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

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090224APB_FTO_458598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-021-001/163
(ARNYMALI) 		1741003021NRG24070220240268589 09/02/2024 LEELA BAI MALI 1741003021WL022165 LEELA BAI MALI 00032 UTIB0004042 884 884 Processed 26/03/2024 004224370 LEELABAIMALI AXIS BANK(607153)
SubTotal 884 884
2 MANASA MP-41-003-005-003/368
(TAMOTI) 		1741003005NRG24090220240270023 09/02/2024 KANCHANBAI 1741003005WL022316 KANCHANBAI 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 KANCHANBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-005-003/368
(TAMOTI) 		1741003005NRG24090220240270022 09/02/2024 PRAHlAD 1741003005WL022316 PRAHlAD 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 PRAHlAD CENTRAL BANK OF INDIA(607115)
4 MANASA MP-41-003-005-003/413
(TAMOTI) 		1741003005NRG24090220240270024 09/02/2024 KAMLIBAI 1741003005WL022316 KAMLIBAI 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 KAMLIBAI CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-021-001/147-A
(ARNYMALI) 		1741003021NRG24070220240268587 09/02/2024 SHIVAM MALI 1741003021WL022165 SHIVAM MALI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 SHIVAMMALI BANK OF BARODA(606985)
6 MANASA MP-41-003-021-001/176
(ARNYMALI) 		1741003021NRG24070220240268596 09/02/2024 RAJKUMAR MALI 1741003021WL022165 RAJKUMAR MALI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 RAJKUMARMALI BANK OF BARODA(606985)
7 MANASA MP-41-003-021-001/180-A
(ARNYMALI) 		1741003021NRG24070220240268599 09/02/2024 SHIVAM MALI 1741003021WL022165 SHIVAM MALI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 SHIVAMMALI BANK OF BARODA(606985)
8 MANASA MP-41-003-021-001/203
(ARNYMALI) 		1741003021NRG24070220240268605 09/02/2024 RATAN LAL BHIL 1741003021WL022165 RATAN LAL BHIL 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 RATANLALBHIL BANK OF BARODA(606985)
9 MANASA MP-41-003-021-001/208
(ARNYMALI) 		1741003021NRG24070220240268607 09/02/2024 SONU MALI 1741003021WL022165 SONU MALI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 SONUMALI BANK OF BARODA(606985)
10 MANASA MP-41-003-021-001/241
(ARNYMALI) 		1741003021NRG24070220240268617 09/02/2024 ANIL MALI 1741003021WL022165 ANIL MALI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 ANILMALI BANK OF BARODA(606985)
11 MANASA MP-41-003-021-001/257
(ARNYMALI) 		1741003000NRG24090220240269922 09/02/2024 sanna bai 1741003WL022286 sanna bai 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 sannabai BANK OF BARODA(606985)
12 MANASA MP-41-003-046-001/170
(KUNDLA) 		1741003000NRG24090220240270064 09/02/2024 JAYPRAKASH 1741003WL022321 JAYPRAKASH 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 JAYPRAKASH BANK OF BARODA(606985)
13 MANASA MP-41-003-046-001/210
(KUNDLA) 		1741003000NRG24090220240270065 09/02/2024 MANSIH 1741003WL022321 MANSIH 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 MANSIH BANK OF BARODA(606985)
14 MANASA MP-41-003-046-001/221
(KUNDLA) 		1741003000NRG24090220240270066 09/02/2024 DINESH 1741003WL022321 DINESH 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 DINESH BANK OF BARODA(606985)
15 MANASA MP-41-003-046-001/224
(KUNDLA) 		1741003000NRG24090220240270067 09/02/2024 SAGARBAI 1741003WL022321 SAGARBAI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 SAGARBAI BANK OF BARODA(606985)
16 MANASA MP-41-003-046-001/241
(KUNDLA) 		1741003000NRG24090220240270068 09/02/2024 SHATYANARAYAN 1741003WL022321 SHATYANARAYAN 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 SHATYANARAYAN BANK OF BARODA(606985)
17 MANASA MP-41-003-046-001/447
(KUNDLA) 		1741003000NRG24090220240270079 09/02/2024 RADHESHYAM 1741003WL022321 RADHESHYAM 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANASA MP-41-003-046-001/55
(KUNDLA) 		1741003000NRG24090220240270085 09/02/2024 MUKESH 1741003WL022321 MUKESH 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 MUKESH BANK OF BARODA(606985)
19 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003000NRG24090220240270087 09/02/2024 YASODA 1741003WL022321 YASODA 00045 BARB0MANASA 884 884 Processed 27/03/2024 004224370 YASODA NARMADA JHABUA GRAMIN BANK(508515)
20 MANASA MP-41-003-054-001/89-B
(DATA) 		1741003000NRG24090220240269950 09/02/2024 Suresh 1741003WL022289 Suresh 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 Suresh CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-056-001/120
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270216 09/02/2024 Prakash 1741003WL022335 Prakash 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Prakash BANK OF BARODA(606985)
22 MANASA MP-41-003-056-001/186
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270221 09/02/2024 Kari bai 1741003WL022335 Kari bai 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Karibai BANK OF BARODA(606985)
23 MANASA MP-41-003-056-001/216
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270224 09/02/2024 Karulal 1741003WL022335 Karulal 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Karulal BANK OF BARODA(606985)
24 MANASA MP-41-003-056-001/219
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270225 09/02/2024 Omsingh 1741003WL022335 Omsingh 00045 BARB0MANASA 1547 1547 Processed 27/03/2024 004224370 Omsingh FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-056-001/265
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270229 09/02/2024 Gopal 1741003WL022335 Gopal 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Gopal BANK OF BARODA(606985)
26 MANASA MP-41-003-056-001/266
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270230 09/02/2024 Manju Bai 1741003WL022335 Manju Bai 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 ManjuBai BANK OF BARODA(606985)
27 MANASA MP-41-003-056-001/287
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270231 09/02/2024 Phoru Rawat 1741003WL022335 Phoru Rawat 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 PhoruRawat BANK OF BARODA(606985)
28 MANASA MP-41-003-056-001/299
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270232 09/02/2024 samrath 1741003WL022335 samrath 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 samrath BANK OF BARODA(606985)
29 MANASA MP-41-003-056-001/341
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270235 09/02/2024 Lila 1741003WL022335 Lila 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Lila BANK OF BARODA(606985)
30 MANASA MP-41-003-056-001/356
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270237 09/02/2024 Parvatibai 1741003WL022335 Parvatibai 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Parvatibai BANK OF BARODA(606985)
31 MANASA MP-41-003-056-001/45
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270242 09/02/2024 Radha rawat 1741003WL022335 Radha rawat 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Radharawat BANK OF BARODA(606985)
32 MANASA MP-41-003-056-001/64
