Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261023APB_FTO_332347
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-41-003-003-001/564-C
(KHEDALI) 		1741003000NRG24251020230203172 26/10/2023 MOAHNSINGH 1741003WL016015 MOAHNSINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 MOAHNSINGH BANK OF BARODA(606985)
2 MANASA MP-41-003-003-001/662
(KHEDALI) 		1741003000NRG24251020230203181 26/10/2023 Anilsingh 1741003WL016015 Anilsingh 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 290125336 Anilsingh HDFC BANK LTD(607152)
3 MANASA MP-41-003-003-001/678
(KHEDALI) 		1741003000NRG24251020230203187 26/10/2023 Durgasingh 1741003WL016015 Durgasingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Durgasingh BANK OF BARODA(606985)
4 MANASA MP-41-003-003-001/688
(KHEDALI) 		1741003000NRG24251020230203193 26/10/2023 Dilipsingh 1741003WL016015 Dilipsingh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 290125336 Dilipsingh STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-003-001/694
(KHEDALI) 		1741003000NRG24251020230203198 26/10/2023 Rajendarsingh 1741003WL016015 Rajendarsingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Rajendarsingh HDFC BANK LTD(607152)
6 MANASA MP-41-003-003-001/695
(KHEDALI) 		1741003000NRG24251020230203199 26/10/2023 Nilamsingh 1741003WL016015 Nilamsingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Nilamsingh BANK OF BARODA(606985)
7 MANASA MP-41-003-003-001/697
(KHEDALI) 		1741003000NRG24251020230203201 26/10/2023 Lokesh ravat 1741003WL016015 Lokesh ravat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Lokeshravat BANK OF BARODA(606985)
8 MANASA MP-41-003-011-001/1073-A
(PARDA) 		1741003011NRG24251020230202744 26/10/2023 DHAPU BAI 1741003011WL015964 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 DHAPUBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-031-001/240
(CHAPLANA) 		1741003031NRG24241020230202254 26/10/2023 GOPAL 1741003031WL015924 GOPAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANASA MP-41-003-031-001/340
(CHAPLANA) 		1741003031NRG24241020230202262 26/10/2023 RAMCHANDRA 1741003031WL015924 RAMCHANDRA 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 290125336 RAMCHANDRA STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-036-001/323
(HANSPUR) 		1741003036NRG24261020230203663 26/10/2023 amar chand 1741003036WL016051 amar chand 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 290125336 amarchand STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-042-001/218
(NALWA) 		1741003042NRG24241020230202365 26/10/2023 BADRILAL 1741003042WL015939 BADRILAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
13 MANASA MP-41-003-042-001/218
(NALWA) 		1741003042NRG24241020230202367 26/10/2023 NANDLAL 1741003042WL015939 NANDLAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 NANDLAL BANK OF BARODA(606985)
14 MANASA MP-41-003-042-001/218
(NALWA) 		1741003042NRG24241020230202366 26/10/2023 SHANTI BAI 1741003042WL015939 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 SHANTIBAI BANK OF BARODA(606985)
15 MANASA MP-41-003-042-001/249
(NALWA) 		1741003042NRG24241020230202364 26/10/2023 SHAMBHU 1741003042WL015938 SHAMBHU 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 290125336 SHAMBHU STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-042-001/287
(NALWA) 		1741003000NRG24251020230203230 26/10/2023 SHYAMLAL MEGHWAL 1741003WL016017 SHYAMLAL MEGHWAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 SHYAMLALMEGHWAL BANK OF BARODA(606985)
17 MANASA MP-41-003-045-001/25
(DENTHAL) 		1741003000NRG24251020230203118 26/10/2023 Dhanraj 1741003WL016011 Dhanraj 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Dhanraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANASA MP-41-003-046-001/170
(KUNDLA) 		1741003000NRG24251020230203207 26/10/2023 JAYPRAKASH 1741003WL016016 JAYPRAKASH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290125336 JAYPRAKASH BANK OF BARODA(606985)
19 MANASA MP-41-003-046-001/210
(KUNDLA) 		1741003000NRG24251020230203209 26/10/2023 MANSIH 1741003WL016016 MANSIH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290125336 MANSIH BANK OF BARODA(606985)
20 MANASA MP-41-003-046-001/221
(KUNDLA) 		1741003000NRG24251020230203210 26/10/2023 DINESH 1741003WL016016 DINESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290125336 DINESH BANK OF BARODA(606985)
21 MANASA MP-41-003-046-001/224
(KUNDLA) 		1741003000NRG24251020230203211 26/10/2023 SAGARBAI 1741003WL016016 SAGARBAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290125336 SAGARBAI BANK OF BARODA(606985)
22 MANASA MP-41-003-046-001/284
(KUNDLA) 		1741003000NRG24251020230203213 26/10/2023 RAMESH 1741003WL016016 RAMESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290125336 RAMESH BANK OF BARODA(606985)
23 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003000NRG24251020230203226 26/10/2023 YASODA 1741003WL016016 YASODA 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290125336 YASODA NARMADA JHABUA GRAMIN BANK(508515)
24 MANASA MP-41-003-054-001/421
(DATA) 		1741003054NRG24251020230203646 26/10/2023 guddi 1741003054WL016048 guddi 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 guddi BANK OF BARODA(606985)
25 MANASA MP-41-003-054-001/453-A
(DATA) 		1741003054NRG24251020230203654 26/10/2023 Bhagvati 1741003054WL016049 Bhagvati 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Bhagvati BANK OF BARODA(606985)
26 MANASA MP-41-003-054-002/203
(DATA) 		1741003054NRG24251020230203648 26/10/2023 Kari 1741003054WL016048 Kari 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Kari BANK OF BARODA(606985)
27 MANASA MP-41-003-054-002/204
(DATA) 		1741003054NRG24251020230203649 26/10/2023 Anil 1741003054WL016048 Anil 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANASA MP-41-003-054-002/89
(DATA) 		1741003054NRG24251020230203652 26/10/2023 karansinh 1741003054WL016048 karansinh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 karansinh BANK OF BARODA(606985)
29 MANASA MP-41-003-058-002/43-A
(AMAD) 		1741003058NRG24241020230202236 26/10/2023 Vinod 1741003058WL015923 Vinod 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 Vinod BANK OF BARODA(606985)
30 MANASA MP-41-003-066-001/525
(DUDHLAI) 		1741003066NRG24251020230202949 26/10/2023 jitendra 1741003066WL015988 jitendra 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 290125336 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG24251020230203139 26/10/2023 arjun 1741003WL016013 arjun 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 290125336 arjun STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG24251020230203138 26/10/2023 devkwari bai rawat 1741003WL016013 devkwari bai rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 devkwaribairawat BANK OF BARODA(606985)
