Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_231223APB_FTO_404892
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-41-003-001-001/300
(CHAUKADI) 		1741003001NRG24231220230239968 23/12/2023 GRIJASHANKER 1741003001WL019435 GRIJASHANKER 00045 BARB0MANASA 884 884 Processed 11/03/2024 644341957 GRIJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
2 MANASA MP-41-003-001-001/367
(CHAUKADI) 		1741003001NRG24231220230239991 23/12/2023 GHANSHYAM 1741003001WL019438 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
3 MANASA MP-41-003-003-001/396
(KHEDALI) 		1741003000NRG24231220230240172 23/12/2023 Opprakash 1741003WL019447 Opprakash 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 Opprakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANASA MP-41-003-003-001/613
(KHEDALI) 		1741003000NRG24231220230240175 23/12/2023 Jamunabai 1741003WL019447 Jamunabai 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 Jamunabai BANK OF BARODA(606985)
5 MANASA MP-41-003-047-001/258
(KHANKHEDI) 		1741003000NRG24231220230240274 23/12/2023 BABULAL ji 1741003WL019459 BABULAL ji 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 BABULALji AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANASA MP-41-003-049-002/101
(PALDA) 		1741003000NRG24231220230240069 23/12/2023 karulal 1741003WL019443 karulal 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 644341957 karulal BANK OF BARODA(606985)
7 MANASA MP-41-003-049-002/103
(PALDA) 		1741003000NRG24231220230240070 23/12/2023 Manish 1741003WL019443 Manish 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 644341957 Manish BANK OF BARODA(606985)
8 MANASA MP-41-003-049-002/41
(PALDA) 		1741003000NRG24231220230240083 23/12/2023 Lokesh 1741003WL019443 Lokesh 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 644341957 Lokesh STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-049-002/63
(PALDA) 		1741003000NRG24231220230240094 23/12/2023 VIMAL 1741003WL019443 VIMAL 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 644341957 VIMAL BANK OF BARODA(606985)
10 MANASA MP-41-003-049-002/9
(PALDA) 		1741003000NRG24231220230240103 23/12/2023 Dhansukh Dhangar 1741003WL019443 Dhansukh Dhangar 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 644341957 DhansukhDhangar BANK OF BARODA(606985)
11 MANASA MP-41-003-049-004/61
(PALDA) 		1741003000NRG24231220230240110 23/12/2023 rajakumari 1741003WL019443 rajakumari 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 644341957 rajakumari BANK OF BARODA(606985)
12 MANASA MP-41-003-055-001/172
(SAKARIYAKHEDI) 		1741003055NRG24221220230238820 23/12/2023 lilabai 1741003055WL019313 lilabai 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 lilabai BANK OF BARODA(606985)
13 MANASA MP-41-003-055-001/173
(SAKARIYAKHEDI) 		1741003055NRG24221220230238821 23/12/2023 uma bai 1741003055WL019313 uma bai 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 umabai BANK OF BARODA(606985)
14 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003055NRG24221220230238830 23/12/2023 REKHABAI 1741003055WL019314 REKHABAI 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 REKHABAI BANK OF BARODA(606985)
15 MANASA MP-41-003-055-001/227
(SAKARIYAKHEDI) 		1741003055NRG24221220230238831 23/12/2023 bahadur 1741003055WL019314 bahadur 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 bahadur BANK OF BARODA(606985)
16 MANASA MP-41-003-055-002/14
(SAKARIYAKHEDI) 		1741003055NRG24221220230238838 23/12/2023 Sunil 1741003055WL019314 Sunil 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 Sunil BANK OF BARODA(606985)
17 MANASA MP-41-003-055-002/32-A
(SAKARIYAKHEDI) 		1741003055NRG24221220230238840 23/12/2023 BHERULAL 1741003055WL019314 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 BHERULAL BANK OF BARODA(606985)
18 MANASA MP-41-003-055-002/9
(SAKARIYAKHEDI) 		1741003055NRG24221220230238842 23/12/2023 kalabai 1741003055WL019314 kalabai 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 kalabai BANK OF BARODA(606985)
19 MANASA MP-41-003-055-003/10
(SAKARIYAKHEDI) 		1741003055NRG24221220230238843 23/12/2023 rodilal 1741003055WL019314 rodilal 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 rodilal CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-055-003/38
(SAKARIYAKHEDI) 		1741003055NRG24221220230238846 23/12/2023 Sunil 1741003055WL019314 Sunil 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 Sunil BANK OF BARODA(606985)
21 MANASA MP-41-003-083-001/199
(DAANGDI) 		1741003000NRG24221220230238855 23/12/2023 TULASIRAM 1741003WL019315 TULASIRAM 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 TULASIRAM BANK OF INDIA(508505)
22 MANASA MP-41-003-083-001/346
(DAANGDI) 		1741003000NRG24221220230238860 23/12/2023 RAHUL DHANGAR 1741003WL019315 RAHUL DHANGAR 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 RAHULDHANGAR BANK OF BARODA(606985)
23 MANASA MP-41-003-086-001/75
(PAAVATI) 		1741003000NRG24221220230239250 23/12/2023 guddi bai 1741003WL019368 guddi bai 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 guddibai BANK OF BARODA(606985)
24 MANASA MP-41-003-086-001/75
(PAAVATI) 		1741003000NRG24221220230239251 23/12/2023 kamlesh 1741003WL019368 kamlesh 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-086-002/277
(PAAVATI) 		1741003000NRG24221220230239253 23/12/2023 dhapu 1741003WL019368 dhapu 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 dhapu BANK OF BARODA(606985)
26 MANASA MP-41-003-086-002/55
(PAAVATI) 		1741003000NRG24221220230239255 23/12/2023 santoshi 1741003WL019368 santoshi 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 santoshi BANK OF BARODA(606985)
27 MANASA MP-41-003-086-002/55
(PAAVATI) 		1741003000NRG24221220230239254 23/12/2023 shyamlal 1741003WL019368 shyamlal 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 shyamlal BANK OF BARODA(606985)
28 MANASA MP-41-003-086-002/67
(PAAVATI) 		1741003000NRG24221220230239257 23/12/2023 sima 1741003WL019368 sima 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 sima BANK OF BARODA(606985)
29 MANASA MP-41-003-086-002/72
(PAAVATI) 		1741003000NRG24221220230239259 23/12/2023 VANDANA 1741003WL019368 VANDANA 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 VANDANA BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/104
(LASUDIYA AANTRI) 		1741003000NRG24231220230240134 23/12/2023 HIRA BAI 1741003WL019446 HIRA BAI 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 HIRABAI FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-097-001/115
(LASUDIYA AANTRI) 		1741003000NRG24231220230240135 23/12/2023 MAMTA BAI 1741003WL019446 MAMTA BAI 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 MAMTABAI FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-097-001/226
(LASUDIYA AANTRI) 		1741003000NRG24231220230240138 23/12/2023 parvti bai 1741003WL019446 parvti bai 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 parvtibai STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-097-001/266
(LASUDIYA AANTRI) 		1741003000NRG24231220230240141 23/12/2023 BANNA 1741003WL019446 BANNA 00045 BARB0MANASA 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
