Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080723APB_FTO_155246
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-41-003-097-001/24
(LASUDIYA AANTRI) 		1741003097NRG24080720230100461 08/07/2023 LAKSHMI BAI 1741003097WL007558 LAKSHMI BAI 00032 UTIB0000513 1105 1105 Processed 15/07/2023 843612970 LAKSHMIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-097-001/375
(LASUDIYA AANTRI) 		1741003097NRG24080720230100488 08/07/2023 MITHUN 1741003097WL007558 MITHUN 00032 UTIB0000513 1105 1105 Processed 14/07/2023 843612970 MITHUN FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-097-001/376
(LASUDIYA AANTRI) 		1741003097NRG24080720230100489 08/07/2023 KARANH NATH 1741003097WL007558 KARANH NATH 00032 UTIB0000513 1105 1105 Processed 14/07/2023 843612970 KARANHNATH FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-097-001/377
(LASUDIYA AANTRI) 		1741003097NRG24080720230100490 08/07/2023 VIJAY 1741003097WL007558 VIJAY 00032 UTIB0000513 1105 1105 Processed 15/07/2023 843612970 VIJAY BANK OF BARODA(606985)
SubTotal 4420 4420
5 MANASA MP-41-003-089-001/270
(BAKHTUNI) 		1741003000NRG24080720230100592 08/07/2023 Savra gurjar 1741003WL007562 Savra gurjar 00032 UTIB0004042 1326 1326 Processed 14/07/2023 843612970 Savragurjar AXIS BANK(607153)
SubTotal 1326 1326
6 MANASA MP-41-003-046-001/170
(KUNDLA) 		1741003000NRG24080720230101372 08/07/2023 JAYPRAKASH 1741003WL007597 JAYPRAKASH 00045 BARB0MANASA 884 884 Processed 14/07/2023 843612970 JAYPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-046-001/210
(KUNDLA) 		1741003000NRG24080720230101376 08/07/2023 MANSIH 1741003WL007597 MANSIH 00045 BARB0MANASA 884 884 Processed 15/07/2023 843612970 MANSIH BANK OF BARODA(606985)
8 MANASA MP-41-003-046-001/221
(KUNDLA) 		1741003000NRG24080720230101377 08/07/2023 DINESH 1741003WL007597 DINESH 00045 BARB0MANASA 884 884 Processed 15/07/2023 843612970 DINESH BANK OF BARODA(606985)
9 MANASA MP-41-003-046-001/224
(KUNDLA) 		1741003000NRG24080720230101378 08/07/2023 SAGARBAI 1741003WL007597 SAGARBAI 00045 BARB0MANASA 884 884 Processed 15/07/2023 843612970 SAGARBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-046-001/357-D
(KUNDLA) 		1741003000NRG24080720230101388 08/07/2023 krishna kumar 1741003WL007597 krishna kumar 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 krishnakumar FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-046-001/359-D
(KUNDLA) 		1741003000NRG24080720230101389 08/07/2023 balvant singh 1741003WL007597 balvant singh 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 balvantsingh BANK OF BARODA(606985)
12 MANASA MP-41-003-046-001/359-D
(KUNDLA) 		1741003000NRG24080720230101390 08/07/2023 kaushlya bai 1741003WL007597 kaushlya bai 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 kaushlyabai BANK OF BARODA(606985)
13 MANASA MP-41-003-054-002/89
(DATA) 		1741003000NRG24080720230101182 08/07/2023 karansinh 1741003WL007593 karansinh 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 karansinh BANK OF BARODA(606985)
14 MANASA MP-41-003-082-001/162
(CHUKNI) 		1741003082NRG24080720230100510 08/07/2023 rahul 1741003082WL007559 rahul 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 rahul BANK OF BARODA(606985)
15 MANASA MP-41-003-089-001/118
(BAKHTUNI) 		1741003000NRG24080720230100567 08/07/2023 HARACHAD 1741003WL007562 HARACHAD 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 HARACHAD BANK OF BARODA(606985)
16 MANASA MP-41-003-089-001/149-D
(BAKHTUNI) 		1741003000NRG24080720230100535 08/07/2023 RADHA BAI 1741003WL007561 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
17 MANASA MP-41-003-089-001/165-d
(BAKHTUNI) 		1741003000NRG24080720230100536 08/07/2023 GOTI BAI 1741003WL007561 GOTI BAI 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 GOTIBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-089-001/182
(BAKHTUNI) 		1741003000NRG24080720230100538 08/07/2023 Nawalram 1741003WL007561 Nawalram 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 Nawalram BANK OF BARODA(606985)
19 MANASA MP-41-003-089-001/193-D
(BAKHTUNI) 		1741003000NRG24080720230100578 08/07/2023 MANGI BAI 1741003WL007562 MANGI BAI 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 MANGIBAI BANK OF BARODA(606985)
20 MANASA MP-41-003-089-001/220
(BAKHTUNI) 		1741003000NRG24080720230100539 08/07/2023 LADU BAI 1741003WL007561 LADU BAI 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 LADUBAI BANK OF BARODA(606985)
21 MANASA MP-41-003-089-001/245
(BAKHTUNI) 		1741003000NRG24080720230100545 08/07/2023 GUDIYA 1741003WL007561 GUDIYA 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 GUDIYA BANK OF BARODA(606985)
22 MANASA MP-41-003-089-001/250
(BAKHTUNI) 		1741003000NRG24080720230100582 08/07/2023 MOHAN LAL 1741003WL007562 MOHAN LAL 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 MOHANLAL BANK OF BARODA(606985)
23 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG24080720230100585 08/07/2023 GYANCHAND 1741003WL007562 GYANCHAND 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 GYANCHAND BANK OF BARODA(606985)
24 MANASA MP-41-003-089-001/292
(BAKHTUNI) 		1741003000NRG24080720230100597 08/07/2023 HANJABAI 1741003WL007562 HANJABAI 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 HANJABAI BANK OF BARODA(606985)
25 MANASA MP-41-003-089-001/340
(BAKHTUNI) 		1741003000NRG24080720230100601 08/07/2023 theli bai 1741003WL007562 theli bai 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 thelibai BANK OF BARODA(606985)
26 MANASA MP-41-003-089-001/365
(BAKHTUNI) 		1741003000NRG24080720230100602 08/07/2023 RATANLAL 1741003WL007562 RATANLAL 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 RATANLAL BANK OF BARODA(606985)
27 MANASA MP-41-003-089-001/46
(BAKHTUNI) 		1741003000NRG24080720230100604 08/07/2023 REKHA 1741003WL007562 REKHA 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANASA MP-41-003-089-001/475
(BAKHTUNI) 		1741003000NRG24080720230100605 08/07/2023 Harchandra 1741003WL007562 Harchandra 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 Harchandra BANK OF BARODA(606985)
29 MANASA MP-41-003-089-001/493
(BAKHTUNI) 		1741003000NRG24080720230100609 08/07/2023 POOJA 1741003WL007562 POOJA 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 POOJA BANK OF BARODA(606985)
30 MANASA MP-41-003-089-001/500
(BAKHTUNI) 		1741003000NRG24080720230100613 08/07/2023 HABULAL 1741003WL007562 HABULAL 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 HABULAL BANK OF BARODA(606985)
31 MANASA MP-41-003-089-001/57-D
(BAKHTUNI) 		1741003000NRG24080720230100615 08/07/2023 BALURAM 1741003WL007562 BALURAM 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 BALURAM BANK OF BARODA(606985)
32 MANASA MP-41-003-089-001/72
(BAKHTUNI) 		1741003000NRG24080720230100560 08/07/2023 RATAN GURJAR 1741003WL007561 RATAN GURJAR 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 RATANGURJAR BANK OF BARODA(606985)
33 MANASA MP-41-003-089-001/72-X
(BAKHTUNI) 		1741003000NRG24080720230100618 08/07/2023 GANESH 1741003WL007562 GANESH 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 GANESH BANK OF BARODA(606985)
34 MANASA MP-41-003-089-001/72-X
(BAKHTUNI) 		1741003000NRG24080720230100619 08/07/2023 SUNDAR LAL 1741003WL007562 SUNDAR LAL 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 SUNDARLAL BANK OF BARODA(606985)