33 MANASA MP-41-003-098-001/100-A
(FOFALIYA) 		1741003000NRG24251020230203140 26/10/2023 RAMKISHAN 1741003WL016013 RAMKISHAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 RAMKISHAN BANK OF BARODA(606985)
34 MANASA MP-41-003-098-003/195
(FOFALIYA) 		1741003000NRG24251020230203152 26/10/2023 LILA BAI 1741003WL016013 LILA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 LILABAI BANK OF BARODA(606985)
35 MANASA MP-41-003-098-003/195
(FOFALIYA) 		1741003000NRG24251020230203151 26/10/2023 RAJMAL 1741003WL016013 RAJMAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 RAJMAL BANK OF BARODA(606985)
36 MANASA MP-41-003-098-003/22
(FOFALIYA) 		1741003000NRG24251020230203155 26/10/2023 NARAYANSINGH 1741003WL016013 NARAYANSINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 NARAYANSINGH BANK OF BARODA(606985)
37 MANASA MP-41-003-098-003/23
(FOFALIYA) 		1741003000NRG24251020230203156 26/10/2023 BANSHILAL 1741003WL016013 BANSHILAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290125336 BANSHILAL BANK OF BARODA(606985)
SubTotal 47957 47957
38 MANASA MP-41-003-003-001/661
(KHEDALI) 		1741003000NRG24251020230203180 26/10/2023 Prathviraj 1741003WL016015 Prathviraj 00048 BKID0009486 1547 1547 Processed 09/11/2023 290125336 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-011-005/320
(PARDA) 		1741003000NRG24251020230203288 26/10/2023 DEEPSINGH MANSINGH BANJARA 1741003WL016021 DEEPSINGH MANSINGH BANJARA 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125336 DEEPSINGHMANSINGHBANJARA AXIS BANK(607153)
40 MANASA MP-41-003-042-001/23-A
(NALWA) 		1741003042NRG24241020230202360 26/10/2023 BHULI BAI 1741003042WL015938 BHULI BAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125336 BHULIBAI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-042-001/23-A
(NALWA) 		1741003042NRG24241020230202362 26/10/2023 KRISHANA 1741003042WL015938 KRISHANA 00048 BKID0009486 1326 1326 Processed 10/11/2023 290125336 KRISHANA STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-042-001/269
(NALWA) 		1741003042NRG24241020230202369 26/10/2023 SATYANARAYAN DHOLI 1741003042WL015939 SATYANARAYAN DHOLI 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125336 SATYANARAYANDHOLI BANK OF INDIA(508505)
43 MANASA MP-41-003-045-001/368
(DENTHAL) 		1741003000NRG24251020230203125 26/10/2023 deepak 1741003WL016011 deepak 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125336 deepak BANK OF BARODA(606985)
44 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003000NRG24251020230203126 26/10/2023 SUBHASH 1741003WL016011 SUBHASH 00048 BKID0009486 1326 1326 Processed 09/11/2023 290125336 SUBHASH BANK OF INDIA(508505)
45 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003000NRG24251020230203206 26/10/2023 arjun 1741003WL016016 arjun 00048 BKID0009486 1105 1105 Processed 09/11/2023 290125336 arjun BANK OF INDIA(508505)
46 MANASA MP-41-003-046-001/535
(KUNDLA) 		1741003000NRG24251020230203224 26/10/2023 DASHRATH 1741003WL016016 DASHRATH 00048 BKID0009486 1105 1105 Processed 09/11/2023 290125336 DASHRATH BANK OF INDIA(508505)
47 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003000NRG24251020230203227 26/10/2023 RAHUL 1741003WL016016 RAHUL 00048 BKID0009486 1105 1105 Processed 10/11/2023 290125336 RAHUL STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-046-001/97
(KUNDLA) 		1741003000NRG24251020230203229 26/10/2023 ANIL 1741003WL016016 ANIL 00048 BKID0009486 1105 1105 Processed 09/11/2023 290125336 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANASA MP-41-003-082-001/135
(CHUKNI) 		1741003082NRG24241020230202203 26/10/2023 badrilal 1741003082WL015919 badrilal 00048 BKID0009486 221 221 Processed 09/11/2023 290125336 badrilal BANK OF INDIA(508505)
SubTotal 14144 14144
50 MANASA MP-41-003-003-001/601-A
(KHEDALI) 		1741003000NRG24251020230203175 26/10/2023 Sardabai 1741003WL016015 Sardabai 00089 CBIN0280772 1326 1326 Processed 09/11/2023 290125336 Sardabai CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-003-001/682
(KHEDALI) 		1741003000NRG24251020230203189 26/10/2023 Rahulnath 1741003WL016015 Rahulnath 00089 CBIN0280772 1326 1326 Processed 09/11/2023 290125336 Rahulnath CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 MANASA MP-41-003-054-002/41
(DATA) 		1741003054NRG24251020230203655 26/10/2023 nandu 1741003054WL016049 nandu 00089 CBIN0281628 884 884 Processed 09/11/2023 290125336 nandu BANK OF BARODA(606985)
53 MANASA MP-41-003-054-002/89
(DATA) 		1741003054NRG24251020230203653 26/10/2023 Pusta 1741003054WL016048 Pusta 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290125336 Pusta CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-098-003/127
(FOFALIYA) 		1741003000NRG24251020230203150 26/10/2023 DEVISNGH 1741003WL016013 DEVISNGH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290125336 DEVISNGH CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-098-003/24
(FOFALIYA) 		1741003000NRG24251020230203157 26/10/2023 BHARAT SINGH 1741003WL016013 BHARAT SINGH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290125336 BHARATSINGH BANK OF BARODA(606985)
56 MANASA MP-41-003-098-003/43
(FOFALIYA) 		1741003000NRG24251020230203158 26/10/2023 RUGHANATH 1741003WL016013 RUGHANATH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290125336 RUGHANATH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
57 MANASA MP-41-003-011-005/319
(PARDA) 		1741003000NRG24251020230203287 26/10/2023 GEETA BAI 1741003WL016021 GEETA BAI 00168 ICIC0002736 1326 1326 Processed 09/11/2023 290125336 GEETABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
58 MANASA MP-41-003-058-001/241-C
(AMAD) 		1741003058NRG24241020230202225 26/10/2023 PRAHALAD 1741003058WL015923 PRAHALAD 00168 ICIC0002739 1326 1326 Processed 09/11/2023 290125336 PRAHALAD ICICI BANK LTD(508534)
SubTotal 1326 1326
59 MANASA MP-41-003-003-001/681
(KHEDALI) 		1741003000NRG24251020230203188 26/10/2023 Himmatsingh 1741003WL016015 Himmatsingh 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125336 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-045-001/137
(DENTHAL) 		1741003000NRG24251020230203108 26/10/2023 Dhanraj 1741003WL016011 Dhanraj 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125336 Dhanraj ICICI BANK LTD(508534)
61 MANASA MP-41-003-045-001/177
(DENTHAL) 		1741003000NRG24251020230203110 26/10/2023 DINESH 1741003WL016011 DINESH 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125336 DINESH FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-045-001/287
(DENTHAL) 		1741003000NRG24251020230203120 26/10/2023 Hariom 1741003WL016011 Hariom 00354 PUNB0790600 1326 1326 Processed 10/11/2023 290125336 Hariom STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-045-001/319
