Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050923APB_FTO_250802
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-41-003-002-001/1520
(KANJARDA) 		1741003002NRG24310820230161230 05/09/2023 ghanshym 1741003002WL012114 ghanshym 00045 BARB0MANASA 1326 1326 Processed 12/09/2023 161773836 ghanshym STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-028-001/156-D
(KHAJURI) 		1741003000NRG24050920230166523 05/09/2023 mahesh 1741003WL012523 mahesh 00045 BARB0MANASA 1105 1105 Processed 12/09/2023 161773836 mahesh BANK OF BARODA(606985)
3 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003000NRG24050920230166533 05/09/2023 ramprashad 1741003WL012523 ramprashad 00045 BARB0MANASA 884 884 Processed 12/09/2023 161773836 ramprashad BANK OF BARODA(606985)
4 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003000NRG24050920230166569 05/09/2023 BHARATSINGH 1741003WL012524 BHARATSINGH 00045 BARB0MANASA 884 884 Processed 12/09/2023 161773836 BHARATSINGH BANK OF BARODA(606985)
5 MANASA MP-41-003-043-001/119
(BHADAWAS) 		1741003000NRG24050920230166570 05/09/2023 MOHAN SINGH 1741003WL012524 MOHAN SINGH 00045 BARB0MANASA 884 884 Processed 12/09/2023 161773836 MOHANSINGH BANK OF BARODA(606985)
6 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24050920230166586 05/09/2023 aashish 1741003WL012524 aashish 00045 BARB0MANASA 1105 1105 Processed 12/09/2023 161773836 aashish FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-043-001/58
(BHADAWAS) 		1741003000NRG24050920230166587 05/09/2023 sunil 1741003WL012524 sunil 00045 BARB0MANASA 1105 1105 Processed 12/09/2023 161773836 sunil BANK OF BARODA(606985)
8 MANASA MP-41-003-043-002/262
(BHADAWAS) 		1741003000NRG24050920230166608 05/09/2023 arun 1741003WL012524 arun 00045 BARB0MANASA 1105 1105 Processed 12/09/2023 161773836 arun NARMADA JHABUA GRAMIN BANK(508515)
9 MANASA MP-41-003-043-002/34
(BHADAWAS) 		1741003000NRG24050920230166613 05/09/2023 PAPPULAL 1741003WL012524 PAPPULAL 00045 BARB0MANASA 1105 1105 Processed 12/09/2023 161773836 PAPPULAL FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24050920230166621 05/09/2023 NITU BAI 1741003WL012524 NITU BAI 00045 BARB0MANASA 1105 1105 Processed 12/09/2023 161773836 NITUBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-044-001/800
(ANTRIBUZURG) 		1741003000NRG24040920230165697 05/09/2023 narendra 1741003WL012468 narendra 00045 BARB0MANASA 1326 1326 Processed 12/09/2023 161773836 narendra BANK OF BARODA(606985)
12 MANASA MP-41-003-086-001/100
(PAAVATI) 		1741003000NRG24050920230166438 05/09/2023 hitesh 1741003WL012515 hitesh 00045 BARB0MANASA 1326 1326 Processed 12/09/2023 161773836 hitesh BANK OF BARODA(606985)
13 MANASA MP-41-003-086-001/100
(PAAVATI) 		1741003000NRG24050920230166440 05/09/2023 SANTOSH BAI 1741003WL012515 SANTOSH BAI 00045 BARB0MANASA 1326 1326 Processed 12/09/2023 161773836 SANTOSHBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-086-001/50
(PAAVATI) 		1741003000NRG24050920230166448 05/09/2023 aarti 1741003WL012515 aarti 00045 BARB0MANASA 1326 1326 Processed 12/09/2023 161773836 aarti BANK OF BARODA(606985)
SubTotal 15912 15912
15 MANASA MP-41-003-043-001/144
(BHADAWAS) 		1741003000NRG24050920230166571 05/09/2023 MANSING 1741003WL012524 MANSING 00048 BKID0009486 884 884 Processed 12/09/2023 161773836 MANSING FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-043-002/111
(BHADAWAS) 		1741003000NRG24050920230166591 05/09/2023 GOPAL 1741003WL012524 GOPAL 00048 BKID0009486 1105 1105 Processed 12/09/2023 161773836 GOPAL BANK OF INDIA(508505)
17 MANASA MP-41-003-043-002/252
(BHADAWAS) 		1741003000NRG24050920230166606 05/09/2023 rakesh 1741003WL012524 rakesh 00048 BKID0009486 1105 1105 Processed 12/09/2023 161773836 rakesh FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-044-001/941
(ANTRIBUZURG) 		1741003000NRG24040920230165699 05/09/2023 Dasrth 1741003WL012468 Dasrth 00048 BKID0009486 1326 1326 Processed 12/09/2023 161773836 Dasrth JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MANASA MP-41-003-086-001/100
(PAAVATI) 		1741003000NRG24050920230166437 05/09/2023 RAMPRASAD 1741003WL012515 RAMPRASAD 00048 BKID0009486 1326 1326 Processed 12/09/2023 161773836 RAMPRASAD BANK OF INDIA(508505)
20 MANASA MP-41-003-086-001/100-A
(PAAVATI) 		1741003000NRG24050920230166441 05/09/2023 govind 1741003WL012515 govind 00048 BKID0009486 1326 1326 Processed 12/09/2023 161773836 govind BANK OF INDIA(508505)
21 MANASA MP-41-003-088-002/209
(BARKHEDA) 		1741003000NRG24040920230165722 05/09/2023 PRABHULAL 1741003WL012471 PRABHULAL 00048 BKID0009486 1547 1547 Processed 12/09/2023 161773836 PRABHULAL STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-088-002/259
(BARKHEDA) 		1741003000NRG24040920230165724 05/09/2023 RAHUL 1741003WL012471 RAHUL 00048 BKID0009486 1547 1547 Processed 12/09/2023 161773836 RAHUL BANK OF INDIA(508505)
SubTotal 10166 10166
23 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG24050920230166579 05/09/2023 dhapu bai 1741003WL012524 dhapu bai 00048 BKID0009810 884 884 Processed 12/09/2023 161773836 dhapubai BANK OF INDIA(508505)
SubTotal 884 884
24 MANASA MP-41-003-086-001/100
