Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280623APB_FTO_135001
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-41-003-013-001/96-K
(JAMUNIYA) 		1741003013NRG24280620230083775 28/06/2023 GANPAT SINGH 1741003013WL006570 GANPAT SINGH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GANPATSINGH BANK OF BARODA(606985)
2 MANASA MP-41-003-013-001/96-K
(JAMUNIYA) 		1741003013NRG24280620230083776 28/06/2023 VISHNU KUNVER 1741003013WL006570 VISHNU KUNVER 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 VISHNUKUNVER BANK OF BARODA(606985)
3 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003033NRG24270620230083424 28/06/2023 Pooja Patidar 1741003033WL006531 Pooja Patidar 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 PoojaPatidar BANK OF INDIA(508505)
4 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003033NRG24270620230083427 28/06/2023 MANJU BAI 1741003033WL006531 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MANJUBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-033-001/212
(BANI) 		1741003033NRG24270620230083428 28/06/2023 MANGILAL 1741003033WL006531 MANGILAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MANGILAL BANK OF BARODA(606985)
6 MANASA MP-41-003-043-001/1
(BHADAWAS) 		1741003000NRG24280620230084273 28/06/2023 BADRILAL 1741003WL006599 BADRILAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 BADRILAL FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-043-001/100
(BHADAWAS) 		1741003000NRG24280620230084274 28/06/2023 ASHOK 1741003WL006599 ASHOK 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANASA MP-41-003-043-001/104
(BHADAWAS) 		1741003000NRG24280620230084277 28/06/2023 RAAHUL GAYARI 1741003WL006599 RAAHUL GAYARI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 RAAHULGAYARI BANK OF BARODA(606985)
9 MANASA MP-41-003-043-001/106
(BHADAWAS) 		1741003000NRG24280620230084278 28/06/2023 MUKUNDA 1741003WL006599 MUKUNDA 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MUKUNDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANASA MP-41-003-043-001/107-D
(BHADAWAS) 		1741003000NRG24280620230084279 28/06/2023 Dashrath Gurjar 1741003WL006599 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 DashrathGurjar BANK OF INDIA(508505)
11 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003000NRG24280620230084281 28/06/2023 BHARATSINGH 1741003WL006599 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 BHARATSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/120
(BHADAWAS) 		1741003000NRG24280620230084287 28/06/2023 SATYANARAYAN LOHAR 1741003WL006599 SATYANARAYAN LOHAR 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 SATYANARAYANLOHAR BANK OF BARODA(606985)
13 MANASA MP-41-003-043-001/122
(BHADAWAS) 		1741003000NRG24280620230084288 28/06/2023 SURESH 1741003WL006599 SURESH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 SURESH FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-043-001/123
(BHADAWAS) 		1741003000NRG24280620230084289 28/06/2023 kanhaiyalal 1741003WL006599 kanhaiyalal 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-043-001/129
(BHADAWAS) 		1741003000NRG24280620230084292 28/06/2023 GOVIND 1741003WL006599 GOVIND 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GOVIND BANK OF BARODA(606985)
16 MANASA MP-41-003-043-001/133
(BHADAWAS) 		1741003000NRG24280620230084296 28/06/2023 GOVRDHN NATH 1741003WL006599 GOVRDHN NATH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GOVRDHNNATH FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG24280620230084443 28/06/2023 DASHRATH 1741003WL006605 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 DASHRATH FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003000NRG24280620230084300 28/06/2023 JEEVAN 1741003WL006599 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 JEEVAN BANK OF BARODA(606985)
19 MANASA MP-41-003-043-001/147
(BHADAWAS) 		1741003000NRG24280620230084305 28/06/2023 RAJI BAI 1741003WL006599 RAJI BAI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 RAJIBAI FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-043-001/150
(BHADAWAS) 		1741003000NRG24280620230084306 28/06/2023 GOPAL GURJAR 1741003WL006599 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GOPALGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANASA MP-41-003-043-001/153-D
(BHADAWAS) 		1741003000NRG24280620230084309 28/06/2023 KARU LAL 1741003WL006599 KARU LAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 KARULAL FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-043-001/16
(BHADAWAS) 		1741003000NRG24280620230084311 28/06/2023 UAMA KUMARI 1741003WL006599 UAMA KUMARI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 UAMAKUMARI FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003000NRG24280620230084315 28/06/2023 MEGHRAJ 1741003WL006599 MEGHRAJ 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003000NRG24280620230084316 28/06/2023 RAMPAL 1741003WL006599 RAMPAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANASA MP-41-003-043-001/173
(BHADAWAS) 		1741003000NRG24280620230084318 28/06/2023 GOPAL 1741003WL006599 GOPAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GOPAL BANK OF BARODA(606985)
26 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003000NRG24280620230084319 28/06/2023 PRAVIN 1741003WL006599 PRAVIN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 PRAVIN BANK OF BARODA(606985)
27 MANASA MP-41-003-043-001/182
(BHADAWAS) 		1741003000NRG24280620230084325 28/06/2023 shubham 1741003WL006599 shubham 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 shubham BANK OF BARODA(606985)
28 MANASA MP-41-003-043-001/185
(BHADAWAS) 		1741003000NRG24280620230084326 28/06/2023 SANJAY 1741003WL006599 SANJAY 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 SANJAY BANK OF BARODA(606985)
29 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003000NRG24280620230084328 28/06/2023 KARULAL 1741003WL006599 KARULAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MANASA MP-41-003-043-001/188
(BHADAWAS) 		1741003000NRG24280620230084329 28/06/2023 MOHANLAL 1741003WL006599 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MOHANLAL PUNJAB NATIONAL BANK(508568)
31 MANASA MP-41-003-043-001/189
(BHADAWAS) 		1741003000NRG24280620230084330 28/06/2023 LALARAM 1741003WL006599 LALARAM 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 LALARAM BANK OF BARODA(606985)
32 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003000NRG24280620230084335 28/06/2023 DASHARATH GURJAR 1741003WL006599 DASHARATH GURJAR 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 DASHARATHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003000NRG24280620230084337 28/06/2023 LAKSHMINARAYAN 1741003WL006599 LAKSHMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 LAKSHMINARAYAN BANK OF BARODA(606985)
34 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003000NRG24280620230084338 28/06/2023 BAGDIRAM 1741003WL006599 BAGDIRAM 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 BAGDIRAM BANK OF BARODA(606985)
35 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003000NRG24280620230084339 28/06/2023 MEGHRAJ 1741003WL006599 MEGHRAJ 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003000NRG24280620230084340 28/06/2023 PRAHLAD 1741003WL006599 PRAHLAD 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-043-001/207-D
(BHADAWAS) 		1741003000NRG24280620230084341 28/06/2023 kuldeep 1741003WL006599 kuldeep 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003000NRG24280620230084342 28/06/2023 SHAMBHULAL 1741003WL006599 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 SHAMBHULAL BANK OF INDIA(508505)