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270244 09/02/2024 Rukman 1741003WL022335 Rukman 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Rukman CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-056-001/66
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270245 09/02/2024 Kailash 1741003WL022335 Kailash 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 Kailash CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-056-001/79
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270249 09/02/2024 PRABHULAL 1741003WL022335 PRABHULAL 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 PRABHULAL BANK OF BARODA(606985)
35 MANASA MP-41-003-056-001/87
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270251 09/02/2024 Babulal Sariya 1741003WL022335 Babulal Sariya 00045 BARB0MANASA 1547 1547 Processed 26/03/2024 004224370 BabulalSariya BANK OF BARODA(606985)
36 MANASA MP-41-003-089-001/163-D
(BAKHTUNI) 		1741003000NRG24090220240269937 09/02/2024 PRABHULAL 1741003WL022287 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 27/03/2024 004224370 PRABHULAL SURYODAY SMALL FINANCE BANK LIMITED(608022)
37 MANASA MP-41-003-089-001/182
(BAKHTUNI) 		1741003000NRG24090220240269938 09/02/2024 Nawalram 1741003WL022287 Nawalram 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 Nawalram BANK OF BARODA(606985)
38 MANASA MP-41-003-089-001/264
(BAKHTUNI) 		1741003000NRG24090220240269940 09/02/2024 Nandlal 1741003WL022287 Nandlal 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 Nandlal BANK OF BARODA(606985)
39 MANASA MP-41-003-089-001/272
(BAKHTUNI) 		1741003000NRG24090220240269941 09/02/2024 Banshilal 1741003WL022287 Banshilal 00045 BARB0MANASA 1326 1326 Processed 27/03/2024 004224370 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
40 MANASA MP-41-003-094-001/140
(MOKAMPURA) 		1741003000NRG24090220240270124 09/02/2024 KAMAL 1741003WL022329 KAMAL 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 KAMAL BANK OF BARODA(606985)
41 MANASA MP-41-003-094-001/172
(MOKAMPURA) 		1741003000NRG24090220240270127 09/02/2024 RAMESH CHANDRA 1741003WL022329 RAMESH CHANDRA 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 RAMESHCHANDRA STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-094-001/174
(MOKAMPURA) 		1741003000NRG24090220240270128 09/02/2024 JEEVAN 1741003WL022329 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 JEEVAN BANK OF BARODA(606985)
43 MANASA MP-41-003-094-001/240
(MOKAMPURA) 		1741003000NRG24090220240270130 09/02/2024 Dinesh 1741003WL022329 Dinesh 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 Dinesh BANK OF BARODA(606985)
44 MANASA MP-41-003-094-001/69
(MOKAMPURA) 		1741003000NRG24090220240270142 09/02/2024 Saddam 1741003WL022329 Saddam 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 Saddam BANK OF BARODA(606985)
45 MANASA MP-41-003-094-001/71
(MOKAMPURA) 		1741003000NRG24090220240270143 09/02/2024 Lokesh Kushvah 1741003WL022329 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 LokeshKushvah STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-094-001/82
(MOKAMPURA) 		1741003000NRG24090220240270144 09/02/2024 GOPAL 1741003WL022329 GOPAL 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 GOPAL BANK OF BARODA(606985)
47 MANASA MP-41-003-094-001/83
(MOKAMPURA) 		1741003000NRG24090220240270145 09/02/2024 PRAKASH CHAND 1741003WL022329 PRAKASH CHAND 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 PRAKASHCHAND BANK OF BARODA(606985)
48 MANASA MP-41-003-094-001/9
(MOKAMPURA) 		1741003000NRG24090220240270147 09/02/2024 Nandibai 1741003WL022329 Nandibai 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 Nandibai FINCARE SMALL FINANCE BANK LTD(608304)
49 MANASA MP-41-003-094-002/306
(MOKAMPURA) 		1741003000NRG24090220240270148 09/02/2024 Ambalal Gurjar 1741003WL022329 Ambalal Gurjar 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 AmbalalGurjar BANK OF BARODA(606985)
50 MANASA MP-41-003-098-001/123
(FOFALIYA) 		1741003000NRG24090220240270112 09/02/2024 madhav 1741003WL022327 madhav 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 madhav BANK OF BARODA(606985)
51 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG24090220240270115 09/02/2024 MANA BAI 1741003WL022327 MANA BAI 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 MANABAI BANK OF BARODA(606985)
52 MANASA MP-41-003-098-002/70
(FOFALIYA) 		1741003000NRG24090220240270117 09/02/2024 MUKAN 1741003WL022327 MUKAN 00045 BARB0MANASA 884 884 Processed 26/03/2024 004224370 MUKAN BANK OF BARODA(606985)
53 MANASA MP-41-003-098-003/74
(FOFALIYA) 		1741003000NRG24090220240270121 09/02/2024 gopaldas bairagi 1741003WL022327 gopaldas bairagi 00045 BARB0MANASA 1326 1326 Processed 26/03/2024 004224370 gopaldasbairagi BANK OF BARODA(606985)
SubTotal 64311 64311
54 MANASA MP-41-003-017-001/263
(ALHED) 		1741003000NRG24090220240270159 09/02/2024 JANIBAI 1741003WL022333 JANIBAI 00048 BKID0009486 1326 1326 Rejected 26/03/2024 004224370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MANASA MP-41-003-021-001/126-A
(ARNYMALI) 		1741003021NRG24070220240268584 09/02/2024 bharat singh borana 1741003021WL022165 bharat singh borana 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 bharatsinghborana BANK OF INDIA(508505)
56 MANASA MP-41-003-021-001/171
(ARNYMALI) 		1741003021NRG24070220240268593 09/02/2024 TULASIRAM 1741003021WL022165 TULASIRAM 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 TULASIRAM BANK OF INDIA(508505)
57 MANASA MP-41-003-021-001/175
(ARNYMALI) 		1741003021NRG24070220240268595 09/02/2024 GOPAL MALI 1741003021WL022165 GOPAL MALI 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 GOPALMALI BANK OF INDIA(508505)
58 MANASA MP-41-003-021-001/179
(ARNYMALI) 		1741003021NRG24070220240268598 09/02/2024 Karu Lal 1741003021WL022165 Karu Lal 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 KaruLal BANK OF INDIA(508505)
59 MANASA MP-41-003-021-001/216
(ARNYMALI) 		1741003021NRG24070220240268610 09/02/2024 tara bai 1741003021WL022165 tara bai 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 tarabai BANK OF INDIA(508505)
60 MANASA MP-41-003-021-001/71
(ARNYMALI) 		1741003000NRG24090220240269932 09/02/2024 NAKUM PANNALA MALI 1741003WL022286 NAKUM PANNALA MALI 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 NAKUMPANNALAMALI BANK OF INDIA(508505)
61 MANASA MP-41-003-021-001/77-A
(ARNYMALI) 		1741003000NRG24090220240269933 09/02/2024 BHERU LAL 1741003WL022286 BHERU LAL 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 BHERULAL BANK OF BARODA(606985)
62 MANASA MP-41-003-021-001/83
(ARNYMALI) 		1741003000NRG24090220240269934 09/02/2024 SHANTI LAL MALI 1741003WL022286 SHANTI LAL MALI 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 SHANTILALMALI BANK OF INDIA(508505)
63 MANASA MP-41-003-021-001/85-A
(ARNYMALI) 		1741003000NRG24090220240269935 09/02/2024 CHAIN SINGH 1741003WL022286 CHAIN SINGH 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 CHAINSINGH BANK OF INDIA(508505)