35 MANASA MP-41-003-089-001/97
(BAKHTUNI) 		1741003000NRG24080720230100565 08/07/2023 SAVRA BHIL 1741003WL007561 SAVRA BHIL 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 SAVRABHIL NARMADA JHABUA GRAMIN BANK(508515)
36 MANASA MP-41-003-089-002/46
(BAKHTUNI) 		1741003000NRG24080720230100639 08/07/2023 PAPPU 1741003WL007562 PAPPU 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612970 PAPPU BANK OF BARODA(606985)
37 MANASA MP-41-003-089-002/88
(BAKHTUNI) 		1741003000NRG24080720230100659 08/07/2023 NOASAR BAI 1741003WL007562 NOASAR BAI 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612970 NOASARBAI BANK OF BARODA(606985)
38 MANASA MP-41-003-097-001/122
(LASUDIYA AANTRI) 		1741003097NRG24080720230100439 08/07/2023 KANIRAM 1741003097WL007558 KANIRAM 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 KANIRAM FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003097NRG24080720230100435 08/07/2023 Lalita Bai 1741003097WL007557 Lalita Bai 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 LalitaBai BANK OF BARODA(606985)
40 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003097NRG24080720230100433 08/07/2023 MUKESH 1741003097WL007557 MUKESH 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 MUKESH STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003097NRG24080720230100434 08/07/2023 SURAJ BAI 1741003097WL007557 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 SURAJBAI BANK OF BARODA(606985)
42 MANASA MP-41-003-097-001/129
(LASUDIYA AANTRI) 		1741003097NRG24080720230100441 08/07/2023 KAILASHI BAI 1741003097WL007558 KAILASHI BAI 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-097-001/132
(LASUDIYA AANTRI) 		1741003097NRG24080720230100444 08/07/2023 KARULAL 1741003097WL007558 KARULAL 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 KARULAL FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-097-001/134
(LASUDIYA AANTRI) 		1741003097NRG24080720230100445 08/07/2023 PRABHULAL 1741003097WL007558 PRABHULAL 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 PRABHULAL FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-097-001/140
(LASUDIYA AANTRI) 		1741003097NRG24080720230100436 08/07/2023 VIKRAM 1741003097WL007557 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 VIKRAM FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-097-001/145
(LASUDIYA AANTRI) 		1741003097NRG24080720230100447 08/07/2023 JAGDISH 1741003097WL007558 JAGDISH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 JAGDISH FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003097NRG24080720230100448 08/07/2023 LILA BAI 1741003097WL007558 LILA BAI 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 LILABAI FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-097-001/162
(LASUDIYA AANTRI) 		1741003097NRG24080720230100449 08/07/2023 RAMESH 1741003097WL007558 RAMESH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 RAMESH FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-097-001/172
(LASUDIYA AANTRI) 		1741003097NRG24080720230100451 08/07/2023 RODILAL 1741003097WL007558 RODILAL 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 RODILAL FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-097-001/174
(LASUDIYA AANTRI) 		1741003097NRG24080720230100452 08/07/2023 SOJI 1741003097WL007558 SOJI 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 SOJI BANK OF BARODA(606985)
51 MANASA MP-41-003-097-001/175
(LASUDIYA AANTRI) 		1741003097NRG24080720230100453 08/07/2023 SOJI 1741003097WL007558 SOJI 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 SOJI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-097-001/178
(LASUDIYA AANTRI) 		1741003097NRG24080720230100454 08/07/2023 GOVIND 1741003097WL007558 GOVIND 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 GOVIND FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003097NRG24080720230100455 08/07/2023 MANGLA 1741003097WL007558 MANGLA 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 MANGLA FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-097-001/194
(LASUDIYA AANTRI) 		1741003097NRG24080720230100456 08/07/2023 KAILAS 1741003097WL007558 KAILAS 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 KAILAS FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-097-001/197
(LASUDIYA AANTRI) 		1741003097NRG24080720230100437 08/07/2023 SATYANARAYN 1741003097WL007557 SATYANARAYN 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
56 MANASA MP-41-003-097-001/217
(LASUDIYA AANTRI) 		1741003097NRG24080720230100458 08/07/2023 LAVKUSH 1741003097WL007558 LAVKUSH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 LAVKUSH BANK OF INDIA(508505)
57 MANASA MP-41-003-097-001/220
(LASUDIYA AANTRI) 		1741003097NRG24080720230100459 08/07/2023 motiya bai 1741003097WL007558 motiya bai 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 motiyabai BANK OF BARODA(606985)
58 MANASA MP-41-003-097-001/241
(LASUDIYA AANTRI) 		1741003097NRG24080720230100462 08/07/2023 DASHRATH 1741003097WL007558 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 DASHRATH FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-097-001/253
(LASUDIYA AANTRI) 		1741003097NRG24080720230100463 08/07/2023 RAMSINH 1741003097WL007558 RAMSINH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 RAMSINH FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003097NRG24080720230100466 08/07/2023 GOPAL GURJAR 1741003097WL007558 GOPAL GURJAR 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 GOPALGURJAR FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-097-001/300
(LASUDIYA AANTRI) 		1741003097NRG24080720230100467 08/07/2023 maya 1741003097WL007558 maya 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 maya FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-097-001/304
(LASUDIYA AANTRI) 		1741003097NRG24080720230100468 08/07/2023 Sapna Balai 1741003097WL007558 Sapna Balai 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 SapnaBalai BANK OF BARODA(606985)
63 MANASA MP-41-003-097-001/316
(LASUDIYA AANTRI) 		1741003097NRG24080720230100469 08/07/2023 MOHANLAL 1741003097WL007558 MOHANLAL 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 MOHANLAL BANK OF BARODA(606985)
64 MANASA MP-41-003-097-001/34
(LASUDIYA AANTRI) 		1741003097NRG24080720230100438 08/07/2023 KAMLESH 1741003097WL007557 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 KAMLESH FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-097-001/356
(LASUDIYA AANTRI) 		1741003097NRG24080720230100477 08/07/2023 mamta bai 1741003097WL007558 mamta bai 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 mamtabai FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-097-001/40
(LASUDIYA AANTRI) 		1741003097NRG24080720230100501 08/07/2023 MANGLA BAI 1741003097WL007558 MANGLA BAI 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 MANGLABAI FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-097-001/61
(LASUDIYA AANTRI) 		1741003097NRG24080720230100502 08/07/2023 DURGA SHANKAR GURJAR 1741003097WL007558 DURGA SHANKAR GURJAR 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612970 DURGASHANKARGURJAR BANK OF BARODA(606985)
68 MANASA MP-41-003-097-001/65
