Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220623APB_FTO_118884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/1090
(KANJARDA) 		1741003002NRG24220620230074996 22/06/2023 kishanlal 1741003002WL006075 kishanlal 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 kishanlal BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1649
(KANJARDA) 		1741003002NRG24220620230075003 22/06/2023 premlata bai 1741003002WL006075 premlata bai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 premlatabai BANK OF BARODA(606985)
3 MANASA MP-41-003-010-002/83
(PIPLON) 		1741003010NRG24220620230073950 22/06/2023 mthri bai 1741003010WL006013 mthri bai 00045 BARB0MANASA 1105 1105 Processed 27/06/2023 574481899 mthribai BANK OF BARODA(606985)
4 MANASA MP-41-003-020-001/178-B
(JALINER) 		1741003000NRG24220620230075915 22/06/2023 RANJIT MALVIYA 1741003WL006112 RANJIT MALVIYA 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 RANJITMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-020-001/228
(JALINER) 		1741003000NRG24220620230075917 22/06/2023 GOVIND DAS 1741003WL006112 GOVIND DAS 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 GOVINDDAS BANK OF BARODA(606985)
6 MANASA MP-41-003-020-001/290
(JALINER) 		1741003000NRG24220620230075925 22/06/2023 GEETABAI 1741003WL006112 GEETABAI 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 GEETABAI BANK OF BARODA(606985)
7 MANASA MP-41-003-020-001/347-A
(JALINER) 		1741003000NRG24220620230075929 22/06/2023 VINOD KUMAR 1741003WL006112 VINOD KUMAR 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 VINODKUMAR BANK OF BARODA(606985)
8 MANASA MP-41-003-020-001/407-C
(JALINER) 		1741003000NRG24220620230075931 22/06/2023 Usha Bai Sharma 1741003WL006112 Usha Bai Sharma 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 UshaBaiSharma BANK OF BARODA(606985)
9 MANASA MP-41-003-020-001/67
(JALINER) 		1741003000NRG24220620230075935 22/06/2023 SACHIN KHATIK 1741003WL006112 SACHIN KHATIK 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 SACHINKHATIK STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-020-002/23
(JALINER) 		1741003000NRG24220620230075942 22/06/2023 PNAKESH 1741003WL006112 PNAKESH 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 PNAKESH BANK OF BARODA(606985)
11 MANASA MP-41-003-020-002/35
(JALINER) 		1741003000NRG24220620230075947 22/06/2023 SHAMBHULAL 1741003WL006112 SHAMBHULAL 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 SHAMBHULAL BANK OF BARODA(606985)
12 MANASA MP-41-003-020-002/45
(JALINER) 		1741003000NRG24220620230075953 22/06/2023 LAL SINGH 1741003WL006112 LAL SINGH 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 LALSINGH BANK OF BARODA(606985)
13 MANASA MP-41-003-020-002/45
(JALINER) 		1741003000NRG24220620230075954 22/06/2023 SHYAMKALA RAWAT 1741003WL006112 SHYAMKALA RAWAT 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 SHYAMKALARAWAT BANK OF BARODA(606985)
14 MANASA MP-41-003-020-002/54
(JALINER) 		1741003000NRG24220620230075961 22/06/2023 MAHESH MEENA 1741003WL006112 MAHESH MEENA 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 MAHESHMEENA BANK OF BARODA(606985)
15 MANASA MP-41-003-020-002/54
(JALINER) 		1741003000NRG24220620230075959 22/06/2023 SHAMBHULAL RAWAT 1741003WL006112 SHAMBHULAL RAWAT 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 SHAMBHULALRAWAT BANK OF BARODA(606985)
16 MANASA MP-41-003-020-002/62
(JALINER) 		1741003000NRG24220620230075970 22/06/2023 MANJU BAI 1741003WL006112 MANJU BAI 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 MANJUBAI BANK OF BARODA(606985)
17 MANASA MP-41-003-020-002/68
(JALINER) 		1741003000NRG24220620230075973 22/06/2023 KAMLESH MEENA 1741003WL006112 KAMLESH MEENA 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 KAMLESHMEENA BANK OF BARODA(606985)
18 MANASA MP-41-003-020-002/68
(JALINER) 		1741003000NRG24220620230075974 22/06/2023 MAMTA 1741003WL006112 MAMTA 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 MAMTA BANK OF BARODA(606985)
19 MANASA MP-41-003-020-002/73
(JALINER) 		1741003000NRG24220620230075975 22/06/2023 RAMPRASAD 1741003WL006112 RAMPRASAD 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 RAMPRASAD BANK OF BARODA(606985)
20 MANASA MP-41-003-020-002/79
(JALINER) 		1741003000NRG24220620230075979 22/06/2023 ANIL RAWAT 1741003WL006112 ANIL RAWAT 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 ANILRAWAT BANK OF BARODA(606985)
21 MANASA MP-41-003-020-002/79
(JALINER) 		1741003000NRG24220620230075980 22/06/2023 RAHUL MEENA 1741003WL006112 RAHUL MEENA 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 RAHULMEENA BANK OF BARODA(606985)
22 MANASA MP-41-003-020-002/97
(JALINER) 		1741003000NRG24220620230075987 22/06/2023 DALURAM RAWAT 1741003WL006112 DALURAM RAWAT 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 DALURAMRAWAT BANK OF BARODA(606985)
23 MANASA MP-41-003-020-002/98
(JALINER) 		1741003000NRG24220620230075991 22/06/2023 KAMAL RAWAT 1741003WL006112 KAMAL RAWAT 00045 BARB0MANASA 663 663 Processed 27/06/2023 574481899 KAMALRAWAT BANK OF BARODA(606985)
24 MANASA MP-41-003-026-001/130
(LODAKYA) 		1741003026NRG24220620230074332 22/06/2023 tulsiram 1741003026WL006041 tulsiram 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 tulsiram BANK OF BARODA(606985)
25 MANASA MP-41-003-026-001/152
(LODAKYA) 		1741003026NRG24220620230074344 22/06/2023 BHARAT DHANGAR 1741003026WL006041 BHARAT DHANGAR 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 BHARATDHANGAR BANK OF BARODA(606985)
26 MANASA MP-41-003-026-001/152
(LODAKYA) 		1741003026NRG24220620230074342 22/06/2023 roopchand 1741003026WL006041 roopchand 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 roopchand PUNJAB NATIONAL BANK(508568)
27 MANASA MP-41-003-026-001/154
(LODAKYA) 		1741003026NRG24220620230074345 22/06/2023 devilal 1741003026WL006041 devilal 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 devilal BANK OF INDIA(508505)
28 MANASA MP-41-003-026-001/158
(LODAKYA) 		1741003026NRG24220620230074348 22/06/2023 OMPRAKASH 1741003026WL006041 OMPRAKASH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 OMPRAKASH BANK OF BARODA(606985)
29 MANASA MP-41-003-026-001/178
(LODAKYA) 		1741003026NRG24220620230074355 22/06/2023 JEEVAN 1741003026WL006041 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 JEEVAN BANK OF BARODA(606985)
30 MANASA MP-41-003-026-001/209
(LODAKYA) 		1741003026NRG24220620230074368 22/06/2023 Suraj 1741003026WL006041 Suraj 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 Suraj BANK OF BARODA(606985)
31 MANASA MP-41-003-026-001/236
(LODAKYA) 		1741003026NRG24220620230074375 22/06/2023 bharat sing 1741003026WL006041 bharat sing 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 bharatsing BANK OF INDIA(508505)