(PAAVATI) 		1741003000NRG24050920230166439 05/09/2023 maina 1741003WL012515 maina 00078 CNRB0005687 1326 1326 Processed 12/09/2023 161773836 maina CANARA BANK(508532)
SubTotal 1326 1326
25 MANASA MP-41-003-086-001/257
(PAAVATI) 		1741003000NRG24050920230166446 05/09/2023 rekha 1741003WL012515 rekha 00089 CBIN0280772 1326 1326 Processed 12/09/2023 161773836 rekha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
26 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003002NRG24310820230161221 05/09/2023 SUNITA DHAKAD 1741003002WL012113 SUNITA DHAKAD 00089 CBIN0281014 1105 1105 Processed 12/09/2023 161773836 SUNITADHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
27 MANASA MP-41-003-002-001/672
(KANJARDA) 		1741003002NRG24310820230161245 05/09/2023 SANDIP 1741003002WL012114 SANDIP 00168 ICIC0006578 1326 1326 Processed 12/09/2023 161773836 SANDIP ICICI BANK LTD(508534)
SubTotal 1326 1326
28 MANASA MP-41-003-086-001/100-A
(PAAVATI) 		1741003000NRG24050920230166442 05/09/2023 krishnashwari sadhvi 1741003WL012515 krishnashwari sadhvi 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773836 krishnashwarisadhvi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 MANASA MP-41-003-002-001/1682
(KANJARDA) 		1741003002NRG24310820230161225 05/09/2023 anil kumar 1741003002WL012113 anil kumar 00354 PUNB0790600 1105 1105 Processed 12/09/2023 161773836 anilkumar PUNJAB NATIONAL BANK(508568)
30 MANASA MP-41-003-002-001/479
(KANJARDA) 		1741003002NRG24310820230161242 05/09/2023 JAMANALAL 1741003002WL012114 JAMANALAL 00354 PUNB0790600 1326 1326 Processed 12/09/2023 161773836 JAMANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-043-001/237
(BHADAWAS) 		1741003000NRG24050920230166578 05/09/2023 vishnu nathyogi 1741003WL012524 vishnu nathyogi 00354 PUNB0790600 884 884 Processed 12/09/2023 161773836 vishnunathyogi BANK OF INDIA(508505)
SubTotal 3315 3315
32 MANASA MP-41-003-078-002/134
(KHETPALIYA) 		1741003000NRG24050920230166649 05/09/2023 SHALIGARAM 1741003WL012528 SHALIGARAM 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 SHALIGARAM STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-078-002/140
(KHETPALIYA) 		1741003000NRG24050920230166659 05/09/2023 DULICHANDRA 1741003WL012529 DULICHANDRA 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 DULICHANDRA STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-078-002/161
(KHETPALIYA) 		1741003000NRG24050920230166666 05/09/2023 DEVILAL DHANGAR 1741003WL012530 DEVILAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 DEVILALDHANGAR STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-078-002/248
(KHETPALIYA) 		1741003000NRG24050920230166667 05/09/2023 JAGDISH 1741003WL012530 JAGDISH 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 JAGDISH STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG24050920230166643 05/09/2023 CHANDARSINGHBHIL 1741003WL012527 CHANDARSINGHBHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 CHANDARSINGHBHIL STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG24050920230166644 05/09/2023 GAYTRI BAI 1741003WL012527 GAYTRI BAI 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 GAYTRIBAI STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-078-002/346
(KHETPALIYA) 		1741003000NRG24050920230166668 05/09/2023 SUSHILA BAI 1741003WL012530 SUSHILA BAI 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 SUSHILABAI STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-078-002/420
(KHETPALIYA) 		1741003000NRG24050920230166652 05/09/2023 LILABAI GYANSINGH BHIL 1741003WL012528 LILABAI GYANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 LILABAIGYANSINGHBHIL STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-078-002/425
(KHETPALIYA) 		1741003000NRG24050920230166646 05/09/2023 RADHEY SHYAM 1741003WL012527 RADHEY SHYAM 00415 SBIN0030056 442 442 Processed 12/09/2023 161773836 RADHEYSHYAM STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-078-002/467
(KHETPALIYA) 		1741003000NRG24050920230166653 05/09/2023 GOPAL BHIL 1741003WL012528 GOPAL BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 GOPALBHIL STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-078-002/467
(KHETPALIYA) 		1741003000NRG24050920230166654 05/09/2023 KANKUBAI MANGILAL BHIL 1741003WL012528 KANKUBAI MANGILAL BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 KANKUBAIMANGILALBHIL STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-078-002/494
(KHETPALIYA) 		1741003000NRG24050920230166669 05/09/2023 BHANWARLAL GYARSIRAM KAHAR 1741003WL012530 BHANWARLAL GYARSIRAM KAHAR 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 BHANWARLALGYARSIRAMKAHAR STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-078-002/494
(KHETPALIYA) 		1741003000NRG24050920230166670 05/09/2023 HEERA BAI BHOEE 1741003WL012530 HEERA BAI BHOEE 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 HEERABAIBHOEE STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-078-002/495
(KHETPALIYA) 		1741003000NRG24050920230166656 05/09/2023 KANHEYYALAL DHANGAR 1741003WL012528 KANHEYYALAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 KANHEYYALALDHANGAR STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-078-002/495