34 MANASA MP-41-003-097-001/27
(LASUDIYA AANTRI) 		1741003000NRG24231220230240142 23/12/2023 MUNNALAL 1741003WL019446 MUNNALAL 00045 BARB0MANASA 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
35 MANASA MP-41-003-097-001/282-A
(LASUDIYA AANTRI) 		1741003000NRG24231220230240144 23/12/2023 RAHUL MALVIYA 1741003WL019446 RAHUL MALVIYA 00045 BARB0MANASA 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
36 MANASA MP-41-003-097-001/283-A
(LASUDIYA AANTRI) 		1741003000NRG24231220230240145 23/12/2023 RAKESH 1741003WL019446 RAKESH 00045 BARB0MANASA 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
37 MANASA MP-41-003-097-001/297
(LASUDIYA AANTRI) 		1741003000NRG24231220230240148 23/12/2023 KARAN SINGH 1741003WL019446 KARAN SINGH 00045 BARB0MANASA 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
38 MANASA MP-41-003-097-001/307
(LASUDIYA AANTRI) 		1741003000NRG24231220230240150 23/12/2023 KAMLESH 1741003WL019446 KAMLESH 00045 BARB0MANASA 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
39 MANASA MP-41-003-097-001/34
(LASUDIYA AANTRI) 		1741003000NRG24231220230240154 23/12/2023 KAMLESH 1741003WL019446 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 KAMLESH FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-097-001/38
(LASUDIYA AANTRI) 		1741003000NRG24231220230240155 23/12/2023 SHEELA BAI 1741003WL019446 SHEELA BAI 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 SHEELABAI BANK OF BARODA(606985)
41 MANASA MP-41-003-097-001/56
(LASUDIYA AANTRI) 		1741003000NRG24231220230240167 23/12/2023 GOVARDHAN 1741003WL019446 GOVARDHAN 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-098-001/122-A
(FOFALIYA) 		1741003000NRG24231220230239941 23/12/2023 nilesh rawat 1741003WL019430 nilesh rawat 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 nileshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003000NRG24231220230239942 23/12/2023 SURESH RAWAT 1741003WL019430 SURESH RAWAT 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 SURESHRAWAT BANK OF BARODA(606985)
44 MANASA MP-41-003-098-003/32
(FOFALIYA) 		1741003000NRG24221220230238866 23/12/2023 vardichand 1741003WL019316 vardichand 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 vardichand BANK OF BARODA(606985)
45 MANASA MP-41-003-098-003/55
(FOFALIYA) 		1741003000NRG24221220230238867 23/12/2023 badaridas 1741003WL019316 badaridas 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 badaridas STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-098-003/89
(FOFALIYA) 		1741003000NRG24221220230238868 23/12/2023 SHIVSINGH 1741003WL019316 SHIVSINGH 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644341957 SHIVSINGH BANK OF BARODA(606985)
SubTotal 61880 61880
47 MANASA MP-41-003-001-001/207
(CHAUKADI) 		1741003001NRG24231220230239964 23/12/2023 Ghisalal 1741003001WL019435 Ghisalal 00048 BKID0009486 884 884 Processed 11/03/2024 644341957 Ghisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-001-001/265
(CHAUKADI) 		1741003001NRG24231220230239967 23/12/2023 PREMACHAND 1741003001WL019435 PREMACHAND 00048 BKID0009486 884 884 Processed 11/03/2024 644341957 PREMACHAND BANK OF INDIA(508505)
49 MANASA MP-41-003-001-001/281
(CHAUKADI) 		1741003001NRG24231220230239960 23/12/2023 GOPAL 1741003001WL019434 GOPAL 00048 BKID0009486 884 884 Processed 11/03/2024 644341957 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
50 MANASA MP-41-003-001-001/291
(CHAUKADI) 		1741003001NRG24231220230239989 23/12/2023 ANIL 1741003001WL019438 ANIL 00048 BKID0009486 1326 1326 Processed 11/03/2024 644341957 ANIL BANK OF INDIA(508505)
51 MANASA MP-41-003-049-002/12
(PALDA) 		1741003000NRG24231220230240072 23/12/2023 PANKESH 1741003WL019443 PANKESH 00048 BKID0009486 1547 1547 Processed 11/03/2024 644341957 PANKESH BANK OF INDIA(508505)
52 MANASA MP-41-003-075-002/56
(ACHALPURA) 		1741003075NRG24231220230240353 23/12/2023 KOMALDAS 1741003075WL019464 KOMALDAS 00048 BKID0009486 663 663 Processed 11/03/2024 644341957 KOMALDAS BANK OF INDIA(508505)
SubTotal 6188 6188
53 MANASA MP-41-003-001-001/381
(CHAUKADI) 		1741003001NRG24231220230239992 23/12/2023 GOPAL 1741003001WL019438 GOPAL 00078 CNRB0003178 1326 1326 Processed 11/03/2024 644341957 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 MANASA MP-41-003-001-001/119
(CHAUKADI) 		1741003001NRG24231220230239986 23/12/2023 CHANDMAL 1741003001WL019438 CHANDMAL 00089 CBIN0280772 1326 1326 Processed 11/03/2024 644341957 CHANDMAL CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-001-001/279
(CHAUKADI) 		1741003001NRG24231220230239959 23/12/2023 SHANKARLAL 1741003001WL019434 SHANKARLAL 00089 CBIN0280772 884 884 Processed 11/03/2024 644341957 SHANKARLAL CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-049-004/68
(PALDA) 		1741003000NRG24231220230240111 23/12/2023 shntos bai 1741003WL019443 shntos bai 00089 CBIN0280772 1547 1547 Processed 11/03/2024 644341957 shntosbai BANK OF BARODA(606985)
57 MANASA MP-41-003-083-001/10-A
(DAANGDI) 		1741003000NRG24221220230238849 23/12/2023 Mahesh Nayak 1741003WL019315 Mahesh Nayak 00089 CBIN0280772 1326 1326 Processed 11/03/2024 644341957 MaheshNayak CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
58 MANASA MP-41-003-049-002/81
(PALDA) 		1741003000NRG24231220230240098 23/12/2023 JEEVAN 1741003WL019443 JEEVAN 00089 CBIN0281628 1547 1547 Processed 11/03/2024 644341957 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-049-005/50
(PALDA) 		1741003000NRG24231220230240120 23/12/2023 VARDICHAND 1741003WL019443 VARDICHAND 00089 CBIN0281628 1547 1547 Processed 11/03/2024 644341957 VARDICHAND AU SMALL FINANCE BANK LTD(608088)
60 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003055NRG24221220230238824 23/12/2023 kelash 1741003055WL019314 kelash 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 kelash CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-055-001/138
(SAKARIYAKHEDI) 		1741003055NRG24221220230238825 23/12/2023 amarsing 1741003055WL019314 amarsing 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 amarsing CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003055NRG24221220230238826 23/12/2023 SHAMBHULAL 1741003055WL019314 SHAMBHULAL 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-055-001/167
(SAKARIYAKHEDI) 		1741003055NRG24221220230238827 23/12/2023 mukesh 1741003055WL019314 mukesh 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 mukesh CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-055-001/176
(SAKARIYAKHEDI) 		1741003055NRG24221220230238828 23/12/2023 endarsigh 1741003055WL019314 endarsigh 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 endarsigh CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003055NRG24221220230238829 23/12/2023 SHIVPRASAD 1741003055WL019314 SHIVPRASAD 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-055-001/312
(SAKARIYAKHEDI) 		1741003055NRG24221220230238822 23/12/2023 nandlal 1741003055WL019313 nandlal 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 nandlal CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-055-001/43