32 MANASA MP-41-003-026-001/31
(LODAKYA) 		1741003026NRG24220620230074390 22/06/2023 reena bai 1741003026WL006041 reena bai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 reenabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANASA MP-41-003-026-001/334
(LODAKYA) 		1741003026NRG24220620230074400 22/06/2023 MUKESH 1741003026WL006041 MUKESH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 MUKESH BANK OF INDIA(508505)
34 MANASA MP-41-003-026-001/358
(LODAKYA) 		1741003026NRG24220620230074410 22/06/2023 ajay 1741003026WL006041 ajay 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 ajay STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24220620230074420 22/06/2023 Vidya bai 1741003026WL006041 Vidya bai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 Vidyabai BANK OF BARODA(606985)
36 MANASA MP-41-003-026-001/80
(LODAKYA) 		1741003026NRG24220620230074429 22/06/2023 mukesh 1741003026WL006041 mukesh 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 mukesh BANK OF INDIA(508505)
37 MANASA MP-41-003-026-001/81
(LODAKYA) 		1741003026NRG24220620230074433 22/06/2023 KUSHAL BAI 1741003026WL006041 KUSHAL BAI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 KUSHALBAI BANK OF BARODA(606985)
38 MANASA MP-41-003-026-001/81
(LODAKYA) 		1741003026NRG24220620230074434 22/06/2023 rahul 1741003026WL006041 rahul 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 rahul BANK OF INDIA(508505)
39 MANASA MP-41-003-026-001/83
(LODAKYA) 		1741003026NRG24220620230074435 22/06/2023 ISHWARLAL 1741003026WL006041 ISHWARLAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 ISHWARLAL BANK OF BARODA(606985)
40 MANASA MP-41-003-026-001/83
(LODAKYA) 		1741003026NRG24220620230074436 22/06/2023 Sunil yogi 1741003026WL006041 Sunil yogi 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 Sunilyogi BANK OF BARODA(606985)
41 MANASA MP-41-003-027-002/29
(AKLI) 		1741003027NRG24220620230073947 22/06/2023 BABULAL 1741003027WL006012 BABULAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
42 MANASA MP-41-003-030-001/169
(BADKUWA) 		1741003000NRG24220620230074902 22/06/2023 GHISHALAL 1741003WL006073 GHISHALAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 GHISHALAL BANK OF BARODA(606985)
43 MANASA MP-41-003-030-001/367
(BADKUWA) 		1741003000NRG24220620230074934 22/06/2023 ANIL 1741003WL006073 ANIL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANASA MP-41-003-046-001/210
(KUNDLA) 		1741003000NRG24220620230075348 22/06/2023 MANSIH 1741003WL006097 MANSIH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 MANSIH BANK OF BARODA(606985)
45 MANASA MP-41-003-046-001/554
(KUNDLA) 		1741003000NRG24220620230075353 22/06/2023 PINTU 1741003WL006097 PINTU 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 PINTU BANK OF BARODA(606985)
46 MANASA MP-41-003-050-001/144
(TALAU) 		1741003000NRG24220620230075636 22/06/2023 Manohar Bai 1741003WL006105 Manohar Bai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 ManoharBai STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-050-001/223-A
(TALAU) 		1741003000NRG24220620230075640 22/06/2023 RAHUL 1741003WL006105 RAHUL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 RAHUL BANK OF BARODA(606985)
48 MANASA MP-41-003-050-002/15
(TALAU) 		1741003000NRG24220620230075651 22/06/2023 RAMKANYA 1741003WL006105 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 RAMKANYA BANK OF BARODA(606985)
49 MANASA MP-41-003-050-002/53
(TALAU) 		1741003000NRG24220620230075662 22/06/2023 BALRAM OD 1741003WL006105 BALRAM OD 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 BALRAMOD BANK OF BARODA(606985)
50 MANASA MP-41-003-050-004/32
(TALAU) 		1741003000NRG24220620230075670 22/06/2023 Ranjna 1741003WL006105 Ranjna 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574481899 Ranjna BANK OF BARODA(606985)
SubTotal 53482 53482
51 MANASA MP-41-003-001-001/390
(CHAUKADI) 		1741003001NRG24220620230074848 22/06/2023 KESURAM 1741003001WL006062 KESURAM 00048 BKID0009486 884 884 Processed 27/06/2023 574481899 KESURAM BANK OF INDIA(508505)
52 MANASA MP-41-003-020-001/218
(JALINER) 		1741003000NRG24220620230075916 22/06/2023 LAL SINGH 1741003WL006112 LAL SINGH 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 LALSINGH BANK OF INDIA(508505)
53 MANASA MP-41-003-020-001/235
(JALINER) 		1741003000NRG24220620230075918 22/06/2023 RAMKANYA BAI SHARMA 1741003WL006112 RAMKANYA BAI SHARMA 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 RAMKANYABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANASA MP-41-003-020-001/27
(JALINER) 		1741003000NRG24220620230075921 22/06/2023 RADHESHYAM 1741003WL006112 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 RADHESHYAM BANK OF INDIA(508505)
55 MANASA MP-41-003-020-001/67
(JALINER) 		1741003000NRG24220620230075934 22/06/2023 LALITA BAI 1741003WL006112 LALITA BAI 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 LALITABAI BANK OF INDIA(508505)
56 MANASA MP-41-003-020-001/67
(JALINER) 		1741003000NRG24220620230075933 22/06/2023 PRAKASH 1741003WL006112 PRAKASH 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 PRAKASH BANK OF INDIA(508505)
57 MANASA MP-41-003-020-002/27
(JALINER) 		1741003000NRG24220620230075943 22/06/2023 SHANKARLAL RAWAT 1741003WL006112 SHANKARLAL RAWAT 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 SHANKARLALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANASA MP-41-003-020-002/46
(JALINER) 		1741003000NRG24220620230075955 22/06/2023 VAJESINGH 1741003WL006112 VAJESINGH 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANASA MP-41-003-020-002/54
(JALINER) 		1741003000NRG24220620230075960 22/06/2023 HARDARIBAI RAWAT 1741003WL006112 HARDARIBAI RAWAT 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 HARDARIBAIRAWAT BANK OF INDIA(508505)
60 MANASA MP-41-003-020-002/55
(JALINER) 		1741003000NRG24220620230075962 22/06/2023 AMAR SINGH 1741003WL006112 AMAR SINGH 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 AMARSINGH BANK OF INDIA(508505)
61 MANASA MP-41-003-020-002/61
(JALINER) 		1741003000NRG24220620230075968 22/06/2023 ANIL 1741003WL006112 ANIL 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 ANIL BANK OF INDIA(508505)
62 MANASA MP-41-003-020-002/62
(JALINER) 		1741003000NRG24220620230075969 22/06/2023 AMBUBAI 1741003WL006112 AMBUBAI 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 AMBUBAI BANK OF INDIA(508505)
63 MANASA MP-41-003-020-002/64
(JALINER) 		1741003000NRG24220620230075971 22/06/2023 SHYAMUBAI RAWAT 1741003WL006112 SHYAMUBAI RAWAT 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 SHYAMUBAIRAWAT BANK OF INDIA(508505)
64 MANASA MP-41-003-020-002/82