39 MANASA MP-41-003-043-001/21
(BHADAWAS) 		1741003000NRG24280620230084343 28/06/2023 GOPAL 1741003WL006599 GOPAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANASA MP-41-003-043-001/214
(BHADAWAS) 		1741003000NRG24280620230084345 28/06/2023 deepk 1741003WL006599 deepk 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 deepk BANK OF BARODA(606985)
41 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003000NRG24280620230084348 28/06/2023 DEEPAK DAS 1741003WL006599 DEEPAK DAS 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 DEEPAKDAS FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-043-001/220
(BHADAWAS) 		1741003000NRG24280620230084349 28/06/2023 ARJUN 1741003WL006599 ARJUN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ARJUN FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003000NRG24280620230084350 28/06/2023 UDAYLAL 1741003WL006599 UDAYLAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 UDAYLAL BANK OF BARODA(606985)
44 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003000NRG24280620230084353 28/06/2023 ARJUN 1741003WL006599 ARJUN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ARJUN BANK OF BARODA(606985)
45 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003000NRG24280620230084354 28/06/2023 PRAKASH 1741003WL006599 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANASA MP-41-003-043-001/229
(BHADAWAS) 		1741003000NRG24280620230084355 28/06/2023 RADHESHYAM 1741003WL006599 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003000NRG24280620230084357 28/06/2023 KAVAR LAL 1741003WL006599 KAVAR LAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 KAVARLAL BANK OF BARODA(606985)
48 MANASA MP-41-003-043-001/249
(BHADAWAS) 		1741003000NRG24280620230084362 28/06/2023 KARULAL 1741003WL006599 KARULAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 KARULAL BANK OF INDIA(508505)
49 MANASA MP-41-003-043-001/250
(BHADAWAS) 		1741003000NRG24280620230084364 28/06/2023 mohanlal 1741003WL006599 mohanlal 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 mohanlal FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-043-001/252
(BHADAWAS) 		1741003000NRG24280620230084365 28/06/2023 kamlesh 1741003WL006599 kamlesh 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 kamlesh BANK OF BARODA(606985)
51 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003000NRG24280620230084369 28/06/2023 JEEVAN YOGI 1741003WL006599 JEEVAN YOGI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 JEEVANYOGI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003000NRG24280620230084370 28/06/2023 madanlal 1741003WL006599 madanlal 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 madanlal BANK OF BARODA(606985)
53 MANASA MP-41-003-043-001/264
(BHADAWAS) 		1741003000NRG24280620230084372 28/06/2023 prhlad 1741003WL006599 prhlad 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 prhlad BANK OF BARODA(606985)
54 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003000NRG24280620230084373 28/06/2023 dinesh dhangar 1741003WL006599 dinesh dhangar 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 dineshdhangar STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-043-001/266
(BHADAWAS) 		1741003000NRG24280620230084374 28/06/2023 vinod 1741003WL006599 vinod 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 vinod STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-043-001/268
(BHADAWAS) 		1741003000NRG24280620230084375 28/06/2023 rohit 1741003WL006599 rohit 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 rohit BANK OF BARODA(606985)
57 MANASA MP-41-003-043-001/271
(BHADAWAS) 		1741003000NRG24280620230084376 28/06/2023 ishvar 1741003WL006599 ishvar 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ishvar BANK OF BARODA(606985)
58 MANASA MP-41-003-043-001/273
(BHADAWAS) 		1741003000NRG24280620230084378 28/06/2023 govind gurjar 1741003WL006599 govind gurjar 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 govindgurjar BANK OF BARODA(606985)
59 MANASA MP-41-003-043-001/274
(BHADAWAS) 		1741003000NRG24280620230084379 28/06/2023 pradhumn das 1741003WL006599 pradhumn das 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 pradhumndas FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-043-001/277
(BHADAWAS) 		1741003000NRG24280620230084382 28/06/2023 vijay 1741003WL006599 vijay 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 vijay BANK OF BARODA(606985)
61 MANASA MP-41-003-043-001/278
(BHADAWAS) 		1741003000NRG24280620230084383 28/06/2023 karan 1741003WL006599 karan 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 karan STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-043-001/282
(BHADAWAS) 		1741003000NRG24280620230084388 28/06/2023 ghanshyam 1741003WL006599 ghanshyam 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ghanshyam FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-043-001/283
(BHADAWAS) 		1741003000NRG24280620230084389 28/06/2023 ravi nath 1741003WL006599 ravi nath 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ravinath BANK OF BARODA(606985)
64 MANASA MP-41-003-043-001/32
(BHADAWAS) 		1741003000NRG24280620230084393 28/06/2023 GOPALDAS 1741003WL006599 GOPALDAS 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 GOPALDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-043-001/34
(BHADAWAS) 		1741003000NRG24280620230084394 28/06/2023 PAWAN DAS 1741003WL006599 PAWAN DAS 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 PAWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANASA MP-41-003-043-001/40
(BHADAWAS) 		1741003000NRG24280620230084395 28/06/2023 TULASIDAS 1741003WL006599 TULASIDAS 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 TULASIDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24280620230084400 28/06/2023 aashish 1741003WL006599 aashish 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 aashish STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-043-001/53
(BHADAWAS) 		1741003000NRG24280620230084402 28/06/2023 MANGAL 1741003WL006599 MANGAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MANGAL FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003000NRG24280620230084403 28/06/2023 DEVILAL 1741003WL006599 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 DEVILAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-043-001/60
(BHADAWAS) 		1741003000NRG24280620230084404 28/06/2023 MANNALAL 1741003WL006599 MANNALAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANASA MP-41-003-043-001/70
(BHADAWAS) 		1741003000NRG24280620230084405 28/06/2023 ISHWARLAL 1741003WL006599 ISHWARLAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-043-001/73
(BHADAWAS) 		1741003000NRG24280620230084407 28/06/2023 BHAGWAN 1741003WL006599 BHAGWAN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 BHAGWAN BANK OF BARODA(606985)
73 MANASA MP-41-003-043-001/78
(BHADAWAS) 		1741003000NRG24280620230084409 28/06/2023 MADAN 1741003WL006599 MADAN 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 MADAN FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-043-001/79
(BHADAWAS) 		1741003000NRG24280620230084410 28/06/2023 BHERULAL 1741003WL006599 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 BHERULAL BANK OF BARODA(606985)
75 MANASA MP-41-003-043-001/80
(BHADAWAS) 		1741003000NRG24280620230084411 28/06/2023 jeevan 1741003WL006599 jeevan 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 jeevan BANK OF INDIA(508505)