(SAKARIYAKHEDI) 		1741003055NRG24221220230238823 23/12/2023 santoshbai 1741003055WL019313 santoshbai 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 santoshbai BANK OF BARODA(606985)
68 MANASA MP-41-003-055-002/23
(SAKARIYAKHEDI) 		1741003055NRG24221220230238839 23/12/2023 bherulal 1741003055WL019314 bherulal 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 bherulal CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-055-003/11
(SAKARIYAKHEDI) 		1741003055NRG24221220230238844 23/12/2023 kelash 1741003055WL019314 kelash 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 kelash CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-055-003/35
(SAKARIYAKHEDI) 		1741003055NRG24221220230238845 23/12/2023 GANESH 1741003055WL019314 GANESH 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 GANESH NARMADA JHABUA GRAMIN BANK(508515)
71 MANASA MP-41-003-097-001/271
(LASUDIYA AANTRI) 		1741003000NRG24231220230240143 23/12/2023 RODILAL GABBAJI BANJARA 1741003WL019446 RODILAL GABBAJI BANJARA 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 RODILALGABBAJIBANJARA CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-097-001/293
(LASUDIYA AANTRI) 		1741003000NRG24231220230240146 23/12/2023 RAHUL GARASIYA SO KISHANLAL 1741003WL019446 RAHUL GARASIYA SO KISHANLAL 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 RAHULGARASIYASOKISHANLAL IDFC BANK LIMITED(608117)
73 MANASA MP-41-003-098-001/114-B
(FOFALIYA) 		1741003000NRG24231220230239940 23/12/2023 DILEEP 1741003WL019430 DILEEP 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 DILEEP BANK OF BARODA(606985)
74 MANASA MP-41-003-098-001/74
(FOFALIYA) 		1741003000NRG24221220230238863 23/12/2023 KUSHALI BAI 1741003WL019316 KUSHALI BAI 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 KUSHALIBAI BANK OF BARODA(606985)
75 MANASA MP-41-003-098-003/57-B
(FOFALIYA) 		1741003000NRG24231220230239943 23/12/2023 SUNIL 1741003WL019430 SUNIL 00089 CBIN0281628 1326 1326 Processed 11/03/2024 644341957 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
76 MANASA MP-41-003-047-002/211-B
(KHANKHEDI) 		1741003000NRG24231220230240278 23/12/2023 chetan sharma 1741003WL019459 chetan sharma 00152 HDFC0007615 1326 1326 Processed 11/03/2024 644341957 chetansharma BANK OF BARODA(606985)
SubTotal 1326 1326
77 MANASA MP-41-003-098-001/114-A
(FOFALIYA) 		1741003000NRG24231220230239939 23/12/2023 PAVAN SALVI 1741003WL019430 PAVAN SALVI 00354 PUNB0790600 1326 1326 Processed 11/03/2024 644341957 PAVANSALVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 MANASA MP-41-003-049-002/17
(PALDA) 		1741003000NRG24231220230240074 23/12/2023 pawan 1741003WL019443 pawan 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 pawan CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-049-002/37
(PALDA) 		1741003000NRG24231220230240080 23/12/2023 Mangilal 1741003WL019443 Mangilal 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 Mangilal STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-049-002/4
(PALDA) 		1741003000NRG24231220230240082 23/12/2023 lalita bai 1741003WL019443 lalita bai 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 lalitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-049-002/4
(PALDA) 		1741003000NRG24231220230240081 23/12/2023 mahesh 1741003WL019443 mahesh 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 mahesh NARMADA JHABUA GRAMIN BANK(508515)
82 MANASA MP-41-003-049-002/50
(PALDA) 		1741003000NRG24231220230240085 23/12/2023 KISHANLAL 1741003WL019443 KISHANLAL 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 KISHANLAL STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-049-002/62
(PALDA) 		1741003000NRG24231220230240092 23/12/2023 AMRATRAM 1741003WL019443 AMRATRAM 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 AMRATRAM INDIAN OVERSEAS BANK(508541)
84 MANASA MP-41-003-049-002/62
(PALDA) 		1741003000NRG24231220230240090 23/12/2023 bagdiram 1741003WL019443 bagdiram 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 bagdiram STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-049-002/63
(PALDA) 		1741003000NRG24231220230240093 23/12/2023 LALCHAND 1741003WL019443 LALCHAND 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 LALCHAND STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-049-002/65
(PALDA) 		1741003000NRG24231220230240096 23/12/2023 SUMAN 1741003WL019443 SUMAN 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 SUMAN STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-049-002/68
(PALDA) 		1741003000NRG24231220230240097 23/12/2023 HEMANT 1741003WL019443 HEMANT 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 HEMANT STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-049-002/81
(PALDA) 		1741003000NRG24231220230240099 23/12/2023 JEETU 1741003WL019443 JEETU 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 JEETU CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-049-002/85
(PALDA) 		1741003000NRG24231220230240100 23/12/2023 Kishor patidar 1741003WL019443 Kishor patidar 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 Kishorpatidar STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-049-002/89
(PALDA) 		1741003000NRG24231220230240101 23/12/2023 RAMPRASAD PATIDAR 1741003WL019443 RAMPRASAD PATIDAR 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 RAMPRASADPATIDAR STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-049-002/9
(PALDA) 		1741003000NRG24231220230240102 23/12/2023 KHEMRAJ 1741003WL019443 KHEMRAJ 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 KHEMRAJ STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-049-004/55
(PALDA) 		1741003000NRG24231220230240108 23/12/2023 OMPRAKASH 1741003WL019443 OMPRAKASH 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 OMPRAKASH BANK OF BARODA(606985)
93 MANASA MP-41-003-049-005/63
(PALDA) 		1741003000NRG24231220230240121 23/12/2023 Hudi bai 1741003WL019443 Hudi bai 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 Hudibai STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-049-005/8
(PALDA) 		1741003000NRG24231220230240126 23/12/2023 pappu bai 1741003WL019443 pappu bai 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 pappubai STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-049-005/8
(PALDA) 		1741003000NRG24231220230240125 23/12/2023 SHANKARLAL 1741003WL019443 SHANKARLAL 00415 SBIN0030056 1547 1547 Processed 11/03/2024 644341957 SHANKARLAL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-066-001/196
(DUDHLAI) 		1741003066NRG24221220230239117 23/12/2023 tammabai 1741003066WL019356 tammabai 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 tammabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANASA MP-41-003-066-001/208-D
(DUDHLAI) 		1741003066NRG24221220230239119 23/12/2023 RATANLAL 1741003066WL019356 RATANLAL 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 RATANLAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-066-001/229
(DUDHLAI) 		1741003066NRG24221220230239120 23/12/2023 motilal 1741003066WL019356 motilal 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 motilal STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-066-001/265