64 MANASA MP-41-003-046-001/104
(KUNDLA) 		1741003000NRG24090220240270057 09/02/2024 BHAGWAN 1741003WL022321 BHAGWAN 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 BHAGWAN BANK OF INDIA(508505)
65 MANASA MP-41-003-046-001/454-D
(KUNDLA) 		1741003000NRG24090220240270080 09/02/2024 RADHESHYAM 1741003WL022321 RADHESHYAM 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 RADHESHYAM BANK OF INDIA(508505)
66 MANASA MP-41-003-046-001/535
(KUNDLA) 		1741003000NRG24090220240270083 09/02/2024 DASHRATH 1741003WL022321 DASHRATH 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 DASHRATH BANK OF INDIA(508505)
67 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003000NRG24090220240270088 09/02/2024 RAHUL 1741003WL022321 RAHUL 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 RAHUL STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-046-001/82-D
(KUNDLA) 		1741003000NRG24090220240270090 09/02/2024 RUPSANKAR 1741003WL022321 RUPSANKAR 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 RUPSANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANASA MP-41-003-046-001/97
(KUNDLA) 		1741003000NRG24090220240270093 09/02/2024 ANIL 1741003WL022321 ANIL 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-094-001/216
(MOKAMPURA) 		1741003000NRG24090220240270129 09/02/2024 BHAGU BAI 1741003WL022329 BHAGU BAI 00048 BKID0009486 1326 1326 Processed 26/03/2024 004224370 BHAGUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANASA MP-41-003-098-002/98
(FOFALIYA) 		1741003000NRG24090220240270119 09/02/2024 GANGABAI 1741003WL022327 GANGABAI 00048 BKID0009486 884 884 Processed 26/03/2024 004224370 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
72 MANASA MP-41-003-021-001/102-A
(ARNYMALI) 		1741003021NRG24070220240268579 09/02/2024 MAHESH MALI 1741003021WL022165 MAHESH MALI 00051 MAHB0000233 884 884 Processed 26/03/2024 004224370 MAHESHMALI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
73 MANASA MP-41-003-056-001/82
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270250 09/02/2024 Tulsiram Meghwal 1741003WL022335 Tulsiram Meghwal 00078 CNRB0005687 1547 1547 Processed 26/03/2024 004224370 TulsiramMeghwal BANK OF BARODA(606985)
SubTotal 1547 1547
74 MANASA MP-41-003-021-001/209
(ARNYMALI) 		1741003021NRG24070220240268608 09/02/2024 KOMAL MALI 1741003021WL022165 KOMAL MALI 00089 CBIN0281014 884 884 Processed 26/03/2024 004224370 KOMALMALI CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-021-001/232
(ARNYMALI) 		1741003021NRG24070220240268616 09/02/2024 SARLA SONDHIYA 1741003021WL022165 SARLA SONDHIYA 00089 CBIN0281014 884 884 Processed 26/03/2024 004224370 SARLASONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
76 MANASA MP-41-003-005-001/176
(TAMOTI) 		1741003005NRG24090220240270018 09/02/2024 KARULAL 1741003005WL022316 KARULAL 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 KARULAL CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-005-001/176
(TAMOTI) 		1741003005NRG24090220240270019 09/02/2024 RUMAN BAI 1741003005WL022316 RUMAN BAI 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 RUMANBAI CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-005-001/276
(TAMOTI) 		1741003005NRG24090220240270021 09/02/2024 PARKASH 1741003005WL022316 PARKASH 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 PARKASH STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-005-001/276
(TAMOTI) 		1741003005NRG24090220240270020 09/02/2024 PARKASH 1741003005WL022316 PARKASH 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 PARKASH CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-054-002/57
(DATA) 		1741003000NRG24090220240269952 09/02/2024 parasaram 1741003WL022289 parasaram 00089 CBIN0281628 1326 1326 Processed 27/03/2024 004224370 parasaram NARMADA JHABUA GRAMIN BANK(508515)
81 MANASA MP-41-003-056-001/198
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270222 09/02/2024 Pooja Ravat 1741003WL022335 Pooja Ravat 00089 CBIN0281628 1547 1547 Processed 26/03/2024 004224370 PoojaRavat BANK OF BARODA(606985)
82 MANASA MP-41-003-056-001/244
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270228 09/02/2024 Bhagvan 1741003WL022335 Bhagvan 00089 CBIN0281628 1547 1547 Processed 26/03/2024 004224370 Bhagvan STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-056-001/356
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270236 09/02/2024 MADANLAL 1741003WL022335 MADANLAL 00089 CBIN0281628 1547 1547 Processed 26/03/2024 004224370 MADANLAL CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-056-001/374
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270238 09/02/2024 RAVI 1741003WL022335 RAVI 00089 CBIN0281628 1547 1547 Processed 26/03/2024 004224370 RAVI CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-056-001/384
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270239 09/02/2024 SURESH 1741003WL022335 SURESH 00089 CBIN0281628 1547 1547 Processed 26/03/2024 004224370 SURESH BANK OF BARODA(606985)
86 MANASA MP-41-003-056-001/77
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270247 09/02/2024 Karibai 1741003WL022335 Karibai 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 Karibai CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-057-002/350
(DODHAR BLOCK) 		1741003000NRG24090220240270096 09/02/2024 pramod 1741003WL022322 pramod 00089 CBIN0281628 442 442 Processed 27/03/2024 004224370 pramod NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-098-001/114-B
(FOFALIYA) 		1741003000NRG24090220240270110 09/02/2024 DILEEP 1741003WL022327 DILEEP 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 DILEEP BANK OF BARODA(606985)
89 MANASA MP-41-003-098-001/93-d
(FOFALIYA) 		1741003000NRG24090220240270113 09/02/2024 SURESH 1741003WL022327 SURESH 00089 CBIN0281628 1326 1326 Processed 26/03/2024 004224370 SURESH BANK OF BARODA(606985)
SubTotal 18785 18785
90 MANASA MP-41-003-077-001/373
(UNCHED) 		1741003000NRG24090220240270149 09/02/2024 SURAJMAL 1741003WL022330 SURAJMAL 00089 CBIN0282734 1326 1326 Processed 26/03/2024 004224370 SURAJMAL IDBI BANK(607095)
SubTotal 1326 1326
91 MANASA MP-41-003-060-001/101
(KHEMLABLOCK) 		1741003060NRG24090220240269578 09/02/2024 TANGUBAI 1741003060WL022252 TANGUBAI 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 TANGUBAI CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-060-001/120-K
(KHEMLABLOCK) 		1741003060NRG24090220240269579 09/02/2024 TOFAN 1741003060WL022252 TOFAN 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 TOFAN CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-060-001/121
(KHEMLABLOCK) 		1741003060NRG24090220240269580 09/02/2024 BACHCHI BAI 1741003060WL022252 BACHCHI BAI 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 BACHCHIBAI CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-060-001/121-X
(KHEMLABLOCK) 		1741003060NRG24090220240269581 09/02/2024 BABULAL 1741003060WL022252 BABULAL 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANASA MP-41-003-060-001/145-D