(LASUDIYA AANTRI) 		1741003097NRG24080720230100503 08/07/2023 PRABULAL BANJARA 1741003097WL007558 PRABULAL BANJARA 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 PRABULALBANJARA FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003097NRG24080720230100507 08/07/2023 DASHRATH 1741003097WL007558 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 DASHRATH FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-097-001/97
(LASUDIYA AANTRI) 		1741003097NRG24080720230100508 08/07/2023 DINESH 1741003097WL007558 DINESH 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612970 DINESH FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-098-001/112
(FOFALIYA) 		1741003000NRG24080720230101194 08/07/2023 RAMSINGH 1741003WL007595 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 RAMSINGH BANK OF BARODA(606985)
72 MANASA MP-41-003-098-001/118
(FOFALIYA) 		1741003000NRG24080720230101197 08/07/2023 BHERULAL 1741003WL007595 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 BHERULAL BANK OF BARODA(606985)
73 MANASA MP-41-003-098-001/122-A
(FOFALIYA) 		1741003000NRG24080720230101202 08/07/2023 nilesh rawat 1741003WL007595 nilesh rawat 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 nileshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
74 MANASA MP-41-003-098-001/123-A
(FOFALIYA) 		1741003000NRG24080720230101203 08/07/2023 NiSHA 1741003WL007595 NiSHA 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 NiSHA BANK OF BARODA(606985)
75 MANASA MP-41-003-098-001/132-A
(FOFALIYA) 		1741003000NRG24080720230101209 08/07/2023 arjun 1741003WL007595 arjun 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 arjun BANK OF BARODA(606985)
76 MANASA MP-41-003-098-001/134-k
(FOFALIYA) 		1741003000NRG24080720230101213 08/07/2023 ANJU BAI SALVI 1741003WL007595 ANJU BAI SALVI 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 ANJUBAISALVI BANK OF BARODA(606985)
77 MANASA MP-41-003-098-001/200
(FOFALIYA) 		1741003000NRG24080720230101217 08/07/2023 VISHNU DAS 1741003WL007595 VISHNU DAS 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 VISHNUDAS BANK OF BARODA(606985)
78 MANASA MP-41-003-098-001/65-A
(FOFALIYA) 		1741003000NRG24080720230101227 08/07/2023 rahul rawat 1741003WL007595 rahul rawat 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 rahulrawat BANK OF BARODA(606985)
79 MANASA MP-41-003-098-001/67-A
(FOFALIYA) 		1741003000NRG24080720230101228 08/07/2023 samrath 1741003WL007595 samrath 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612970 samrath CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-098-001/71-A
(FOFALIYA) 		1741003000NRG24080720230101229 08/07/2023 SUMITRARAWAT 1741003WL007595 SUMITRARAWAT 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 SUMITRARAWAT BANK OF BARODA(606985)
81 MANASA MP-41-003-098-003/21
(FOFALIYA) 		1741003000NRG24080720230101258 08/07/2023 bhagwanti bai 1741003WL007595 bhagwanti bai 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 bhagwantibai BANK OF BARODA(606985)
82 MANASA MP-41-003-098-003/74
(FOFALIYA) 		1741003000NRG24080720230101273 08/07/2023 gopaldas bairagi 1741003WL007595 gopaldas bairagi 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612970 gopaldasbairagi BANK OF BARODA(606985)
SubTotal 93925 93925
83 MANASA MP-41-003-046-001/357-D
(KUNDLA) 		1741003000NRG24080720230101387 08/07/2023 manju bai 1741003WL007597 manju bai 00048 BKID0009486 1105 1105 Processed 14/07/2023 843612970 manjubai BANK OF INDIA(508505)
84 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24080720230100518 08/07/2023 gopal 1741003082WL007560 gopal 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 gopal BANK OF INDIA(508505)
85 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24080720230100519 08/07/2023 mankuvar bai 1741003082WL007560 mankuvar bai 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 mankuvarbai BANK OF INDIA(508505)
86 MANASA MP-41-003-082-001/165
(CHUKNI) 		1741003082NRG24080720230100511 08/07/2023 arvind 1741003082WL007559 arvind 00048 BKID0009486 1326 1326 Processed 15/07/2023 843612970 arvind BANK OF BARODA(606985)
87 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24080720230100521 08/07/2023 dakhi bai 1741003082WL007560 dakhi bai 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 dakhibai BANK OF INDIA(508505)
88 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24080720230100520 08/07/2023 gopal 1741003082WL007560 gopal 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24080720230100522 08/07/2023 banshilal 1741003082WL007560 banshilal 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 banshilal BANK OF INDIA(508505)
90 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24080720230100523 08/07/2023 sharda bai 1741003082WL007560 sharda bai 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 shardabai BANK OF INDIA(508505)
91 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24080720230100512 08/07/2023 netram 1741003082WL007559 netram 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 netram BANK OF INDIA(508505)
92 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24080720230100528 08/07/2023 rajmal 1741003082WL007560 rajmal 00048 BKID0009486 1326 1326 Processed 15/07/2023 843612970 rajmal BANK OF BARODA(606985)
93 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24080720230100531 08/07/2023 kelashibai 1741003082WL007560 kelashibai 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 kelashibai BANK OF INDIA(508505)
94 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24080720230100530 08/07/2023 surajmal 1741003082WL007560 surajmal 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 surajmal BANK OF INDIA(508505)
95 MANASA MP-41-003-082-001/263
(CHUKNI) 		1741003082NRG24080720230100517 08/07/2023 satyanarayan 1741003082WL007559 satyanarayan 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612970 satyanarayan BANK OF INDIA(508505)
SubTotal 17017 17017
96 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24080720230100525 08/07/2023 jagdish banjara 1741003082WL007560 jagdish banjara 00089 CBIN0280772 1326 1326 Processed 14/07/2023 843612970 jagdishbanjara CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24080720230100524 08/07/2023 rodilal banjara 1741003082WL007560 rodilal banjara 00089 CBIN0280772 1326 1326 Processed 14/07/2023 843612970 rodilalbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
98 MANASA MP-41-003-089-002/58
(BAKHTUNI) 		1741003000NRG24080720230100643 08/07/2023 KESHI BAI 1741003WL007562 KESHI BAI 00089 CBIN0281628 1547 1547 Processed 14/07/2023 843612970 KESHIBAI CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-089-002/64
(BAKHTUNI) 		1741003000NRG24080720230100652 08/07/2023 Chotibai 1741003WL007562 Chotibai 00089 CBIN0281628 1547 1547 Processed 14/07/2023 843612970 Chotibai CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-089-002/88
(BAKHTUNI) 		1741003000NRG24080720230100658 08/07/2023 RAJU 1741003WL007562 RAJU 00089 CBIN0281628 1547 1547 Processed 15/07/2023 843612970 RAJU BANK OF BARODA(606985)
101 MANASA MP-41-003-097-001/378
(LASUDIYA AANTRI) 		1741003097NRG24080720230100491 08/07/2023 SEEMA 1741003097WL007558 SEEMA 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612970 SEEMA FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-098-001/111-d
