIN0280772 442 442 Processed 05/09/2023 021947903 SHYAMLAL BANK OF BARODA(606985)
SubTotal 1768 1768
92 MANASA MP-41-003-006-001/246
(SUWASARABUZURG) 		1741003000NRG24310820230161636 31/08/2023 NANDLAL 1741003WL012138 NANDLAL 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 NANDLAL CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-006-001/291
(SUWASARABUZURG) 		1741003000NRG24310820230161638 31/08/2023 Shyamlal 1741003WL012138 Shyamlal 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 Shyamlal CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24310820230161644 31/08/2023 RAMCHADRAN 1741003WL012138 RAMCHADRAN 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-006-003/184
(SUWASARABUZURG) 		1741003000NRG24310820230161647 31/08/2023 SURAJ 1741003WL012138 SURAJ 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 SURAJ BANK OF BARODA(606985)
96 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24310820230161648 31/08/2023 kavarlal 1741003WL012138 kavarlal 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 kavarlal FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24310820230161653 31/08/2023 KAILASH 1741003WL012138 KAILASH 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24310820230161654 31/08/2023 SANTOSH BAI 1741003WL012138 SANTOSH BAI 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 SANTOSHBAI STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-006-003/411
(SUWASARABUZURG) 		1741003000NRG24310820230161662 31/08/2023 Jagdish 1741003WL012138 Jagdish 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 Jagdish CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-006-004/323
(SUWASARABUZURG) 		1741003000NRG24310820230161675 31/08/2023 KAMLESH 1741003WL012138 KAMLESH 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 KAMLESH BANK OF BARODA(606985)
101 MANASA MP-41-003-006-004/6
(SUWASARABUZURG) 		1741003000NRG24310820230161676 31/08/2023 BADRILAL 1741003WL012138 BADRILAL 00089 CBIN0281628 884 884 Processed 05/09/2023 021947903 BADRILAL CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-054-001/516
(DATA) 		1741003054NRG24310820230162198 31/08/2023 Radha 1741003054WL012161 Radha 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 Radha CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-054-001/529
(DATA) 		1741003054NRG24310820230162204 31/08/2023 Gaytri 1741003054WL012161 Gaytri 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 Gaytri BANK OF BARODA(606985)
104 MANASA MP-41-003-054-001/549
(DATA) 		1741003054NRG24310820230162209 31/08/2023 Jagdish 1741003054WL012161 Jagdish 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 Jagdish CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-054-001/566
(DATA) 		1741003054NRG24310820230162214 31/08/2023 Seeta 1741003054WL012161 Seeta 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 Seeta CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-054-001/567
(DATA) 		1741003054NRG24310820230162215 31/08/2023 Madan 1741003054WL012161 Madan 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 Madan CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-054-001/569
(DATA) 		1741003054NRG24310820230162217 31/08/2023 Rachna 1741003054WL012161 Rachna 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 Rachna STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-054-001/62
(DATA) 		1741003054NRG24310820230162220 31/08/2023 vishanu kunvar 1741003054WL012161 vishanu kunvar 00089 CBIN0281628 1547 1547 Processed 05/09/2023 021947903 vishanukunvar CANARA BANK(508532)
109 MANASA MP-41-003-054-002/112
(DATA) 		1741003054NRG24310820230162221 31/08/2023 prem bai 1741003054WL012161 prem bai 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021947903 prembai BANK OF BARODA(606985)
110 MANASA MP-41-003-054-002/41
(DATA) 		1741003054NRG24310820230162225 31/08/2023 nandu 1741003054WL012161 nandu 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021947903 nandu BANK OF BARODA(606985)
111 MANASA MP-41-003-054-002/41
(DATA) 		1741003054NRG24310820230162224 31/08/2023 shantilal 1741003054WL012161 shantilal 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021947903 shantilal BANK OF BARODA(606985)
112 MANASA MP-41-003-056-001/180
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24310820230161431 31/08/2023 Harisingh 1741003WL012126 Harisingh 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021947903 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
113 MANASA MP-41-003-056-001/180
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24310820230161432 31/08/2023 Krishna bai 1741003WL012126 Krishna bai 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021947903 Krishnabai BANK OF BARODA(606985)
114 MANASA MP-41-003-097-001/340