(KHETPALIYA) 		1741003000NRG24050920230166657 05/09/2023 SOHAN KANHEYYALAL 1741003WL012528 SOHAN KANHEYYALAL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 SOHANKANHEYYALAL STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24050920230166660 05/09/2023 KALUSINGH BHIL 1741003WL012529 KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 KALUSINGHBHIL STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24050920230166661 05/09/2023 PANIBAI KALUSINGH BHIL 1741003WL012529 PANIBAI KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 PANIBAIKALUSINGHBHIL STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-078-002/499
(KHETPALIYA) 		1741003000NRG24050920230166662 05/09/2023 KANA KALU BHIL 1741003WL012529 KANA KALU BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 KANAKALUBHIL STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-078-002/513
(KHETPALIYA) 		1741003000NRG24050920230166672 05/09/2023 MANA BAI 1741003WL012530 MANA BAI 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 MANABAI STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-078-002/513
(KHETPALIYA) 		1741003000NRG24050920230166671 05/09/2023 SHAMBHU LAL 1741003WL012530 SHAMBHU LAL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 SHAMBHULAL BANK OF BARODA(606985)
52 MANASA MP-41-003-078-002/514
(KHETPALIYA) 		1741003000NRG24050920230166647 05/09/2023 SHAMBHULAL INDARSINGH BHIL 1741003WL012527 SHAMBHULAL INDARSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 SHAMBHULALINDARSINGHBHIL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-078-002/519
(KHETPALIYA) 		1741003000NRG24050920230166663 05/09/2023 BHERU SINGH 1741003WL012529 BHERU SINGH 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 BHERUSINGH STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-078-002/519
(KHETPALIYA) 		1741003000NRG24050920230166664 05/09/2023 KALAWANTI BAI BHEEL 1741003WL012529 KALAWANTI BAI BHEEL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 KALAWANTIBAIBHEEL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-078-002/52
(KHETPALIYA) 		1741003000NRG24050920230166665 05/09/2023 MANSINGH BHIL 1741003WL012529 MANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 MANSINGHBHIL STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-078-002/563
(KHETPALIYA) 		1741003000NRG24050920230166674 05/09/2023 RAGHUNATH BHIL THAKUR 1741003WL012530 RAGHUNATH BHIL THAKUR 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 RAGHUNATHBHILTHAKUR STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-078-002/572
(KHETPALIYA) 		1741003000NRG24050920230166648 05/09/2023 DULESINGH UDAYSINGH RAJPUT 1741003WL012527 DULESINGH UDAYSINGH RAJPUT 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 DULESINGHUDAYSINGHRAJPUT STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-078-002/615
(KHETPALIYA) 		1741003000NRG24050920230166675 05/09/2023 NISHABAI 1741003WL012530 NISHABAI 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 NISHABAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-078-002/92
(KHETPALIYA) 		1741003000NRG24050920230166658 05/09/2023 GHISIBAI BADRILAL MEGHWAL 1741003WL012528 GHISIBAI BADRILAL MEGHWAL 00415 SBIN0030056 1326 1326 Processed 12/09/2023 161773836 GHISIBAIBADRILALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 36244 36244
60 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003002NRG24310820230161219 05/09/2023 koshliya bai 1741003002WL012113 koshliya bai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 koshliyabai STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003002NRG24310820230161222 05/09/2023 RADHA BAI 1741003002WL012113 RADHA BAI 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 RADHABAI STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-002-001/1319
(KANJARDA) 		1741003002NRG24310820230161229 05/09/2023 JITENDRA BAIRAGI 1741003002WL012114 JITENDRA BAIRAGI 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 JITENDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
63 MANASA MP-41-003-002-001/1525
(KANJARDA) 		1741003002NRG24310820230161231 05/09/2023 ANIL MALVIYA 1741003002WL012114 ANIL MALVIYA 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 ANILMALVIYA BANK OF BARODA(606985)
64 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003002NRG24310820230161232 05/09/2023 aalam 1741003002WL012114 aalam 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 aalam STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003002NRG24310820230161233 05/09/2023 anisha bi 1741003002WL012114 anisha bi 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 anishabi BANK OF BARODA(606985)
66 MANASA MP-41-003-002-001/639
(KANJARDA) 		1741003002NRG24310820230161244 05/09/2023 PRAKASH 1741003002WL012114 PRAKASH 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 PRAKASH UCO BANK(607066)
67 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003000NRG24040920230165476 05/09/2023 MANJU BAI 1741003WL012448 MANJU BAI 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 MANJUBAI FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-008-003/126