(DENTHAL) 		1741003000NRG24251020230203122 26/10/2023 Davilal 1741003WL016011 Davilal 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125336 Davilal PUNJAB NATIONAL BANK(508568)
64 MANASA MP-41-003-045-001/94
(DENTHAL) 		1741003000NRG24251020230203128 26/10/2023 pralde singh 1741003WL016011 pralde singh 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125336 praldesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-045-001/96
(DENTHAL) 		1741003000NRG24251020230203129 26/10/2023 baluram 1741003WL016011 baluram 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290125336 baluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
66 MANASA MP-41-003-045-001/322
(DENTHAL) 		1741003000NRG24251020230203123 26/10/2023 Forulal 1741003WL016011 Forulal 00415 SBIN0030056 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANASA MP-41-003-056-001/21-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24241020230202161 26/10/2023 Sharda bai 1741003056WL015916 Sharda bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 290125336 Shardabai STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-066-001/263
(DUDHLAI) 		1741003066NRG24251020230202953 26/10/2023 shankerlal 1741003066WL015990 shankerlal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 shankerlal STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-066-001/292
(DUDHLAI) 		1741003066NRG24251020230202989 26/10/2023 MUNNALAL 1741003066WL016004 MUNNALAL 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 MUNNALAL STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-066-001/312
(DUDHLAI) 		1741003066NRG24251020230202986 26/10/2023 indramal 1741003066WL016002 indramal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 indramal STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-066-001/323-D
(DUDHLAI) 		1741003066NRG24251020230202976 26/10/2023 shivlal 1741003066WL015998 shivlal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 shivlal STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-066-001/327-D
(DUDHLAI) 		1741003000NRG24251020230203130 26/10/2023 samrath 1741003WL016012 samrath 00415 SBIN0030056 1547 1547 Processed 09/11/2023 290125336 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-066-001/371
(DUDHLAI) 		1741003066NRG24251020230202955 26/10/2023 RATANLAL 1741003066WL015990 RATANLAL 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 RATANLAL STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-066-001/64
(DUDHLAI) 		1741003066NRG24251020230202971 26/10/2023 uderam 1741003066WL015995 uderam 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 uderam STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-066-001/743
(DUDHLAI) 		1741003066NRG24251020230202957 26/10/2023 ganvra 1741003066WL015990 ganvra 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 ganvra STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-066-001/749
(DUDHLAI) 		1741003066NRG24251020230202975 26/10/2023 sarsvati 1741003066WL015997 sarsvati 00415 SBIN0030056 1547 1547 Processed 09/11/2023 290125336 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANASA MP-41-003-066-001/764
(DUDHLAI) 		1741003066NRG24251020230202962 26/10/2023 jagdish 1741003066WL015992 jagdish 00415 SBIN0030056 1547 1547 Processed 09/11/2023 290125336 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANASA MP-41-003-066-001/817
(DUDHLAI) 		1741003066NRG24251020230202963 26/10/2023 kankubai 1741003066WL015992 kankubai 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 kankubai STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-066-001/822
(DUDHLAI) 		1741003066NRG24251020230202981 26/10/2023 rohit 1741003066WL015999 rohit 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 rohit STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-066-001/835
(DUDHLAI) 		1741003066NRG24251020230202978 26/10/2023 Mangal 1741003066WL015998 Mangal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 Mangal STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-066-001/837
(DUDHLAI) 		1741003066NRG24251020230202960 26/10/2023 Savitri 1741003066WL015991 Savitri 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 Savitri STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-066-001/838
(DUDHLAI) 		1741003066NRG24251020230202985 26/10/2023 hemlata 1741003066WL016001 hemlata 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 hemlata STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-066-001/838
(DUDHLAI) 		1741003066NRG24251020230202984 26/10/2023 sardar 1741003066WL016001 sardar 00415 SBIN0030056 1547 1547 Processed 10/11/2023 290125336 sardar STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-066-001/844
(DUDHLAI) 		1741003000NRG24251020230203136 26/10/2023 hemant 1741003WL016012 hemant 00415 SBIN0030056 1547 1547 Processed 09/11/2023 290125336 hemant PUNJAB NATIONAL BANK(508568)
85 MANASA MP-41-003-066-001/845
(DUDHLAI) 		1741003000NRG24251020230203137 26/10/2023 sunil 1741003WL016012 sunil 00415 SBIN0030056 1547 1547 Processed 09/11/2023 290125336 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
86 MANASA MP-41-003-003-001/659
(KHEDALI) 		1741003000NRG24251020230203179 26/10/2023 Lokeshkumar 1741003WL016015 Lokeshkumar 00415 SBIN0030407 1547 1547 Processed 10/11/2023 290125336 Lokeshkumar STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-003-001/674
(KHEDALI) 		1741003000NRG24251020230203184 26/10/2023 Premnath 1741003WL016015 Premnath 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 Premnath PUNJAB NATIONAL BANK(508568)
88 MANASA MP-41-003-003-001/689
(KHEDALI) 		1741003000NRG24251020230203194 26/10/2023 Sugankunwar 1741003WL016015 Sugankunwar 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 Sugankunwar STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-003-001/690
(KHEDALI) 		1741003000NRG24251020230203195 26/10/2023 Devrajsingj 1741003WL016015 Devrajsingj 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 Devrajsingj INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-003-001/696
(KHEDALI) 		1741003000NRG24251020230203200 26/10/2023 Lalsingh 1741003WL016015 Lalsingh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 Lalsingh STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG24251020230202742 26/10/2023 RAMKARAN KIR 1741003011WL015964 RAMKARAN KIR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 RAMKARANKIR STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG24251020230202743 26/10/2023 RUKAMAN BAI KIR 1741003011WL015964 RUKAMAN BAI KIR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 RUKAMANBAIKIR STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-011-005/318-A
(PARDA) 		1741003000NRG24251020230203284 26/10/2023 SHANTI 1741003WL016021 SHANTI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 SHANTI STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-011-005/504