(KHEMLABLOCK) 		1741003060NRG24090220240269582 09/02/2024 SHRVAN 1741003060WL022252 SHRVAN 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 SHRVAN CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-060-001/146-D
(KHEMLABLOCK) 		1741003060NRG24090220240269584 09/02/2024 JEETMAL 1741003060WL022252 JEETMAL 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 JEETMAL CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-060-001/148
(KHEMLABLOCK) 		1741003060NRG24090220240269585 09/02/2024 ABBUL RASHID 1741003060WL022252 ABBUL RASHID 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 ABBULRASHID JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANASA MP-41-003-060-001/154-D
(KHEMLABLOCK) 		1741003060NRG24090220240269586 09/02/2024 ASLAM 1741003060WL022252 ASLAM 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-060-001/204
(KHEMLABLOCK) 		1741003060NRG24090220240269588 09/02/2024 LIMCHAND 1741003060WL022252 LIMCHAND 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 LIMCHAND STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-060-001/218
(KHEMLABLOCK) 		1741003060NRG24090220240269589 09/02/2024 GITABAI 1741003060WL022252 GITABAI 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 GITABAI CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-060-001/247
(KHEMLABLOCK) 		1741003060NRG24090220240269590 09/02/2024 VISHAL 1741003060WL022252 VISHAL 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 VISHAL CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-060-001/249
(KHEMLABLOCK) 		1741003060NRG24090220240269591 09/02/2024 SHAITAN BANJARA 1741003060WL022252 SHAITAN BANJARA 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 SHAITANBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-060-001/33-D
(KHEMLABLOCK) 		1741003060NRG24090220240269592 09/02/2024 Gopal Bhil 1741003060WL022252 Gopal Bhil 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 GopalBhil STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-060-001/49-D
(KHEMLABLOCK) 		1741003060NRG24090220240269594 09/02/2024 KARANSIGH 1741003060WL022252 KARANSIGH 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 KARANSIGH STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-060-001/50
(KHEMLABLOCK) 		1741003060NRG24090220240269595 09/02/2024 KALIBAI 1741003060WL022252 KALIBAI 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-060-001/90
(KHEMLABLOCK) 		1741003060NRG24090220240269596 09/02/2024 VIDYA BAI 1741003060WL022252 VIDYA BAI 00089 CBIN0283012 884 884 Processed 26/03/2024 004224370 VIDYABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANASA MP-41-003-060-002/191
(KHEMLABLOCK) 		1741003060NRG24090220240269597 09/02/2024 GEETA BAI 1741003060WL022252 GEETA BAI 00089 CBIN0283012 1326 1326 Processed 26/03/2024 004224370 GEETABAI CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-062-002/18
(DAYLI) 		1741003000NRG24090220240269953 09/02/2024 prakash 1741003WL022290 prakash 00089 CBIN0283012 1547 1547 Processed 26/03/2024 004224370 prakash CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-065-001/38
(MAJIRIYA) 		1741003000NRG24090220240269970 09/02/2024 DASHRTH BHIL 1741003WL022293 DASHRTH BHIL 00089 CBIN0283012 1547 1547 Processed 27/03/2024 004224370 DASHRTHBHIL FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-065-001/425
(MAJIRIYA) 		1741003000NRG24090220240269974 09/02/2024 RAMPRATAP 1741003WL022293 RAMPRATAP 00089 CBIN0283012 1547 1547 Processed 26/03/2024 004224370 RAMPRATAP CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-065-001/431
(MAJIRIYA) 		1741003000NRG24090220240269975 09/02/2024 suresh 1741003WL022293 suresh 00089 CBIN0283012 1547 1547 Processed 27/03/2024 004224370 suresh FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-065-001/89
(MAJIRIYA) 		1741003000NRG24090220240269980 09/02/2024 ARJUN 1741003WL022293 ARJUN 00089 CBIN0283012 1547 1547 Processed 26/03/2024 004224370 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
113 MANASA MP-41-003-021-001/204
(ARNYMALI) 		1741003021NRG24070220240268606 09/02/2024 POOJABAI 1741003021WL022165 POOJABAI 00354 PUNB0130900 884 884 Processed 26/03/2024 004224370 POOJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
114 MANASA MP-41-003-021-001/222
(ARNYMALI) 		1741003021NRG24070220240268612 09/02/2024 mangla bai sondhiya 1741003021WL022165 mangla bai sondhiya 00354 PUNB0790600 884 884 Processed 26/03/2024 004224370 manglabaisondhiya PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-021-001/223
(ARNYMALI) 		1741003021NRG24070220240268613 09/02/2024 prakash bai sondhiya 1741003021WL022165 prakash bai sondhiya 00354 PUNB0790600 884 884 Processed 26/03/2024 004224370 prakashbaisondhiya PUNJAB NATIONAL BANK(508568)
116 MANASA MP-41-003-021-001/224
(ARNYMALI) 		1741003021NRG24070220240268614 09/02/2024 shyamu bai sondhiya 1741003021WL022165 shyamu bai sondhiya 00354 PUNB0790600 884 884 Processed 26/03/2024 004224370 shyamubaisondhiya PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-035-001/445
(MAHAGARH) 		1741003000NRG24090220240270052 09/02/2024 ramkuver 1741003WL022320 ramkuver 00354 PUNB0790600 1326 1326 Processed 26/03/2024 004224370 ramkuver BANK OF BARODA(606985)
118 MANASA MP-41-003-035-001/701
(MAHAGARH) 		1741003000NRG24090220240270053 09/02/2024 RAJESH KUMAR 1741003WL022320 RAJESH KUMAR 00354 PUNB0790600 1326 1326 Processed 26/03/2024 004224370 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
119 MANASA MP-41-003-048-001/94-A
(RAJPURA) 		1741003000NRG24090220240270158 09/02/2024 Gopal Gurjar 1741003WL022332 Gopal Gurjar 00354 PUNB0790600 663 663 Processed 26/03/2024 004224370 GopalGurjar STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-056-001/341
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270234 09/02/2024 Dashrath 1741003WL022335 Dashrath 00354 PUNB0790600 1547 1547 Processed 26/03/2024 004224370 Dashrath PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-098-001/114-A
(FOFALIYA) 		1741003000NRG24090220240270109 09/02/2024 PAVAN SALVI 1741003WL022327 PAVAN SALVI 00354 PUNB0790600 1326 1326 Processed 26/03/2024 004224370 PAVANSALVI PUNJAB NATIONAL BANK(508568)
122 MANASA MP-41-003-098-003/105
(FOFALIYA) 		1741003000NRG24090220240270120 09/02/2024 RAGHUVEER SINGH 1741003WL022327 RAGHUVEER SINGH 00354 PUNB0790600 1326 1326 Processed 26/03/2024 004224370 RAGHUVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
123 MANASA MP-41-003-048-001/83-C
(RAJPURA) 		1741003000NRG24090220240270155 09/02/2024 BHAGIRATH GURJAR 1741003WL022332 BHAGIRATH GURJAR 00415 SBIN0030056 663 663 Processed 27/03/2024 004224370 BHAGIRATHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
124 MANASA MP-41-003-056-001/243
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270227 09/02/2024 Bhagirath 1741003WL022335 Bhagirath 00415 SBIN0030056 1547 1547 Processed 26/03/2024 004224370 Bhagirath STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-056-001/384