(JALINER) 		1741003000NRG24220620230075981 22/06/2023 OMSINGH 1741003WL006112 OMSINGH 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 OMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-020-002/84
(JALINER) 		1741003000NRG24220620230075983 22/06/2023 PRABHULAL RAWAT 1741003WL006112 PRABHULAL RAWAT 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 PRABHULALRAWAT BANK OF INDIA(508505)
66 MANASA MP-41-003-020-002/97
(JALINER) 		1741003000NRG24220620230075988 22/06/2023 LALITA BAI 1741003WL006112 LALITA BAI 00048 BKID0009486 663 663 Processed 27/06/2023 574481899 LALITABAI BANK OF INDIA(508505)
67 MANASA MP-41-003-026-001/130
(LODAKYA) 		1741003026NRG24220620230074331 22/06/2023 ramgopal 1741003026WL006041 ramgopal 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 ramgopal BANK OF INDIA(508505)
68 MANASA MP-41-003-026-001/163
(LODAKYA) 		1741003026NRG24220620230074349 22/06/2023 LALIT DHANGAR 1741003026WL006041 LALIT DHANGAR 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 LALITDHANGAR BANK OF BARODA(606985)
69 MANASA MP-41-003-026-001/166
(LODAKYA) 		1741003026NRG24220620230074350 22/06/2023 aripit sharma 1741003026WL006041 aripit sharma 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 aripitsharma BANK OF INDIA(508505)
70 MANASA MP-41-003-026-001/167
(LODAKYA) 		1741003026NRG24220620230074351 22/06/2023 dilkush 1741003026WL006041 dilkush 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 dilkush BANK OF INDIA(508505)
71 MANASA MP-41-003-026-001/243-D
(LODAKYA) 		1741003026NRG24220620230074378 22/06/2023 SUBHASH 1741003026WL006041 SUBHASH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-026-001/279
(LODAKYA) 		1741003026NRG24220620230074385 22/06/2023 GHANSHYAM 1741003026WL006041 GHANSHYAM 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 GHANSHYAM PUNJAB NATIONAL BANK(508568)
73 MANASA MP-41-003-026-001/291
(LODAKYA) 		1741003026NRG24220620230074388 22/06/2023 SHIVLAL 1741003026WL006041 SHIVLAL 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 SHIVLAL BANK OF INDIA(508505)
74 MANASA MP-41-003-026-001/346
(LODAKYA) 		1741003026NRG24220620230074404 22/06/2023 buddisagar 1741003026WL006041 buddisagar 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 buddisagar STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-026-001/347
(LODAKYA) 		1741003026NRG24220620230074406 22/06/2023 manaklal 1741003026WL006041 manaklal 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 manaklal BANK OF INDIA(508505)
76 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24220620230074415 22/06/2023 GHANSHYAM JAIN 1741003026WL006041 GHANSHYAM JAIN 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 GHANSHYAMJAIN BANK OF INDIA(508505)
77 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24220620230074416 22/06/2023 SUNITA JAIN 1741003026WL006041 SUNITA JAIN 00048 BKID0009486 221 221 Processed 27/06/2023 574481899 SUNITAJAIN BANK OF INDIA(508505)
78 MANASA MP-41-003-026-001/68
(LODAKYA) 		1741003026NRG24220620230074425 22/06/2023 Prahlad 1741003026WL006041 Prahlad 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 Prahlad BANK OF BARODA(606985)
79 MANASA MP-41-003-026-001/80
(LODAKYA) 		1741003026NRG24220620230074430 22/06/2023 shakuntla bai 1741003026WL006041 shakuntla bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 shakuntlabai AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANASA MP-41-003-027-001/136
(AKLI) 		1741003027NRG24220620230073934 22/06/2023 ANUSUIYA 1741003027WL006010 ANUSUIYA 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 ANUSUIYA BANK OF INDIA(508505)
81 MANASA MP-41-003-027-001/66
(AKLI) 		1741003027NRG24220620230073940 22/06/2023 RAMCHAND 1741003027WL006011 RAMCHAND 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 RAMCHAND BANK OF INDIA(508505)
82 MANASA MP-41-003-027-001/82
(AKLI) 		1741003027NRG24220620230073942 22/06/2023 RUKMANBAI 1741003027WL006011 RUKMANBAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 RUKMANBAI BANK OF INDIA(508505)
83 MANASA MP-41-003-027-002/39
(AKLI) 		1741003027NRG24220620230073943 22/06/2023 FAKIR MOH PIR KHAN 1741003027WL006011 FAKIR MOH PIR KHAN 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 FAKIRMOHPIRKHAN STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-027-002/77
(AKLI) 		1741003027NRG24220620230073944 22/06/2023 PREMCHANDRA 1741003027WL006011 PREMCHANDRA 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 PREMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANASA MP-41-003-027-004/58
(AKLI) 		1741003027NRG24220620230073939 22/06/2023 RAMLAL 1741003027WL006010 RAMLAL 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANASA MP-41-003-030-001/377
(BADKUWA) 		1741003000NRG24220620230074937 22/06/2023 MANGLA BAI 1741003WL006073 MANGLA BAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 MANGLABAI BANK OF INDIA(508505)
87 MANASA MP-41-003-030-001/459
(BADKUWA) 		1741003000NRG24220620230074950 22/06/2023 JAGDISH 1741003WL006073 JAGDISH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-046-001/454-D
(KUNDLA) 		1741003000NRG24220620230075352 22/06/2023 RADHESHYAM 1741003WL006097 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 RADHESHYAM BANK OF INDIA(508505)
89 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24220620230075851 22/06/2023 NARENDRA 1741003050WL006111 NARENDRA 00048 BKID0009486 1326 1326 Processed 27/06/2023 574481899 NARENDRA BANK OF BARODA(606985)
SubTotal 40885 40885
90 MANASA MP-41-003-026-001/211
(LODAKYA) 		1741003026NRG24220620230074369 22/06/2023 PANKAJ SHARMA 1741003026WL006041 PANKAJ SHARMA 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574481899 PANKAJSHARMA BANK OF INDIA(508505)
91 MANASA MP-41-003-026-001/214
(LODAKYA) 		1741003026NRG24220620230074370 22/06/2023 Gopal 1741003026WL006041 Gopal 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574481899 Gopal BANK OF INDIA(508505)
92 MANASA MP-41-003-026-001/71
(LODAKYA) 		1741003026NRG24220620230074428 22/06/2023 KARITIK SHARMA 1741003026WL006041 KARITIK SHARMA 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574481899 KARITIKSHARMA STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-026-001/80
(LODAKYA) 		1741003026NRG24220620230074431 22/06/2023 AADITYA CARPENTER 1741003026WL006041 AADITYA CARPENTER 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574481899 AADITYACARPENTER CANARA BANK(508532)
SubTotal 5304 5304
94 MANASA MP-41-003-026-001/203
(LODAKYA) 		1741003026NRG24220620230074364 22/06/2023 ishawarlal 1741003026WL006041 ishawarlal 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574481899 ishawarlal CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-030-001/185
(BADKUWA) 		1741003000NRG24220620230074908 22/06/2023 PARBHULAL 1741003WL006073 PARBHULAL 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574481899 PARBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MANASA MP-41-003-030-001/186