(PARDA) 		1741003011NRG24251020230202749 26/10/2023 Mohanlal 1741003011WL015965 Mohanlal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 Mohanlal BANK OF BARODA(606985)
95 MANASA MP-41-003-031-001/131
(CHAPLANA) 		1741003031NRG24241020230202239 26/10/2023 NANDLAL 1741003031WL015924 NANDLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 NANDLAL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-031-001/133
(CHAPLANA) 		1741003031NRG24241020230202241 26/10/2023 LALITABAI 1741003031WL015924 LALITABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 LALITABAI STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-031-001/137
(CHAPLANA) 		1741003031NRG24241020230202242 26/10/2023 RAMNARAYAN 1741003031WL015924 RAMNARAYAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 RAMNARAYAN STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-031-001/153
(CHAPLANA) 		1741003031NRG24241020230202245 26/10/2023 SURAJ 1741003031WL015924 SURAJ 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 SURAJ STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-031-001/16
(CHAPLANA) 		1741003031NRG24241020230202247 26/10/2023 PINTU 1741003031WL015924 PINTU 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 PINTU FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-031-001/179
(CHAPLANA) 		1741003031NRG24241020230202249 26/10/2023 TIKAMLAL 1741003031WL015924 TIKAMLAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 TIKAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANASA MP-41-003-031-001/199
(CHAPLANA) 		1741003031NRG24241020230202251 26/10/2023 NAGULAL 1741003031WL015924 NAGULAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 NAGULAL STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-031-001/2
(CHAPLANA) 		1741003031NRG24241020230202252 26/10/2023 GITABAI 1741003031WL015924 GITABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 GITABAI STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-031-001/233
(CHAPLANA) 		1741003031NRG24241020230202253 26/10/2023 GOPAL 1741003031WL015924 GOPAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 GOPAL STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-031-001/241
(CHAPLANA) 		1741003031NRG24241020230202255 26/10/2023 GANSHAYAM 1741003031WL015924 GANSHAYAM 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 GANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-031-001/244
(CHAPLANA) 		1741003031NRG24241020230202256 26/10/2023 PERKASH 1741003031WL015924 PERKASH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 PERKASH STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-031-001/254
(CHAPLANA) 		1741003031NRG24241020230202257 26/10/2023 NAGESH 1741003031WL015924 NAGESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 NAGESH STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-031-001/276
(CHAPLANA) 		1741003031NRG24241020230202258 26/10/2023 KAMLESH 1741003031WL015924 KAMLESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 KAMLESH STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-031-001/277
(CHAPLANA) 		1741003031NRG24241020230202259 26/10/2023 NARENDRA 1741003031WL015924 NARENDRA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 NARENDRA FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-031-001/342-A
(CHAPLANA) 		1741003031NRG24241020230202263 26/10/2023 KULDEEP 1741003031WL015924 KULDEEP 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 KULDEEP STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-031-001/351
(CHAPLANA) 		1741003031NRG24241020230202264 26/10/2023 PERMESHVER 1741003031WL015924 PERMESHVER 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 PERMESHVER STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003031NRG24241020230202268 26/10/2023 PRITIBAI 1741003031WL015924 PRITIBAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 MANASA MP-41-003-031-001/442
(CHAPLANA) 		1741003031NRG24241020230202269 26/10/2023 SIMA 1741003031WL015924 SIMA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 SIMA STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-031-001/442-A
(CHAPLANA) 		1741003031NRG24241020230202270 26/10/2023 ARUN 1741003031WL015924 ARUN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 ARUN STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-031-001/456
(CHAPLANA) 		1741003031NRG24241020230202272 26/10/2023 Jashoda Bai 1741003031WL015924 Jashoda Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 JashodaBai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-031-001/471
(CHAPLANA) 		1741003031NRG24241020230202273 26/10/2023 AMARI BAI 1741003031WL015924 AMARI BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 AMARIBAI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-031-001/532
(CHAPLANA) 		1741003031NRG24241020230202278 26/10/2023 VIKAS 1741003031WL015924 VIKAS 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 VIKAS STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-031-001/549
(CHAPLANA) 		1741003031NRG24241020230202282 26/10/2023 Basantilal 1741003031WL015924 Basantilal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 Basantilal BANK OF BARODA(606985)
118 MANASA MP-41-003-031-001/62
(CHAPLANA) 		1741003031NRG24241020230202283 26/10/2023 LADHUNATH 1741003031WL015924 LADHUNATH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 LADHUNATH STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-036-001/26
(HANSPUR) 		1741003036NRG24261020230203662 26/10/2023 ghisalal 1741003036WL016051 ghisalal 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 ghisalal BANK OF BARODA(606985)
120 MANASA MP-41-003-042-001/269
(NALWA) 		1741003042NRG24241020230202368 26/10/2023 SHANTI BAI 1741003042WL015939 SHANTI BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 SHANTIBAI STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-044-001/191
(ANTRIBUZURG) 		1741003044NRG24251020230202706 26/10/2023 radha 1741003044WL015962 radha 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 radha STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-044-001/191
(ANTRIBUZURG) 		1741003044NRG24251020230202707 26/10/2023 virendra singh 1741003044WL015962 virendra singh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 virendrasingh STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-044-001/205
(ANTRIBUZURG) 		1741003044NRG24251020230202708 26/10/2023 VISNU BAI 1741003044WL015962 VISNU BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 VISNUBAI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-044-001/271
(ANTRIBUZURG) 		1741003044NRG24251020230202711 26/10/2023 ISVAR SINGH 1741003044WL015962 ISVAR SINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 ISVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANASA MP-41-003-044-001/322