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270240 09/02/2024 Vidhya bai 1741003WL022335 Vidhya bai 00415 SBIN0030056 1547 1547 Processed 26/03/2024 004224370 Vidhyabai STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-056-001/77
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270246 09/02/2024 Ramesh 1741003WL022335 Ramesh 00415 SBIN0030056 1547 1547 Processed 27/03/2024 004224370 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-056-001/94
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270252 09/02/2024 Narmada bai 1741003WL022335 Narmada bai 00415 SBIN0030056 1547 1547 Processed 26/03/2024 004224370 Narmadabai STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-060-001/145-D
(KHEMLABLOCK) 		1741003060NRG24090220240269583 09/02/2024 CHOISAR 1741003060WL022252 CHOISAR 00415 SBIN0030056 884 884 Processed 26/03/2024 004224370 CHOISAR CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-060-001/158
(KHEMLABLOCK) 		1741003060NRG24090220240269587 09/02/2024 RAMPRASAD 1741003060WL022252 RAMPRASAD 00415 SBIN0030056 884 884 Processed 26/03/2024 004224370 RAMPRASAD STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-065-001/374
(MAJIRIYA) 		1741003000NRG24090220240269969 09/02/2024 Prveen 1741003WL022293 Prveen 00415 SBIN0030056 1547 1547 Processed 26/03/2024 004224370 Prveen INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-065-001/382
(MAJIRIYA) 		1741003000NRG24090220240269971 09/02/2024 ASHA BAI 1741003WL022293 ASHA BAI 00415 SBIN0030056 1547 1547 Processed 26/03/2024 004224370 ASHABAI STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-065-001/391
(MAJIRIYA) 		1741003000NRG24090220240269972 09/02/2024 FARUKH BEG 1741003WL022293 FARUKH BEG 00415 SBIN0030056 1547 1547 Processed 27/03/2024 004224370 FARUKHBEG FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-065-001/392
(MAJIRIYA) 		1741003000NRG24090220240269973 09/02/2024 BALRAM 1741003WL022293 BALRAM 00415 SBIN0030056 1547 1547 Processed 26/03/2024 004224370 BALRAM STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-080-001/940
(CHAINPURIYA BLOCK) 		1741003080NRG24060220240267619 09/02/2024 Laxman 1741003080WL022087 Laxman 00415 SBIN0030056 1326 1326 Processed 26/03/2024 004224370 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
135 MANASA MP-41-003-021-001/54-B
(ARNYMALI) 		1741003000NRG24090220240269930 09/02/2024 VISHAL MALI 1741003WL022286 VISHAL MALI 00415 SBIN0030060 884 884 Rejected 26/03/2024 004224370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
136 MANASA MP-41-003-035-001/1004
(MAHAGARH) 		1741003000NRG24090220240270050 09/02/2024 PAPPUKUNVAR 1741003WL022320 PAPPUKUNVAR 00415 SBIN0030114 221 221 Processed 26/03/2024 004224370 PAPPUKUNVAR STATE BANK OF INDIA(508548)
SubTotal 221 221
137 MANASA MP-41-003-077-001/373
(UNCHED) 		1741003000NRG24090220240270150 09/02/2024 Shaitan Banjara 1741003WL022330 Shaitan Banjara 00415 SBIN0030293 1326 1326 Processed 26/03/2024 004224370 ShaitanBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
138 MANASA MP-41-003-005-003/413
(TAMOTI) 		1741003005NRG24090220240270025 09/02/2024 sunil 1741003005WL022316 sunil 00415 SBIN0030407 1326 1326 Processed 27/03/2024 004224370 sunil FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-021-001/120
(ARNYMALI) 		1741003021NRG24070220240268583 09/02/2024 JITENDRASINGH ji 1741003021WL022165 JITENDRASINGH ji 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 JITENDRASINGHji STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-021-001/127-A
(ARNYMALI) 		1741003021NRG24070220240268585 09/02/2024 ARUN MALI 1741003021WL022165 ARUN MALI 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 ARUNMALI BANK OF BARODA(606985)
141 MANASA MP-41-003-021-001/155
(ARNYMALI) 		1741003021NRG24070220240268588 09/02/2024 GHANSYAM MALI 1741003021WL022165 GHANSYAM MALI 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 GHANSYAMMALI HDFC BANK LTD(607152)
142 MANASA MP-41-003-021-001/167
(ARNYMALI) 		1741003021NRG24070220240268590 09/02/2024 BADRIDAS 1741003021WL022165 BADRIDAS 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 BADRIDAS STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-021-001/168
(ARNYMALI) 		1741003021NRG24070220240268591 09/02/2024 MANGU DAS 1741003021WL022165 MANGU DAS 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 MANGUDAS CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-021-001/170
(ARNYMALI) 		1741003021NRG24070220240268592 09/02/2024 KARULAL MALI 1741003021WL022165 KARULAL MALI 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 KARULALMALI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-021-001/185
(ARNYMALI) 		1741003021NRG24070220240268600 09/02/2024 GOPAL 1741003021WL022165 GOPAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 GOPAL STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-021-001/186
(ARNYMALI) 		1741003021NRG24070220240268601 09/02/2024 VINOD SINGH 1741003021WL022165 VINOD SINGH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 VINODSINGH STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-021-001/187
(ARNYMALI) 		1741003021NRG24070220240268602 09/02/2024 PRABHUSINGH 1741003021WL022165 PRABHUSINGH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 PRABHUSINGH STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-021-001/188
(ARNYMALI) 		1741003021NRG24070220240268603 09/02/2024 ISHWAR SINGH 1741003021WL022165 ISHWAR SINGH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 ISHWARSINGH STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-021-001/212
(ARNYMALI) 		1741003021NRG24070220240268609 09/02/2024 HARI SINGH PANWAR 1741003021WL022165 HARI SINGH PANWAR 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 HARISINGHPANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
150 MANASA MP-41-003-021-001/36
(ARNYMALI) 		1741003000NRG24090220240269924 09/02/2024 PURANLAL 1741003WL022286 PURANLAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 PURANLAL STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-021-001/47
(ARNYMALI) 		1741003000NRG24090220240269926 09/02/2024 arjun mali 1741003WL022286 arjun mali 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 arjunmali STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-021-001/47-B
(ARNYMALI) 		1741003000NRG24090220240269927 09/02/2024 PARVATI MALI 1741003WL022286 PARVATI MALI 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 PARVATIMALI STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-021-001/48
(ARNYMALI) 		1741003000NRG24090220240269928 09/02/2024 hari ram gopal mali 1741003WL022286 hari ram gopal mali 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 hariramgopalmali STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-021-001/99
(ARNYMALI) 		1741003000NRG24090220240269936 09/02/2024 RUPSINGH 1741003WL022286 RUPSINGH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 RUPSINGH STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-035-001/708