(BADKUWA) 		1741003000NRG24220620230074909 22/06/2023 KISHOR 1741003WL006073 KISHOR 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574481899 KISHOR BANK OF INDIA(508505)
97 MANASA MP-41-003-030-001/208
(BADKUWA) 		1741003000NRG24220620230074915 22/06/2023 GANSHYAM 1741003WL006073 GANSHYAM 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574481899 GANSHYAM CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-030-001/71
(BADKUWA) 		1741003000NRG24220620230074964 22/06/2023 FAKIRCHANDRA 1741003WL006073 FAKIRCHANDRA 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574481899 FAKIRCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
99 MANASA MP-41-003-050-001/231
(TALAU) 		1741003000NRG24220620230075641 22/06/2023 HEERALAL 1741003WL006105 HEERALAL 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574481899 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-050-001/343
(TALAU) 		1741003000NRG24220620230075647 22/06/2023 KESHURAM GAYRI 1741003WL006105 KESHURAM GAYRI 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574481899 KESHURAMGAYRI CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-050-004/31
(TALAU) 		1741003000NRG24220620230075668 22/06/2023 PANKAJ KUMAR 1741003WL006105 PANKAJ KUMAR 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574481899 PANKAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
102 MANASA MP-41-003-020-002/55
(JALINER) 		1741003000NRG24220620230075963 22/06/2023 HULASI BAI 1741003WL006112 HULASI BAI 00168 ICIC0006578 663 663 Processed 27/06/2023 574481899 HULASIBAI BANK OF BARODA(606985)
103 MANASA MP-41-003-020-002/73
(JALINER) 		1741003000NRG24220620230075976 22/06/2023 SHYAMU BAI RAWAT 1741003WL006112 SHYAMU BAI RAWAT 00168 ICIC0006578 663 663 Processed 27/06/2023 574481899 SHYAMUBAIRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 MANASA MP-41-003-026-001/348
(LODAKYA) 		1741003026NRG24220620230074408 22/06/2023 dinesh 1741003026WL006041 dinesh 00354 PUNB0033600 1326 1326 Processed 27/06/2023 574481899 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003002NRG24220620230075008 22/06/2023 RACHANA 1741003002WL006075 RACHANA 00354 PUNB0036400 1326 1326 Processed 27/06/2023 574481899 RACHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 MANASA MP-41-003-002-001/1144
(KANJARDA) 		1741003002NRG24220620230074998 22/06/2023 PUKHRAJ 1741003002WL006075 PUKHRAJ 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 PUKHRAJ BANK OF BARODA(606985)
107 MANASA MP-41-003-008-003/149-K
(PIPLYAHADI) 		1741003102NRG24220620230074260 22/06/2023 BABULAL 1741003102WL006038 BABULAL 00354 PUNB0790600 1105 1105 Processed 27/06/2023 574481899 BABULAL PUNJAB NATIONAL BANK(508568)
108 MANASA MP-41-003-020-001/280-B
(JALINER) 		1741003000NRG24220620230075924 22/06/2023 POOJA 1741003WL006112 POOJA 00354 PUNB0790600 663 663 Processed 27/06/2023 574481899 POOJA PUNJAB NATIONAL BANK(508568)
109 MANASA MP-41-003-020-002/50
(JALINER) 		1741003000NRG24220620230075958 22/06/2023 KACHRI BAI RAWAT 1741003WL006112 KACHRI BAI RAWAT 00354 PUNB0790600 663 663 Processed 27/06/2023 574481899 KACHRIBAIRAWAT STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-020-002/68
(JALINER) 		1741003000NRG24220620230075972 22/06/2023 SHYAMLAL RAWAT 1741003WL006112 SHYAMLAL RAWAT 00354 PUNB0790600 663 663 Processed 27/06/2023 574481899 SHYAMLALRAWAT PUNJAB NATIONAL BANK(508568)
111 MANASA MP-41-003-026-001/108
(LODAKYA) 		1741003026NRG24220620230074327 22/06/2023 MADANLAL 1741003026WL006041 MADANLAL 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MANASA MP-41-003-026-001/113
(LODAKYA) 		1741003026NRG24220620230074328 22/06/2023 SHAYMU BAI 1741003026WL006041 SHAYMU BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 SHAYMUBAI PUNJAB NATIONAL BANK(508568)
113 MANASA MP-41-003-026-001/128
(LODAKYA) 		1741003026NRG24220620230074330 22/06/2023 rami bai 1741003026WL006041 rami bai 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 ramibai PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-026-001/128
(LODAKYA) 		1741003026NRG24220620230074329 22/06/2023 shivlal 1741003026WL006041 shivlal 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 shivlal PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-026-001/134
(LODAKYA) 		1741003026NRG24220620230074334 22/06/2023 DALURAM 1741003026WL006041 DALURAM 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 DALURAM PUNJAB NATIONAL BANK(508568)
116 MANASA MP-41-003-026-001/134
(LODAKYA) 		1741003026NRG24220620230074335 22/06/2023 kawari 1741003026WL006041 kawari 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 kawari PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-026-001/135
(LODAKYA) 		1741003026NRG24220620230074336 22/06/2023 ramchandri 1741003026WL006041 ramchandri 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 ramchandri PUNJAB NATIONAL BANK(508568)
118 MANASA MP-41-003-026-001/136
(LODAKYA) 		1741003026NRG24220620230074338 22/06/2023 KIRAN 1741003026WL006041 KIRAN 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 KIRAN PUNJAB NATIONAL BANK(508568)
119 MANASA MP-41-003-026-001/147
(LODAKYA) 		1741003026NRG24220620230074341 22/06/2023 MANNALAL 1741003026WL006041 MANNALAL 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 MANNALAL PUNJAB NATIONAL BANK(508568)
120 MANASA MP-41-003-026-001/152
(LODAKYA) 		1741003026NRG24220620230074343 22/06/2023 guddi bai 1741003026WL006041 guddi bai 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 guddibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANASA MP-41-003-026-001/154
(LODAKYA) 		1741003026NRG24220620230074346 22/06/2023 maya gayari 1741003026WL006041 maya gayari 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 mayagayari PUNJAB NATIONAL BANK(508568)
122 MANASA MP-41-003-026-001/170
(LODAKYA) 		1741003026NRG24220620230074353 22/06/2023 Kanchan bai 1741003026WL006041 Kanchan bai 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 Kanchanbai PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-026-001/170
(LODAKYA) 		1741003026NRG24220620230074352 22/06/2023 Kavarlal gayri 1741003026WL006041 Kavarlal gayri 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 Kavarlalgayri PUNJAB NATIONAL BANK(508568)
124 MANASA MP-41-003-026-001/201
(LODAKYA) 		1741003026NRG24220620230074362 22/06/2023 BULAKH BAI 1741003026WL006041 BULAKH BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 BULAKHBAI PUNJAB NATIONAL BANK(508568)
125 MANASA MP-41-003-026-001/203
(LODAKYA) 		1741003026NRG24220620230074365 22/06/2023 durgabai 1741003026WL006041 durgabai 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 durgabai PUNJAB NATIONAL BANK(508568)