(ANTRIBUZURG) 		1741003044NRG24251020230202712 26/10/2023 durgesh 1741003044WL015962 durgesh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 durgesh STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-044-001/351
(ANTRIBUZURG) 		1741003044NRG24251020230202713 26/10/2023 RADHA 1741003044WL015962 RADHA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 RADHA STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-044-001/446
(ANTRIBUZURG) 		1741003044NRG24251020230202715 26/10/2023 aamna 1741003044WL015962 aamna 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 aamna STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-044-001/446
(ANTRIBUZURG) 		1741003044NRG24251020230202714 26/10/2023 cintu 1741003044WL015962 cintu 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 cintu STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-044-001/911
(ANTRIBUZURG) 		1741003044NRG24251020230202717 26/10/2023 RAJU 1741003044WL015962 RAJU 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 RAJU NARMADA JHABUA GRAMIN BANK(508515)
130 MANASA MP-41-003-044-001/990
(ANTRIBUZURG) 		1741003044NRG24251020230202718 26/10/2023 Jagdish 1741003044WL015962 Jagdish 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 Jagdish STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-045-001/261
(DENTHAL) 		1741003000NRG24251020230203119 26/10/2023 Ramsingh 1741003WL016011 Ramsingh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 Ramsingh STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003000NRG24251020230203202 26/10/2023 durgashankar 1741003WL016016 durgashankar 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 durgashankar IDBI BANK(607095)
133 MANASA MP-41-003-046-001/114
(KUNDLA) 		1741003000NRG24251020230203204 26/10/2023 DINESH 1741003WL016016 DINESH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 DINESH STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-046-001/125
(KUNDLA) 		1741003000NRG24251020230203205 26/10/2023 GANESHRAM 1741003WL016016 GANESHRAM 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANASA MP-41-003-046-001/250
(KUNDLA) 		1741003000NRG24251020230203212 26/10/2023 KAILASH 1741003WL016016 KAILASH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 KAILASH STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-046-001/292-K
(KUNDLA) 		1741003000NRG24251020230203214 26/10/2023 AMAR SINGH 1741003WL016016 AMAR SINGH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 AMARSINGH STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-046-001/292-X
(KUNDLA) 		1741003000NRG24251020230203215 26/10/2023 BHAGVAN 1741003WL016016 BHAGVAN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 BHAGVAN STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-046-001/296
(KUNDLA) 		1741003000NRG24251020230203216 26/10/2023 LAXMINARAYAN 1741003WL016016 LAXMINARAYAN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 LAXMINARAYAN STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-046-001/306
(KUNDLA) 		1741003000NRG24251020230203217 26/10/2023 JITENDRA 1741003WL016016 JITENDRA 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 JITENDRA IDBI BANK(607095)
140 MANASA MP-41-003-046-001/342
(KUNDLA) 		1741003000NRG24251020230203219 26/10/2023 GOPAL 1741003WL016016 GOPAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANASA MP-41-003-046-001/397
(KUNDLA) 		1741003000NRG24251020230203220 26/10/2023 JAGHDISH 1741003WL016016 JAGHDISH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 JAGHDISH STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-046-001/400
(KUNDLA) 		1741003000NRG24251020230203221 26/10/2023 fulabai 1741003WL016016 fulabai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 fulabai STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-046-001/400
(KUNDLA) 		1741003000NRG24251020230203222 26/10/2023 tulsiram 1741003WL016016 tulsiram 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 tulsiram STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-046-001/495
(KUNDLA) 		1741003000NRG24251020230203223 26/10/2023 SHAMBHU 1741003WL016016 SHAMBHU 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 SHAMBHU PUNJAB NATIONAL BANK(508568)
145 MANASA MP-41-003-046-001/54-D
(KUNDLA) 		1741003000NRG24251020230203225 26/10/2023 karansingh 1741003WL016016 karansingh 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290125336 karansingh NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-046-001/9
(KUNDLA) 		1741003000NRG24251020230203228 26/10/2023 SHIVNARAYAN 1741003WL016016 SHIVNARAYAN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290125336 SHIVNARAYAN STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-054-001/487
(DATA) 		1741003054NRG24251020230203647 26/10/2023 DalSingh 1741003054WL016048 DalSingh 00415 SBIN0030407 221 221 Processed 10/11/2023 290125336 DalSingh STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-054-002/204
(DATA) 		1741003054NRG24251020230203650 26/10/2023 Anita 1741003054WL016048 Anita 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 Anita STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-054-002/88
(DATA) 		1741003054NRG24251020230203651 26/10/2023 Leela 1741003054WL016048 Leela 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 Leela BANK OF BARODA(606985)
150 MANASA MP-41-003-066-001/248
(DUDHLAI) 		1741003066NRG24251020230202969 26/10/2023 BHERULAL 1741003066WL015995 BHERULAL 00415 SBIN0030407 1547 1547 Processed 10/11/2023 290125336 BHERULAL STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-066-001/833
(DUDHLAI) 		1741003066NRG24251020230202977 26/10/2023 alka 1741003066WL015998 alka 00415 SBIN0030407 1547 1547 Processed 10/11/2023 290125336 alka STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24241020230202325 26/10/2023 RAMPRASAD 1741003083WL015935 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290125336 RAMPRASAD STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24241020230202326 26/10/2023 SUNIL 1741003083WL015935 SUNIL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 SUNIL BANK OF BARODA(606985)
154 MANASA MP-41-003-083-001/227-A
(DAANGDI) 		1741003083NRG24241020230202327 26/10/2023 Shanti 1741003083WL015935 Shanti 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290125336 Shanti PUNJAB NATIONAL BANK(508568)
SubTotal 87516 87516
155 MANASA MP-41-003-042-001/287
(NALWA) 		1741003000NRG24251020230203231 26/10/2023 Manju Bai 1741003WL016017 Manju Bai 00666 IDFB0041262 1326 1326 Processed 09/11/2023 290125336 ManjuBai IDFC BANK LIMITED(608117)
156 MANASA MP-41-003-042-001/287
(NALWA) 		1741003000NRG24251020230203233 26/10/2023 Sampat Bai 1741003WL016017 Sampat Bai 00666 IDFB0041262 1326 1326 Processed 09/11/2023 290125336 SampatBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
157 MANASA MP-41-003-031-001/547