(MAHAGARH) 		1741003000NRG24090220240270054 09/02/2024 NISHA RAJPUT 1741003WL022320 NISHA RAJPUT 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 NISHARAJPUT STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-046-001/1
(KUNDLA) 		1741003000NRG24090220240270055 09/02/2024 SARITABAI 1741003WL022321 SARITABAI 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 SARITABAI STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003000NRG24090220240270056 09/02/2024 durgashankar 1741003WL022321 durgashankar 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 durgashankar IDBI BANK(607095)
158 MANASA MP-41-003-046-001/114
(KUNDLA) 		1741003000NRG24090220240270058 09/02/2024 DINESH 1741003WL022321 DINESH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 DINESH STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-046-001/124
(KUNDLA) 		1741003000NRG24090220240270059 09/02/2024 ESVARSIH 1741003WL022321 ESVARSIH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 ESVARSIH STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-046-001/124
(KUNDLA) 		1741003000NRG24090220240270060 09/02/2024 SAJJANBAI 1741003WL022321 SAJJANBAI 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 SAJJANBAI STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-046-001/147-D
(KUNDLA) 		1741003000NRG24090220240270062 09/02/2024 gopal 1741003WL022321 gopal 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 gopal STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-046-001/160
(KUNDLA) 		1741003000NRG24090220240270063 09/02/2024 kishor 1741003WL022321 kishor 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 kishor BANK OF BARODA(606985)
163 MANASA MP-41-003-046-001/250
(KUNDLA) 		1741003000NRG24090220240270070 09/02/2024 KAILASH 1741003WL022321 KAILASH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 KAILASH STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-046-001/288-D
(KUNDLA) 		1741003000NRG24090220240270071 09/02/2024 RAMESH 1741003WL022321 RAMESH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 RAMESH STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-046-001/292-K
(KUNDLA) 		1741003000NRG24090220240270072 09/02/2024 AMAR SINGH 1741003WL022321 AMAR SINGH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 AMARSINGH STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-046-001/292-X
(KUNDLA) 		1741003000NRG24090220240270073 09/02/2024 BHAGVAN 1741003WL022321 BHAGVAN 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 BHAGVAN STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-046-001/310
(KUNDLA) 		1741003000NRG24090220240270074 09/02/2024 TULSIRAM 1741003WL022321 TULSIRAM 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 TULSIRAM BANK OF INDIA(508505)
168 MANASA MP-41-003-046-001/342
(KUNDLA) 		1741003000NRG24090220240270075 09/02/2024 GOPAL 1741003WL022321 GOPAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
169 MANASA MP-41-003-046-001/397
(KUNDLA) 		1741003000NRG24090220240270076 09/02/2024 JAGHDISH 1741003WL022321 JAGHDISH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 JAGHDISH STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-046-001/401
(KUNDLA) 		1741003000NRG24090220240270077 09/02/2024 GOPAL 1741003WL022321 GOPAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 GOPAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-046-001/495
(KUNDLA) 		1741003000NRG24090220240270082 09/02/2024 SHAMBHU 1741003WL022321 SHAMBHU 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 SHAMBHU PUNJAB NATIONAL BANK(508568)
172 MANASA MP-41-003-046-001/54-D
(KUNDLA) 		1741003000NRG24090220240270084 09/02/2024 karansingh 1741003WL022321 karansingh 00415 SBIN0030407 884 884 Processed 27/03/2024 004224370 karansingh NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-046-001/55-D
(KUNDLA) 		1741003000NRG24090220240270086 09/02/2024 GOTAM SINGH 1741003WL022321 GOTAM SINGH 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 GOTAMSINGH STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-046-001/564
(KUNDLA) 		1741003000NRG24090220240270089 09/02/2024 BABULAL 1741003WL022321 BABULAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 BABULAL STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-046-001/9
(KUNDLA) 		1741003000NRG24090220240270092 09/02/2024 SHIVNARAYAN 1741003WL022321 SHIVNARAYAN 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 SHIVNARAYAN STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-056-001/132
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270218 09/02/2024 Prembai 1741003WL022335 Prembai 00415 SBIN0030407 1547 1547 Processed 26/03/2024 004224370 Prembai STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-056-001/331
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270233 09/02/2024 SAMRATH 1741003WL022335 SAMRATH 00415 SBIN0030407 1547 1547 Processed 26/03/2024 004224370 SAMRATH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-077-001/373
(UNCHED) 		1741003000NRG24090220240270151 09/02/2024 Rekha Banjara 1741003WL022330 Rekha Banjara 00415 SBIN0030407 663 663 Processed 26/03/2024 004224370 RekhaBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
179 MANASA MP-41-003-083-001/342-A
(DAANGDI) 		1741003000NRG24090220240269947 09/02/2024 JYOTI KUSHWAH 1741003WL022288 JYOTI KUSHWAH 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 JYOTIKUSHWAH UCO BANK(607066)
180 MANASA MP-41-003-094-001/114-D
(MOKAMPURA) 		1741003000NRG24090220240270123 09/02/2024 MAHESH KUMAR 1741003WL022329 MAHESH KUMAR 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 MAHESHKUMAR STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-094-001/165
(MOKAMPURA) 		1741003000NRG24090220240270126 09/02/2024 SUNILKUMAR 1741003WL022329 SUNILKUMAR 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 SUNILKUMAR STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-094-001/269
(MOKAMPURA) 		1741003000NRG24090220240270133 09/02/2024 BADRILAL 1741003WL022329 BADRILAL 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 BADRILAL AIRTEL PAYMENTS BANK LIMITED(990288)
183 MANASA MP-41-003-094-001/282
(MOKAMPURA) 		1741003000NRG24090220240270134 09/02/2024 AMAJAD KHAN 1741003WL022329 AMAJAD KHAN 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 AMAJADKHAN STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-094-001/300
(MOKAMPURA) 		1741003000NRG24090220240270136 09/02/2024 MUKESH RAMESHCHAND 1741003WL022329 MUKESH RAMESHCHAND 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 MUKESHRAMESHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
185 MANASA MP-41-003-094-001/38
(MOKAMPURA) 		1741003000NRG24090220240270138 09/02/2024 ANVAVAR 1741003WL022329 ANVAVAR 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 ANVAVAR STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-094-001/51
(MOKAMPURA) 		1741003000NRG24090220240270140 09/02/2024 KARI BAI 1741003WL022329 KARI BAI 00415 SBIN0030407 1326 1326 Processed 27/03/2024 004224370 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-094-001/51