(PIPLYAHADI) 		1741003000NRG24040920230165480 05/09/2023 MEMA BAI 1741003WL012448 MEMA BAI 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 MEMABAI FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-008-003/158
(PIPLYAHADI) 		1741003000NRG24040920230165485 05/09/2023 JEEVAN 1741003WL012448 JEEVAN 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 JEEVAN STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-008-005/19
(PIPLYAHADI) 		1741003000NRG24040920230165504 05/09/2023 KAPTA BAI 1741003WL012448 KAPTA BAI 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 KAPTABAI FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-008-005/21
(PIPLYAHADI) 		1741003000NRG24040920230165505 05/09/2023 GOPAL 1741003WL012448 GOPAL 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 GOPAL FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-028-001/137-C
(KHAJURI) 		1741003000NRG24050920230166521 05/09/2023 abhisek 1741003WL012523 abhisek 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 abhisek STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-028-001/139
(KHAJURI) 		1741003000NRG24050920230166522 05/09/2023 SAMRATH 1741003WL012523 SAMRATH 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANASA MP-41-003-028-001/164
(KHAJURI) 		1741003000NRG24050920230166524 05/09/2023 GHISALAL 1741003WL012523 GHISALAL 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 GHISALAL STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-028-001/196-C
(KHAJURI) 		1741003000NRG24050920230166527 05/09/2023 harishcand 1741003WL012523 harishcand 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 harishcand STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-028-001/21-B
(KHAJURI) 		1741003000NRG24050920230166528 05/09/2023 omprakash 1741003WL012523 omprakash 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 omprakash STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-028-001/222
(KHAJURI) 		1741003000NRG24050920230166529 05/09/2023 gopal 1741003WL012523 gopal 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 gopal STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-028-001/222
(KHAJURI) 		1741003000NRG24050920230166530 05/09/2023 krishna 1741003WL012523 krishna 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 krishna STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-028-001/232-A
(KHAJURI) 		1741003000NRG24050920230166532 05/09/2023 manohar 1741003WL012523 manohar 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 manohar STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-028-001/232-A
(KHAJURI) 		1741003000NRG24050920230166531 05/09/2023 samrath 1741003WL012523 samrath 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 samrath STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-028-001/294
(KHAJURI) 		1741003000NRG24050920230166535 05/09/2023 rajaram dhangar 1741003WL012523 rajaram dhangar 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 rajaramdhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANASA MP-41-003-028-001/313-B
(KHAJURI) 		1741003000NRG24050920230166537 05/09/2023 chanda bai 1741003WL012523 chanda bai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 chandabai STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-028-001/313-B
(KHAJURI) 		1741003000NRG24050920230166536 05/09/2023 gopal 1741003WL012523 gopal 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 gopal STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-028-001/332
(KHAJURI) 		1741003000NRG24050920230166540 05/09/2023 mana bai 1741003WL012523 mana bai 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 manabai STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-028-001/349
(KHAJURI) 		1741003000NRG24050920230166543 05/09/2023 MANOHAR RATHOR 1741003WL012523 MANOHAR RATHOR 00415 SBIN0030407 884 884 Rejected 15/09/2023 161773836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MANASA MP-41-003-028-001/359-A
(KHAJURI) 		1741003000NRG24050920230166546 05/09/2023 arjun 1741003WL012523 arjun 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 arjun STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-028-001/362
(KHAJURI) 		1741003000NRG24050920230166547 05/09/2023 chandmal 1741003WL012523 chandmal 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 chandmal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-028-001/366-B
(KHAJURI) 		1741003000NRG24050920230166548 05/09/2023 ravindra 1741003WL012523 ravindra 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 ravindra STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-028-001/373
(KHAJURI) 		1741003000NRG24050920230166549 05/09/2023 BALMUKAND 1741003WL012523 BALMUKAND 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 BALMUKAND STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-028-001/373
(KHAJURI) 		1741003000NRG24050920230166550 05/09/2023 devkanya 1741003WL012523 devkanya 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 devkanya STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-028-001/392-C
(KHAJURI) 		1741003000NRG24050920230166551 05/09/2023 shahjad 1741003WL012523 shahjad 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 shahjad AIRTEL PAYMENTS BANK LIMITED(990288)
92 MANASA MP-41-003-028-001/411