(CHAPLANA) 		1741003031NRG24241020230202281 26/10/2023 MANJU BAI 1741003031WL015924 MANJU BAI 00666 IDFB0041281 1326 1326 Processed 09/11/2023 290125336 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 MANASA MP-41-003-042-001/249
(NALWA) 		1741003042NRG24241020230202363 26/10/2023 HARI 1741003042WL015938 HARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125336 HARI NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-042-001/287
(NALWA) 		1741003000NRG24251020230203232 26/10/2023 PRABHULAL MEGHWAL 1741003WL016017 PRABHULAL MEGHWAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125336 PRABHULALMEGHWAL FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-042-001/296
(NALWA) 		1741003000NRG24251020230203234 26/10/2023 JASWANT 1741003WL016017 JASWANT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125336 JASWANT PUNJAB NATIONAL BANK(508568)
161 MANASA MP-41-003-066-001/681
(DUDHLAI) 		1741003066NRG24251020230202959 26/10/2023 kanku 1741003066WL015991 kanku 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125336 kanku INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-066-001/690
(DUDHLAI) 		1741003066NRG24251020230202956 26/10/2023 Manju 1741003066WL015990 Manju 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125336 Manju FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-066-001/695
(DUDHLAI) 		1741003066NRG24251020230202974 26/10/2023 pawan 1741003066WL015997 pawan 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125336 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
164 MANASA MP-41-003-058-001/101-A
(AMAD) 		1741003058NRG24241020230202223 26/10/2023 Kush 1741003058WL015923 Kush 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Kush FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-058-001/222-A
(AMAD) 		1741003058NRG24241020230202224 26/10/2023 Mukesh 1741003058WL015923 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Mukesh FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-058-001/32-A
(AMAD) 		1741003058NRG24241020230202226 26/10/2023 Vinod 1741003058WL015923 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Vinod FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-058-001/322-A
(AMAD) 		1741003058NRG24241020230202227 26/10/2023 Pinkesh 1741003058WL015923 Pinkesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Pinkesh FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-058-002/119-A
(AMAD) 		1741003058NRG24241020230202228 26/10/2023 Jivan 1741003058WL015923 Jivan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Jivan FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-058-002/15-A
(AMAD) 		1741003058NRG24241020230202229 26/10/2023 Sunil 1741003058WL015923 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Sunil FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-058-002/172-A
(AMAD) 		1741003058NRG24241020230202230 26/10/2023 Laou 1741003058WL015923 Laou 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Laou FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-058-002/225-A
(AMAD) 		1741003058NRG24241020230202231 26/10/2023 Kealash 1741003058WL015923 Kealash 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Kealash FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-058-002/231-A
(AMAD) 		1741003058NRG24241020230202232 26/10/2023 Banesing 1741003058WL015923 Banesing 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Banesing FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-058-002/232-A
(AMAD) 		1741003058NRG24241020230202233 26/10/2023 Dinesh 1741003058WL015923 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Dinesh FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-058-002/261-A
(AMAD) 		1741003058NRG24241020230202234 26/10/2023 Mukesh 1741003058WL015923 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Mukesh FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-058-002/290-A
(AMAD) 		1741003058NRG24241020230202235 26/10/2023 Shravan 1741003058WL015923 Shravan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Shravan FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-058-002/54-A
(AMAD) 		1741003058NRG24241020230202237 26/10/2023 Anil 1741003058WL015923 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125336 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
177 MANASA MP-41-003-003-001/670
(KHEDALI) 		1741003000NRG24251020230203183 26/10/2023 Rahulsingh 1741003WL016015 Rahulsingh 00689 AUBL0002322 1547 1547 Processed 09/11/2023 290125336 Rahulsingh BANK OF INDIA(508505)
SubTotal 1547 1547
178 MANASA MP-41-003-003-001/600
(KHEDALI) 		1741003000NRG24251020230203174 26/10/2023 Kishor kumar Prajapat 1741003WL016015 Kishor kumar Prajapat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125336 KishorkumarPrajapat BANK OF BARODA(606985)
179 MANASA MP-41-003-003-001/675
(KHEDALI) 		1741003000NRG24251020230203185 26/10/2023 Babulal 1741003WL016015 Babulal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125336 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANASA MP-41-003-003-001/677
(KHEDALI) 		1741003000NRG24251020230203186 26/10/2023 Fulsingh 1741003WL016015 Fulsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125336 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANASA MP-41-003-003-001/683
(KHEDALI) 		1741003000NRG24251020230203190 26/10/2023 Manishnath 1741003WL016015 Manishnath 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125336 Manishnath PUNJAB NATIONAL BANK(508568)
182 MANASA MP-41-003-003-001/685
(KHEDALI) 		1741003000NRG24251020230203191 26/10/2023 Aditya shrma 1741003WL016015 Aditya shrma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125336 Adityashrma STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-003-001/691
(KHEDALI) 		1741003000NRG24251020230203196 26/10/2023 Jaipalsingh 1741003WL016015 Jaipalsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125336 Jaipalsingh PUNJAB NATIONAL BANK(508568)
184 MANASA MP-41-003-003-001/693
(KHEDALI) 		1741003000NRG24251020230203197 26/10/2023 Vikas singh 1741003WL016015 Vikas singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125336 Vikassingh STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-031-001/510
(CHAPLANA) 		1741003031NRG24241020230202274 26/10/2023 Usha bai 1741003031WL015924 Usha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125336 Ushabai FINCARE SMALL FINANCE BANK LTD(608304)
186 MANASA MP-41-003-066-001/714
(DUDHLAI) 		1741003000NRG24251020230203133 26/10/2023 sitabai 1741003WL016012 sitabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003066NRG24251020230202961 26/10/2023 mamta 1741003066WL015992 mamta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANASA MP-41-003-066-001/762
(DUDHLAI) 		1741003066NRG24251020230202965 26/10/2023 sunil 1741003066WL015993 sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANASA MP-41-003-066-001/795