(MOKAMPURA) 		1741003000NRG24090220240270139 09/02/2024 LALU PRASAD 1741003WL022329 LALU PRASAD 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 LALUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
188 MANASA MP-41-003-094-001/54
(MOKAMPURA) 		1741003000NRG24090220240270141 09/02/2024 SAEET KHAN 1741003WL022329 SAEET KHAN 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 SAEETKHAN STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-094-001/88
(MOKAMPURA) 		1741003000NRG24090220240270146 09/02/2024 KUSHAL KUSHWAH 1741003WL022329 KUSHAL KUSHWAH 00415 SBIN0030407 1326 1326 Processed 26/03/2024 004224370 KUSHALKUSHWAH STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-098-002/29
(FOFALIYA) 		1741003000NRG24090220240270114 09/02/2024 GOPAL 1741003WL022327 GOPAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 GOPAL BANK OF INDIA(508505)
191 MANASA MP-41-003-098-002/97-d
(FOFALIYA) 		1741003000NRG24090220240270118 09/02/2024 SHYAMLAL 1741003WL022327 SHYAMLAL 00415 SBIN0030407 884 884 Processed 26/03/2024 004224370 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 54587 54587
192 MANASA MP-41-003-056-001/400
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270241 09/02/2024 Bapulal rawat 1741003WL022335 Bapulal rawat 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 Bapulalrawat FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-056-001/48
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270243 09/02/2024 Raju 1741003WL022335 Raju 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 Raju FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-065-001/441
(MAJIRIYA) 		1741003000NRG24090220240269976 09/02/2024 MANK SEN 1741003WL022293 MANK SEN 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 MANKSEN FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-065-001/454
(MAJIRIYA) 		1741003000NRG24090220240269977 09/02/2024 RAMKNYA BAI 1741003WL022293 RAMKNYA BAI 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 RAMKNYABAI FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-065-001/60
(MAJIRIYA) 		1741003000NRG24090220240269978 09/02/2024 Karu Lal 1741003WL022293 Karu Lal 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 KaruLal FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-065-001/70
(MAJIRIYA) 		1741003000NRG24090220240269979 09/02/2024 Ganpat 1741003WL022293 Ganpat 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 Ganpat FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-065-003/172
(MAJIRIYA) 		1741003000NRG24090220240269981 09/02/2024 KANKU BAI 1741003WL022293 KANKU BAI 00688 FINO0001001 1547 1547 Processed 27/03/2024 004224370 KANKUBAI FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-094-001/249-D
(MOKAMPURA) 		1741003000NRG24090220240270131 09/02/2024 Shivani Kachhi 1741003WL022329 Shivani Kachhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004224370 ShivaniKachhi FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-094-001/253
(MOKAMPURA) 		1741003000NRG24090220240270132 09/02/2024 Gayatri Bai 1741003WL022329 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004224370 GayatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
201 MANASA MP-41-003-048-001/83-C
(RAJPURA) 		1741003000NRG24090220240270156 09/02/2024 SHYAMA BAI GURJAR 1741003WL022332 SHYAMA BAI GURJAR 00691 IPOS0000001 663 663 Processed 27/03/2024 004224370 SHYAMABAIGURJAR FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-054-001/89-B
(DATA) 		1741003000NRG24090220240269951 09/02/2024 Sharda 1741003WL022289 Sharda 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224370 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANASA MP-41-003-057-001/357
(DODHAR BLOCK) 		1741003000NRG24090220240270094 09/02/2024 ASHOK 1741003WL022322 ASHOK 00691 IPOS0000001 442 442 Processed 27/03/2024 004224370 ASHOK FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-057-001/357
(DODHAR BLOCK) 		1741003000NRG24090220240270095 09/02/2024 sanja bai 1741003WL022322 sanja bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004224370 sanjabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANASA MP-41-003-060-001/48
(KHEMLABLOCK) 		1741003060NRG24090220240269593 09/02/2024 Rahul 1741003060WL022252 Rahul 00691 IPOS0000001 884 884 Processed 26/03/2024 004224370 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
206 MANASA MP-41-003-056-001/132
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270217 09/02/2024 Radheshyam 1741003WL022335 Radheshyam 00697 BKID0MG1424 1547 1547 Processed 27/03/2024 004224370 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-056-001/142
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270219 09/02/2024 Guddi bai 1741003WL022335 Guddi bai 00697 BKID0MG1424 1547 1547 Processed 27/03/2024 004224370 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-056-001/186
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270220 09/02/2024 SHYAMLAL 1741003WL022335 SHYAMLAL 00697 BKID0MG1424 1547 1547 Processed 27/03/2024 004224370 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-056-001/215
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270223 09/02/2024 KANHEYALAL 1741003WL022335 KANHEYALAL 00697 BKID0MG1424 1547 1547 Processed 27/03/2024 004224370 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-056-001/220
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270226 09/02/2024 vinod 1741003WL022335 vinod 00697 BKID0MG1424 1547 1547 Processed 27/03/2024 004224370 vinod FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-056-001/79
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24090220240270248 09/02/2024 Sampat bai 1741003WL022335 Sampat bai 00697 BKID0MG1424 1547 1547 Processed 27/03/2024 004224370 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-098-001/121-k
(FOFALIYA) 		1741003000NRG24090220240270111 09/02/2024 ARJUN 1741003WL022327 ARJUN 00697 BKID0MG1424 1326 1326 Processed 26/03/2024 004224370 ARJUN CENTRAL BANK OF INDIA(607115)
213 MANASA MP-41-003-098-002/50
(FOFALIYA) 		1741003000NRG24090220240270116 09/02/2024 RADHESHYAM 1741003WL022327 RADHESHYAM 00697 BKID0MG1424 884 884 Processed 27/03/2024 004224370 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
214 MANASA MP-41-003-089-001/257
(BAKHTUNI) 		1741003000NRG24090220240269939 09/02/2024 KALI BAI 1741003WL022287 KALI BAI 00697 BKID0MG1431 1326 1326 Processed 27/03/2024 004224370 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 MANASA MP-41-003-021-001/107
(ARNYMALI) 		1741003021NRG24070220240268581 09/02/2024 MUKESH 1741003021WL022165 MUKESH 00697 BKID0MG1433 884 884 Processed 27/03/2024 004224370 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-021-001/117
(ARNYMALI) 		1741003021NRG24070220240268582 09/02/2024 Kishan Lal mali 1741003021WL022165 Kishan Lal mali 00697 BKID0MG1433 884 884 Processed 27/03/2024 004224370 KishanLalmali NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-021-001/174