(LASUDIYA AANTRI) 		1741003097NRG24310820230161194 31/08/2023 SANGEETA BAI 1741003097WL012110 SANGEETA BAI 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021947903 SANGEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
115 MANASA MP-41-003-065-001/167
(MAJIRIYA) 		1741003000NRG24310820230161743 31/08/2023 SANTOSH 1741003WL012143 SANTOSH 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 SANTOSH CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-065-001/167
(MAJIRIYA) 		1741003000NRG24310820230161742 31/08/2023 SUNDRALAL 1741003WL012143 SUNDRALAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 SUNDRALAL CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-065-001/17
(MAJIRIYA) 		1741003065NRG24310820230161207 31/08/2023 GATTU BAI 1741003065WL012111 GATTU BAI 00089 CBIN0283012 1326 1326 Processed 05/09/2023 021947903 GATTUBAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003000NRG24310820230161751 31/08/2023 SAMBHU LAL 1741003WL012143 SAMBHU LAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 SAMBHULAL CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-065-001/236
(MAJIRIYA) 		1741003000NRG24310820230161753 31/08/2023 HEERA LAL 1741003WL012143 HEERA LAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 HEERALAL CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-065-001/239
(MAJIRIYA) 		1741003000NRG24310820230161754 31/08/2023 RAMNRESH 1741003WL012143 RAMNRESH 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 RAMNRESH STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-065-001/242
(MAJIRIYA) 		1741003000NRG24310820230161755 31/08/2023 BABLU 1741003WL012143 BABLU 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 BABLU FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-065-001/260
(MAJIRIYA) 		1741003000NRG24310820230161760 31/08/2023 DALURAM 1741003WL012143 DALURAM 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 DALURAM STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-065-001/266
(MAJIRIYA) 		1741003000NRG24310820230161761 31/08/2023 SURAJ 1741003WL012143 SURAJ 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 SURAJ FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-065-001/270
(MAJIRIYA) 		1741003000NRG24310820230161762 31/08/2023 RAMESH 1741003WL012143 RAMESH 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 RAMESH CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-065-001/274
(MAJIRIYA) 		1741003000NRG24310820230161763 31/08/2023 mukand 1741003WL012143 mukand 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 mukand STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-065-001/280
(MAJIRIYA) 		1741003000NRG24310820230161766 31/08/2023 gopal 1741003WL012143 gopal 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MANASA MP-41-003-065-001/310
(MAJIRIYA) 		1741003000NRG24310820230161773 31/08/2023 IRFAN BAIG 1741003WL012143 IRFAN BAIG 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 IRFANBAIG FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-065-001/313
(MAJIRIYA) 		1741003000NRG24310820230161774 31/08/2023 GEETA BAI 1741003WL012143 GEETA BAI 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 GEETABAI CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-065-001/313
(MAJIRIYA) 		1741003000NRG24310820230161775 31/08/2023 PRKASH 1741003WL012143 PRKASH 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 PRKASH CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-065-001/322
(MAJIRIYA) 		1741003000NRG24310820230161776 31/08/2023 RAMDYAL 1741003WL012143 RAMDYAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 RAMDYAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-065-001/334
(MAJIRIYA) 		1741003000NRG24310820230161781 31/08/2023 AMIN BEG 1741003WL012143 AMIN BEG 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 AMINBEG CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-065-001/342-A
(MAJIRIYA) 		1741003000NRG24310820230161785 31/08/2023 DURGAR BAI KUSHVAHA 1741003WL012143 DURGAR BAI KUSHVAHA 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 DURGARBAIKUSHVAHA CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-065-001/346
(MAJIRIYA) 		1741003000NRG24310820230161787 31/08/2023 mahesh 1741003WL012143 mahesh 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 mahesh FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-065-001/352
(MAJIRIYA) 		1741003000NRG24310820230161789 31/08/2023 KAILASH 1741003WL012143 KAILASH 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 KAILASH FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-065-001/373
(MAJIRIYA) 		1741003000NRG24310820230161793 31/08/2023 KISHOR 1741003WL012143 KISHOR 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 MANASA MP-41-003-065-001/388