76 MANASA MP-41-003-043-001/83
(BHADAWAS) 		1741003000NRG24280620230084413 28/06/2023 DEELIP 1741003WL006599 DEELIP 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 DEELIP FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-043-003/31
(BHADAWAS) 		1741003000NRG24280620230084418 28/06/2023 RADHA BAI 1741003WL006599 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 RADHABAI BANK OF BARODA(606985)
78 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG24280620230084420 28/06/2023 LALARAM 1741003WL006599 LALARAM 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557762 LALARAM BANK OF INDIA(508505)
79 MANASA MP-41-003-089-001/340
(BAKHTUNI) 		1741003000NRG24280620230084447 28/06/2023 theli bai 1741003WL006606 theli bai 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 thelibai BANK OF BARODA(606985)
80 MANASA MP-41-003-089-001/365
(BAKHTUNI) 		1741003000NRG24280620230084448 28/06/2023 RATANLAL 1741003WL006606 RATANLAL 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 RATANLAL BANK OF BARODA(606985)
81 MANASA MP-41-003-089-001/46
(BAKHTUNI) 		1741003000NRG24280620230084450 28/06/2023 REKHA 1741003WL006606 REKHA 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANASA MP-41-003-089-001/493
(BAKHTUNI) 		1741003000NRG24280620230084452 28/06/2023 POOJA 1741003WL006606 POOJA 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 POOJA BANK OF BARODA(606985)
83 MANASA MP-41-003-089-001/72-X
(BAKHTUNI) 		1741003000NRG24280620230084458 28/06/2023 GANESH 1741003WL006606 GANESH 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 GANESH BANK OF BARODA(606985)
84 MANASA MP-41-003-089-001/72-X
(BAKHTUNI) 		1741003000NRG24280620230084459 28/06/2023 SUNDAR LAL 1741003WL006606 SUNDAR LAL 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 SUNDARLAL BANK OF BARODA(606985)
85 MANASA MP-41-003-089-001/98
(BAKHTUNI) 		1741003000NRG24280620230084461 28/06/2023 SANVARAA 1741003WL006606 SANVARAA 00045 BARB0MANASA 884 884 Processed 05/07/2023 702557762 SANVARAA BANK OF BARODA(606985)
SubTotal 109616 109616
86 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003013NRG24280620230083717 28/06/2023 Lalita Bai 1741003013WL006570 Lalita Bai 00048 BKID0009130 1326 1326 Processed 05/07/2023 702557762 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003013NRG24280620230083714 28/06/2023 KANTILAL 1741003013WL006570 KANTILAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 KANTILAL BANK OF INDIA(508505)
88 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003013NRG24280620230083715 28/06/2023 MADANLAL 1741003013WL006570 MADANLAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 MADANLAL BANK OF INDIA(508505)
89 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003013NRG24280620230083728 28/06/2023 TUPHAN SINGH 1741003013WL006570 TUPHAN SINGH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 TUPHANSINGH BANK OF INDIA(508505)
90 MANASA MP-41-003-013-001/167
(JAMUNIYA) 		1741003013NRG24280620230083735 28/06/2023 mohan kunwar 1741003013WL006570 mohan kunwar 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 mohankunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANASA MP-41-003-013-001/76-X
(JAMUNIYA) 		1741003013NRG24280620230083764 28/06/2023 BHUPENDRA SINGH 1741003013WL006570 BHUPENDRA SINGH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 BHUPENDRASINGH BANK OF INDIA(508505)
92 MANASA MP-41-003-013-001/83
(JAMUNIYA) 		1741003013NRG24280620230083767 28/06/2023 sohansingh 1741003013WL006570 sohansingh 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 sohansingh BANK OF INDIA(508505)
93 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24270620230083416 28/06/2023 ROHIT 1741003033WL006531 ROHIT 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 ROHIT BANK OF INDIA(508505)
94 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24270620230083417 28/06/2023 TEENA 1741003033WL006531 TEENA 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 TEENA BANK OF INDIA(508505)
95 MANASA MP-41-003-033-001/202
(BANI) 		1741003033NRG24270620230083426 28/06/2023 MANJU 1741003033WL006531 MANJU 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 MANJU BANK OF INDIA(508505)
96 MANASA MP-41-003-033-001/24
(BANI) 		1741003033NRG24270620230083436 28/06/2023 Ghishram Prajapati 1741003033WL006531 Ghishram Prajapati 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 GhishramPrajapati NARMADA JHABUA GRAMIN BANK(508515)
97 MANASA MP-41-003-043-001/116
(BHADAWAS) 		1741003000NRG24280620230084284 28/06/2023 DEEPAK SO RAMESHCHANDRA 1741003WL006599 DEEPAK SO RAMESHCHANDRA 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 DEEPAKSORAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-043-001/118
(BHADAWAS) 		1741003000NRG24280620230084285 28/06/2023 BAGADULAL 1741003WL006599 BAGADULAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 BAGADULAL BANK OF INDIA(508505)
99 MANASA MP-41-003-043-001/134
(BHADAWAS) 		1741003000NRG24280620230084297 28/06/2023 LALARAM GURJAR 1741003WL006599 LALARAM GURJAR 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 LALARAMGURJAR BANK OF BARODA(606985)
100 MANASA MP-41-003-043-001/145
(BHADAWAS) 		1741003000NRG24280620230084301 28/06/2023 MAHESH 1741003WL006599 MAHESH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANASA MP-41-003-043-001/145-D
(BHADAWAS) 		1741003000NRG24280620230084302 28/06/2023 DASRATH 1741003WL006599 DASRATH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-043-001/152
(BHADAWAS) 		1741003000NRG24280620230084308 28/06/2023 NANALAL GURJAR 1741003WL006599 NANALAL GURJAR 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 NANALALGURJAR BANK OF INDIA(508505)
103 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG24280620230084310 28/06/2023 JAGDISH GURJAR 1741003WL006599 JAGDISH GURJAR 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 JAGDISHGURJAR BANK OF INDIA(508505)
104 MANASA MP-41-003-043-001/176-D
(BHADAWAS) 		1741003000NRG24280620230084320 28/06/2023 SUNDARLAL 1741003WL006599 SUNDARLAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003000NRG24280620230084327 28/06/2023 DINESH 1741003WL006599 DINESH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 DINESH BANK OF INDIA(508505)
106 MANASA MP-41-003-043-001/191-D
(BHADAWAS) 		1741003000NRG24280620230084334 28/06/2023 TEJARAM 1741003WL006599 TEJARAM 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 TEJARAM BANK OF INDIA(508505)
107 MANASA MP-41-003-043-001/218
(BHADAWAS) 		1741003000NRG24280620230084347 28/06/2023 AMBAHLAL 1741003WL006599 AMBAHLAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 AMBAHLAL BANK OF BARODA(606985)
108 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003000NRG24280620230084360 28/06/2023 NAGESHVR 1741003WL006599 NAGESHVR 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 NAGESHVR FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-043-001/248
(BHADAWAS) 		1741003000NRG24280620230084361 28/06/2023 MANGILAL 1741003WL006599 MANGILAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 MANGILAL BANK OF INDIA(508505)
110 MANASA MP-41-003-043-001/25
(BHADAWAS) 		1741003000NRG24280620230084363 28/06/2023 MANOHARNATH 1741003WL006599 MANOHARNATH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 MANOHARNATH BANK OF INDIA(508505)
111 MANASA MP-41-003-043-001/260
(BHADAWAS) 		1741003000NRG24280620230084368 28/06/2023 AJAY NATH SO MANOHAR 1741003WL006599 AJAY NATH SO MANOHAR 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 AJAYNATHSOMANOHAR FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-043-001/276