(FOFALIYA) 		1741003000NRG24080720230101193 08/07/2023 HARI SINGH 1741003WL007595 HARI SINGH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 HARISINGH CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003000NRG24080720230101199 08/07/2023 DINESH KUMAR RAWAT 1741003WL007595 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003000NRG24080720230101206 08/07/2023 JAGDISH 1741003WL007595 JAGDISH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 JAGDISH CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003000NRG24080720230101207 08/07/2023 SURESH 1741003WL007595 SURESH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 SURESH ICICI BANK LTD(508534)
106 MANASA MP-41-003-098-001/130-k
(FOFALIYA) 		1741003000NRG24080720230101208 08/07/2023 BHAGAT RAM 1741003WL007595 BHAGAT RAM 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 BHAGATRAM CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-098-001/132-k
(FOFALIYA) 		1741003000NRG24080720230101210 08/07/2023 VISHNU 1741003WL007595 VISHNU 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 VISHNU CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-098-001/200-A
(FOFALIYA) 		1741003000NRG24080720230101218 08/07/2023 rodi lal 1741003WL007595 rodi lal 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 rodilal STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-098-001/201
(FOFALIYA) 		1741003000NRG24080720230101219 08/07/2023 KAMLESH 1741003WL007595 KAMLESH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 KAMLESH CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-098-001/75-A
(FOFALIYA) 		1741003000NRG24080720230101230 08/07/2023 virendra 1741003WL007595 virendra 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 virendra CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-098-001/82-k
(FOFALIYA) 		1741003000NRG24080720230101231 08/07/2023 SALIGRAM 1741003WL007595 SALIGRAM 00089 CBIN0281628 1326 1326 Processed 15/07/2023 843612970 SALIGRAM BANK OF BARODA(606985)
112 MANASA MP-41-003-098-001/95-k
(FOFALIYA) 		1741003000NRG24080720230101233 08/07/2023 KHANIYALAL 1741003WL007595 KHANIYALAL 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 KHANIYALAL CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-098-003/131
(FOFALIYA) 		1741003000NRG24080720230101252 08/07/2023 vipindas 1741003WL007595 vipindas 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 vipindas CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-098-003/33
(FOFALIYA) 		1741003000NRG24080720230101260 08/07/2023 SURESH 1741003WL007595 SURESH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 SURESH CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-098-003/65
(FOFALIYA) 		1741003000NRG24080720230101270 08/07/2023 PAPPU 1741003WL007595 PAPPU 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612970 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
116 MANASA MP-41-003-064-001/113
(AMARPURABLOCK) 		1741003064NRG24080720230101167 08/07/2023 darya bai 1741003064WL007590 darya bai 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 daryabai CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-064-001/113
(AMARPURABLOCK) 		1741003064NRG24080720230101168 08/07/2023 jagdish 1741003064WL007590 jagdish 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 jagdish CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-064-001/176
(AMARPURABLOCK) 		1741003064NRG24080720230101164 08/07/2023 SHYAM LAL LILIARAM DHANGAR 1741003064WL007589 SHYAM LAL LILIARAM DHANGAR 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 SHYAMLALLILIARAMDHANGAR CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-064-001/193
(AMARPURABLOCK) 		1741003064NRG24080720230101165 08/07/2023 HIRALAL SO LEELARAM 1741003064WL007589 HIRALAL SO LEELARAM 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 HIRALALSOLEELARAM CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-064-001/193
(AMARPURABLOCK) 		1741003064NRG24080720230101166 08/07/2023 LALARAM 1741003064WL007589 LALARAM 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 LALARAM CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-064-001/284
(AMARPURABLOCK) 		1741003064NRG24080720230101172 08/07/2023 radhabai 1741003064WL007592 radhabai 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
122 MANASA MP-41-003-064-001/75
(AMARPURABLOCK) 		1741003064NRG24080720230101170 08/07/2023 RAMESH 1741003064WL007591 RAMESH 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 RAMESH CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-064-001/75
(AMARPURABLOCK) 		1741003064NRG24080720230101169 08/07/2023 SURESH 1741003064WL007591 SURESH 00089 CBIN0283012 1326 1326 Processed 14/07/2023 843612970 SURESH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
124 MANASA MP-41-003-046-001/357
(KUNDLA) 		1741003000NRG24080720230101385 08/07/2023 GOPAL 1741003WL007597 GOPAL 00165 IBKL0000346 1105 1105 Processed 14/07/2023 843612970 GOPAL STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-089-001/253
(BAKHTUNI) 		1741003000NRG24080720230100584 08/07/2023 DUDHRAJ GURJAR 1741003WL007562 DUDHRAJ GURJAR 00165 IBKL0000346 1326 1326 Processed 14/07/2023 843612970 DUDHRAJGURJAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
126 MANASA MP-41-003-089-001/172-D
(BAKHTUNI) 		1741003000NRG24080720230100537 08/07/2023 PREM BAI 1741003WL007561 PREM BAI 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612970 PREMBAI PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-089-001/260
(BAKHTUNI) 		1741003000NRG24080720230100546 08/07/2023 DEVALAL 1741003WL007561 DEVALAL 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612970 DEVALAL PUNJAB NATIONAL BANK(508568)
128 MANASA MP-41-003-089-001/351
(BAKHTUNI) 		1741003000NRG24080720230100557 08/07/2023 SUKHLAL GURJAR 1741003WL007561 SUKHLAL GURJAR 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612970 SUKHLALGURJAR PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-089-001/501
(BAKHTUNI) 		1741003000NRG24080720230100614 08/07/2023 PAHLAD GURJAR 1741003WL007562 PAHLAD GURJAR 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612970 PAHLADGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
130 MANASA MP-41-003-064-001/75-A
(AMARPURABLOCK) 		1741003064NRG24080720230101171 08/07/2023 nirmala 1741003064WL007591 nirmala 00415 SBIN0030056 1326 1326 Processed 14/07/2023 843612970 nirmala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 MANASA MP-41-003-046-001/390
(KUNDLA) 		1741003000NRG24080720230101392 08/07/2023 jyoti 1741003WL007597 jyoti 00415 SBIN0030160 1105 1105 Processed 15/07/2023 843612970 jyoti BANK OF BARODA(606985)
SubTotal 1105 1105
132 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003000NRG24080720230101361 08/07/2023 durgashankar 1741003WL007597 durgashankar 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 durgashankar IDBI BANK(607095)
133 MANASA MP-41-003-046-001/115
(KUNDLA) 		1741003000NRG24080720230101362 08/07/2023 GANESHRAM 1741003WL007597 GANESHRAM 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 GANESHRAM STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-046-001/115
(KUNDLA) 		1741003000NRG24080720230101363 08/07/2023 SUMITRABAI 1741003WL007597 SUMITRABAI 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 SUMITRABAI STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003000NRG24080720230101365 08/07/2023 MOHANBAI 1741003WL007597 MOHANBAI 00415 SBIN0030407 884 884 Processed 15/07/2023 843612970 MOHANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