(MAJIRIYA) 		1741003000NRG24310820230161797 31/08/2023 KANHAIYALAL 1741003WL012143 KANHAIYALAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-065-001/396
(MAJIRIYA) 		1741003000NRG24310820230161800 31/08/2023 ARIF BEG 1741003WL012143 ARIF BEG 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 ARIFBEG CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-065-001/397
(MAJIRIYA) 		1741003000NRG24310820230161801 31/08/2023 USMAN 1741003WL012143 USMAN 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 USMAN STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-065-001/400
(MAJIRIYA) 		1741003000NRG24310820230161802 31/08/2023 CHHAGAN 1741003WL012143 CHHAGAN 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 CHHAGAN CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-065-001/420
(MAJIRIYA) 		1741003000NRG24310820230161803 31/08/2023 BHERU LAL 1741003WL012143 BHERU LAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 BHERULAL FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-065-001/69
(MAJIRIYA) 		1741003000NRG24310820230161808 31/08/2023 AMRLAL 1741003WL012143 AMRLAL 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 AMRLAL FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-065-001/97
(MAJIRIYA) 		1741003000NRG24310820230161812 31/08/2023 MADAN 1741003WL012143 MADAN 00089 CBIN0283012 1105 1105 Processed 05/09/2023 021947903 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
143 MANASA MP-41-003-065-001/17
(MAJIRIYA) 		1741003065NRG24310820230161208 31/08/2023 Bharmal 1741003065WL012111 Bharmal 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 Bharmal INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANASA MP-41-003-065-001/202
(MAJIRIYA) 		1741003000NRG24310820230161747 31/08/2023 YASHODA 1741003WL012143 YASHODA 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 YASHODA STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-065-001/22
(MAJIRIYA) 		1741003000NRG24310820230161749 31/08/2023 RATAN LAL BHIL 1741003WL012143 RATAN LAL BHIL 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 RATANLALBHIL STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003000NRG24310820230161752 31/08/2023 DHEERAJ 1741003WL012143 DHEERAJ 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 DHEERAJ FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-065-001/256
(MAJIRIYA) 		1741003000NRG24310820230161758 31/08/2023 GULSHAN 1741003WL012143 GULSHAN 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 GULSHAN STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-065-001/26
(MAJIRIYA) 		1741003000NRG24310820230161759 31/08/2023 KALABAI 1741003WL012143 KALABAI 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 KALABAI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-065-001/276
(MAJIRIYA) 		1741003000NRG24310820230161764 31/08/2023 DASRATH 1741003WL012143 DASRATH 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 DASRATH STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-065-001/279
(MAJIRIYA) 		1741003000NRG24310820230161765 31/08/2023 PRHLAD MALI 1741003WL012143 PRHLAD MALI 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 PRHLADMALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-065-001/285
(MAJIRIYA) 		1741003000NRG24310820230161767 31/08/2023 RAVI 1741003WL012143 RAVI 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 RAVI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-065-001/304
(MAJIRIYA) 		1741003000NRG24310820230161771 31/08/2023 FIROJ 1741003WL012143 FIROJ 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 FIROJ STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-065-001/307
(MAJIRIYA) 		1741003000NRG24310820230161772 31/08/2023 NARSINGH 1741003WL012143 NARSINGH 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 NARSINGH STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-065-001/326
(MAJIRIYA) 		1741003000NRG24310820230161779 31/08/2023 SHYAM LAL 1741003WL012143 SHYAM LAL 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-065-001/333
(MAJIRIYA) 		1741003000NRG24310820230161780 31/08/2023 ANIL 1741003WL012143 ANIL 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 ANIL FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-065-001/345
(MAJIRIYA) 		1741003000NRG24310820230161786 31/08/2023 RAKESH 1741003WL012143 RAKESH 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 RAKESH STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-065-001/349
(MAJIRIYA) 		1741003000NRG24310820230161788 31/08/2023 WASIM 1741003WL012143 WASIM 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 WASIM FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-065-001/369