(DUDHLAI) 		1741003066NRG24221220230239139 23/12/2023 SHANTILAL 1741003066WL019358 SHANTILAL 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-066-001/290
(DUDHLAI) 		1741003066NRG24221220230239125 23/12/2023 dalibai 1741003066WL019356 dalibai 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 dalibai STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-066-001/292
(DUDHLAI) 		1741003066NRG24221220230239140 23/12/2023 MUNNALAL 1741003066WL019358 MUNNALAL 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 MUNNALAL STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-066-001/303-D
(DUDHLAI) 		1741003066NRG24221220230239141 23/12/2023 DASHRATH 1741003066WL019358 DASHRATH 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-066-001/308
(DUDHLAI) 		1741003066NRG24221220230239142 23/12/2023 kala 1741003066WL019358 kala 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 kala STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-066-001/309
(DUDHLAI) 		1741003066NRG24221220230239126 23/12/2023 suresh 1741003066WL019356 suresh 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 suresh STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-066-001/338
(DUDHLAI) 		1741003066NRG24221220230239143 23/12/2023 nathulal 1741003066WL019358 nathulal 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 nathulal FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-066-001/345
(DUDHLAI) 		1741003066NRG24221220230239144 23/12/2023 Ramkanya 1741003066WL019358 Ramkanya 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-066-001/363
(DUDHLAI) 		1741003066NRG24221220230239127 23/12/2023 sohan 1741003066WL019357 sohan 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 sohan STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-066-001/396
(DUDHLAI) 		1741003066NRG24221220230239146 23/12/2023 premchand 1741003066WL019358 premchand 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-066-001/403
(DUDHLAI) 		1741003066NRG24221220230239147 23/12/2023 mansingh 1741003066WL019358 mansingh 00415 SBIN0030056 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
110 MANASA MP-41-003-066-001/411
(DUDHLAI) 		1741003066NRG24221220230239148 23/12/2023 parasram 1741003066WL019358 parasram 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 parasram STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-066-001/420
(DUDHLAI) 		1741003066NRG24221220230239149 23/12/2023 lalaram 1741003066WL019358 lalaram 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-066-001/424
(DUDHLAI) 		1741003066NRG24221220230239150 23/12/2023 ghisalal 1741003066WL019358 ghisalal 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 ghisalal STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-066-001/479
(DUDHLAI) 		1741003066NRG24221220230239151 23/12/2023 BHERULAL 1741003066WL019358 BHERULAL 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 BHERULAL STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-066-001/531
(DUDHLAI) 		1741003066NRG24221220230239152 23/12/2023 madan 1741003066WL019358 madan 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 madan INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANASA MP-41-003-066-001/637
(DUDHLAI) 		1741003066NRG24221220230239153 23/12/2023 kamlesh 1741003066WL019358 kamlesh 00415 SBIN0030056 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
116 MANASA MP-41-003-066-001/741
(DUDHLAI) 		1741003066NRG24221220230239157 23/12/2023 lali 1741003066WL019358 lali 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 lali INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANASA MP-41-003-066-001/748
(DUDHLAI) 		1741003066NRG24221220230239158 23/12/2023 rashali 1741003066WL019358 rashali 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 rashali STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-066-001/821
(DUDHLAI) 		1741003066NRG24221220230239134 23/12/2023 premlata 1741003066WL019357 premlata 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-066-001/823
(DUDHLAI) 		1741003066NRG24221220230239135 23/12/2023 yogesh 1741003066WL019357 yogesh 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 yogesh STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-066-001/844
(DUDHLAI) 		1741003066NRG24221220230239137 23/12/2023 hemant 1741003066WL019357 hemant 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 hemant PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24221220230239471 23/12/2023 Rambilas 1741003069WL019387 Rambilas 00415 SBIN0030056 663 663 Processed 11/03/2024 644341957 Rambilas STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-069-001/277
(BHAMESAR) 		1741003069NRG24221220230239472 23/12/2023 DIPAK 1741003069WL019387 DIPAK 00415 SBIN0030056 663 663 Processed 11/03/2024 644341957 DIPAK PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-072-001/105-B
(LASUDIYAISTMURAR) 		1741003000NRG24231220230240129 23/12/2023 Jeevan malviya 1741003WL019445 Jeevan malviya 00415 SBIN0030056 663 663 Processed 11/03/2024 644341957 Jeevanmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-072-001/254
(LASUDIYAISTMURAR) 		1741003000NRG24231220230240133 23/12/2023 SUBHASH 1741003WL019445 SUBHASH 00415 SBIN0030056 663 663 Processed 11/03/2024 644341957 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-097-001/225
(LASUDIYA AANTRI) 		1741003000NRG24231220230240137 23/12/2023 JARASI BAI 1741003WL019446 JARASI BAI 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644341957 JARASIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 64974 64974
126 MANASA MP-41-003-001-001/250-A
(CHAUKADI) 		1741003001NRG24231220230239987 23/12/2023 GORVADHAN 1741003001WL019438 GORVADHAN 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 GORVADHAN STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-001-001/290
(CHAUKADI) 		1741003001NRG24231220230239988 23/12/2023 GHISALAL 1741003001WL019438 GHISALAL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 GHISALAL ICICI BANK LTD(508534)
128 MANASA MP-41-003-001-001/297
(CHAUKADI) 		1741003001NRG24231220230239961 23/12/2023 NANDLAL 1741003001WL019434 NANDLAL 00415 SBIN0030407 884 884 Processed 11/03/2024 644341957 NANDLAL FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-001-001/327
(CHAUKADI) 		1741003001NRG24231220230239981 23/12/2023 SATYANARAYAN 1741003001WL019437 SATYANARAYAN 00415 SBIN0030407 884 884 Processed 11/03/2024 644341957 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
130 MANASA MP-41-003-003-001/485
(KHEDALI) 		1741003000NRG24231220230240173 23/12/2023 Kailashchand 1741003WL019447 Kailashchand 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 Kailashchand STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-047-002/129
(KHANKHEDI) 		1741003000NRG24231220230240277 23/12/2023 DEVAKANYA 1741003WL019459 DEVAKANYA 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 DEVAKANYA STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-047-002/129