136 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003000NRG24080720230101364 08/07/2023 SATNARAYAN 1741003WL007597 SATNARAYAN 00415 SBIN0030407 884 884 Processed 15/07/2023 843612970 SATNARAYAN BANK OF BARODA(606985)
137 MANASA MP-41-003-046-001/124
(KUNDLA) 		1741003000NRG24080720230101366 08/07/2023 ESVARSIH 1741003WL007597 ESVARSIH 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 ESVARSIH STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-046-001/125
(KUNDLA) 		1741003000NRG24080720230101367 08/07/2023 GANESHRAM 1741003WL007597 GANESHRAM 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MANASA MP-41-003-046-001/129
(KUNDLA) 		1741003000NRG24080720230101368 08/07/2023 RAMCHANDRA 1741003WL007597 RAMCHANDRA 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANASA MP-41-003-046-001/137
(KUNDLA) 		1741003000NRG24080720230101369 08/07/2023 SHOBHAGMAL 1741003WL007597 SHOBHAGMAL 00415 SBIN0030407 884 884 Processed 15/07/2023 843612970 SHOBHAGMAL AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003000NRG24080720230101370 08/07/2023 DEVILAL 1741003WL007597 DEVILAL 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003000NRG24080720230101371 08/07/2023 SUGNABAI 1741003WL007597 SUGNABAI 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-046-001/202-D
(KUNDLA) 		1741003000NRG24080720230101375 08/07/2023 DINESH 1741003WL007597 DINESH 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANASA MP-41-003-046-001/250
(KUNDLA) 		1741003000NRG24080720230101379 08/07/2023 KAILASH 1741003WL007597 KAILASH 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 KAILASH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-046-001/288-D
(KUNDLA) 		1741003000NRG24080720230101381 08/07/2023 RAMESH 1741003WL007597 RAMESH 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 RAMESH STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-046-001/292-K
(KUNDLA) 		1741003000NRG24080720230101382 08/07/2023 AMAR SINGH 1741003WL007597 AMAR SINGH 00415 SBIN0030407 884 884 Processed 14/07/2023 843612970 AMARSINGH STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-046-001/329
(KUNDLA) 		1741003000NRG24080720230101383 08/07/2023 BHAGIRATH 1741003WL007597 BHAGIRATH 00415 SBIN0030407 884 884 Processed 15/07/2023 843612970 BHAGIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
148 MANASA MP-41-003-046-001/357-D
(KUNDLA) 		1741003000NRG24080720230101386 08/07/2023 JAGHDISH 1741003WL007597 JAGHDISH 00415 SBIN0030407 1105 1105 Processed 15/07/2023 843612970 JAGHDISH AIRTEL PAYMENTS BANK LIMITED(990288)
149 MANASA MP-41-003-046-001/399
(KUNDLA) 		1741003000NRG24080720230101393 08/07/2023 KARULAL 1741003WL007597 KARULAL 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612970 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANASA MP-41-003-046-001/400
(KUNDLA) 		1741003000NRG24080720230101395 08/07/2023 fulabai 1741003WL007597 fulabai 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612970 fulabai STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-089-001/137
(BAKHTUNI) 		1741003000NRG24080720230100534 08/07/2023 THELI BAI 1741003WL007561 THELI BAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 THELIBAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-089-001/192-D
(BAKHTUNI) 		1741003000NRG24080720230100576 08/07/2023 MUNNIBAI 1741003WL007562 MUNNIBAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 MUNNIBAI STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-089-001/262
(BAKHTUNI) 		1741003000NRG24080720230100589 08/07/2023 DHARMRAJ 1741003WL007562 DHARMRAJ 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612970 DHARMRAJ SMRITI NAGRIK SAHAKARI BANK (607248)
154 MANASA MP-41-003-089-001/267
(BAKHTUNI) 		1741003000NRG24080720230100549 08/07/2023 RAMSUKH 1741003WL007561 RAMSUKH 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 RAMSUKH SMRITI NAGRIK SAHAKARI BANK (607248)
155 MANASA MP-41-003-089-001/290
(BAKHTUNI) 		1741003000NRG24080720230100596 08/07/2023 NOSAR GURJAR 1741003WL007562 NOSAR GURJAR 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612970 NOSARGURJAR STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-089-001/34
(BAKHTUNI) 		1741003000NRG24080720230100554 08/07/2023 BALI BAI 1741003WL007561 BALI BAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 BALIBAI STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-089-001/349
(BAKHTUNI) 		1741003000NRG24080720230100556 08/07/2023 MAHENDRA 1741003WL007561 MAHENDRA 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 MAHENDRA STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-089-001/354-A
(BAKHTUNI) 		1741003000NRG24080720230100558 08/07/2023 GOMA 1741003WL007561 GOMA 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 GOMA STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-089-001/354-A
(BAKHTUNI) 		1741003000NRG24080720230100559 08/07/2023 MATIYABAI 1741003WL007561 MATIYABAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 MATIYABAI STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-089-001/475
(BAKHTUNI) 		1741003000NRG24080720230100606 08/07/2023 Babudi bai 1741003WL007562 Babudi bai 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 Babudibai STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-089-001/479
(BAKHTUNI) 		1741003000NRG24080720230100607 08/07/2023 KANI BAI 1741003WL007562 KANI BAI 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612970 KANIBAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-089-001/494
(BAKHTUNI) 		1741003000NRG24080720230100610 08/07/2023 RATNI BAI 1741003WL007562 RATNI BAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 RATNIBAI STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-089-001/85
(BAKHTUNI) 		1741003000NRG24080720230100564 08/07/2023 GEETA BAI 1741003WL007561 GEETA BAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 GEETABAI STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-089-002/85
(BAKHTUNI) 		1741003000NRG24080720230100656 08/07/2023 SUVABAI 1741003WL007562 SUVABAI 00415 SBIN0030407 1547 1547 Processed 14/07/2023 843612970 SUVABAI FINCARE SMALL FINANCE BANK LTD(608304)
165 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003097NRG24080720230100460 08/07/2023 BHAGATRAM GURJAR 1741003097WL007558 BHAGATRAM GURJAR 00415 SBIN0030407 1105 1105 Processed 15/07/2023 843612970 BHAGATRAMGURJAR BANK OF BARODA(606985)
166 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003097NRG24080720230100506 08/07/2023 RAHUL 1741003097WL007558 RAHUL 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612970 RAHUL FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-098-003/196
(FOFALIYA) 		1741003000NRG24080720230101254 08/07/2023 HARISINGH 1741003WL007595 HARISINGH 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612970 HARISINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 39117 39117
168 MANASA MP-41-003-089-001/75
(BAKHTUNI) 		1741003000NRG24080720230100561 08/07/2023 HEMRAJ 1741003WL007561 HEMRAJ 00462 UCBA0001091 1326 1326 Processed 15/07/2023 843612970 HEMRAJ INDIAN BANK(607105)
SubTotal 1326 1326
169 MANASA MP-41-003-097-001/125