(MAJIRIYA) 		1741003000NRG24310820230161792 31/08/2023 SATTAR BEG 1741003WL012143 SATTAR BEG 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 SATTARBEG NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-065-001/381
(MAJIRIYA) 		1741003000NRG24310820230161796 31/08/2023 ISHWAR 1741003WL012143 ISHWAR 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 ISHWAR FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-065-001/388-A
(MAJIRIYA) 		1741003000NRG24310820230161798 31/08/2023 JAMNA BAI 1741003WL012143 JAMNA BAI 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 JAMNABAI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-065-001/39
(MAJIRIYA) 		1741003000NRG24310820230161799 31/08/2023 Guddi Bai 1741003WL012143 Guddi Bai 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
162 MANASA MP-41-003-065-001/450
(MAJIRIYA) 		1741003000NRG24310820230161804 31/08/2023 KHUMAN GANDHARV 1741003WL012143 KHUMAN GANDHARV 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 KHUMANGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANASA MP-41-003-065-001/452
(MAJIRIYA) 		1741003000NRG24310820230161805 31/08/2023 MUKESH 1741003WL012143 MUKESH 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 MUKESH FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-065-001/62
(MAJIRIYA) 		1741003000NRG24310820230161807 31/08/2023 Shyam Lal Bhil 1741003WL012143 Shyam Lal Bhil 00415 SBIN0030056 1105 1105 Rejected 07/09/2023 021947903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MANASA MP-41-003-065-001/78
(MAJIRIYA) 		1741003000NRG24310820230161810 31/08/2023 RAHUL 1741003WL012143 RAHUL 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 RAHUL CENTRAL BANK OF INDIA(607115)
166 MANASA MP-41-003-065-003/17
(MAJIRIYA) 		1741003000NRG24310820230161814 31/08/2023 VISHNU 1741003WL012143 VISHNU 00415 SBIN0030056 1105 1105 Processed 05/09/2023 021947903 VISHNU STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-071-001/240-A
(CHACHOR) 		1741003071NRG24310820230162246 31/08/2023 lali Bai dhangar 1741003071WL012164 lali Bai dhangar 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 laliBaidhangar STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-071-001/240-A
(CHACHOR) 		1741003071NRG24310820230162245 31/08/2023 SAMARTH 1741003071WL012164 SAMARTH 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 SAMARTH STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-071-001/240-C
(CHACHOR) 		1741003071NRG24310820230162247 31/08/2023 Vinod 1741003071WL012164 Vinod 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 MANASA MP-41-003-071-001/256
(CHACHOR) 		1741003071NRG24310820230162250 31/08/2023 Radheshyam 1741003071WL012164 Radheshyam 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 Radheshyam STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-071-001/276
(CHACHOR) 		1741003071NRG24310820230162253 31/08/2023 raju bai dhangar 1741003071WL012164 raju bai dhangar 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 rajubaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-071-001/395-A
(CHACHOR) 		1741003071NRG24310820230162254 31/08/2023 dharmendra 1741003071WL012164 dharmendra 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021947903 dharmendra BANK OF BARODA(606985)
173 MANASA MP-41-003-072-001/105-A
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161815 31/08/2023 Devendra mangilal Balai 1741003WL012144 Devendra mangilal Balai 00415 SBIN0030056 1768 1768 Processed 05/09/2023 021947903 DevendramangilalBalai NARMADA JHABUA GRAMIN BANK(508515)
174 MANASA MP-41-003-072-001/105-B
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161816 31/08/2023 Jeevan malviya 1741003WL012144 Jeevan malviya 00415 SBIN0030056 1768 1768 Processed 05/09/2023 021947903 Jeevanmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANASA MP-41-003-072-001/112
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161818 31/08/2023 NIRMAL 1741003WL012144 NIRMAL 00415 SBIN0030056 1768 1768 Processed 05/09/2023 021947903 NIRMAL STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-072-001/112-D
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161820 31/08/2023 pushpa bai 1741003WL012144 pushpa bai 00415 SBIN0030056 1768 1768 Processed 05/09/2023 021947903 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANASA MP-41-003-072-001/114-A
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161822 31/08/2023 Balaram Dhangar 1741003WL012144 Balaram Dhangar 00415 SBIN0030056 1768 1768 Processed 05/09/2023 021947903 BalaramDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANASA MP-41-003-072-001/115
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161823 31/08/2023 PRAKASH 1741003WL012144 PRAKASH 00415 SBIN0030056 1768 1768 Processed 05/09/2023 021947903 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 45305 45305