(BHADAWAS) 		1741003000NRG24280620230084381 28/06/2023 vinod 1741003WL006599 vinod 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 vinod FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-043-001/30
(BHADAWAS) 		1741003000NRG24280620230084390 28/06/2023 SANTOSHBAI 1741003WL006599 SANTOSHBAI 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 SANTOSHBAI BANK OF INDIA(508505)
114 MANASA MP-41-003-043-001/44-D
(BHADAWAS) 		1741003000NRG24280620230084396 28/06/2023 KISHANNATH 1741003WL006599 KISHANNATH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 KISHANNATH BANK OF INDIA(508505)
115 MANASA MP-41-003-043-001/47
(BHADAWAS) 		1741003000NRG24280620230084398 28/06/2023 BHERULAL 1741003WL006599 BHERULAL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 BHERULAL FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-043-001/71
(BHADAWAS) 		1741003000NRG24280620230084406 28/06/2023 Ghishalal li 1741003WL006599 Ghishalal li 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 Ghishalalli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANASA MP-41-003-043-001/77
(BHADAWAS) 		1741003000NRG24280620230084408 28/06/2023 BABU NATH 1741003WL006599 BABU NATH 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557762 BABUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
118 MANASA MP-41-003-043-001/253
(BHADAWAS) 		1741003000NRG24280620230084366 28/06/2023 narbheram 1741003WL006599 narbheram 00078 CNRB0005687 1326 1326 Processed 05/07/2023 702557762 narbheram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003013NRG24280620230083708 28/06/2023 KANYA BAI 1741003013WL006570 KANYA BAI 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 KANYABAI CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-013-001/167-A
(JAMUNIYA) 		1741003013NRG24280620230083736 28/06/2023 DULESINGH 1741003013WL006570 DULESINGH 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 DULESINGH CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-013-001/178-D
(JAMUNIYA) 		1741003013NRG24280620230083739 28/06/2023 NARAYANSINGH 1741003013WL006570 NARAYANSINGH 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-033-001/152-D
(BANI) 		1741003033NRG24270620230083418 28/06/2023 DINESHCHANDRA 1741003033WL006531 DINESHCHANDRA 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 DINESHCHANDRA BANK OF BARODA(606985)
123 MANASA MP-41-003-033-001/159
(BANI) 		1741003033NRG24270620230083420 28/06/2023 MAMATA 1741003033WL006531 MAMATA 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 MAMATA CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-033-001/164
(BANI) 		1741003033NRG24270620230083422 28/06/2023 KALA BAI 1741003033WL006531 KALA BAI 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 KALABAI CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-033-001/213
(BANI) 		1741003033NRG24270620230083429 28/06/2023 SANTI BAI 1741003033WL006531 SANTI BAI 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 SANTIBAI CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24270620230083430 28/06/2023 GUDDI BAI 1741003033WL006531 GUDDI BAI 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 GUDDIBAI CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-033-001/240
(BANI) 		1741003033NRG24270620230083437 28/06/2023 MUNNA 1741003033WL006531 MUNNA 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 MUNNA CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003000NRG24280620230084313 28/06/2023 MADANLAL 1741003WL006599 MADANLAL 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003000NRG24280620230084401 28/06/2023 SURESH 1741003WL006599 SURESH 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557762 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
130 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003013NRG24280620230083702 28/06/2023 ISVER 1741003013WL006570 ISVER 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 ISVER CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-013-001/138
(JAMUNIYA) 		1741003013NRG24280620230083721 28/06/2023 INDERMAL 1741003013WL006570 INDERMAL 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 INDERMAL CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-013-001/140
(JAMUNIYA) 		1741003013NRG24280620230083722 28/06/2023 shatrudhan singh 1741003013WL006570 shatrudhan singh 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 shatrudhansingh CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-013-001/143
(JAMUNIYA) 		1741003013NRG24280620230083723 28/06/2023 Hai Singh Sisodiya 1741003013WL006570 Hai Singh Sisodiya 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 HaiSinghSisodiya BANK OF BARODA(606985)
134 MANASA MP-41-003-013-001/147-K
(JAMUNIYA) 		1741003013NRG24280620230083725 28/06/2023 AMRATRAM 1741003013WL006570 AMRATRAM 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 AMRATRAM CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003013NRG24280620230083726 28/06/2023 mahipal singh 1741003013WL006570 mahipal singh 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 mahipalsingh BANK OF BARODA(606985)
136 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003013NRG24280620230083727 28/06/2023 babikunwar 1741003013WL006570 babikunwar 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 babikunwar CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-013-001/159
(JAMUNIYA) 		1741003013NRG24280620230083729 28/06/2023 ANIL KUMAR 1741003013WL006570 ANIL KUMAR 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 ANILKUMAR CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003013NRG24280620230083731 28/06/2023 priyanka 1741003013WL006570 priyanka 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 priyanka CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003013NRG24280620230083733 28/06/2023 LALIBAI 1741003013WL006570 LALIBAI 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 LALIBAI CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-013-001/164-A
(JAMUNIYA) 		1741003013NRG24280620230083734 28/06/2023 manju bai 1741003013WL006570 manju bai 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 manjubai CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-013-001/174-d
(JAMUNIYA) 		1741003013NRG24280620230083738 28/06/2023 DURGABAI 1741003013WL006570 DURGABAI 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 DURGABAI CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-013-001/178-K
(JAMUNIYA) 		1741003013NRG24280620230083740 28/06/2023 madhu kuwar 1741003013WL006570 madhu kuwar 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 madhukuwar CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-013-001/179
(JAMUNIYA) 		1741003013NRG24280620230083741 28/06/2023 kamla 1741003013WL006570 kamla 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 kamla CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-013-001/186
(JAMUNIYA) 		1741003013NRG24280620230083742 28/06/2023 MUKESH 1741003013WL006570 MUKESH 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 MUKESH CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-013-001/189
(JAMUNIYA) 		1741003013NRG24280620230083743 28/06/2023 DEVILAL 1741003013WL006570 DEVILAL 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 DEVILAL STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-013-001/19
(JAMUNIYA) 		1741003013NRG24280620230083744 28/06/2023 DURGESHBAI 1741003013WL006570 DURGESHBAI 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 DURGESHBAI CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-013-001/190