(LASUDIYA AANTRI) 		1741003097NRG24080720230100440 08/07/2023 MAYA BAI 1741003097WL007558 MAYA BAI 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 MAYABAI FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-097-001/13
(LASUDIYA AANTRI) 		1741003097NRG24080720230100443 08/07/2023 BEBIBAI 1741003097WL007558 BEBIBAI 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 BEBIBAI FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-097-001/13
(LASUDIYA AANTRI) 		1741003097NRG24080720230100442 08/07/2023 OM PRAKASH 1741003097WL007558 OM PRAKASH 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-097-001/134
(LASUDIYA AANTRI) 		1741003097NRG24080720230100446 08/07/2023 LILA BAI 1741003097WL007558 LILA BAI 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 LILABAI FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-097-001/17
(LASUDIYA AANTRI) 		1741003097NRG24080720230100450 08/07/2023 DHANNALAL GURJAR 1741003097WL007558 DHANNALAL GURJAR 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 DHANNALALGURJAR FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-097-001/277
(LASUDIYA AANTRI) 		1741003097NRG24080720230100465 08/07/2023 AKILA BAI 1741003097WL007558 AKILA BAI 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 AKILABAI FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-097-001/328
(LASUDIYA AANTRI) 		1741003097NRG24080720230100470 08/07/2023 ramchandr 1741003097WL007558 ramchandr 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 ramchandr FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-097-001/349
(LASUDIYA AANTRI) 		1741003097NRG24080720230100471 08/07/2023 anil 1741003097WL007558 anil 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 anil FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-097-001/353
(LASUDIYA AANTRI) 		1741003097NRG24080720230100474 08/07/2023 sharda 1741003097WL007558 sharda 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 sharda FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-097-001/361
(LASUDIYA AANTRI) 		1741003097NRG24080720230100479 08/07/2023 SANJAY 1741003097WL007558 SANJAY 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 SANJAY FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-097-001/362
(LASUDIYA AANTRI) 		1741003097NRG24080720230100480 08/07/2023 NILESH 1741003097WL007558 NILESH 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 NILESH FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-097-001/363
(LASUDIYA AANTRI) 		1741003097NRG24080720230100481 08/07/2023 RAMKARAN BLAI 1741003097WL007558 RAMKARAN BLAI 00688 FINO0001001 1105 1105 Processed 15/07/2023 843612970 RAMKARANBLAI BANK OF BARODA(606985)
181 MANASA MP-41-003-097-001/364
(LASUDIYA AANTRI) 		1741003097NRG24080720230100482 08/07/2023 SANJAY 1741003097WL007558 SANJAY 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 SANJAY FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-097-001/365
(LASUDIYA AANTRI) 		1741003097NRG24080720230100483 08/07/2023 LAKHAN 1741003097WL007558 LAKHAN 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 LAKHAN FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-097-001/366
(LASUDIYA AANTRI) 		1741003097NRG24080720230100484 08/07/2023 SONA BALAI 1741003097WL007558 SONA BALAI 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 SONABALAI FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-097-001/367
(LASUDIYA AANTRI) 		1741003097NRG24080720230100485 08/07/2023 KIRAN 1741003097WL007558 KIRAN 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 KIRAN FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-097-001/371
(LASUDIYA AANTRI) 		1741003097NRG24080720230100486 08/07/2023 RAJU 1741003097WL007558 RAJU 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 RAJU FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-097-001/372
(LASUDIYA AANTRI) 		1741003097NRG24080720230100487 08/07/2023 DHANRAJ 1741003097WL007558 DHANRAJ 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 DHANRAJ FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-097-001/379
(LASUDIYA AANTRI) 		1741003097NRG24080720230100492 08/07/2023 BALRAM 1741003097WL007558 BALRAM 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 BALRAM FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-097-001/380
(LASUDIYA AANTRI) 		1741003097NRG24080720230100493 08/07/2023 RANU MEHAR 1741003097WL007558 RANU MEHAR 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 RANUMEHAR FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-097-001/386
(LASUDIYA AANTRI) 		1741003097NRG24080720230100494 08/07/2023 RAHUL 1741003097WL007558 RAHUL 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 RAHUL FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-097-001/387
(LASUDIYA AANTRI) 		1741003097NRG24080720230100495 08/07/2023 CHANDRAKUMAR 1741003097WL007558 CHANDRAKUMAR 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-097-001/388
(LASUDIYA AANTRI) 		1741003097NRG24080720230100496 08/07/2023 TEENA 1741003097WL007558 TEENA 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 TEENA FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-097-001/390
(LASUDIYA AANTRI) 		1741003097NRG24080720230100497 08/07/2023 NIKIL BAACHHADA 1741003097WL007558 NIKIL BAACHHADA 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 NIKILBAACHHADA FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-097-001/391
(LASUDIYA AANTRI) 		1741003097NRG24080720230100498 08/07/2023 KARTIK 1741003097WL007558 KARTIK 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 KARTIK FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-097-001/393
(LASUDIYA AANTRI) 		1741003097NRG24080720230100500 08/07/2023 RITU BAI 1741003097WL007558 RITU BAI 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 RITUBAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-097-001/71
(LASUDIYA AANTRI) 		1741003097NRG24080720230100504 08/07/2023 shantilal 1741003097WL007558 shantilal 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 shantilal FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-097-001/80
(LASUDIYA AANTRI) 		1741003097NRG24080720230100505 08/07/2023 geeta bai 1741003097WL007558 geeta bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612970 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
197 MANASA MP-41-003-097-001/352
(LASUDIYA AANTRI) 		1741003097NRG24080720230100473 08/07/2023 POOJA 1741003097WL007558 POOJA 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612970 POOJA FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-097-001/355
(LASUDIYA AANTRI) 		1741003097NRG24080720230100476 08/07/2023 ANGURI 1741003097WL007558 ANGURI 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612970 ANGURI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
199 MANASA MP-41-003-089-001/340
(BAKHTUNI) 		1741003000NRG24080720230100600 08/07/2023 BHANVARLAL GURJAR 1741003WL007562 BHANVARLAL GURJAR 00689 AUBL0002322 1326 1326 Processed 14/07/2023 843612970 BHANVARLALGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24080720230100513 08/07/2023 kamlibai 1741003082WL007559 kamlibai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843612970 kamlibai STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-082-001/208-B
(CHUKNI) 		1741003082NRG24080720230100515 08/07/2023 dinesh 1741003082WL007559 dinesh 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843612970 dinesh BANK OF BARODA(606985)