179 MANASA MP-41-003-023-001/107
(SHESHPUR) 		1741003023NRG24300820230160811 31/08/2023 NANDUBAI 1741003023WL012085 NANDUBAI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 NANDUBAI STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-029-001/161
(BARTHUN) 		1741003029NRG24310820230161309 31/08/2023 BHARULAL 1741003029WL012120 BHARULAL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 BHARULAL BANK OF BARODA(606985)
181 MANASA MP-41-003-029-001/161
(BARTHUN) 		1741003029NRG24310820230161307 31/08/2023 PANNALAL 1741003029WL012120 PANNALAL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 PANNALAL STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-029-001/235
(BARTHUN) 		1741003029NRG24310820230161304 31/08/2023 JAGDISH 1741003029WL012119 JAGDISH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 JAGDISH CENTRAL BANK OF INDIA(607115)
183 MANASA MP-41-003-029-001/235
(BARTHUN) 		1741003029NRG24310820230161305 31/08/2023 LALI 1741003029WL012119 LALI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 LALI FINCARE SMALL FINANCE BANK LTD(608304)
184 MANASA MP-41-003-034-001/144
(SEMLIISTMURAR) 		1741003000NRG24310820230162362 31/08/2023 PRAKASH 1741003WL012171 PRAKASH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003000NRG24310820230162369 31/08/2023 JAGDISH 1741003WL012171 JAGDISH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 JAGDISH STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003000NRG24310820230162370 31/08/2023 LALITA 1741003WL012171 LALITA 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 LALITA STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003000NRG24310820230162373 31/08/2023 ASHOK 1741003WL012171 ASHOK 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 ASHOK STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-034-001/204
(SEMLIISTMURAR) 		1741003000NRG24310820230162376 31/08/2023 KELASH 1741003WL012171 KELASH 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 KELASH STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-034-001/73
(SEMLIISTMURAR) 		1741003000NRG24310820230162378 31/08/2023 PARMESHWAR 1741003WL012171 PARMESHWAR 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 PARMESHWAR BANK OF BARODA(606985)
190 MANASA MP-41-003-034-001/97
(SEMLIISTMURAR) 		1741003000NRG24310820230162381 31/08/2023 VIPIN PATIDAR 1741003WL012171 VIPIN PATIDAR 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 VIPINPATIDAR BANK OF INDIA(508505)
191 MANASA MP-41-003-054-001/374-D
(DATA) 		1741003054NRG24310820230162241 31/08/2023 sugana bai 1741003054WL012163 sugana bai 00415 SBIN0030407 60 60 Processed 05/09/2023 021947903 suganabai FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-054-002/207
(DATA) 		1741003054NRG24310820230162223 31/08/2023 Kapil 1741003054WL012161 Kapil 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 Kapil STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-054-002/46-C
(DATA) 		1741003054NRG24310820230162228 31/08/2023 pappu 1741003054WL012161 pappu 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 pappu STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-082-001/10
(CHUKNI) 		1741003082NRG24300820230160740 31/08/2023 Ramkanyabai 1741003082WL012077 Ramkanyabai 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021947903 Ramkanyabai STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-082-001/3
(CHUKNI) 		1741003082NRG24300820230160768 31/08/2023 Baluram 1741003082WL012077 Baluram 00415 SBIN0030407 1105 1105 Processed 05/09/2023 021947903 Baluram BANK OF INDIA(508505)
196 MANASA MP-41-003-097-001/295
(LASUDIYA AANTRI) 		1741003097NRG24310820230161191 31/08/2023 ANIL 1741003097WL012110 ANIL 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021947903 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 22160 22160
197 MANASA MP-41-003-065-001/248
(MAJIRIYA) 		1741003000NRG24310820230161756 31/08/2023 HEERA LA REBARI 1741003WL012143 HEERA LA REBARI 00415 SBIN0031858 1105 1105 Processed 05/09/2023 021947903 HEERALAREBARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
198 MANASA MP-41-003-054-001/502
(DATA) 		1741003054NRG24310820230162196 31/08/2023 Ramchandra 1741003054WL012161 Ramchandra 00662 BDBL0001499 1547 1547 Processed 05/09/2023 021947903 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
199 MANASA MP-41-003-006-003/136
(SUWASARABUZURG) 		1741003000NRG24310820230161641 31/08/2023 Radheshyam 1741003WL012138 Radheshyam 00688 FINO0001001 884 884 Processed 05/09/2023 021947903 Radheshyam FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-006-003/410
(SUWASARABUZURG) 		1741003000NRG24310820230161661 31/08/2023 Ramesh 1741003WL012138 Ramesh 00688 FINO0001001 884 884 Processed 05/09/2023 021947903 Ramesh FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-006-003/412