(KHAJURI) 		1741003000NRG24050920230166553 05/09/2023 ashok 1741003WL012523 ashok 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 ashok STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003000NRG24050920230166555 05/09/2023 SHEELA 1741003WL012523 SHEELA 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 SHEELA STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003000NRG24050920230166554 05/09/2023 sugana bai 1741003WL012523 sugana bai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 suganabai STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003000NRG24050920230166556 05/09/2023 mukaish 1741003WL012523 mukaish 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 mukaish STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003000NRG24050920230166557 05/09/2023 pushapa bai 1741003WL012523 pushapa bai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 pushapabai STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-028-001/548-A
(KHAJURI) 		1741003000NRG24050920230166558 05/09/2023 lalshing 1741003WL012523 lalshing 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 lalshing STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003000NRG24050920230166559 05/09/2023 jitu 1741003WL012523 jitu 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 jitu BANK OF BARODA(606985)
99 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003000NRG24050920230166560 05/09/2023 vishnu 1741003WL012523 vishnu 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 vishnu STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-028-001/60
(KHAJURI) 		1741003000NRG24050920230166561 05/09/2023 RAMLAL 1741003WL012523 RAMLAL 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 RAMLAL STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-028-001/60-C
(KHAJURI) 		1741003000NRG24050920230166562 05/09/2023 omprakash 1741003WL012523 omprakash 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 omprakash STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-028-001/66-B
(KHAJURI) 		1741003000NRG24050920230166564 05/09/2023 kamlesh 1741003WL012523 kamlesh 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 kamlesh STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-028-001/66-B
(KHAJURI) 		1741003000NRG24050920230166565 05/09/2023 sanju 1741003WL012523 sanju 00415 SBIN0030407 884 884 Processed 12/09/2023 161773836 sanju STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-028-004/18-A
(KHAJURI) 		1741003000NRG24050920230166566 05/09/2023 bhagwati 1741003WL012523 bhagwati 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 bhagwati STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-028-004/4
(KHAJURI) 		1741003000NRG24050920230166568 05/09/2023 GOPAL 1741003WL012523 GOPAL 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 GOPAL CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-043-002/111
(BHADAWAS) 		1741003000NRG24050920230166592 05/09/2023 gudi bai 1741003WL012524 gudi bai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 gudibai STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24050920230166597 05/09/2023 rekha 1741003WL012524 rekha 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 rekha STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24050920230166596 05/09/2023 ROSHAN 1741003WL012524 ROSHAN 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 ROSHAN FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-043-002/183
(BHADAWAS) 		1741003000NRG24050920230166598 05/09/2023 mukesh 1741003WL012524 mukesh 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 mukesh STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-043-002/183
(BHADAWAS) 		1741003000NRG24050920230166599 05/09/2023 rekha 1741003WL012524 rekha 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 rekha STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-043-002/261
(BHADAWAS) 		1741003000NRG24050920230166607 05/09/2023 akash 1741003WL012524 akash 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 akash STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-043-002/37-X
(BHADAWAS) 		1741003000NRG24050920230166614 05/09/2023 BANTI 1741003WL012524 BANTI 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 BANTI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-043-002/37-X
(BHADAWAS) 		1741003000NRG24050920230166615 05/09/2023 chandibai 1741003WL012524 chandibai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 chandibai STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-043-002/74
(BHADAWAS) 		1741003000NRG24050920230166619 05/09/2023 kalabai 1741003WL012524 kalabai 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 kalabai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-043-002/74
(BHADAWAS) 		1741003000NRG24050920230166618 05/09/2023 MEGHRAJ MEGHWAL 1741003WL012524 MEGHRAJ MEGHWAL 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 MEGHRAJMEGHWAL STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24050920230166620 05/09/2023 VISHNU 1741003WL012524 VISHNU 00415 SBIN0030407 1105 1105 Processed 12/09/2023 161773836 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANASA MP-41-003-044-001/758