(JAMUNIYA) 		1741003013NRG24280620230083745 28/06/2023 SANJAY SINGH 1741003013WL006570 SANJAY SINGH 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-013-001/389
(JAMUNIYA) 		1741003013NRG24280620230083751 28/06/2023 ashok 1741003013WL006570 ashok 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 ashok STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-013-001/52
(JAMUNIYA) 		1741003013NRG24280620230083756 28/06/2023 ARVIND 1741003013WL006570 ARVIND 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
150 MANASA MP-41-003-013-001/55
(JAMUNIYA) 		1741003013NRG24280620230083757 28/06/2023 REKHA BAI 1741003013WL006570 REKHA BAI 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 REKHABAI CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-013-001/57
(JAMUNIYA) 		1741003013NRG24280620230083758 28/06/2023 ramkunwar 1741003013WL006570 ramkunwar 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 ramkunwar CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-013-001/62
(JAMUNIYA) 		1741003013NRG24280620230083760 28/06/2023 SANTOSH 1741003013WL006570 SANTOSH 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 SANTOSH CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-013-001/71-D
(JAMUNIYA) 		1741003013NRG24280620230083762 28/06/2023 MADAN SINGH 1741003013WL006570 MADAN SINGH 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 MADANSINGH CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-013-001/79-K
(JAMUNIYA) 		1741003013NRG24280620230083765 28/06/2023 naharsingh 1741003013WL006570 naharsingh 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 naharsingh CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-013-001/79-X
(JAMUNIYA) 		1741003013NRG24280620230083766 28/06/2023 NANDKUNWER 1741003013WL006570 NANDKUNWER 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 NANDKUNWER CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-013-001/86
(JAMUNIYA) 		1741003013NRG24280620230083769 28/06/2023 DINESH 1741003013WL006570 DINESH 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 DINESH BANK OF INDIA(508505)
157 MANASA MP-41-003-013-001/89 d
(JAMUNIYA) 		1741003013NRG24280620230083771 28/06/2023 LALARAM 1741003013WL006570 LALARAM 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 LALARAM CENTRAL BANK OF INDIA(607115)
158 MANASA MP-41-003-013-001/96-D
(JAMUNIYA) 		1741003013NRG24280620230083774 28/06/2023 manju 1741003013WL006570 manju 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 manju CENTRAL BANK OF INDIA(607115)
159 MANASA MP-41-003-013-001/99
(JAMUNIYA) 		1741003013NRG24280620230083777 28/06/2023 KALU SINGH 1741003013WL006570 KALU SINGH 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 KALUSINGH ICICI BANK LTD(508534)
160 MANASA MP-41-003-013-001/99-B
(JAMUNIYA) 		1741003013NRG24280620230083778 28/06/2023 sona kunwar 1741003013WL006570 sona kunwar 00089 CBIN0282734 1326 1326 Processed 05/07/2023 702557762 sonakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
161 MANASA MP-41-003-079-001/101-D
(CHANDRAPURA) 		1741003000NRG24280620230084428 28/06/2023 nani bai bheel 1741003WL006602 nani bai bheel 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 nanibaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-079-001/107-D
(CHANDRAPURA) 		1741003000NRG24280620230084423 28/06/2023 LAXMIKUWAR 1741003WL006601 LAXMIKUWAR 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 LAXMIKUWAR CENTRAL BANK OF INDIA(607115)
163 MANASA MP-41-003-079-001/111
(CHANDRAPURA) 		1741003000NRG24280620230084435 28/06/2023 Bherulal 1741003WL006603 Bherulal 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 Bherulal FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-079-001/111
(CHANDRAPURA) 		1741003000NRG24280620230084429 28/06/2023 nani 1741003WL006602 nani 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 nani FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-079-001/115
(CHANDRAPURA) 		1741003000NRG24280620230084436 28/06/2023 BHAIRU LAL 1741003WL006603 BHAIRU LAL 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 BHAIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-079-001/179
(CHANDRAPURA) 		1741003000NRG24280620230084430 28/06/2023 MANGI 1741003WL006602 MANGI 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 MANGI CENTRAL BANK OF INDIA(607115)
167 MANASA MP-41-003-079-001/214
(CHANDRAPURA) 		1741003000NRG24280620230084438 28/06/2023 MOTILAL 1741003WL006603 MOTILAL 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 MOTILAL CENTRAL BANK OF INDIA(607115)
168 MANASA MP-41-003-079-001/214
(CHANDRAPURA) 		1741003000NRG24280620230084437 28/06/2023 PRAKASH 1741003WL006603 PRAKASH 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 PRAKASH CENTRAL BANK OF INDIA(607115)
169 MANASA MP-41-003-079-001/226
(CHANDRAPURA) 		1741003000NRG24280620230084431 28/06/2023 BADRILAL 1741003WL006602 BADRILAL 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANASA MP-41-003-079-001/28
(CHANDRAPURA) 		1741003000NRG24280620230084439 28/06/2023 jagdish 1741003WL006603 jagdish 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-079-001/285-A
(CHANDRAPURA) 		1741003000NRG24280620230084424 28/06/2023 bherulal 1741003WL006601 bherulal 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-079-001/35
(CHANDRAPURA) 		1741003000NRG24280620230084440 28/06/2023 Babulal 1741003WL006603 Babulal 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 Babulal CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-079-001/376
(CHANDRAPURA) 		1741003000NRG24280620230084425 28/06/2023 kailash 1741003WL006601 kailash 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 kailash CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-079-001/57
(CHANDRAPURA) 		1741003000NRG24280620230084432 28/06/2023 PRABHULAL 1741003WL006602 PRABHULAL 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 PRABHULAL CENTRAL BANK OF INDIA(607115)
175 MANASA MP-41-003-079-001/90
(CHANDRAPURA) 		1741003000NRG24280620230084441 28/06/2023 suresh 1741003WL006603 suresh 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 suresh STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-079-003/88
(CHANDRAPURA) 		1741003000NRG24280620230084427 28/06/2023 devilal 1741003WL006601 devilal 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557762 devilal CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
177 MANASA MP-41-003-026-001/160
(LODAKYA) 		1741003000NRG24280620230084421 28/06/2023 ranglal 1741003WL006600 ranglal 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 ranglal PUNJAB NATIONAL BANK(508568)
178 MANASA MP-41-003-026-001/160
(LODAKYA) 		1741003000NRG24280620230084422 28/06/2023 sangita 1741003WL006600 sangita 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 sangita PUNJAB NATIONAL BANK(508568)
179 MANASA MP-41-003-033-001/109
(BANI) 		1741003033NRG24270620230083414 28/06/2023 Manjubala Patidar 1741003033WL006531 Manjubala Patidar 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
180 MANASA MP-41-003-033-001/165
(BANI) 		1741003033NRG24270620230083423 28/06/2023 Kala Bai Patidar 1741003033WL006531 Kala Bai Patidar 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
181 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003033NRG24270620230083425 28/06/2023 Sunita 1741003033WL006531 Sunita 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 Sunita PUNJAB NATIONAL BANK(508568)
182 MANASA MP-41-003-033-001/215