202 MANASA MP-41-003-082-001/238
(CHUKNI) 		1741003082NRG24080720230100527 08/07/2023 mamta 1741003082WL007560 mamta 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843612970 mamta BANK OF INDIA(508505)
203 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24080720230100529 08/07/2023 rodi bai 1741003082WL007560 rodi bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843612970 rodibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
204 MANASA MP-41-003-098-001/121-k
(FOFALIYA) 		1741003000NRG24080720230101201 08/07/2023 ARJUN 1741003WL007595 ARJUN 00697 BKID0MG1424 1326 1326 Processed 14/07/2023 843612970 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 MANASA MP-41-003-089-001/102
(BAKHTUNI) 		1741003000NRG24080720230100566 08/07/2023 SHIVARAM GURJAR 1741003WL007562 SHIVARAM GURJAR 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 SHIVARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-089-001/105
(BAKHTUNI) 		1741003000NRG24080720230100532 08/07/2023 chandra 1741003WL007561 chandra 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 chandra NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-089-001/137
(BAKHTUNI) 		1741003000NRG24080720230100533 08/07/2023 VIRAM 1741003WL007561 VIRAM 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 VIRAM NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-089-001/156
(BAKHTUNI) 		1741003000NRG24080720230100571 08/07/2023 VIRAM 1741003WL007562 VIRAM 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 VIRAM NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-089-001/172-D
(BAKHTUNI) 		1741003000NRG24080720230100573 08/07/2023 SOPAL 1741003WL007562 SOPAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 SOPAL NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG24080720230100574 08/07/2023 BANSHI LAL 1741003WL007562 BANSHI LAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-089-001/179
(BAKHTUNI) 		1741003000NRG24080720230100575 08/07/2023 NANURAM 1741003WL007562 NANURAM 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-089-001/193-D
(BAKHTUNI) 		1741003000NRG24080720230100577 08/07/2023 RAMSUKH 1741003WL007562 RAMSUKH 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 RAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-089-001/200
(BAKHTUNI) 		1741003000NRG24080720230100580 08/07/2023 HABUDI BAI 1741003WL007562 HABUDI BAI 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 HABUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-089-001/222
(BAKHTUNI) 		1741003000NRG24080720230100540 08/07/2023 SUKHI BAI 1741003WL007561 SUKHI BAI 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 SUKHIBAI PUNJAB NATIONAL BANK(508568)
215 MANASA MP-41-003-089-001/224
(BAKHTUNI) 		1741003000NRG24080720230100542 08/07/2023 BADAMI BAI 1741003WL007561 BADAMI BAI 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 BADAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-089-001/224
(BAKHTUNI) 		1741003000NRG24080720230100541 08/07/2023 NANURAM 1741003WL007561 NANURAM 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 NANURAM FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-089-001/226
(BAKHTUNI) 		1741003000NRG24080720230100543 08/07/2023 BHAIRU LAL 1741003WL007561 BHAIRU LAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 BHAIRULAL NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-089-001/236
(BAKHTUNI) 		1741003000NRG24080720230100581 08/07/2023 SITA BAI 1741003WL007562 SITA BAI 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-089-001/245
(BAKHTUNI) 		1741003000NRG24080720230100544 08/07/2023 DEVI LAL 1741003WL007561 DEVI LAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24080720230100583 08/07/2023 NANDLAL 1741003WL007562 NANDLAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-089-001/262
(BAKHTUNI) 		1741003000NRG24080720230100588 08/07/2023 PAPPU BAI 1741003WL007562 PAPPU BAI 00697 BKID0MG1431 1326 1326 Rejected 14/07/2023 843612970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 MANASA MP-41-003-089-001/266
(BAKHTUNI) 		1741003000NRG24080720230100547 08/07/2023 BABULAL 1741003WL007561 BABULAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-089-001/266
(BAKHTUNI) 		1741003000NRG24080720230100548 08/07/2023 GOPYA BAI 1741003WL007561 GOPYA BAI 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 GOPYABAI NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-089-001/276
(BAKHTUNI) 		1741003000NRG24080720230100550 08/07/2023 PRAHLAD 1741003WL007561 PRAHLAD 00697 BKID0MG1431 884 884 Processed 14/07/2023 843612970 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-089-001/282
(BAKHTUNI) 		1741003000NRG24080720230100593 08/07/2023 BALU 1741003WL007562 BALU 00697 BKID0MG1431 1105 1105 Processed 14/07/2023 843612970 BALU NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-089-001/284
(BAKHTUNI) 		1741003000NRG24080720230100594 08/07/2023 NATHU GURJAR 1741003WL007562 NATHU GURJAR 00697 BKID0MG1431 1105 1105 Processed 14/07/2023 843612970 NATHUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-089-001/287
(BAKHTUNI) 		1741003000NRG24080720230100595 08/07/2023 madan Gurjar 1741003WL007562 madan Gurjar 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 madanGurjar STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-089-001/293
(BAKHTUNI) 		1741003000NRG24080720230100598 08/07/2023 GORILAL 1741003WL007562 GORILAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 GORILAL STATE BANK OF INDIA(508548)
229 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24080720230100599 08/07/2023 BHONI RAM 1741003WL007562 BHONI RAM 00697 BKID0MG1431 1105 1105 Processed 14/07/2023 843612970 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-089-001/33-D
(BAKHTUNI) 		1741003000NRG24080720230100551 08/07/2023 LAXMAN 1741003WL007561 LAXMAN 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-089-001/33-K
(BAKHTUNI) 		1741003000NRG24080720230100552 08/07/2023 RAMSUKH 1741003WL007561 RAMSUKH 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 RAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-089-001/34
(BAKHTUNI) 		1741003000NRG24080720230100553 08/07/2023 CHANDRA 1741003WL007561 CHANDRA 00697 BKID0MG1431 1326 1326 Processed 15/07/2023 843612970 CHANDRA BANK OF BARODA(606985)
233 MANASA MP-41-003-089-001/344
(BAKHTUNI) 		1741003000NRG24080720230100555 08/07/2023 RADMA 1741003WL007561 RADMA 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 RADMA NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-089-001/42-D
(BAKHTUNI) 		1741003000NRG24080720230100603 08/07/2023 JIVRAJ 1741003WL007562 JIVRAJ 00697 BKID0MG1431 1105 1105 Processed 14/07/2023 843612970 JIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-089-001/493
(BAKHTUNI) 		1741003000NRG24080720230100608 08/07/2023 MANNA 1741003WL007562 MANNA 00697 BKID0MG1431 1326 1326 Processed 15/07/2023 843612970 MANNA BANK OF BARODA(606985)
236 MANASA MP-41-003-089-001/499
(BAKHTUNI) 		1741003000NRG24080720230100611 08/07/2023 HADUDA 1741003WL007562 HADUDA 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 HADUDA NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-089-001/50