(ANTRIBUZURG) 		1741003000NRG24040920230165693 05/09/2023 FULLABAI 1741003WL012468 FULLABAI 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 FULLABAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-044-001/758
(ANTRIBUZURG) 		1741003000NRG24040920230165692 05/09/2023 RAMESH 1741003WL012468 RAMESH 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
119 MANASA MP-41-003-044-001/758
(ANTRIBUZURG) 		1741003000NRG24040920230165694 05/09/2023 tenaa 1741003WL012468 tenaa 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 tenaa STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-044-001/989
(ANTRIBUZURG) 		1741003000NRG24040920230165701 05/09/2023 babulal 1741003WL012468 babulal 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 babulal STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-086-001/246-A
(PAAVATI) 		1741003000NRG24050920230166443 05/09/2023 dharmendr 1741003WL012515 dharmendr 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 dharmendr CANARA BANK(508532)
122 MANASA MP-41-003-086-001/257
(PAAVATI) 		1741003000NRG24050920230166445 05/09/2023 sunil 1741003WL012515 sunil 00415 SBIN0030407 1326 1326 Processed 12/09/2023 161773836 sunil STATE BANK OF INDIA(508548)
SubTotal 70057 70057
123 MANASA MP-41-003-002-001/990
(KANJARDA) 		1741003002NRG24310820230161247 05/09/2023 TULSIBAI 1741003002WL012114 TULSIBAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773836 TULSIBAI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003000NRG24050920230166526 05/09/2023 guddi 1741003WL012523 guddi 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773836 guddi STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003000NRG24050920230166525 05/09/2023 kailash 1741003WL012523 kailash 00688 FINO0001001 1105 1105 Rejected 15/09/2023 161773836 Aadhaar Number not Mapped to Account Number
126 MANASA MP-41-003-043-001/199-D
(BHADAWAS) 		1741003000NRG24050920230166577 05/09/2023 udal 1741003WL012524 udal 00688 FINO0001001 884 884 Processed 12/09/2023 161773836 udal FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-043-001/286
(BHADAWAS) 		1741003000NRG24050920230166580 05/09/2023 harish 1741003WL012524 harish 00688 FINO0001001 884 884 Processed 12/09/2023 161773836 harish FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-043-001/287
(BHADAWAS) 		1741003000NRG24050920230166581 05/09/2023 rahul varma 1741003WL012524 rahul varma 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773836 rahulvarma FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-043-001/68
(BHADAWAS) 		1741003000NRG24050920230166588 05/09/2023 bharat sen 1741003WL012524 bharat sen 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773836 bharatsen FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-043-002/105
(BHADAWAS) 		1741003000NRG24050920230166589 05/09/2023 rajesh 1741003WL012524 rajesh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773836 rajesh FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-043-002/110
(BHADAWAS) 		1741003000NRG24050920230166590 05/09/2023 rahul 1741003WL012524 rahul 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773836 rahul FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-043-002/251
(BHADAWAS) 		1741003000NRG24050920230166605 05/09/2023 mukesh 1741003WL012524 mukesh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773836 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
133 MANASA MP-41-003-008-003/114
(PIPLYAHADI) 		1741003000NRG24040920230165477 05/09/2023 BADAMI BAI 1741003WL012448 BADAMI BAI 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-008-003/124
(PIPLYAHADI) 		1741003000NRG24040920230165479 05/09/2023 PRAHALAD 1741003WL012448 PRAHALAD 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 PRAHALAD FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-008-003/130
(PIPLYAHADI) 		1741003000NRG24040920230165481 05/09/2023 PRAKASH 1741003WL012448 PRAKASH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 PRAKASH FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-008-003/134-D
(PIPLYAHADI) 		1741003000NRG24040920230165482 05/09/2023 PREM BAI 1741003WL012448 PREM BAI 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 PREMBAI FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-008-003/145
(PIPLYAHADI) 		1741003000NRG24040920230165484 05/09/2023 RADHESHYAM 1741003WL012448 RADHESHYAM 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003000NRG24040920230165486 05/09/2023 Mantri 1741003WL012448 Mantri 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 Mantri FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-008-003/200
(PIPLYAHADI) 		1741003000NRG24040920230165487 05/09/2023 RAYSINGH 1741003WL012448 RAYSINGH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 RAYSINGH FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-008-003/37
(PIPLYAHADI) 		1741003000NRG24040920230165489 05/09/2023 JORSINGH 1741003WL012448 JORSINGH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 JORSINGH FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-008-003/37-D