(ARNYMALI) 		1741003021NRG24070220240268594 09/02/2024 GOVIND MALI 1741003021WL022165 GOVIND MALI 00697 BKID0MG1433 884 884 Processed 26/03/2024 004224370 GOVINDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANASA MP-41-003-021-001/177
(ARNYMALI) 		1741003021NRG24070220240268597 09/02/2024 KOMAL MALI 1741003021WL022165 KOMAL MALI 00697 BKID0MG1433 884 884 Processed 27/03/2024 004224370 KOMALMALI NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-021-001/196
(ARNYMALI) 		1741003021NRG24070220240268604 09/02/2024 INDRABAI 1741003021WL022165 INDRABAI 00697 BKID0MG1433 884 884 Processed 27/03/2024 004224370 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-021-001/218
(ARNYMALI) 		1741003021NRG24070220240268611 09/02/2024 kari bai 1741003021WL022165 kari bai 00697 BKID0MG1433 884 884 Processed 27/03/2024 004224370 karibai NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-035-001/372
(MAHAGARH) 		1741003000NRG24090220240270051 09/02/2024 Sorabh 1741003WL022320 Sorabh 00697 BKID0MG1433 1326 1326 Processed 26/03/2024 004224370 Sorabh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 MANASA MP-41-003-094-001/140-D
(MOKAMPURA) 		1741003000NRG24090220240270125 09/02/2024 UGAMBAI 1741003WL022329 UGAMBAI 00697 BKID0MG1433 1326 1326 Processed 27/03/2024 004224370 UGAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
223 MANASA MP-41-003-046-001/147
(KUNDLA) 		1741003000NRG24090220240270061 09/02/2024 DINESH 1741003WL022321 DINESH 00697 BKID0MG1434 884 884 Processed 26/03/2024 004224370 DINESH STATE BANK OF INDIA(508548)
224 MANASA MP-41-003-046-001/241
(KUNDLA) 		1741003000NRG24090220240270069 09/02/2024 LILABAI 1741003WL022321 LILABAI 00697 BKID0MG1434 884 884 Processed 27/03/2024 004224370 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-046-001/401
(KUNDLA) 		1741003000NRG24090220240270078 09/02/2024 GUDDIBAI 1741003WL022321 GUDDIBAI 00697 BKID0MG1434 884 884 Processed 27/03/2024 004224370 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-046-001/457
(KUNDLA) 		1741003000NRG24090220240270081 09/02/2024 anita 1741003WL022321 anita 00697 BKID0MG1434 884 884 Processed 27/03/2024 004224370 anita NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-046-001/82-D
(KUNDLA) 		1741003000NRG24090220240270091 09/02/2024 YASHODABAI 1741003WL022321 YASHODABAI 00697 BKID0MG1434 884 884 Processed 26/03/2024 004224370 YASHODABAI BANK OF INDIA(508505)
228 MANASA MP-41-003-094-001/299-A
(MOKAMPURA) 		1741003000NRG24090220240270135 09/02/2024 LAXMINARAYAN 1741003WL022329 LAXMINARAYAN 00697 BKID0MG1434 1326 1326 Processed 27/03/2024 004224370 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
229 MANASA MP-41-003-021-001/50
(ARNYMALI) 		1741003000NRG24090220240269929 09/02/2024 DOLAT RAM MALI 1741003WL022286 DOLAT RAM MALI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004224370 DOLATRAMMALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
230 MANASA MP-41-003-021-001/102-B
(ARNYMALI) 		1741003021NRG24070220240268580 09/02/2024 kala bai mali 1741003021WL022165 kala bai mali 00703 AIRP0000001 884 884 Processed 26/03/2024 004224370 kalabaimali AIRTEL PAYMENTS BANK LIMITED(990288)
231 MANASA MP-41-003-021-001/140-A
(ARNYMALI) 		1741003021NRG24070220240268586 09/02/2024 vijay singh soundhiya 1741003021WL022165 vijay singh soundhiya 00703 AIRP0000001 884 884 Processed 26/03/2024 004224370 vijaysinghsoundhiya AIRTEL PAYMENTS BANK LIMITED(990288)
232 MANASA MP-41-003-021-001/44-A
(ARNYMALI) 		1741003000NRG24090220240269925 09/02/2024 Mohit Mali 1741003WL022286 Mohit Mali 00703 AIRP0000001 884 884 Processed 26/03/2024 004224370 MohitMali AIRTEL PAYMENTS BANK LIMITED(990288)
233 MANASA MP-41-003-048-001/29
(RAJPURA) 		1741003000NRG24090220240270153 09/02/2024 Prakash Baretha 1741003WL022332 Prakash Baretha 00703 AIRP0000001 663 663 Processed 27/03/2024 004224370 PrakashBaretha NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-048-001/60-A
(RAJPURA) 		1741003000NRG24090220240270154 09/02/2024 Ankit Sharma 1741003WL022332 Ankit Sharma 00703 AIRP0000001 663 663 Processed 26/03/2024 004224370 AnkitSharma AIRTEL PAYMENTS BANK LIMITED(990288)
235 MANASA MP-41-003-048-001/9
(RAJPURA) 		1741003000NRG24090220240270157 09/02/2024 Rahul Dhangar 1741003WL022332 Rahul Dhangar 00703 AIRP0000001 663 663 Processed 26/03/2024 004224370 RahulDhangar STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-094-001/307
(MOKAMPURA) 		1741003000NRG24090220240270137 09/02/2024 Shyamlal Garasiya 1741003WL022329 Shyamlal Garasiya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224370 ShyamlalGarasiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 264316 264316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090224APB_FTO_458598 AXIS BANK UTIB0004042 Manasa 884
2 MANASA MP1741003_090224APB_FTO_458598 Bank of Baroda BARB0MANASA MANASA, MP 64311
3 MANASA MP1741003_090224APB_FTO_458598 Bank of India BKID0009486 MANASA 16796
4 MANASA MP1741003_090224APB_FTO_458598 Bank of Maharastra MAHB0000233 UJJAIN 884
5 MANASA MP1741003_090224APB_FTO_458598 Canara Bank CNRB0005687 Manasa 1547
6 MANASA MP1741003_090224APB_FTO_458598 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1768
7 MANASA MP1741003_090224APB_FTO_458598 Central Bank Of India CBIN0281628 KUKDESHWAR 18785
8 MANASA MP1741003_090224APB_FTO_458598 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
9 MANASA MP1741003_090224APB_FTO_458598 Central Bank Of India CBIN0283012 BHADANA 23205
10 MANASA MP1741003_090224APB_FTO_458598 Punjab National Bank PUNB0130900 BUDHA 884
11 MANASA MP1741003_090224APB_FTO_458598 Punjab National Bank PUNB0790600 MANASA 10166
12 MANASA MP1741003_090224APB_FTO_458598 State Bank of India SBIN0030056 RAMPURA 16133
13 MANASA MP1741003_090224APB_FTO_458598 State Bank of India SBIN0030060 MALHARGARH 884
14 MANASA MP1741003_090224APB_FTO_458598 State Bank of India SBIN0030114 A LOT 221
15 MANASA MP1741003_090224APB_FTO_458598 State Bank of India SBIN0030293 JAWI 1326
16 MANASA MP1741003_090224APB_FTO_458598 State Bank of India SBIN0030407 MANASA 54587
17 MANASA MP1741003_090224APB_FTO_458598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
18 MANASA MP1741003_090224APB_FTO_458598 India Post Payments Bank IPOS0000001 Neemuch 3757
19 MANASA MP1741003_090224APB_FTO_458598 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 11492
20 MANASA MP1741003_090224APB_FTO_458598 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
21 MANASA MP1741003_090224APB_FTO_458598 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 7956
22 MANASA MP1741003_090224APB_FTO_458598 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5746
23 MANASA MP1741003_090224APB_FTO_458598 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 884
24 MANASA MP1741003_090224APB_FTO_458598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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