(BANI) 		1741003033NRG24270620230083431 28/06/2023 Rekha Bai 1741003033WL006531 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 RekhaBai CENTRAL BANK OF INDIA(607115)
183 MANASA MP-41-003-033-001/232
(BANI) 		1741003033NRG24270620230083433 28/06/2023 Lali Bai 1741003033WL006531 Lali Bai 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 LaliBai PUNJAB NATIONAL BANK(508568)
184 MANASA MP-41-003-033-001/236
(BANI) 		1741003033NRG24270620230083434 28/06/2023 Manju Bai Patidar 1741003033WL006531 Manju Bai Patidar 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
185 MANASA MP-41-003-033-001/238
(BANI) 		1741003033NRG24270620230083435 28/06/2023 Rekha Bai 1741003033WL006531 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557762 RekhaBai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-089-001/501
(BAKHTUNI) 		1741003000NRG24280620230084455 28/06/2023 PAHLAD GURJAR 1741003WL006606 PAHLAD GURJAR 00354 PUNB0790600 884 884 Processed 05/07/2023 702557762 PAHLADGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
187 MANASA MP-41-003-013-001/108
(JAMUNIYA) 		1741003013NRG24280620230083703 28/06/2023 HARIRAM 1741003013WL006570 HARIRAM 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 HARIRAM STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-013-001/111
(JAMUNIYA) 		1741003013NRG24280620230083704 28/06/2023 BHARULAL 1741003013WL006570 BHARULAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 BHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003013NRG24280620230083705 28/06/2023 BAPULAL 1741003013WL006570 BAPULAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003013NRG24280620230083707 28/06/2023 PRABHULAL 1741003013WL006570 PRABHULAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 PRABHULAL STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003013NRG24280620230083709 28/06/2023 DILIP 1741003013WL006570 DILIP 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 DILIP STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003013NRG24280620230083710 28/06/2023 ASHOK 1741003013WL006570 ASHOK 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 ASHOK STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003013NRG24280620230083711 28/06/2023 PARMESHWAR 1741003013WL006570 PARMESHWAR 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 PARMESHWAR STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003013NRG24280620230083712 28/06/2023 ISHWER SINGH 1741003013WL006570 ISHWER SINGH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 ISHWERSINGH STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-013-001/124
(JAMUNIYA) 		1741003013NRG24280620230083713 28/06/2023 sajjana bai 1741003013WL006570 sajjana bai 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 sajjanabai STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003013NRG24280620230083716 28/06/2023 Anita Purohit 1741003013WL006570 Anita Purohit 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 AnitaPurohit STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003013NRG24280620230083718 28/06/2023 PADM 1741003013WL006570 PADM 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 PADM STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003013NRG24280620230083720 28/06/2023 LAL SINGH 1741003013WL006570 LAL SINGH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 LALSINGH CENTRAL BANK OF INDIA(607115)
199 MANASA MP-41-003-013-001/147-D
(JAMUNIYA) 		1741003013NRG24280620230083724 28/06/2023 BANSHILAL 1741003013WL006570 BANSHILAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 BANSHILAL STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-013-001/161
(JAMUNIYA) 		1741003013NRG24280620230083730 28/06/2023 YOGESH 1741003013WL006570 YOGESH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
201 MANASA MP-41-003-013-001/163
(JAMUNIYA) 		1741003013NRG24280620230083732 28/06/2023 bablu 1741003013WL006570 bablu 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 bablu STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-013-001/174
(JAMUNIYA) 		1741003013NRG24280620230083737 28/06/2023 JAGDISH 1741003013WL006570 JAGDISH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 JAGDISH STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-013-001/191
(JAMUNIYA) 		1741003013NRG24280620230083746 28/06/2023 SUNIL KUMAR 1741003013WL006570 SUNIL KUMAR 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
204 MANASA MP-41-003-013-001/192
(JAMUNIYA) 		1741003013NRG24280620230083747 28/06/2023 NEPAL SINGH 1741003013WL006570 NEPAL SINGH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 NEPALSINGH BANK OF BARODA(606985)
205 MANASA MP-41-003-013-001/205
(JAMUNIYA) 		1741003013NRG24280620230083748 28/06/2023 Tej Singh Ganpat Singh Rajput 1741003013WL006570 Tej Singh Ganpat Singh Rajput 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 TejSinghGanpatSinghRajput STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-013-001/205-d
(JAMUNIYA) 		1741003013NRG24280620230083749 28/06/2023 RADHA BAI 1741003013WL006570 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 RADHABAI STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-013-001/44
(JAMUNIYA) 		1741003013NRG24280620230083755 28/06/2023 CHEN KUNVER 1741003013WL006570 CHEN KUNVER 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 CHENKUNVER CENTRAL BANK OF INDIA(607115)
208 MANASA MP-41-003-013-001/57-D
(JAMUNIYA) 		1741003013NRG24280620230083759 28/06/2023 MOHANSINGH 1741003013WL006570 MOHANSINGH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 MOHANSINGH STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-013-001/84
(JAMUNIYA) 		1741003013NRG24280620230083768 28/06/2023 PREMBAI 1741003013WL006570 PREMBAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 PREMBAI PUNJAB NATIONAL BANK(508568)
210 MANASA MP-41-003-013-001/89
(JAMUNIYA) 		1741003013NRG24280620230083770 28/06/2023 niru bai 1741003013WL006570 niru bai 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 nirubai STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003013NRG24280620230083773 28/06/2023 BABITA 1741003013WL006570 BABITA 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 BABITA CENTRAL BANK OF INDIA(607115)
212 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003013NRG24280620230083772 28/06/2023 GOVIND SINGH 1741003013WL006570 GOVIND SINGH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-013-001/99-D
(JAMUNIYA) 		1741003013NRG24280620230083779 28/06/2023 JUJHAR SINGH 1741003013WL006570 JUJHAR SINGH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 JUJHARSINGH STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-033-001/160
(BANI) 		1741003033NRG24270620230083421 28/06/2023 MAMATA bai 1741003033WL006531 MAMATA bai 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 MAMATAbai STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-033-001/246
(BANI) 		1741003033NRG24270620230083439 28/06/2023 SANJU 1741003033WL006531 SANJU 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 SANJU STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003033NRG24270620230083440 28/06/2023 KRISHNA BAI 1741003033WL006531 KRISHNA BAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 KRISHNABAI STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003033NRG24270620230083441 28/06/2023 MUNNA BAI 1741003033WL006531 MUNNA BAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 MUNNABAI STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003033NRG24270620230083442 28/06/2023 SUDHA BAI 1741003033WL006531 SUDHA BAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 SUDHABAI STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-033-001/249-D