(SUWASARABUZURG) 		1741003000NRG24310820230161663 31/08/2023 Gopal 1741003WL012138 Gopal 00688 FINO0001001 884 884 Processed 05/09/2023 021947903 Gopal FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-006-003/413
(SUWASARABUZURG) 		1741003000NRG24310820230161664 31/08/2023 Narshingh 1741003WL012138 Narshingh 00688 FINO0001001 884 884 Processed 05/09/2023 021947903 Narshingh FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-006-003/414
(SUWASARABUZURG) 		1741003000NRG24310820230161665 31/08/2023 Amba Lal 1741003WL012138 Amba Lal 00688 FINO0001001 884 884 Processed 05/09/2023 021947903 AmbaLal FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-006-003/93
(SUWASARABUZURG) 		1741003000NRG24310820230161673 31/08/2023 Narsingh 1741003WL012138 Narsingh 00688 FINO0001001 884 884 Processed 05/09/2023 021947903 Narsingh FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-023-001/98-A
(SHESHPUR) 		1741003000NRG24310820230161729 31/08/2023 Vikram 1741003WL012141 Vikram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021947903 Vikram FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003000NRG24310820230161740 31/08/2023 Shankr Bhil 1741003WL012143 Shankr Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 ShankrBhil FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-065-001/163
(MAJIRIYA) 		1741003000NRG24310820230161741 31/08/2023 Nagesh Regar 1741003WL012143 Nagesh Regar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 NageshRegar FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-065-001/171
(MAJIRIYA) 		1741003000NRG24310820230161744 31/08/2023 Mathura Lal Bhil 1741003WL012143 Mathura Lal Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 MathuraLalBhil FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-065-001/183
(MAJIRIYA) 		1741003000NRG24310820230161745 31/08/2023 Rajaram Kushwah 1741003WL012143 Rajaram Kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-065-001/226
(MAJIRIYA) 		1741003000NRG24310820230161750 31/08/2023 Rakesh Kachhi 1741003WL012143 Rakesh Kachhi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 RakeshKachhi FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-065-001/254
(MAJIRIYA) 		1741003000NRG24310820230161757 31/08/2023 Abhishekh Megwal 1741003WL012143 Abhishekh Megwal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 AbhishekhMegwal FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-065-001/289
(MAJIRIYA) 		1741003000NRG24310820230161768 31/08/2023 Kamlesh Bhil 1741003WL012143 Kamlesh Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 KamleshBhil FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-065-001/323
(MAJIRIYA) 		1741003000NRG24310820230161777 31/08/2023 MANOHAR 1741003WL012143 MANOHAR 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 MANOHAR FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-065-001/324
(MAJIRIYA) 		1741003000NRG24310820230161778 31/08/2023 Bherulal Kushvaha 1741003WL012143 Bherulal Kushvaha 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 BherulalKushvaha FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-065-001/337
(MAJIRIYA) 		1741003000NRG24310820230161782 31/08/2023 Sunil Kushwah 1741003WL012143 Sunil Kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 SunilKushwah FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-065-001/340
(MAJIRIYA) 		1741003000NRG24310820230161783 31/08/2023 Devkishan Kachhi 1741003WL012143 Devkishan Kachhi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 DevkishanKachhi FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-065-001/379
(MAJIRIYA) 		1741003000NRG24310820230161794 31/08/2023 Ishwar 1741003WL012143 Ishwar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 Ishwar FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-065-001/38-A
(MAJIRIYA) 		1741003000NRG24310820230161795 31/08/2023 Deepak Bhil 1741003WL012143 Deepak Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 DeepakBhil FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-065-001/464
(MAJIRIYA) 		1741003000NRG24310820230161806 31/08/2023 Naharisingh Bhil 1741003WL012143 Naharisingh Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 NaharisinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANASA MP-41-003-065-001/75
(MAJIRIYA) 		1741003000NRG24310820230161809 31/08/2023 kana Bhil 1741003WL012143 kana Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 kanaBhil FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-065-001/8
(MAJIRIYA) 		1741003000NRG24310820230161811 31/08/2023 Nanuram Bhil 1741003WL012143 Nanuram Bhil 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 NanuramBhil FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-065-003/158