(BAKHTUNI) 		1741003000NRG24080720230100612 08/07/2023 SHRWAN 1741003WL007562 SHRWAN 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 SHRWAN NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-089-001/60
(BAKHTUNI) 		1741003000NRG24080720230100616 08/07/2023 SANWARALAL 1741003WL007562 SANWARALAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 SANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-089-001/60-D
(BAKHTUNI) 		1741003000NRG24080720230100617 08/07/2023 Ratanlal 1741003WL007562 Ratanlal 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-089-001/76-K
(BAKHTUNI) 		1741003000NRG24080720230100620 08/07/2023 BABU LAL GURJAR 1741003WL007562 BABU LAL GURJAR 00697 BKID0MG1431 1105 1105 Processed 15/07/2023 843612970 BABULALGURJAR BANK OF BARODA(606985)
241 MANASA MP-41-003-089-001/78
(BAKHTUNI) 		1741003000NRG24080720230100562 08/07/2023 KISHAN LAL 1741003WL007561 KISHAN LAL 00697 BKID0MG1431 1326 1326 Processed 14/07/2023 843612970 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-089-001/85
(BAKHTUNI) 		1741003000NRG24080720230100563 08/07/2023 RAMKARAN 1741003WL007561 RAMKARAN 00697 BKID0MG1431 1326 1326 Processed 15/07/2023 843612970 RAMKARAN BANK OF BARODA(606985)
243 MANASA MP-41-003-089-001/88
(BAKHTUNI) 		1741003000NRG24080720230100621 08/07/2023 SHAITAN GURJAR 1741003WL007562 SHAITAN GURJAR 00697 BKID0MG1431 1105 1105 Processed 14/07/2023 843612970 SHAITANGURJAR STATE BANK OF INDIA(508548)
244 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24080720230100640 08/07/2023 CHHOTU 1741003WL007562 CHHOTU 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-089-002/55
(BAKHTUNI) 		1741003000NRG24080720230100641 08/07/2023 CHHOTU 1741003WL007562 CHHOTU 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-089-002/58
(BAKHTUNI) 		1741003000NRG24080720230100642 08/07/2023 DAYAL 1741003WL007562 DAYAL 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 DAYAL NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24080720230100644 08/07/2023 SOJI KARU 1741003WL007562 SOJI KARU 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24080720230100645 08/07/2023 gopal goru 1741003WL007562 gopal goru 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
249 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24080720230100646 08/07/2023 PAAPPU DEVA 1741003WL007562 PAAPPU DEVA 00697 BKID0MG1431 1547 1547 Processed 15/07/2023 843612970 PAAPPUDEVA BANK OF BARODA(606985)
250 MANASA MP-41-003-089-002/63-k
(BAKHTUNI) 		1741003000NRG24080720230100648 08/07/2023 BANWARILAL 1741003WL007562 BANWARILAL 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 BANWARILAL CENTRAL BANK OF INDIA(607115)
251 MANASA MP-41-003-089-002/64
(BAKHTUNI) 		1741003000NRG24080720230100651 08/07/2023 HARDEV 1741003WL007562 HARDEV 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 HARDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
252 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24080720230100654 08/07/2023 KALU 1741003WL007562 KALU 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 KALU NARMADA JHABUA GRAMIN BANK(508515)
253 MANASA MP-41-003-089-002/85
(BAKHTUNI) 		1741003000NRG24080720230100655 08/07/2023 SHARVAN 1741003WL007562 SHARVAN 00697 BKID0MG1431 1547 1547 Processed 15/07/2023 843612970 SHARVAN BANK OF BARODA(606985)
254 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24080720230100657 08/07/2023 BHERULALSHARVAN 1741003WL007562 BHERULALSHARVAN 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612970 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66963 66963
255 MANASA MP-41-003-046-001/172-K
(KUNDLA) 		1741003000NRG24080720230101373 08/07/2023 MADANLAL 1741003WL007597 MADANLAL 00697 BKID0MG1434 884 884 Processed 14/07/2023 843612970 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-046-001/182
(KUNDLA) 		1741003000NRG24080720230101374 08/07/2023 AMRULAL 1741003WL007597 AMRULAL 00697 BKID0MG1434 884 884 Processed 14/07/2023 843612970 AMRULAL STATE BANK OF INDIA(508548)
257 MANASA MP-41-003-046-001/262
(KUNDLA) 		1741003000NRG24080720230101380 08/07/2023 BANSHILAL 1741003WL007597 BANSHILAL 00697 BKID0MG1434 884 884 Processed 15/07/2023 843612970 BANSHILAL BANK OF BARODA(606985)
258 MANASA MP-41-003-046-001/329
(KUNDLA) 		1741003000NRG24080720230101384 08/07/2023 INDRABAI 1741003WL007597 INDRABAI 00697 BKID0MG1434 884 884 Processed 14/07/2023 843612970 INDRABAI FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-046-001/390
(KUNDLA) 		1741003000NRG24080720230101391 08/07/2023 ARJUN 1741003WL007597 ARJUN 00697 BKID0MG1434 1105 1105 Processed 14/07/2023 843612970 ARJUN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
260 MANASA MP-41-003-089-001/123
(BAKHTUNI) 		1741003000NRG24080720230100568 08/07/2023 ramlal 1741003WL007562 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843612970 ramlal NARMADA JHABUA GRAMIN BANK(508515)
261 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG24080720230100586 08/07/2023 SANTOSH 1741003WL007562 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843612970 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
262 MANASA MP-41-003-098-002/117
(FOFALIYA) 		1741003000NRG24080720230101235 08/07/2023 PRABHUBAI 1741003WL007595 PRABHUBAI 458441 1326 1326 Processed 14/07/2023 843612970 PRABHUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 321555 321555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080723APB_FTO_155246 45811601 1326
2 MANASA MP1741003_080723APB_FTO_155246 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4420
3 MANASA MP1741003_080723APB_FTO_155246 AXIS BANK UTIB0004042 Manasa 1326
4 MANASA MP1741003_080723APB_FTO_155246 Bank of Baroda BARB0MANASA MANASA, MP 93925
5 MANASA MP1741003_080723APB_FTO_155246 Bank of India BKID0009486 MANASA 17017
6 MANASA MP1741003_080723APB_FTO_155246 Central Bank Of India CBIN0280772 MANASA 2652
7 MANASA MP1741003_080723APB_FTO_155246 Central Bank Of India CBIN0281628 KUKDESHWAR 24310
8 MANASA MP1741003_080723APB_FTO_155246 Central Bank Of India CBIN0283012 BHADANA 10608
9 MANASA MP1741003_080723APB_FTO_155246 IDBI Bank IBKL0000346 NEEMUCH 2431
10 MANASA MP1741003_080723APB_FTO_155246 Punjab National Bank PUNB0790600 MANASA 5304
11 MANASA MP1741003_080723APB_FTO_155246 State Bank of India SBIN0030056 RAMPURA 1326
12 MANASA MP1741003_080723APB_FTO_155246 State Bank of India SBIN0030160 NAHARGARH 1105
13 MANASA MP1741003_080723APB_FTO_155246 State Bank of India SBIN0030407 MANASA 39117
14 MANASA MP1741003_080723APB_FTO_155246 UCO Bank UCBA0001091 DIKEN 1326
15 MANASA MP1741003_080723APB_FTO_155246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
16 MANASA MP1741003_080723APB_FTO_155246 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 MANASA MP1741003_080723APB_FTO_155246 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
18 MANASA MP1741003_080723APB_FTO_155246 India Post Payments Bank IPOS0000001 Neemuch 5304
19 MANASA MP1741003_080723APB_FTO_155246 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
20 MANASA MP1741003_080723APB_FTO_155246 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 66963
21 MANASA MP1741003_080723APB_FTO_155246 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 4641
22 MANASA MP1741003_080723APB_FTO_155246 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2652

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