(PIPLYAHADI) 		1741003000NRG24040920230165490 05/09/2023 GOPAL 1741003WL012448 GOPAL 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 GOPAL FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003000NRG24040920230165492 05/09/2023 Narmada Bai Banjara 1741003WL012448 Narmada Bai Banjara 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-008-003/54
(PIPLYAHADI) 		1741003000NRG24040920230165493 05/09/2023 DHURA 1741003WL012448 DHURA 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 DHURA FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-008-003/69
(PIPLYAHADI) 		1741003000NRG24040920230165496 05/09/2023 KARANSINGH 1741003WL012448 KARANSINGH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 KARANSINGH FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-008-003/81
(PIPLYAHADI) 		1741003000NRG24040920230165497 05/09/2023 SOHANLAL 1741003WL012448 SOHANLAL 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773836 SOHANLAL BANK OF BARODA(606985)
146 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003000NRG24040920230165498 05/09/2023 MURLI 1741003WL012448 MURLI 00688 FINO0001446 442 442 Processed 12/09/2023 161773836 MURLI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-086-001/246-A
(PAAVATI) 		1741003000NRG24050920230166444 05/09/2023 VANDNA 1741003WL012515 VANDNA 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773836 VANDNA FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-086-001/50
(PAAVATI) 		1741003000NRG24050920230166447 05/09/2023 PAPU 1741003WL012515 PAPU 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773836 PAPU FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
149 MANASA MP-41-003-028-001/325
(KHAJURI) 		1741003000NRG24050920230166538 05/09/2023 vikram 1741003WL012523 vikram 00691 IPOS0000001 884 884 Processed 12/09/2023 161773836 vikram STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-078-002/134
(KHETPALIYA) 		1741003000NRG24050920230166650 05/09/2023 BALI BAI DHANGAR 1741003WL012528 BALI BAI DHANGAR 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773836 BALIBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
151 MANASA MP-41-003-078-002/418
(KHETPALIYA) 		1741003000NRG24050920230166645 05/09/2023 SHANKAR SINGH BHIL 1741003WL012527 SHANKAR SINGH BHIL 00697 BKID0MG1424 1326 1326 Processed 12/09/2023 161773836 SHANKARSINGHBHIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 MANASA MP-41-003-087-001/191
(RAWATPURA) 		1741003000NRG24040920230165631 05/09/2023 KAMLI BAI 1741003WL012458 KAMLI BAI 00697 BKID0MG1426 1326 1326 Processed 12/09/2023 161773836 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-087-001/191
(RAWATPURA) 		1741003000NRG24040920230165630 05/09/2023 shiv lal 1741003WL012458 shiv lal 00697 BKID0MG1426 1326 1326 Processed 12/09/2023 161773836 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
154 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003002NRG24310820230161218 05/09/2023 RAMESH CHANDRA 1741003002WL012113 RAMESH CHANDRA 00697 BKID0MG1431 1105 1105 Processed 12/09/2023 161773836 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
155 MANASA MP-41-003-002-001/1043
(KANJARDA) 		1741003002NRG24310820230161220 05/09/2023 SURAJMAL 1741003002WL012113 SURAJMAL 00697 BKID0MG1431 1105 1105 Processed 12/09/2023 161773836 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
156 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003002NRG24310820230161223 05/09/2023 RAMESHCHANDRA 1741003002WL012113 RAMESHCHANDRA 00697 BKID0MG1431 1105 1105 Processed 12/09/2023 161773836 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-002-001/1190
(KANJARDA) 		1741003002NRG24310820230161227 05/09/2023 sudarshan 1741003002WL012114 sudarshan 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 sudarshan BANK OF BARODA(606985)
158 MANASA MP-41-003-002-001/1447
(KANJARDA) 		1741003002NRG24310820230161224 05/09/2023 shanti lal 1741003002WL012113 shanti lal 00697 BKID0MG1431 1105 1105 Processed 12/09/2023 161773836 shantilal NARMADA JHABUA GRAMIN BANK(508515)
159 MANASA MP-41-003-002-001/207
(KANJARDA) 		1741003002NRG24310820230161238 05/09/2023 BABU LAL 1741003002WL012114 BABU LAL 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
160 MANASA MP-41-003-002-001/207
(KANJARDA) 		1741003002NRG24310820230161239 05/09/2023 manju bai 1741003002WL012114 manju bai 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 manjubai NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-002-001/270
(KANJARDA) 		1741003002NRG24310820230161240 05/09/2023 SHANTILAL 1741003002WL012114 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
162 MANASA MP-41-003-002-001/348
(KANJARDA) 		1741003002NRG24310820230161241 05/09/2023 GANSHYAM 1741003002WL012114 GANSHYAM 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 GANSHYAM BANK OF BARODA(606985)
163 MANASA MP-41-003-002-001/524
(KANJARDA) 		1741003002NRG24310820230161243 05/09/2023 ARUN KHATI 1741003002WL012114 ARUN KHATI 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 ARUNKHATI NARMADA JHABUA GRAMIN BANK(508515)
164 MANASA MP-41-003-002-001/953
(KANJARDA) 		1741003002NRG24310820230161246 05/09/2023 MANJU bai 1741003002WL012114 MANJU bai 00697 BKID0MG1431 1326 1326 Processed 12/09/2023 161773836 MANJUbai NARMADA JHABUA GRAMIN BANK(508515)