(KHANKHEDI) 		1741003000NRG24231220230240276 23/12/2023 GOPAL 1741003WL019459 GOPAL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 GOPAL STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-047-002/92
(KHANKHEDI) 		1741003000NRG24231220230240279 23/12/2023 KAILASH 1741003WL019459 KAILASH 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 KAILASH STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-049-002/12
(PALDA) 		1741003000NRG24231220230240073 23/12/2023 yashoda 1741003WL019443 yashoda 00415 SBIN0030407 1547 1547 Processed 11/03/2024 644341957 yashoda STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-055-001/100-A
(SAKARIYAKHEDI) 		1741003055NRG24221220230238818 23/12/2023 DEVKANYABAI 1741003055WL019313 DEVKANYABAI 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 DEVKANYABAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-055-001/280
(SAKARIYAKHEDI) 		1741003055NRG24221220230238833 23/12/2023 HARISHANKAR 1741003055WL019314 HARISHANKAR 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 HARISHANKAR STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-055-001/44
(SAKARIYAKHEDI) 		1741003055NRG24221220230238836 23/12/2023 aasha 1741003055WL019314 aasha 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 aasha STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-066-001/248
(DUDHLAI) 		1741003066NRG24221220230239123 23/12/2023 BHERULAL 1741003066WL019356 BHERULAL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 BHERULAL STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-083-001/103-A
(DAANGDI) 		1741003000NRG24221220230238850 23/12/2023 RAJU DHANGAR 1741003WL019315 RAJU DHANGAR 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 RAJUDHANGAR STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-083-001/118
(DAANGDI) 		1741003000NRG24221220230238851 23/12/2023 KARULAL 1741003WL019315 KARULAL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 KARULAL CANARA BANK(508532)
141 MANASA MP-41-003-083-001/118
(DAANGDI) 		1741003000NRG24221220230238852 23/12/2023 PUSHPABAI 1741003WL019315 PUSHPABAI 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 PUSHPABAI CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-083-001/123
(DAANGDI) 		1741003000NRG24221220230238853 23/12/2023 PURUSHOTTAM 1741003WL019315 PURUSHOTTAM 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 PURUSHOTTAM STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-083-001/199
(DAANGDI) 		1741003000NRG24221220230238856 23/12/2023 KAVITA 1741003WL019315 KAVITA 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 KAVITA STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-083-001/267
(DAANGDI) 		1741003000NRG24221220230238858 23/12/2023 SURESH 1741003WL019315 SURESH 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 SURESH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-083-001/317
(DAANGDI) 		1741003000NRG24221220230238859 23/12/2023 BASANT KANHIYALAL 1741003WL019315 BASANT KANHIYALAL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 BASANTKANHIYALAL STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-083-001/91-A
(DAANGDI) 		1741003000NRG24221220230238861 23/12/2023 DEEPAK 1741003WL019315 DEEPAK 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 DEEPAK STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-086-001/251
(PAAVATI) 		1741003000NRG24221220230239244 23/12/2023 prakash 1741003WL019368 prakash 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 prakash BANK OF BARODA(606985)
148 MANASA MP-41-003-086-001/251
(PAAVATI) 		1741003000NRG24221220230239245 23/12/2023 premltabai 1741003WL019368 premltabai 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 premltabai STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-086-001/256
(PAAVATI) 		1741003000NRG24221220230239246 23/12/2023 kari bai 1741003WL019368 kari bai 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 karibai STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-086-001/70
(PAAVATI) 		1741003000NRG24221220230239247 23/12/2023 babulal 1741003WL019368 babulal 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 babulal STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-086-001/70
(PAAVATI) 		1741003000NRG24221220230239248 23/12/2023 manju 1741003WL019368 manju 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 manju STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-086-001/75
(PAAVATI) 		1741003000NRG24221220230239249 23/12/2023 BHAGTRAM 1741003WL019368 BHAGTRAM 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 BHAGTRAM STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-086-002/277
(PAAVATI) 		1741003000NRG24221220230239252 23/12/2023 karulal 1741003WL019368 karulal 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 MANASA MP-41-003-086-002/67
(PAAVATI) 		1741003000NRG24221220230239256 23/12/2023 PREMCHAND 1741003WL019368 PREMCHAND 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 PREMCHAND STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-097-001/146
(LASUDIYA AANTRI) 		1741003000NRG24231220230240136 23/12/2023 SHOBHA BAI BANJARA 1741003WL019446 SHOBHA BAI BANJARA 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 SHOBHABAIBANJARA FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-097-001/295
(LASUDIYA AANTRI) 		1741003000NRG24231220230240147 23/12/2023 ANIL 1741003WL019446 ANIL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 ANIL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-097-001/309
(LASUDIYA AANTRI) 		1741003000NRG24231220230240152 23/12/2023 SANGEETABAI 1741003WL019446 SANGEETABAI 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-097-001/50
(LASUDIYA AANTRI) 		1741003000NRG24231220230240166 23/12/2023 BHAGATRAM 1741003WL019446 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-097-001/9
(LASUDIYA AANTRI) 		1741003000NRG24231220230240170 23/12/2023 BABULAL 1741003WL019446 BABULAL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644341957 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
160 MANASA MP-41-003-001-001/238
(CHAUKADI) 		1741003001NRG24231220230239966 23/12/2023 KANHIYALAL 1741003001WL019435 KANHIYALAL 00415 SBIN0030515 884 884 Processed 11/03/2024 644341957 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-001-001/366
(CHAUKADI) 		1741003001NRG24231220230239990 23/12/2023 KANHATYALAL 1741003001WL019438 KANHATYALAL 00415 SBIN0030515 1326 1326 Processed 11/03/2024 644341957 KANHATYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
162 MANASA MP-41-003-049-002/100
(PALDA) 		1741003000NRG24231220230240068 23/12/2023 Udeyram 1741003WL019443 Udeyram 00688 FINO0001001 1547 1547 Processed 11/03/2024 644341957 Udeyram FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-049-002/103
(PALDA) 		1741003000NRG24231220230240071 23/12/2023 pooja dhangar 1741003WL019443 pooja dhangar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
164 MANASA MP-41-003-049-004/31-A
(PALDA) 		1741003000NRG24231220230240106 23/12/2023 Devilal meen 1741003WL019443 Devilal meen 00688 FINO0001001 1547 1547 Processed 11/03/2024 644341957 Devilalmeen FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-049-004/52