(MAJIRIYA) 		1741003000NRG24310820230161813 31/08/2023 RODI LAL BANJARA 1741003WL012143 RODI LAL BANJARA 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947903 RODILALBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
223 MANASA MP-41-003-006-003/183
(SUWASARABUZURG) 		1741003000NRG24310820230161646 31/08/2023 Bhoniram 1741003WL012138 Bhoniram 00688 FINO0001446 884 884 Processed 05/09/2023 021947903 Bhoniram INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24310820230161649 31/08/2023 Mangi Lal 1741003WL012138 Mangi Lal 00688 FINO0001446 884 884 Processed 05/09/2023 021947903 MangiLal FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-006-003/191
(SUWASARABUZURG) 		1741003000NRG24310820230161651 31/08/2023 chenram 1741003WL012138 chenram 00688 FINO0001446 840 840 Processed 05/09/2023 021947903 chenram FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24310820230161655 31/08/2023 PHORULAL 1741003WL012138 PHORULAL 00688 FINO0001446 884 884 Processed 05/09/2023 021947903 PHORULAL FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24310820230161660 31/08/2023 Omprakash 1741003WL012138 Omprakash 00688 FINO0001446 884 884 Processed 05/09/2023 021947903 Omprakash FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-006-003/71
(SUWASARABUZURG) 		1741003000NRG24310820230161669 31/08/2023 Tori ram 1741003WL012138 Tori ram 00688 FINO0001446 884 884 Processed 05/09/2023 021947903 Toriram FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-054-001/523
(DATA) 		1741003054NRG24310820230162199 31/08/2023 Kavita 1741003054WL012161 Kavita 00688 FINO0001446 1547 1547 Processed 05/09/2023 021947903 Kavita FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-054-001/547
(DATA) 		1741003054NRG24310820230162208 31/08/2023 Sapna 1741003054WL012161 Sapna 00688 FINO0001446 1547 1547 Processed 05/09/2023 021947903 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 8354 8354
231 MANASA MP-41-003-054-001/524
(DATA) 		1741003054NRG24310820230162200 31/08/2023 Sanju 1741003054WL012161 Sanju 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021947903 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANASA MP-41-003-072-001/109-A
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161817 31/08/2023 Ishvarlal Dhangar 1741003WL012144 Ishvarlal Dhangar 00691 IPOS0000001 1768 1768 Processed 05/09/2023 021947903 IshvarlalDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANASA MP-41-003-072-001/112-A
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161819 31/08/2023 Ramesh 1741003WL012144 Ramesh 00691 IPOS0000001 1768 1768 Processed 05/09/2023 021947903 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANASA MP-41-003-072-001/125-A
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161824 31/08/2023 Pappu Dhangar 1741003WL012144 Pappu Dhangar 00691 IPOS0000001 1768 1768 Processed 05/09/2023 021947903 PappuDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
235 MANASA MP-41-003-071-001/829
(CHACHOR) 		1741003071NRG24310820230162258 31/08/2023 VIKASH 1741003071WL012164 VIKASH 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 021947903 VIKASH BANK OF BARODA(606985)
236 MANASA MP-41-003-071-001/882
(CHACHOR) 		1741003071NRG24310820230162259 31/08/2023 KAMLA BAI 1741003071WL012164 KAMLA BAI 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 021947903 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
237 MANASA MP-41-003-071-001/228
(CHACHOR) 		1741003071NRG24310820230162244 31/08/2023 Dayali 1741003071WL012164 Dayali 00697 BKID0MG1430 1326 1326 Processed 05/09/2023 021947903 Dayali FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-071-001/240-D
(CHACHOR) 		1741003071NRG24310820230162249 31/08/2023 Manju Bai 1741003071WL012164 Manju Bai 00697 BKID0MG1430 1326 1326 Processed 05/09/2023 021947903 ManjuBai STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-071-001/256
(CHACHOR) 		1741003071NRG24310820230162251 31/08/2023 Vidhya Bai 1741003071WL012164 Vidhya Bai 00697 BKID0MG1430 1326 1326 Processed 05/09/2023 021947903 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003071NRG24310820230162261 31/08/2023 kailash 1741003071WL012164 kailash 00697 BKID0MG1430 1326 1326 Processed 05/09/2023 021947903 kailash NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-072-001/114
(LASUDIYAISTMURAR) 		1741003000NRG24310820230161821 31/08/2023 GUDDI BAI 1741003WL012144 GUDDI BAI 00697 BKID0MG1430 1768 1768 Processed 05/09/2023 021947903 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
242 MANASA MP-41-003-023-001/296
(SHESHPUR) 		1741003023NRG24300820230160815 31/08/2023 AMBALAL 1741003023WL012085 AMBALAL 00697 BKID0MG1433 1326 1326 Processed 05/09/2023 021947903 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-029-001/402