126 MANASA MP-41-003-026-001/205
(LODAKYA) 		1741003026NRG24220620230074367 22/06/2023 MAMTA 1741003026WL006041 MAMTA 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 MAMTA PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-026-001/205
(LODAKYA) 		1741003026NRG24220620230074366 22/06/2023 SHIVNARAYAN 1741003026WL006041 SHIVNARAYAN 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
128 MANASA MP-41-003-026-001/218
(LODAKYA) 		1741003026NRG24220620230074372 22/06/2023 RAMGOPAL 1741003026WL006041 RAMGOPAL 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 RAMGOPAL PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-026-001/228
(LODAKYA) 		1741003026NRG24220620230074374 22/06/2023 MENA BAI 1741003026WL006041 MENA BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 MENABAI PUNJAB NATIONAL BANK(508568)
130 MANASA MP-41-003-026-001/236
(LODAKYA) 		1741003026NRG24220620230074376 22/06/2023 mamta 1741003026WL006041 mamta 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 mamta PUNJAB NATIONAL BANK(508568)
131 MANASA MP-41-003-026-001/243
(LODAKYA) 		1741003026NRG24220620230074377 22/06/2023 RAHUL 1741003026WL006041 RAHUL 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 RAHUL PUNJAB NATIONAL BANK(508568)
132 MANASA MP-41-003-026-001/253
(LODAKYA) 		1741003026NRG24220620230074380 22/06/2023 bhoni bai 1741003026WL006041 bhoni bai 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 bhonibai PUNJAB NATIONAL BANK(508568)
133 MANASA MP-41-003-026-001/262
(LODAKYA) 		1741003026NRG24220620230074383 22/06/2023 anusuiya 1741003026WL006041 anusuiya 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 anusuiya PUNJAB NATIONAL BANK(508568)
134 MANASA MP-41-003-026-001/262
(LODAKYA) 		1741003026NRG24220620230074382 22/06/2023 madan 1741003026WL006041 madan 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 madan CANARA BANK(508532)
135 MANASA MP-41-003-026-001/279
(LODAKYA) 		1741003026NRG24220620230074386 22/06/2023 LILA BAI 1741003026WL006041 LILA BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 LILABAI PUNJAB NATIONAL BANK(508568)
136 MANASA MP-41-003-026-001/315
(LODAKYA) 		1741003026NRG24220620230074392 22/06/2023 NARAYAN 1741003026WL006041 NARAYAN 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 NARAYAN PUNJAB NATIONAL BANK(508568)
137 MANASA MP-41-003-026-001/318
(LODAKYA) 		1741003026NRG24220620230074393 22/06/2023 ANTIM 1741003026WL006041 ANTIM 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 ANTIM BANK OF INDIA(508505)
138 MANASA MP-41-003-026-001/325
(LODAKYA) 		1741003026NRG24220620230074394 22/06/2023 JAGDISH 1741003026WL006041 JAGDISH 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 JAGDISH PUNJAB NATIONAL BANK(508568)
139 MANASA MP-41-003-026-001/325
(LODAKYA) 		1741003026NRG24220620230074395 22/06/2023 JITENDRA 1741003026WL006041 JITENDRA 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 JITENDRA BANK OF INDIA(508505)
140 MANASA MP-41-003-026-001/331
(LODAKYA) 		1741003026NRG24220620230074398 22/06/2023 KARI BAI 1741003026WL006041 KARI BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 KARIBAI PUNJAB NATIONAL BANK(508568)
141 MANASA MP-41-003-026-001/331
(LODAKYA) 		1741003026NRG24220620230074397 22/06/2023 UDERAM 1741003026WL006041 UDERAM 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 UDERAM ICICI BANK LTD(508534)
142 MANASA MP-41-003-026-001/334
(LODAKYA) 		1741003026NRG24220620230074399 22/06/2023 YASODA BAO 1741003026WL006041 YASODA BAO 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 YASODABAO PUNJAB NATIONAL BANK(508568)
143 MANASA MP-41-003-026-001/343
(LODAKYA) 		1741003026NRG24220620230074403 22/06/2023 shabnam 1741003026WL006041 shabnam 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 shabnam STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-026-001/343
(LODAKYA) 		1741003026NRG24220620230074402 22/06/2023 sohrab 1741003026WL006041 sohrab 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 sohrab PUNJAB NATIONAL BANK(508568)
145 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24220620230074412 22/06/2023 heera bai 1741003026WL006041 heera bai 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 heerabai PUNJAB NATIONAL BANK(508568)
146 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24220620230074411 22/06/2023 karulal 1741003026WL006041 karulal 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 karulal PUNJAB NATIONAL BANK(508568)
147 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24220620230074419 22/06/2023 AMBALAL 1741003026WL006041 AMBALAL 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 AMBALAL PUNJAB NATIONAL BANK(508568)
148 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24220620230074421 22/06/2023 Ravi pathoad 1741003026WL006041 Ravi pathoad 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 Ravipathoad PUNJAB NATIONAL BANK(508568)
149 MANASA MP-41-003-026-001/53
(LODAKYA) 		1741003026NRG24220620230074423 22/06/2023 Durga 1741003026WL006041 Durga 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 Durga PUNJAB NATIONAL BANK(508568)
150 MANASA MP-41-003-026-001/58
(LODAKYA) 		1741003026NRG24220620230074424 22/06/2023 mahes 1741003026WL006041 mahes 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 mahes PUNJAB NATIONAL BANK(508568)
151 MANASA MP-41-003-026-001/71
(LODAKYA) 		1741003026NRG24220620230074427 22/06/2023 GUDDI BAI 1741003026WL006041 GUDDI BAI 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 GUDDIBAI PUNJAB NATIONAL BANK(508568)
152 MANASA MP-41-003-026-001/81
(LODAKYA) 		1741003026NRG24220620230074432 22/06/2023 RATANLAL 1741003026WL006041 RATANLAL 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 RATANLAL PUNJAB NATIONAL BANK(508568)
153 MANASA MP-41-003-030-001/377
(BADKUWA) 		1741003000NRG24220620230074936 22/06/2023 DINESH RATHORE 1741003WL006073 DINESH RATHORE 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 DINESHRATHORE PUNJAB NATIONAL BANK(508568)
154 MANASA MP-41-003-050-004/32-A
(TALAU) 		1741003000NRG24220620230075671 22/06/2023 Rina bai rawat 1741003WL006105 Rina bai rawat 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574481899 Rinabairawat BANK OF BARODA(606985)
SubTotal 62764 62764
155 MANASA MP-41-003-002-001/501
(KANJARDA) 		1741003002NRG24220620230075066 22/06/2023 JYOTI 1741003002WL006081 JYOTI 00415 SBIN0030056 1547 1547 Processed 27/06/2023 574481899 JYOTI BANK OF BARODA(606985)
156 MANASA MP-41-003-050-001/223
(TALAU) 		1741003000NRG24220620230075639 22/06/2023 DINESH 1741003WL006105 DINESH 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574481899 DINESH BANK OF BARODA(606985)