(BANI) 		1741003033NRG24270620230083443 28/06/2023 JYOTI 1741003033WL006531 JYOTI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 JYOTI FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-033-001/257
(BANI) 		1741003033NRG24270620230083444 28/06/2023 DEVKANYA 1741003033WL006531 DEVKANYA 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 DEVKANYA STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-043-001/113-D
(BHADAWAS) 		1741003000NRG24280620230084282 28/06/2023 govind gurjar 1741003WL006599 govind gurjar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 govindgurjar BANK OF BARODA(606985)
222 MANASA MP-41-003-043-001/147
(BHADAWAS) 		1741003000NRG24280620230084304 28/06/2023 rameshwar 1741003WL006599 rameshwar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 rameshwar STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-043-001/160
(BHADAWAS) 		1741003000NRG24280620230084312 28/06/2023 prabhulal 1741003WL006599 prabhulal 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 prabhulal FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003000NRG24280620230084314 28/06/2023 MUKESH 1741003WL006599 MUKESH 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003000NRG24280620230084317 28/06/2023 mahesh gurjar 1741003WL006599 mahesh gurjar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 maheshgurjar BANK OF INDIA(508505)
226 MANASA MP-41-003-043-001/180
(BHADAWAS) 		1741003000NRG24280620230084323 28/06/2023 samarth lohar 1741003WL006599 samarth lohar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 samarthlohar FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG24280620230084333 28/06/2023 kailash 1741003WL006599 kailash 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 kailash FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003000NRG24280620230084356 28/06/2023 KANHAIYALAL 1741003WL006599 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 06/07/2023 702557762 KANHAIYALAL INDIAN BANK(607105)
229 MANASA MP-41-003-043-001/234
(BHADAWAS) 		1741003000NRG24280620230084358 28/06/2023 LALARAM YOGI 1741003WL006599 LALARAM YOGI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 LALARAMYOGI FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003000NRG24280620230084359 28/06/2023 MUKESHDAS 1741003WL006599 MUKESHDAS 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 MUKESHDAS STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-043-001/31
(BHADAWAS) 		1741003000NRG24280620230084391 28/06/2023 ASHOK NANDLAL 1741003WL006599 ASHOK NANDLAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 ASHOKNANDLAL STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-043-001/31-D
(BHADAWAS) 		1741003000NRG24280620230084392 28/06/2023 SATYANARAYAN NANDLAL SONI 1741003WL006599 SATYANARAYAN NANDLAL SONI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 SATYANARAYANNANDLALSONI FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-043-001/89
(BHADAWAS) 		1741003000NRG24280620230084414 28/06/2023 GORDHAN 1741003WL006599 GORDHAN 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557762 GORDHAN STATE BANK OF INDIA(508548)
234 MANASA MP-41-003-089-001/494
(BAKHTUNI) 		1741003000NRG24280620230084453 28/06/2023 RATNI BAI 1741003WL006606 RATNI BAI 00415 SBIN0030407 884 884 Processed 05/07/2023 702557762 RATNIBAI STATE BANK OF INDIA(508548)
SubTotal 63206 63206
235 MANASA MP-41-003-033-001/15
(BANI) 		1741003033NRG24270620230083415 28/06/2023 PAYAI 1741003033WL006531 PAYAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 PAYAI FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-033-001/157
(BANI) 		1741003033NRG24270620230083419 28/06/2023 VIDHYA BAI 1741003033WL006531 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-033-001/216
(BANI) 		1741003033NRG24270620230083432 28/06/2023 VIDHYA BAI 1741003033WL006531 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003033NRG24270620230083438 28/06/2023 SADHNA 1741003033WL006531 SADHNA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 SADHNA FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-033-001/265
(BANI) 		1741003033NRG24270620230083445 28/06/2023 BINDUBALA 1741003033WL006531 BINDUBALA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 BINDUBALA FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-033-001/92
(BANI) 		1741003033NRG24270620230083447 28/06/2023 SANNA BAI 1741003033WL006531 SANNA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 SANNABAI FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-043-001/103
(BHADAWAS) 		1741003000NRG24280620230084276 28/06/2023 jivan 1741003WL006599 jivan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 jivan FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-043-001/109
(BHADAWAS) 		1741003000NRG24280620230084280 28/06/2023 dashrath 1741003WL006599 dashrath 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 dashrath FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-043-001/13
(BHADAWAS) 		1741003000NRG24280620230084293 28/06/2023 ankit 1741003WL006599 ankit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 ankit FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-043-001/19
(BHADAWAS) 		1741003000NRG24280620230084331 28/06/2023 rajesh 1741003WL006599 rajesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 rajesh FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-043-001/259
(BHADAWAS) 		1741003000NRG24280620230084367 28/06/2023 rahul nath 1741003WL006599 rahul nath 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 rahulnath FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-043-001/272
(BHADAWAS) 		1741003000NRG24280620230084377 28/06/2023 maheshnath 1741003WL006599 maheshnath 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 maheshnath FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-043-001/275
(BHADAWAS) 		1741003000NRG24280620230084380 28/06/2023 bhagatram nath yogi 1741003WL006599 bhagatram nath yogi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 bhagatramnathyogi FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-043-001/279
(BHADAWAS) 		1741003000NRG24280620230084384 28/06/2023 lalit 1741003WL006599 lalit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANASA MP-41-003-043-001/28
(BHADAWAS) 		1741003000NRG24280620230084385 28/06/2023 pradip 1741003WL006599 pradip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 pradip FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-043-001/280
(BHADAWAS) 		1741003000NRG24280620230084386 28/06/2023 vikram 1741003WL006599 vikram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 vikram FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-043-001/281
(BHADAWAS) 		1741003000NRG24280620230084387 28/06/2023 sonu 1741003WL006599 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 sonu FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24280620230084412 28/06/2023 kanheyalal 1741003WL006599 kanheyalal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 kanheyalal FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-043-003/24
(BHADAWAS) 		1741003000NRG24280620230084416 28/06/2023 tarun gurjar 1741003WL006599 tarun gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 tarungurjar FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-079-003/101-A
(CHANDRAPURA) 		1741003000NRG24280620230084426 28/06/2023 Ashok 1741003WL006601 Ashok 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557762 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