(BARTHUN) 		1741003029NRG24310820230161310 31/08/2023 KARAN SINGH 1741003029WL012120 KARAN SINGH 00697 BKID0MG1433 1326 1326 Processed 05/09/2023 021947903 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-082-001/106
(CHUKNI) 		1741003082NRG24300820230160742 31/08/2023 JAMANABAI 1741003082WL012077 JAMANABAI 00697 BKID0MG1433 1105 1105 Processed 05/09/2023 021947903 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
245 MANASA MP-41-003-054-001/515
(DATA) 		1741003054NRG24310820230162197 31/08/2023 Gulab 1741003054WL012161 Gulab 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021947903 Gulab CENTRAL BANK OF INDIA(607115)
246 MANASA MP-41-003-054-001/565
(DATA) 		1741003054NRG24310820230162212 31/08/2023 Ramchandra 1741003054WL012161 Ramchandra 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021947903 Ramchandra BANK OF BARODA(606985)
SubTotal 3094 3094
247 MANASA MP-41-003-029-001/161
(BARTHUN) 		1741003029NRG24310820230161308 31/08/2023 KOSHLYA BAI 1741003029WL012120 KOSHLYA BAI 450001 1326 1326 Processed 05/09/2023 021947903 KOSHLYABAI STATE BANK OF INDIA(508548)
248 MANASA MP-41-003-034-001/175
(SEMLIISTMURAR) 		1741003000NRG24310820230162366 31/08/2023 BHARAT 1741003WL012171 BHARAT 450001 1326 1326 Processed 05/09/2023 021947903 BHARAT BANK OF BARODA(606985)
249 MANASA MP-41-003-034-001/194
(SEMLIISTMURAR) 		1741003000NRG24310820230162372 31/08/2023 MAYABAI 1741003WL012171 MAYABAI 450001 1326 1326 Processed 05/09/2023 021947903 MAYABAI STATE BANK OF INDIA(508548)
250 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003000NRG24310820230162374 31/08/2023 RUKMAN BAI 1741003WL012171 RUKMAN BAI 450001 1326 1326 Processed 05/09/2023 021947903 RUKMANBAI CANARA BANK(508532)
251 MANASA MP-41-003-034-001/92
(SEMLIISTMURAR) 		1741003000NRG24310820230162380 31/08/2023 DASHRATH SHIH 1741003WL012171 DASHRATH SHIH 450001 1326 1326 Processed 05/09/2023 021947903 DASHRATHSHIH BANK OF BARODA(606985)
252 MANASA MP-41-003-022-001/449
(DHAKANI) 		1741003022NRG24310820230162448 31/08/2023 MAMTA 1741003022WL012178 MAMTA 458441 1105 1105 Processed 05/09/2023 021947903 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANASA MP-41-003-023-001/220
(SHESHPUR) 		1741003023NRG24300820230160812 31/08/2023 GHANSHYAM 1741003023WL012085 GHANSHYAM 458441 1326 1326 Processed 05/09/2023 021947903 GHANSHYAM STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-023-001/40
(SHESHPUR) 		1741003023NRG24300820230160816 31/08/2023 GEESI BAI 1741003023WL012085 GEESI BAI 458441 1326 1326 Processed 05/09/2023 021947903 GEESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANASA MP-41-003-023-001/90
(SHESHPUR) 		1741003023NRG24300820230160817 31/08/2023 SATYNARAYAN 1741003023WL012085 SATYNARAYAN 458441 1326 1326 Processed 05/09/2023 021947903 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANASA MP-41-003-027-001/84
(AKLI) 		1741003000NRG24310820230161890 31/08/2023 INDARMAL 1741003WL012147 INDARMAL 458441 1326 1326 Processed 05/09/2023 021947903 INDARMAL BANK OF INDIA(508505)
SubTotal 13039 13039
Total 300488 300488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310823APB_FTO_242606 45811001 5304
2 MANASA MP1741003_310823APB_FTO_242606 45811301 7735
3 MANASA MP1741003_310823APB_FTO_242606 Bank of Baroda BARB0MANASA MANASA, MP 51847
4 MANASA MP1741003_310823APB_FTO_242606 Bank of India BKID0009486 MANASA 47736
5 MANASA MP1741003_310823APB_FTO_242606 Central Bank Of India CBIN0280772 MANASA 1768
6 MANASA MP1741003_310823APB_FTO_242606 Central Bank Of India CBIN0281628 KUKDESHWAR 27625
7 MANASA MP1741003_310823APB_FTO_242606 Central Bank Of India CBIN0283012 BHADANA 31161
8 MANASA MP1741003_310823APB_FTO_242606 State Bank of India SBIN0030056 RAMPURA 45305
9 MANASA MP1741003_310823APB_FTO_242606 State Bank of India SBIN0030407 MANASA 22160
10 MANASA MP1741003_310823APB_FTO_242606 State Bank of India SBIN0031858 NEEMUCH 1105
11 MANASA MP1741003_310823APB_FTO_242606 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
12 MANASA MP1741003_310823APB_FTO_242606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
13 MANASA MP1741003_310823APB_FTO_242606 Fino Payments Bank Ltd FINO0001446 MP RO 8354
14 MANASA MP1741003_310823APB_FTO_242606 India Post Payments Bank IPOS0000001 Neemuch 6851
15 MANASA MP1741003_310823APB_FTO_242606 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
16 MANASA MP1741003_310823APB_FTO_242606 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 7072
17 MANASA MP1741003_310823APB_FTO_242606 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3757
18 MANASA MP1741003_310823APB_FTO_242606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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