(DUDHLAI) 		1741003066NRG24251020230202952 26/10/2023 bhagvanti 1741003066WL015989 bhagvanti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANASA MP-41-003-066-001/824
(DUDHLAI) 		1741003066NRG24251020230202972 26/10/2023 gayatri 1741003066WL015996 gayatri 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANASA MP-41-003-066-001/825
(DUDHLAI) 		1741003066NRG24251020230202973 26/10/2023 vardibai 1741003066WL015996 vardibai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 vardibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-066-001/836
(DUDHLAI) 		1741003066NRG24251020230202979 26/10/2023 karansingh 1741003066WL015998 karansingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-066-001/839
(DUDHLAI) 		1741003066NRG24251020230202987 26/10/2023 lilabai 1741003066WL016002 lilabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290125336 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
194 MANASA MP-41-003-066-001/129
(DUDHLAI) 		1741003066NRG24251020230202964 26/10/2023 bhulibai 1741003066WL015993 bhulibai 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-066-001/277-D
(DUDHLAI) 		1741003066NRG24251020230202954 26/10/2023 SHYAMLAL 1741003066WL015990 SHYAMLAL 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-066-001/299-K
(DUDHLAI) 		1741003066NRG24251020230202988 26/10/2023 RAMESH 1741003066WL016003 RAMESH 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-066-001/303-K
(DUDHLAI) 		1741003066NRG24251020230202958 26/10/2023 ramprasad 1741003066WL015991 ramprasad 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-066-001/318
(DUDHLAI) 		1741003066NRG24251020230202982 26/10/2023 samrath 1741003066WL016000 samrath 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 samrath NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-066-001/383
(DUDHLAI) 		1741003066NRG24251020230202967 26/10/2023 BABU LAL 1741003066WL015994 BABU LAL 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANASA MP-41-003-066-001/388
(DUDHLAI) 		1741003066NRG24251020230202968 26/10/2023 harisingh 1741003066WL015994 harisingh 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 harisingh NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-066-001/469
(DUDHLAI) 		1741003066NRG24251020230202970 26/10/2023 SURESH CHAND 1741003066WL015995 SURESH CHAND 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 290125336 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
202 MANASA MP-41-003-011-005/189-A
(PARDA) 		1741003011NRG24251020230202747 26/10/2023 HARISINGH SURAJMAL BANJARA 1741003011WL015965 HARISINGH SURAJMAL BANJARA 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 290125336 HARISINGHSURAJMALBANJARA NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-011-005/189-A
(PARDA) 		1741003011NRG24251020230202746 26/10/2023 NARMADA BAI HARI SINGH BANJARA 1741003011WL015965 NARMADA BAI HARI SINGH BANJARA 00697 BKID0MG1426 1326 1326 Processed 10/11/2023 290125336 NARMADABAIHARISINGHBANJARA STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-011-005/192
(PARDA) 		1741003011NRG24251020230202748 26/10/2023 ANIL GANGARAM BANJARA 1741003011WL015965 ANIL GANGARAM BANJARA 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 290125336 ANILGANGARAMBANJARA NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-011-005/318-A
(PARDA) 		1741003000NRG24251020230203285 26/10/2023 LAKSHMAN BANJARA 1741003WL016021 LAKSHMAN BANJARA 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 290125336 LAKSHMANBANJARA BANK OF BARODA(606985)
206 MANASA MP-41-003-011-005/319
(PARDA) 		1741003000NRG24251020230203286 26/10/2023 SUNDERLAL BANJARA 1741003WL016021 SUNDERLAL BANJARA 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 290125336 SUNDERLALBANJARA BANK OF BARODA(606985)
207 MANASA MP-41-003-011-005/504
(PARDA) 		1741003011NRG24251020230202750 26/10/2023 RAJUBAI 1741003011WL015965 RAJUBAI 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 290125336 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
208 MANASA MP-41-003-066-001/283
(DUDHLAI) 		1741003066NRG24251020230202980 26/10/2023 badrilal 1741003066WL015999 badrilal 00697 BKID0MG1430 1547 1547 Processed 09/11/2023 290125336 badrilal NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-066-001/643
(DUDHLAI) 		1741003066NRG24251020230202950 26/10/2023 ghanshyam 1741003066WL015988 ghanshyam 00697 BKID0MG1430 1547 1547 Processed 09/11/2023 290125336 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
210 MANASA MP-41-003-003-001/564-A
(KHEDALI) 		1741003000NRG24251020230203171 26/10/2023 MANOHARSINGH 1741003WL016015 MANOHARSINGH 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290125336 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANASA MP-41-003-003-001/601-B
(KHEDALI) 		1741003000NRG24251020230203176 26/10/2023 Nathulal 1741003WL016015 Nathulal 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290125336 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-003-001/607
(KHEDALI) 		1741003000NRG24251020230203177 26/10/2023 Gopal 1741003WL016015 Gopal 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290125336 Gopal NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-003-001/646
(KHEDALI) 		1741003000NRG24251020230203178 26/10/2023 Taktsingh 1741003WL016015 Taktsingh 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290125336 Taktsingh BANK OF INDIA(508505)
214 MANASA MP-41-003-003-001/686
(KHEDALI) 		1741003000NRG24251020230203192 26/10/2023 Narendarsingh 1741003WL016015 Narendarsingh 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290125336 Narendarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
215 MANASA MP-41-003-031-001/145
(CHAPLANA) 		1741003031NRG24241020230202244 26/10/2023 MADANLAL 1741003031WL015924 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-031-001/16
(CHAPLANA) 		1741003031NRG24241020230202246 26/10/2023 DALI BAI 1741003031WL015924 DALI BAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-031-001/169
(CHAPLANA) 		1741003031NRG24241020230202248 26/10/2023 Kailash 1741003031WL015924 Kailash 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 Kailash NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-031-001/197
(CHAPLANA) 		1741003031NRG24241020230202250 26/10/2023 OMPRAKASH 1741003031WL015924 OMPRAKASH 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 290125336 OMPRAKASH STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-031-001/405
(CHAPLANA) 		1741003031NRG24241020230202266 26/10/2023 SADABAI 1741003031WL015924 SADABAI 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 SADABAI NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-031-001/452
(CHAPLANA) 		1741003031NRG24241020230202271 26/10/2023 JITENDRA 1741003031WL015924 JITENDRA 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 290125336 JITENDRA STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-044-001/1003