165 MANASA MP-41-003-028-001/351
(KHAJURI) 		1741003000NRG24050920230166544 05/09/2023 SALMA 1741003WL012523 SALMA 00697 BKID0MG1431 884 884 Processed 12/09/2023 161773836 SALMA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
166 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003000NRG24050920230166534 05/09/2023 prabhubai 1741003WL012523 prabhubai 00697 BKID0MG1434 1105 1105 Processed 12/09/2023 161773836 prabhubai NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-028-001/348
(KHAJURI) 		1741003000NRG24050920230166542 05/09/2023 AFSARI BI 1741003WL012523 AFSARI BI 00697 BKID0MG1434 1326 1326 Processed 12/09/2023 161773836 AFSARIBI STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-028-001/348
(KHAJURI) 		1741003000NRG24050920230166541 05/09/2023 Ajit mohamad 1741003WL012523 Ajit mohamad 00697 BKID0MG1434 1326 1326 Processed 12/09/2023 161773836 Ajitmohamad NARMADA JHABUA GRAMIN BANK(508515)
169 MANASA MP-41-003-028-001/351
(KHAJURI) 		1741003000NRG24050920230166545 05/09/2023 rafik 1741003WL012523 rafik 00697 BKID0MG1434 884 884 Processed 12/09/2023 161773836 rafik NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-028-001/40
(KHAJURI) 		1741003000NRG24050920230166552 05/09/2023 Devkishan 1741003WL012523 Devkishan 00697 BKID0MG1434 884 884 Processed 12/09/2023 161773836 Devkishan STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-028-004/4
(KHAJURI) 		1741003000NRG24050920230166567 05/09/2023 GOPAL 1741003WL012523 GOPAL 00697 BKID0MG1434 1105 1105 Processed 12/09/2023 161773836 GOPAL BANK OF BARODA(606985)
172 MANASA MP-41-003-044-001/800
(ANTRIBUZURG) 		1741003000NRG24040920230165696 05/09/2023 munni bai 1741003WL012468 munni bai 00697 BKID0MG1434 1326 1326 Processed 12/09/2023 161773836 munnibai NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-044-001/800
(ANTRIBUZURG) 		1741003000NRG24040920230165695 05/09/2023 parasram 1741003WL012468 parasram 00697 BKID0MG1434 1326 1326 Processed 12/09/2023 161773836 parasram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MANASA MP-41-003-044-001/941
(ANTRIBUZURG) 		1741003000NRG24040920230165698 05/09/2023 lalita 1741003WL012468 lalita 00697 BKID0MG1434 1326 1326 Processed 12/09/2023 161773836 lalita NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-044-001/941
(ANTRIBUZURG) 		1741003000NRG24040920230165700 05/09/2023 rekha bai 1741003WL012468 rekha bai 00697 BKID0MG1434 1326 1326 Processed 12/09/2023 161773836 rekhabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
176 MANASA MP-41-003-002-001/1196
(KANJARDA) 		1741003002NRG24310820230161228 05/09/2023 PAVAN 1741003002WL012114 PAVAN 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161773836 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 MANASA MP-41-003-043-001/15
(BHADAWAS) 		1741003000NRG24050920230166572 05/09/2023 MANGILAL 1741003WL012524 MANGILAL 458441 884 884 Processed 12/09/2023 161773836 MANGILAL FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-043-001/183
(BHADAWAS) 		1741003000NRG24050920230166574 05/09/2023 SUNDER LAL 1741003WL012524 SUNDER LAL 458441 884 884 Processed 12/09/2023 161773836 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-043-001/30-X
(BHADAWAS) 		1741003000NRG24050920230166583 05/09/2023 LALIT NATH 1741003WL012524 LALIT NATH 458441 1105 1105 Processed 12/09/2023 161773836 LALITNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050923APB_FTO_250802 45811301 2873
2 MANASA MP1741003_050923APB_FTO_250802 Bank of Baroda BARB0MANASA MANASA, MP 15912
3 MANASA MP1741003_050923APB_FTO_250802 Bank of India BKID0009486 MANASA 10166
4 MANASA MP1741003_050923APB_FTO_250802 Bank of India BKID0009810 GHATABILLOD 884
5 MANASA MP1741003_050923APB_FTO_250802 Canara Bank CNRB0005687 Manasa 1326
6 MANASA MP1741003_050923APB_FTO_250802 Central Bank Of India CBIN0280772 MANASA 1326
7 MANASA MP1741003_050923APB_FTO_250802 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1105
8 MANASA MP1741003_050923APB_FTO_250802 ICICI BANK ICIC0006578 MANASA 1326
9 MANASA MP1741003_050923APB_FTO_250802 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 MANASA MP1741003_050923APB_FTO_250802 Punjab National Bank PUNB0790600 MANASA 3315
11 MANASA MP1741003_050923APB_FTO_250802 State Bank of India SBIN0030056 RAMPURA 36244
12 MANASA MP1741003_050923APB_FTO_250802 State Bank of India SBIN0030407 MANASA 70057
13 MANASA MP1741003_050923APB_FTO_250802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
14 MANASA MP1741003_050923APB_FTO_250802 Fino Payments Bank Ltd FINO0001446 MP RO 17459
15 MANASA MP1741003_050923APB_FTO_250802 India Post Payments Bank IPOS0000001 Neemuch 2210
16 MANASA MP1741003_050923APB_FTO_250802 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
17 MANASA MP1741003_050923APB_FTO_250802 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
18 MANASA MP1741003_050923APB_FTO_250802 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 14586
19 MANASA MP1741003_050923APB_FTO_250802 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 11934
20 MANASA MP1741003_050923APB_FTO_250802 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326

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