(PALDA) 		1741003000NRG24231220230240107 23/12/2023 sangita bai 1741003WL019443 sangita bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
166 MANASA MP-41-003-049-004/69
(PALDA) 		1741003000NRG24231220230240112 23/12/2023 Noja bai 1741003WL019443 Noja bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
167 MANASA MP-41-003-049-004/72-A
(PALDA) 		1741003000NRG24231220230240113 23/12/2023 Ganga bai 1741003WL019443 Ganga bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644341957 Gangabai BANK OF BARODA(606985)
168 MANASA MP-41-003-049-005/36
(PALDA) 		1741003000NRG24231220230240117 23/12/2023 suneel meena 1741003WL019443 suneel meena 00688 FINO0001001 1547 1547 Processed 11/03/2024 644341957 suneelmeena FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-049-005/64
(PALDA) 		1741003000NRG24231220230240123 23/12/2023 Lalita bai 1741003WL019443 Lalita bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644341957 Lalitabai FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-049-005/65
(PALDA) 		1741003000NRG24231220230240124 23/12/2023 Kusha bai 1741003WL019443 Kusha bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644341957 Kushabai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-066-001/702
(DUDHLAI) 		1741003066NRG24221220230239154 23/12/2023 ghisalal 1741003066WL019358 ghisalal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
172 MANASA MP-41-003-066-001/706
(DUDHLAI) 		1741003066NRG24221220230239155 23/12/2023 dashrat 1741003066WL019358 dashrat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-066-001/734
(DUDHLAI) 		1741003066NRG24221220230239156 23/12/2023 shyamkalabai 1741003066WL019358 shyamkalabai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
174 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003066NRG24221220230239160 23/12/2023 guddibai 1741003066WL019358 guddibai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003066NRG24221220230239161 23/12/2023 rahul 1741003066WL019358 rahul 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
176 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003066NRG24221220230239162 23/12/2023 kamlabai 1741003066WL019358 kamlabai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
177 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003066NRG24221220230239163 23/12/2023 shambhubai 1741003066WL019358 shambhubai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
178 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003066NRG24221220230239165 23/12/2023 rupabai 1741003066WL019358 rupabai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 rupabai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003066NRG24221220230239166 23/12/2023 manisha 1741003066WL019358 manisha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
180 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003066NRG24221220230239167 23/12/2023 shaligram 1741003066WL019358 shaligram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 shaligram FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003066NRG24221220230239168 23/12/2023 jaggannnath 1741003066WL019358 jaggannnath 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 jaggannnath FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003066NRG24221220230239169 23/12/2023 kishanlal 1741003066WL019358 kishanlal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 kishanlal FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003066NRG24221220230239170 23/12/2023 ghisalal 1741003066WL019358 ghisalal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
184 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003066NRG24221220230239171 23/12/2023 ramlal 1741003066WL019358 ramlal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
185 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003066NRG24221220230239172 23/12/2023 jagdish 1741003066WL019358 jagdish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
186 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003066NRG24221220230239173 23/12/2023 madanlal 1741003066WL019358 madanlal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
187 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003066NRG24221220230239175 23/12/2023 manak 1741003066WL019358 manak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
188 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003066NRG24221220230239176 23/12/2023 prakash 1741003066WL019358 prakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
189 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24221220230239466 23/12/2023 Nirmal Kumar 1741003069WL019387 Nirmal Kumar 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
190 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24221220230239467 23/12/2023 Lalachndra Rebari 1741003069WL019387 Lalachndra Rebari 00688 FINO0001001 663 663 Processed 11/03/2024 644341957 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24221220230239468 23/12/2023 Pankaj Kumar 1741003069WL019387 Pankaj Kumar 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
192 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24221220230239469 23/12/2023 Hansraj Revari 1741003069WL019387 Hansraj Revari 00688 FINO0001001 663 663 Processed 11/03/2024 644341957 HansrajRevari INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-069-001/206
(BHAMESAR) 		1741003069NRG24221220230239470 23/12/2023 Anil Patidar 1741003069WL019387 Anil Patidar 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
194 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24221220230239473 23/12/2023 Badrilal Porwal 1741003069WL019387 Badrilal Porwal 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
195 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24221220230239474 23/12/2023 Dhaapu Bai Porwal 1741003069WL019387 Dhaapu Bai Porwal 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
196 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24221220230239475 23/12/2023 Tulsiram 1741003069WL019387 Tulsiram 00688 FINO0001001 663 663 Processed 11/03/2024 644341957 Tulsiram FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG24221220230239476 23/12/2023 Kaniram 1741003069WL019387 Kaniram 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
198 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24221220230239477 23/12/2023 Shivnarayan Balai 1741003069WL019387 Shivnarayan Balai 00688 FINO0001001 663 663 Processed 11/03/2024 644341957 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24221220230239478 23/12/2023 Urjan Revari 1741003069WL019387 Urjan Revari 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
200 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24221220230239479 23/12/2023 Mayaram Reabari 1741003069WL019387 Mayaram Reabari 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
201 MANASA MP-41-003-069-001/6
(BHAMESAR) 		1741003069NRG24221220230239480 23/12/2023 Devkalyan Rebari 1741003069WL019387 Devkalyan Rebari 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