(ANTRIBUZURG) 		1741003044NRG24251020230202701 26/10/2023 Ramesh 1741003044WL015962 Ramesh 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 290125336 Ramesh STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-044-001/163
(ANTRIBUZURG) 		1741003044NRG24251020230202702 26/10/2023 Nandkishore 1741003044WL015962 Nandkishore 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-044-001/163
(ANTRIBUZURG) 		1741003044NRG24251020230202703 26/10/2023 SANGITA 1741003044WL015962 SANGITA 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 SANGITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MANASA MP-41-003-044-001/174
(ANTRIBUZURG) 		1741003044NRG24251020230202705 26/10/2023 KUSAL 1741003044WL015962 KUSAL 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 KUSAL NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-044-001/174
(ANTRIBUZURG) 		1741003044NRG24251020230202704 26/10/2023 RAMPRASAD 1741003044WL015962 RAMPRASAD 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 290125336 RAMPRASAD STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-044-001/205
(ANTRIBUZURG) 		1741003044NRG24251020230202709 26/10/2023 VIJAY 1741003044WL015962 VIJAY 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 290125336 VIJAY STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-044-001/236
(ANTRIBUZURG) 		1741003044NRG24251020230202710 26/10/2023 Ramesh 1741003044WL015962 Ramesh 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 290125336 Ramesh STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-044-001/998
(ANTRIBUZURG) 		1741003044NRG24251020230202719 26/10/2023 gopal 1741003044WL015962 gopal 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 gopal NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-044-001/998
(ANTRIBUZURG) 		1741003044NRG24251020230202720 26/10/2023 Santosh 1741003044WL015962 Santosh 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 Santosh NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003000NRG24251020230203111 26/10/2023 bharat 1741003WL016011 bharat 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 bharat BANK OF BARODA(606985)
231 MANASA MP-41-003-045-001/182
(DENTHAL) 		1741003000NRG24251020230203113 26/10/2023 jagdish 1741003WL016011 jagdish 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
232 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003000NRG24251020230203115 26/10/2023 BHONIRAM 1741003WL016011 BHONIRAM 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003000NRG24251020230203124 26/10/2023 SURESH 1741003WL016011 SURESH 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
234 MANASA MP-41-003-045-001/84
(DENTHAL) 		1741003000NRG24251020230203127 26/10/2023 Hansraj 1741003WL016011 Hansraj 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290125336 Hansraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 26520 26520
235 MANASA MP-41-003-046-001/315
(KUNDLA) 		1741003000NRG24251020230203218 26/10/2023 RADHESHYAM 1741003WL016016 RADHESHYAM 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
236 MANASA MP-41-003-045-001/120
(DENTHAL) 		1741003000NRG24251020230203107 26/10/2023 Gopal 1741003WL016011 Gopal 450001 1326 1326 Processed 09/11/2023 290125336 Gopal BANK OF BARODA(606985)
237 MANASA MP-41-003-045-001/180
(DENTHAL) 		1741003000NRG24251020230203112 26/10/2023 VINOD 1741003WL016011 VINOD 450001 1326 1326 Processed 09/11/2023 290125336 VINOD CANARA BANK(508532)
238 MANASA MP-41-003-045-001/199
(DENTHAL) 		1741003000NRG24251020230203114 26/10/2023 MUKESH 1741003WL016011 MUKESH 450001 1326 1326 Processed 09/11/2023 290125336 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-045-001/306
(DENTHAL) 		1741003000NRG24251020230203121 26/10/2023 RAMPRASHD 1741003WL016011 RAMPRASHD 450001 1326 1326 Processed 09/11/2023 290125336 RAMPRASHD PUNJAB NATIONAL BANK(508568)
240 MANASA MP-41-003-031-001/133
(CHAPLANA) 		1741003031NRG24241020230202240 26/10/2023 RAKESH 1741003031WL015924 RAKESH 458441 1326 1326 Processed 09/11/2023 290125336 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
241 MANASA MP-41-003-036-001/138
(HANSPUR) 		1741003036NRG24261020230203661 26/10/2023 KARULAL 1741003036WL016051 KARULAL 458441 1105 1105 Processed 09/11/2023 290125336 KARULAL CENTRAL BANK OF INDIA(607115)
242 MANASA MP-41-003-083-001/250
(DAANGDI) 		1741003083NRG24241020230202328 26/10/2023 GHYARSI BAI 1741003083WL015935 GHYARSI BAI 458441 1326 1326 Processed 09/11/2023 290125336 GHYARSIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
Total 321997 321997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261023APB_FTO_332347 45811001 2431
2 MANASA MP1741003_261023APB_FTO_332347 45811301 5304
3 MANASA MP1741003_261023APB_FTO_332347 66580 1326
4 MANASA MP1741003_261023APB_FTO_332347 Bank of Baroda BARB0MANASA MANASA, MP 47957
5 MANASA MP1741003_261023APB_FTO_332347 Bank of India BKID0009486 MANASA 14144
6 MANASA MP1741003_261023APB_FTO_332347 Central Bank Of India CBIN0280772 MANASA 2652
7 MANASA MP1741003_261023APB_FTO_332347 Central Bank Of India CBIN0281628 KUKDESHWAR 6188
8 MANASA MP1741003_261023APB_FTO_332347 ICICI BANK ICIC0002736 BHATKHEDI 1326
9 MANASA MP1741003_261023APB_FTO_332347 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
10 MANASA MP1741003_261023APB_FTO_332347 Punjab National Bank PUNB0790600 MANASA 9282
11 MANASA MP1741003_261023APB_FTO_332347 State Bank of India SBIN0030056 RAMPURA 30498
12 MANASA MP1741003_261023APB_FTO_332347 State Bank of India SBIN0030407 MANASA 87516
13 MANASA MP1741003_261023APB_FTO_332347 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
14 MANASA MP1741003_261023APB_FTO_332347 IDFC Bank IDFB0041281 MANDSAUR 1326
15 MANASA MP1741003_261023APB_FTO_332347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
16 MANASA MP1741003_261023APB_FTO_332347 Fino Payments Bank Ltd FINO0001446 MP RO 17238
17 MANASA MP1741003_261023APB_FTO_332347 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1547
18 MANASA MP1741003_261023APB_FTO_332347 India Post Payments Bank IPOS0000001 Neemuch 22984
19 MANASA MP1741003_261023APB_FTO_332347 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 12376
20 MANASA MP1741003_261023APB_FTO_332347 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 7956
21 MANASA MP1741003_261023APB_FTO_332347 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3094
22 MANASA MP1741003_261023APB_FTO_332347 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6630
23 MANASA MP1741003_261023APB_FTO_332347 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 26520
24 MANASA MP1741003_261023APB_FTO_332347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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