157 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003000NRG24220620230075646 22/06/2023 RAJMAL 1741003WL006105 RAJMAL 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574481899 RAJMAL CENTRAL BANK OF INDIA(607115)
158 MANASA MP-41-003-050-001/343
(TALAU) 		1741003000NRG24220620230075648 22/06/2023 Lali Bai 1741003WL006105 Lali Bai 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574481899 LaliBai STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-050-001/377
(TALAU) 		1741003050NRG24220620230075856 22/06/2023 VINOD 1741003050WL006111 VINOD 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574481899 VINOD STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-050-002/23
(TALAU) 		1741003000NRG24220620230075653 22/06/2023 DASHRATH 1741003WL006105 DASHRATH 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574481899 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-050-002/26
(TALAU) 		1741003000NRG24220620230075656 22/06/2023 RAMPRASAD 1741003WL006105 RAMPRASAD 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574481899 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 9503 9503
162 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003002NRG24220620230074999 22/06/2023 AMRATH 1741003002WL006075 AMRATH 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 AMRATH STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003002NRG24220620230075000 22/06/2023 JAGENDRA 1741003002WL006075 JAGENDRA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 JAGENDRA STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-002-001/1185
(KANJARDA) 		1741003002NRG24220620230075002 22/06/2023 ANTIM 1741003002WL006075 ANTIM 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 ANTIM PUNJAB NATIONAL BANK(508568)
165 MANASA MP-41-003-002-001/1649
(KANJARDA) 		1741003002NRG24220620230075004 22/06/2023 aayush malviya 1741003002WL006075 aayush malviya 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 aayushmalviya STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-002-001/428
(KANJARDA) 		1741003002NRG24220620230075007 22/06/2023 nitu 1741003002WL006075 nitu 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 nitu FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003102NRG24220620230074268 22/06/2023 ARJUN 1741003102WL006038 ARJUN 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574481899 ARJUN FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003102NRG24220620230074267 22/06/2023 ARJUN 1741003102WL006038 ARJUN 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574481899 ARJUN FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-008-005/21
(PIPLYAHADI) 		1741003102NRG24220620230074285 22/06/2023 GOPAL 1741003102WL006038 GOPAL 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574481899 GOPAL FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-008-005/6
(PIPLYAHADI) 		1741003102NRG24220620230074288 22/06/2023 GOPAL 1741003102WL006038 GOPAL 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574481899 GOPAL FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-010-002/83
(PIPLON) 		1741003010NRG24220620230073951 22/06/2023 KANTA 1741003010WL006013 KANTA 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574481899 KANTA STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-010-002/83
(PIPLON) 		1741003010NRG24220620230073949 22/06/2023 SABBA 1741003010WL006013 SABBA 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574481899 SABBA CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-020-001/106
(JALINER) 		1741003000NRG24220620230075911 22/06/2023 PAPPU MEGHWAL 1741003WL006112 PAPPU MEGHWAL 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 PAPPUMEGHWAL STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-020-001/147
(JALINER) 		1741003000NRG24220620230075913 22/06/2023 RAMNARAYAN 1741003WL006112 RAMNARAYAN 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 RAMNARAYAN STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-020-001/251
(JALINER) 		1741003000NRG24220620230075919 22/06/2023 NANDRAM 1741003WL006112 NANDRAM 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 NANDRAM STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-020-001/251
(JALINER) 		1741003000NRG24220620230075920 22/06/2023 RAKESH 1741003WL006112 RAKESH 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 RAKESH STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-020-001/301
(JALINER) 		1741003000NRG24220620230075926 22/06/2023 DASHRATH 1741003WL006112 DASHRATH 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 DASHRATH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-020-001/320
(JALINER) 		1741003000NRG24220620230075927 22/06/2023 GANSHYAM 1741003WL006112 GANSHYAM 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 GANSHYAM STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-020-001/407-A
(JALINER) 		1741003000NRG24220620230075930 22/06/2023 MUKESH SHARMA 1741003WL006112 MUKESH SHARMA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 MUKESHSHARMA CENTRAL BANK OF INDIA(607115)
180 MANASA MP-41-003-020-001/72
(JALINER) 		1741003000NRG24220620230075936 22/06/2023 GOPAL 1741003WL006112 GOPAL 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 GOPAL BANK OF BARODA(606985)
181 MANASA MP-41-003-020-001/76
(JALINER) 		1741003000NRG24220620230075937 22/06/2023 LALIBAI MEGHWAL 1741003WL006112 LALIBAI MEGHWAL 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 LALIBAIMEGHWAL STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-020-001/83
(JALINER) 		1741003000NRG24220620230075939 22/06/2023 VIKRAM 1741003WL006112 VIKRAM 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANASA MP-41-003-020-002/15
(JALINER) 		1741003000NRG24220620230075940 22/06/2023 GOPAL 1741003WL006112 GOPAL 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 GOPAL STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-020-002/16
(JALINER) 		1741003000NRG24220620230075941 22/06/2023 NARENDRA 1741003WL006112 NARENDRA 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 NARENDRA STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-020-002/27
(JALINER) 		1741003000NRG24220620230075944 22/06/2023 SHALUBAI 1741003WL006112 SHALUBAI 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 SHALUBAI STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-020-002/34
(JALINER) 		1741003000NRG24220620230075946 22/06/2023 REKHABAI RAWAT 1741003WL006112 REKHABAI RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 REKHABAIRAWAT STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-020-002/34
(JALINER) 		1741003000NRG24220620230075945 22/06/2023 RUGHNATH RAWAT 1741003WL006112 RUGHNATH RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 RUGHNATHRAWAT STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-020-002/41