202 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24221220230239481 23/12/2023 Sunitabai Kumhar 1741003069WL019387 Sunitabai Kumhar 00688 FINO0001001 663 663 Processed 11/03/2024 644341957 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-069-001/78
(BHAMESAR) 		1741003069NRG24221220230239482 23/12/2023 Ramlal Revari 1741003069WL019387 Ramlal Revari 00688 FINO0001001 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
204 MANASA MP-41-003-069-001/85
(BHAMESAR) 		1741003069NRG24221220230239483 23/12/2023 Dugarlal 1741003069WL019387 Dugarlal 00688 FINO0001001 663 663 Processed 11/03/2024 644341957 Dugarlal FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-097-001/24-A
(LASUDIYA AANTRI) 		1741003000NRG24231220230240139 23/12/2023 NARAYAN 1741003WL019446 NARAYAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 NARAYAN FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-097-001/24-B
(LASUDIYA AANTRI) 		1741003000NRG24231220230240140 23/12/2023 CHUNNILAL 1741003WL019446 CHUNNILAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-097-001/299
(LASUDIYA AANTRI) 		1741003000NRG24231220230240149 23/12/2023 LABCHAND 1741003WL019446 LABCHAND 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
208 MANASA MP-41-003-097-001/308
(LASUDIYA AANTRI) 		1741003000NRG24231220230240151 23/12/2023 KAILASH 1741003WL019446 KAILASH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 KAILASH FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-097-001/337
(LASUDIYA AANTRI) 		1741003000NRG24231220230240153 23/12/2023 TINA NATH 1741003WL019446 TINA NATH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 TINANATH FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-097-001/381
(LASUDIYA AANTRI) 		1741003000NRG24231220230240156 23/12/2023 VISHAL 1741003WL019446 VISHAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 VISHAL FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-097-001/384
(LASUDIYA AANTRI) 		1741003000NRG24231220230240157 23/12/2023 RAVI NATH 1741003WL019446 RAVI NATH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
212 MANASA MP-41-003-097-001/395
(LASUDIYA AANTRI) 		1741003000NRG24231220230240158 23/12/2023 DIVAKAR BAACHHADA 1741003WL019446 DIVAKAR BAACHHADA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 DIVAKARBAACHHADA FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-097-001/396
(LASUDIYA AANTRI) 		1741003000NRG24231220230240159 23/12/2023 VISHNU 1741003WL019446 VISHNU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
214 MANASA MP-41-003-097-001/397
(LASUDIYA AANTRI) 		1741003000NRG24231220230240160 23/12/2023 KAILASH 1741003WL019446 KAILASH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
215 MANASA MP-41-003-097-001/398
(LASUDIYA AANTRI) 		1741003000NRG24231220230240161 23/12/2023 NITESH 1741003WL019446 NITESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
216 MANASA MP-41-003-097-001/403
(LASUDIYA AANTRI) 		1741003000NRG24231220230240162 23/12/2023 BALRAM 1741003WL019446 BALRAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
217 MANASA MP-41-003-097-001/404
(LASUDIYA AANTRI) 		1741003000NRG24231220230240163 23/12/2023 VIKRAM 1741003WL019446 VIKRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 VIKRAM FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-097-001/406
(LASUDIYA AANTRI) 		1741003000NRG24231220230240164 23/12/2023 RAJESH 1741003WL019446 RAJESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 RAJESH BANK OF BARODA(606985)
219 MANASA MP-41-003-097-001/407
(LASUDIYA AANTRI) 		1741003000NRG24231220230240165 23/12/2023 BALRAM 1741003WL019446 BALRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 BALRAM FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-097-001/71-A
(LASUDIYA AANTRI) 		1741003000NRG24231220230240168 23/12/2023 hemant malviya 1741003WL019446 hemant malviya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644341957 hemantmalviya FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-097-001/87
(LASUDIYA AANTRI) 		1741003000NRG24231220230240169 23/12/2023 GOPAL 1741003WL019446 GOPAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
SubTotal 70941 70941
222 MANASA MP-41-003-072-001/162-D
(LASUDIYAISTMURAR) 		1741003000NRG24231220230240132 23/12/2023 Manju Bai 1741003WL019445 Manju Bai 00688 FINO0001446 663 663 Processed 11/03/2024 644341957 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
223 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003066NRG24221220230239131 23/12/2023 pankaj 1741003066WL019357 pankaj 00689 AUBL0002322 1326 1326 Processed 11/03/2024 644341957 pankaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
224 MANASA MP-41-003-049-005/37
(PALDA) 		1741003000NRG24231220230240118 23/12/2023 SACHIN 1741003WL019443 SACHIN 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644341957 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24221220230238834 23/12/2023 Shrawan 1741003055WL019314 Shrawan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644341957 Shrawan INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANASA MP-41-003-066-001/757
(DUDHLAI) 		1741003066NRG24221220230239159 23/12/2023 heera 1741003066WL019358 heera 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644341957 heera INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003066NRG24221220230239133 23/12/2023 dhapu 1741003066WL019357 dhapu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644341957 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANASA MP-41-003-066-001/832
(DUDHLAI) 		1741003066NRG24221220230239136 23/12/2023 kailash 1741003066WL019357 kailash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644341957 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANASA MP-41-003-072-001/162-C
(LASUDIYAISTMURAR) 		1741003000NRG24231220230240130 23/12/2023 Vinod 1741003WL019445 Vinod 00691 IPOS0000001 663 663 Processed 11/03/2024 644341957 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
230 MANASA MP-41-003-049-005/64
(PALDA) 		1741003000NRG24231220230240122 23/12/2023 Mukesh 1741003WL019443 Mukesh 00697 BKID0MG1424 1547 1547 Processed 11/03/2024 644341957 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-055-001/39
(SAKARIYAKHEDI) 		1741003055NRG24221220230238835 23/12/2023 PRABHULAL 1741003055WL019314 PRABHULAL 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-055-001/65
(SAKARIYAKHEDI) 		1741003055NRG24221220230238837 23/12/2023 ENDARMAL 1741003055WL019314 ENDARMAL 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 ENDARMAL NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-066-001/240
(DUDHLAI) 		1741003066NRG24221220230239121 23/12/2023 GOVIND 1741003066WL019356 GOVIND 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANASA MP-41-003-066-001/240-D
(DUDHLAI) 		1741003066NRG24221220230239122 23/12/2023 KASHIRAM 1741003066WL019356 KASHIRAM 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANASA MP-41-003-066-001/290
(DUDHLAI) 		1741003066NRG24221220230239124 23/12/2023 GOPAL 1741003066WL019356 GOPAL 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANASA MP-41-003-066-001/377