255 MANASA MP-41-003-013-001/65
(JAMUNIYA) 		1741003013NRG24280620230083761 28/06/2023 RATANLAL 1741003013WL006570 RATANLAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557762 RATANLAL FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-043-001/12
(BHADAWAS) 		1741003000NRG24280620230084286 28/06/2023 udaylal 1741003WL006599 udaylal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557762 udaylal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
257 MANASA MP-41-003-089-001/340
(BAKHTUNI) 		1741003000NRG24280620230084446 28/06/2023 BHANVARLAL GURJAR 1741003WL006606 BHANVARLAL GURJAR 00689 AUBL0002322 884 884 Processed 05/07/2023 702557762 BHANVARLALGURJAR STATE BANK OF INDIA(508548)
SubTotal 884 884
258 MANASA MP-41-003-043-001/127
(BHADAWAS) 		1741003000NRG24280620230084291 28/06/2023 NATHULAL 1741003WL006599 NATHULAL 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557762 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
259 MANASA MP-41-003-043-001/224
(BHADAWAS) 		1741003000NRG24280620230084352 28/06/2023 MUNNALAL 1741003WL006599 MUNNALAL 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557762 MUNNALAL FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-043-001/91
(BHADAWAS) 		1741003000NRG24280620230084415 28/06/2023 PRABHULAL 1741003WL006599 PRABHULAL 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557762 PRABHULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
261 MANASA MP-41-003-043-001/142-D
(BHADAWAS) 		1741003000NRG24280620230084299 28/06/2023 GOPAL 1741003WL006599 GOPAL 00697 BKID0MG1431 1326 1326 Processed 05/07/2023 702557762 GOPAL FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-043-001/151
(BHADAWAS) 		1741003000NRG24280620230084307 28/06/2023 KAPIL 1741003WL006599 KAPIL 00697 BKID0MG1431 1326 1326 Processed 05/07/2023 702557762 KAPIL FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-043-001/217
(BHADAWAS) 		1741003000NRG24280620230084346 28/06/2023 SHANTILAL 1741003WL006599 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 05/07/2023 702557762 SHANTILAL FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-089-001/493
(BAKHTUNI) 		1741003000NRG24280620230084451 28/06/2023 MANNA 1741003WL006606 MANNA 00697 BKID0MG1431 884 884 Processed 05/07/2023 702557762 MANNA BANK OF BARODA(606985)
265 MANASA MP-41-003-089-001/499
(BAKHTUNI) 		1741003000NRG24280620230084454 28/06/2023 HADUDA 1741003WL006606 HADUDA 00697 BKID0MG1431 884 884 Processed 05/07/2023 702557762 HADUDA NARMADA JHABUA GRAMIN BANK(508515)
266 MANASA MP-41-003-089-001/60
(BAKHTUNI) 		1741003000NRG24280620230084456 28/06/2023 SANWARALAL 1741003WL006606 SANWARALAL 00697 BKID0MG1431 884 884 Processed 05/07/2023 702557762 SANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-089-001/60-D
(BAKHTUNI) 		1741003000NRG24280620230084457 28/06/2023 Ratanlal 1741003WL006606 Ratanlal 00697 BKID0MG1431 884 884 Processed 05/07/2023 702557762 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
268 MANASA MP-41-003-089-001/75
(BAKHTUNI) 		1741003000NRG24280620230084460 28/06/2023 NARAYAN 1741003WL006606 NARAYAN 00697 BKID0MG1431 884 884 Processed 05/07/2023 702557762 NARAYAN BANK OF BARODA(606985)
SubTotal 8398 8398
269 MANASA MP-41-003-043-001/223
(BHADAWAS) 		1741003000NRG24280620230084351 28/06/2023 PAWAN 1741003WL006599 PAWAN 00697 BKID0MG1433 1326 1326 Processed 05/07/2023 702557762 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
270 MANASA MP-41-003-043-001/114
(BHADAWAS) 		1741003000NRG24280620230084283 28/06/2023 GOPAL 1741003WL006599 GOPAL 458441 1326 1326 Processed 05/07/2023 702557762 GOPAL BANK OF BARODA(606985)
271 MANASA MP-41-003-043-001/125
(BHADAWAS) 		1741003000NRG24280620230084290 28/06/2023 VINOD 1741003WL006599 VINOD 458441 1326 1326 Processed 05/07/2023 702557762 VINOD BANK OF BARODA(606985)
272 MANASA MP-41-003-043-001/132
(BHADAWAS) 		1741003000NRG24280620230084295 28/06/2023 MUKESH 1741003WL006599 MUKESH 458441 1326 1326 Processed 05/07/2023 702557762 MUKESH BANK OF BARODA(606985)
273 MANASA MP-41-003-043-001/138
(BHADAWAS) 		1741003000NRG24280620230084444 28/06/2023 KANHAIYALAL 1741003WL006605 KANHAIYALAL 458441 1326 1326 Processed 05/07/2023 702557762 KANHAIYALAL BANK OF BARODA(606985)
274 MANASA MP-41-003-043-001/139
(BHADAWAS) 		1741003000NRG24280620230084445 28/06/2023 KANHAIYALAL 1741003WL006605 KANHAIYALAL 458441 1326 1326 Processed 05/07/2023 702557762 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-043-001/141
(BHADAWAS) 		1741003000NRG24280620230084298 28/06/2023 PRABHULAL 1741003WL006599 PRABHULAL 458441 1326 1326 Processed 05/07/2023 702557762 PRABHULAL FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-043-001/176-K
(BHADAWAS) 		1741003000NRG24280620230084321 28/06/2023 indarsing gurjar 1741003WL006599 indarsing gurjar 458441 1326 1326 Processed 05/07/2023 702557762 indarsinggurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
277 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG24280620230084332 28/06/2023 RAMNARAYAN 1741003WL006599 RAMNARAYAN 458441 1326 1326 Processed 05/07/2023 702557762 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
278 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003000NRG24280620230084336 28/06/2023 NANALAL 1741003WL006599 NANALAL 458441 1326 1326 Processed 05/07/2023 702557762 NANALAL BANK OF BARODA(606985)
279 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003000NRG24280620230084344 28/06/2023 BHAGATRAM 1741003WL006599 BHAGATRAM 458441 1326 1326 Processed 05/07/2023 702557762 BHAGATRAM BANK OF BARODA(606985)
280 MANASA MP-41-003-043-001/46
(BHADAWAS) 		1741003000NRG24280620230084397 28/06/2023 RAGULAL 1741003WL006599 RAGULAL 458441 1326 1326 Processed 05/07/2023 702557762 RAGULAL FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-043-001/49
(BHADAWAS) 		1741003000NRG24280620230084399 28/06/2023 SEETA RAM 1741003WL006599 SEETA RAM 458441 1326 1326 Processed 05/07/2023 702557762 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 365976 365976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280623APB_FTO_135001 45811301 15912
2 MANASA MP1741003_280623APB_FTO_135001 Bank of Baroda BARB0MANASA MANASA, MP 109616
3 MANASA MP1741003_280623APB_FTO_135001 Bank of India BKID0009130 NEEMUCH 1326
4 MANASA MP1741003_280623APB_FTO_135001 Bank of India BKID0009486 MANASA 41106
5 MANASA MP1741003_280623APB_FTO_135001 Canara Bank CNRB0005687 Manasa 1326
6 MANASA MP1741003_280623APB_FTO_135001 Central Bank Of India CBIN0280772 MANASA 14586
7 MANASA MP1741003_280623APB_FTO_135001 Central Bank Of India CBIN0282734 PIPLYA RAOJI 41106
8 MANASA MP1741003_280623APB_FTO_135001 Central Bank Of India CBIN0283012 BHADANA 21216
9 MANASA MP1741003_280623APB_FTO_135001 Punjab National Bank PUNB0790600 MANASA 12818
10 MANASA MP1741003_280623APB_FTO_135001 State Bank of India SBIN0030407 MANASA 63206
11 MANASA MP1741003_280623APB_FTO_135001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
12 MANASA MP1741003_280623APB_FTO_135001 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 MANASA MP1741003_280623APB_FTO_135001 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
14 MANASA MP1741003_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3978
15 MANASA MP1741003_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 8398
16 MANASA MP1741003_280623APB_FTO_135001 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

Download In Excel