(JALINER) 		1741003000NRG24220620230075950 22/06/2023 KUSHALIBAI RAWAT 1741003WL006112 KUSHALIBAI RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 KUSHALIBAIRAWAT STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-020-002/46
(JALINER) 		1741003000NRG24220620230075956 22/06/2023 MANGIBAI 1741003WL006112 MANGIBAI 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 MANGIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 MANASA MP-41-003-020-002/50
(JALINER) 		1741003000NRG24220620230075957 22/06/2023 UNKARLAL 1741003WL006112 UNKARLAL 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 UNKARLAL BANK OF BARODA(606985)
191 MANASA MP-41-003-020-002/57
(JALINER) 		1741003000NRG24220620230075965 22/06/2023 BALI BAI RAWAT 1741003WL006112 BALI BAI RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 BALIBAIRAWAT FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-020-002/57
(JALINER) 		1741003000NRG24220620230075964 22/06/2023 NONDRAM 1741003WL006112 NONDRAM 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 NONDRAM BANK OF BARODA(606985)
193 MANASA MP-41-003-020-002/59
(JALINER) 		1741003000NRG24220620230075967 22/06/2023 PREMBAI RAWAT 1741003WL006112 PREMBAI RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 PREMBAIRAWAT FINCARE SMALL FINANCE BANK LTD(608304)
194 MANASA MP-41-003-020-002/59
(JALINER) 		1741003000NRG24220620230075966 22/06/2023 PREMSINGH RAWAT 1741003WL006112 PREMSINGH RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 PREMSINGHRAWAT BANK OF BARODA(606985)
195 MANASA MP-41-003-020-002/73
(JALINER) 		1741003000NRG24220620230075977 22/06/2023 Nilesh Rawat 1741003WL006112 Nilesh Rawat 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 NileshRawat STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-020-002/79
(JALINER) 		1741003000NRG24220620230075978 22/06/2023 KAILASH RAWAT 1741003WL006112 KAILASH RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 KAILASHRAWAT STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-020-002/82
(JALINER) 		1741003000NRG24220620230075982 22/06/2023 ISHWAR 1741003WL006112 ISHWAR 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 ISHWAR STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-020-002/87
(JALINER) 		1741003000NRG24220620230075984 22/06/2023 AMARSINGH 1741003WL006112 AMARSINGH 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 AMARSINGH STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-020-002/87
(JALINER) 		1741003000NRG24220620230075986 22/06/2023 DILIPSINGH 1741003WL006112 DILIPSINGH 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 DILIPSINGH STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-020-002/87
(JALINER) 		1741003000NRG24220620230075985 22/06/2023 RADHABAI RAWAT 1741003WL006112 RADHABAI RAWAT 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 RADHABAIRAWAT STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-020-002/98
(JALINER) 		1741003000NRG24220620230075989 22/06/2023 KARIBAI 1741003WL006112 KARIBAI 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 KARIBAI STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-020-002/98
(JALINER) 		1741003000NRG24220620230075990 22/06/2023 LALIT MEENA 1741003WL006112 LALIT MEENA 00415 SBIN0030407 663 663 Processed 27/06/2023 574481899 LALITMEENA BANK OF BARODA(606985)
203 MANASA MP-41-003-026-001/103
(LODAKYA) 		1741003026NRG24220620230074323 22/06/2023 SHYBHAM 1741003026WL006041 SHYBHAM 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 SHYBHAM STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-026-001/132
(LODAKYA) 		1741003026NRG24220620230074333 22/06/2023 ARJUN 1741003026WL006041 ARJUN 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 ARJUN STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-026-001/136
(LODAKYA) 		1741003026NRG24220620230074339 22/06/2023 nitesh sen 1741003026WL006041 nitesh sen 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 niteshsen STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-026-001/140
(LODAKYA) 		1741003026NRG24220620230074340 22/06/2023 NARENDRA 1741003026WL006041 NARENDRA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 NARENDRA STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-026-001/200
(LODAKYA) 		1741003026NRG24220620230074360 22/06/2023 kawari bai 1741003026WL006041 kawari bai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 kawaribai STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-026-001/200
(LODAKYA) 		1741003026NRG24220620230074359 22/06/2023 kishanlal 1741003026WL006041 kishanlal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 kishanlal PUNJAB NATIONAL BANK(508568)
209 MANASA MP-41-003-026-001/218
(LODAKYA) 		1741003026NRG24220620230074373 22/06/2023 prem bai 1741003026WL006041 prem bai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 prembai PUNJAB NATIONAL BANK(508568)
210 MANASA MP-41-003-026-001/299
(LODAKYA) 		1741003026NRG24220620230074389 22/06/2023 MAMATA 1741003026WL006041 MAMATA 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 MAMATA STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-026-001/328
(LODAKYA) 		1741003026NRG24220620230074396 22/06/2023 rahul dhangar 1741003026WL006041 rahul dhangar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 rahuldhangar BANK OF INDIA(508505)
212 MANASA MP-41-003-026-001/347
(LODAKYA) 		1741003026NRG24220620230074407 22/06/2023 sunita 1741003026WL006041 sunita 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 sunita STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24220620230074414 22/06/2023 SANJAY JAIN 1741003026WL006041 SANJAY JAIN 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 SANJAYJAIN BANK OF INDIA(508505)
214 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24220620230074413 22/06/2023 VIKAS JAIN 1741003026WL006041 VIKAS JAIN 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 VIKASJAIN STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-026-001/71
(LODAKYA) 		1741003026NRG24220620230074426 22/06/2023 BHARAT 1741003026WL006041 BHARAT 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 BHARAT BANK OF INDIA(508505)
216 MANASA MP-41-003-026-001/89
(LODAKYA) 		1741003026NRG24220620230074438 22/06/2023 ashok 1741003026WL006041 ashok 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 ashok STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-027-001/136-D
(AKLI) 		1741003027NRG24220620230073935 22/06/2023 BHOPALSINGH 1741003027WL006010 BHOPALSINGH 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 BHOPALSINGH STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-027-003/95