(DUDHLAI) 		1741003066NRG24221220230239129 23/12/2023 mangla 1741003066WL019357 mangla 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 mangla STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-066-001/377
(DUDHLAI) 		1741003066NRG24221220230239128 23/12/2023 SHIVNARAYAN 1741003066WL019357 SHIVNARAYAN 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644341957 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-069-001/138
(BHAMESAR) 		1741003069NRG24221220230239465 23/12/2023 KANHAIYALAL 1741003069WL019387 KANHAIYALAL 00697 BKID0MG1424 663 663 Rejected 12/03/2024 644341957 Aadhaar Number not Mapped to Account Number
SubTotal 11492 11492
239 MANASA MP-41-003-066-001/202
(DUDHLAI) 		1741003066NRG24221220230239118 23/12/2023 madan 1741003066WL019356 madan 00697 BKID0MG1430 1326 1326 Processed 11/03/2024 644341957 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 MANASA MP-41-003-001-001/104
(CHAUKADI) 		1741003000NRG24221220230239537 23/12/2023 RAMKANYA BAI 1741003WL019396 RAMKANYA BAI 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-001-001/220
(CHAUKADI) 		1741003001NRG24231220230239965 23/12/2023 MODIRAM 1741003001WL019435 MODIRAM 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 MODIRAM CENTRAL BANK OF INDIA(607115)
242 MANASA MP-41-003-001-001/327-B
(CHAUKADI) 		1741003000NRG24221220230239539 23/12/2023 PAWAN 1741003WL019396 PAWAN 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-001-001/332
(CHAUKADI) 		1741003001NRG24231220230239962 23/12/2023 BABU LAL 1741003001WL019434 BABU LAL 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-001-001/351
(CHAUKADI) 		1741003001NRG24231220230239982 23/12/2023 PRABHULAL 1741003001WL019437 PRABHULAL 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-001-001/47-A
(CHAUKADI) 		1741003001NRG24231220230239963 23/12/2023 BHURALAL 1741003001WL019434 BHURALAL 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-001-002/17
(CHAUKADI) 		1741003001NRG24231220230239983 23/12/2023 DEVI LAL 1741003001WL019437 DEVI LAL 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-001-002/28
(CHAUKADI) 		1741003001NRG24231220230239984 23/12/2023 LAKHAMI CHANDRA 1741003001WL019437 LAKHAMI CHANDRA 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 LAKHAMICHANDRA NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-001-002/30
(CHAUKADI) 		1741003001NRG24231220230239985 23/12/2023 KACHRULAL 1741003001WL019437 KACHRULAL 00697 BKID0MG1431 884 884 Processed 11/03/2024 644341957 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
249 MANASA MP-41-003-003-001/396
(KHEDALI) 		1741003000NRG24231220230240171 23/12/2023 Sumitrabai 1741003WL019447 Sumitrabai 00697 BKID0MG1431 1326 1326 Processed 11/03/2024 644341957 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANASA MP-41-003-003-001/485
(KHEDALI) 		1741003000NRG24231220230240174 23/12/2023 Lalibai 1741003WL019447 Lalibai 00697 BKID0MG1431 1326 1326 Processed 11/03/2024 644341957 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
251 MANASA MP-41-003-047-002/1
(KHANKHEDI) 		1741003000NRG24231220230240275 23/12/2023 kanwarlal 1741003WL019459 kanwarlal 00697 BKID0MG1434 1326 1326 Processed 11/03/2024 644341957 kanwarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 MANASA MP-41-003-049-002/54
(PALDA) 		1741003000NRG24231220230240086 23/12/2023 Mangal 1741003WL019443 Mangal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644341957 Mangal AU SMALL FINANCE BANK LTD(608088)
253 MANASA MP-41-003-072-001/162-D
(LASUDIYAISTMURAR) 		1741003000NRG24231220230240131 23/12/2023 Mukesh 1741003WL019445 Mukesh 00703 AIRP0000001 663 663 Processed 11/03/2024 644341957 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
254 MANASA MP-41-003-075-002/68
(ACHALPURA) 		1741003075NRG24231220230240355 23/12/2023 SHIVPRASAD 1741003075WL019464 SHIVPRASAD 450001 663 663 Processed 11/03/2024 644341957 SHIVPRASAD STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-075-002/69
(ACHALPURA) 		1741003075NRG24231220230240356 23/12/2023 SHYAMLAL 1741003075WL019464 SHYAMLAL 450001 663 663 Processed 11/03/2024 644341957 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-055-001/161
(SAKARIYAKHEDI) 		1741003055NRG24221220230238819 23/12/2023 bapulal 1741003055WL019313 bapulal 458441 663 663 Processed 11/03/2024 644341957 bapulal BANK OF BARODA(606985)
257 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003055NRG24221220230238832 23/12/2023 Hulasubai 1741003055WL019314 Hulasubai 458441 1326 1326 Processed 11/03/2024 644341957 Hulasubai BANK OF BARODA(606985)
258 MANASA MP-41-003-055-002/6
(SAKARIYAKHEDI) 		1741003055NRG24221220230238841 23/12/2023 BHERULAL 1741003055WL019314 BHERULAL 458441 1326 1326 Processed 11/03/2024 644341957 BHERULAL BANK OF BARODA(606985)
259 MANASA MP-41-003-055-003/5
(SAKARIYAKHEDI) 		1741003055NRG24221220230238847 23/12/2023 KANKUBAI 1741003055WL019314 KANKUBAI 458441 1326 1326 Processed 11/03/2024 644341957 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
260 MANASA MP-41-003-055-003/60
(SAKARIYAKHEDI) 		1741003055NRG24221220230238848 23/12/2023 visnu 1741003055WL019314 visnu 458441 1326 1326 Processed 11/03/2024 644341957 visnu CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
Total 327743 327743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_231223APB_FTO_404892 45811301 1326
2 MANASA MP1741003_231223APB_FTO_404892 45811601 5967
3 MANASA MP1741003_231223APB_FTO_404892 Bank of Baroda BARB0MANASA MANASA, MP 61880
4 MANASA MP1741003_231223APB_FTO_404892 Bank of India BKID0009486 MANASA 6188
5 MANASA MP1741003_231223APB_FTO_404892 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
6 MANASA MP1741003_231223APB_FTO_404892 Central Bank Of India CBIN0280772 MANASA 5083
7 MANASA MP1741003_231223APB_FTO_404892 Central Bank Of India CBIN0281628 KUKDESHWAR 24310
8 MANASA MP1741003_231223APB_FTO_404892 HDFC bank HDFC0007615 Manasa 1326
9 MANASA MP1741003_231223APB_FTO_404892 Punjab National Bank PUNB0790600 MANASA 1326
10 MANASA MP1741003_231223APB_FTO_404892 State Bank of India SBIN0030056 RAMPURA 64974
11 MANASA MP1741003_231223APB_FTO_404892 State Bank of India SBIN0030407 MANASA 44421
12 MANASA MP1741003_231223APB_FTO_404892 State Bank of India SBIN0030515 BHOLYAWAS 2210
13 MANASA MP1741003_231223APB_FTO_404892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70941
14 MANASA MP1741003_231223APB_FTO_404892 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 MANASA MP1741003_231223APB_FTO_404892 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
16 MANASA MP1741003_231223APB_FTO_404892 India Post Payments Bank IPOS0000001 Neemuch 7514
17 MANASA MP1741003_231223APB_FTO_404892 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 11492
18 MANASA MP1741003_231223APB_FTO_404892 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
19 MANASA MP1741003_231223APB_FTO_404892 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 10608
20 MANASA MP1741003_231223APB_FTO_404892 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
21 MANASA MP1741003_231223APB_FTO_404892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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