(AKLI) 		1741003027NRG24220620230073938 22/06/2023 fool singh 1741003027WL006010 fool singh 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 foolsingh STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003000NRG24220620230075341 22/06/2023 durgashankar 1741003WL006097 durgashankar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 durgashankar IDBI BANK(607095)
220 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003000NRG24220620230075343 22/06/2023 MOHANBAI 1741003WL006097 MOHANBAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 MOHANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
221 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003000NRG24220620230075342 22/06/2023 SATNARAYAN 1741003WL006097 SATNARAYAN 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 SATNARAYAN BANK OF BARODA(606985)
222 MANASA MP-41-003-046-001/137
(KUNDLA) 		1741003000NRG24220620230075344 22/06/2023 SHOBHAGMAL 1741003WL006097 SHOBHAGMAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 SHOBHAGMAL AIRTEL PAYMENTS BANK LIMITED(990288)
223 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003000NRG24220620230075345 22/06/2023 DEVILAL 1741003WL006097 DEVILAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003000NRG24220620230075346 22/06/2023 SUGNABAI 1741003WL006097 SUGNABAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-046-001/329
(KUNDLA) 		1741003000NRG24220620230075350 22/06/2023 BHAGIRATH 1741003WL006097 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 BHAGIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
226 MANASA MP-41-003-046-001/554
(KUNDLA) 		1741003000NRG24220620230075354 22/06/2023 RAHUL 1741003WL006097 RAHUL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
227 MANASA MP-41-003-050-001/260
(TALAU) 		1741003000NRG24220620230075642 22/06/2023 BHERULAL 1741003WL006105 BHERULAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 BHERULAL STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG24220620230075850 22/06/2023 LALCHAND 1741003050WL006111 LALCHAND 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 LALCHAND BANK OF BARODA(606985)
229 MANASA MP-41-003-050-001/367
(TALAU) 		1741003050NRG24220620230075854 22/06/2023 DHANRAJ 1741003050WL006111 DHANRAJ 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 DHANRAJ STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-050-001/377
(TALAU) 		1741003050NRG24220620230075857 22/06/2023 KUSHALI 1741003050WL006111 KUSHALI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 KUSHALI STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-050-002/23
(TALAU) 		1741003000NRG24220620230075654 22/06/2023 DASHRATH 1741003WL006105 DASHRATH 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 DASHRATH FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-050-002/26
(TALAU) 		1741003000NRG24220620230075657 22/06/2023 GUDDI BAI 1741003WL006105 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 GUDDIBAI STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-050-002/46
(TALAU) 		1741003000NRG24220620230075658 22/06/2023 PRAHLAD 1741003WL006105 PRAHLAD 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 PRAHLAD AU SMALL FINANCE BANK LTD(608088)
234 MANASA MP-41-003-050-002/52
(TALAU) 		1741003000NRG24220620230075660 22/06/2023 SUNIL 1741003WL006105 SUNIL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 SUNIL STATE BANK OF INDIA(508548)
235 MANASA MP-41-003-050-004/22-A
(TALAU) 		1741003000NRG24220620230075665 22/06/2023 PAWAN 1741003WL006105 PAWAN 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 PAWAN STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003000NRG24220620230075673 22/06/2023 VINOD 1741003WL006105 VINOD 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574481899 VINOD BANK OF BARODA(606985)
SubTotal 78897 78897
237 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG24220620230075853 22/06/2023 Mana Bai 1741003050WL006111 Mana Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481899 ManaBai FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG24220620230075855 22/06/2023 Ranglal 1741003050WL006111 Ranglal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481899 Ranglal FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-050-002/15
(TALAU) 		1741003000NRG24220620230075652 22/06/2023 Vakil 1741003WL006105 Vakil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481899 Vakil FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG24220620230075894 22/06/2023 Durga Bai Rawat 1741003050WL006111 Durga Bai Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481899 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
241 MANASA MP-41-003-008-003/105
(PIPLYAHADI) 		1741003102NRG24220620230074253 22/06/2023 MEMA BAI 1741003102WL006038 MEMA BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 MEMABAI FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-008-003/114
(PIPLYAHADI) 		1741003102NRG24220620230074256 22/06/2023 BADAMI BAI 1741003102WL006038 BADAMI BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-008-003/145
(PIPLYAHADI) 		1741003102NRG24220620230074259 22/06/2023 RADHESHYAM 1741003102WL006038 RADHESHYAM 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-008-003/161
(PIPLYAHADI) 		1741003102NRG24220620230074261 22/06/2023 Jaypal 1741003102WL006038 Jaypal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 Jaypal FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003102NRG24220620230074262 22/06/2023 Bachchibai 1741003102WL006038 Bachchibai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 Bachchibai FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003102NRG24220620230074263 22/06/2023 Mantri 1741003102WL006038 Mantri 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 Mantri FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-008-003/200
(PIPLYAHADI) 		1741003102NRG24220620230074264 22/06/2023 RAYSINGH 1741003102WL006038 RAYSINGH 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 RAYSINGH FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-008-003/202
(PIPLYAHADI) 		1741003102NRG24220620230074265 22/06/2023 LILA BAI 1741003102WL006038 LILA BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 LILABAI BANK OF INDIA(508505)
249 MANASA MP-41-003-008-003/37-D
(PIPLYAHADI) 		1741003102NRG24220620230074270 22/06/2023 GOPAL 1741003102WL006038 GOPAL 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 GOPAL FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003102NRG24220620230074272 22/06/2023 Narmada Bai Banjara 1741003102WL006038 Narmada Bai Banjara 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-008-003/74
(PIPLYAHADI) 		1741003102NRG24220620230074274 22/06/2023 BADAMI BAI 1741003102WL006038 BADAMI BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003102NRG24220620230074276 22/06/2023 MURLI 1741003102WL006038 MURLI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 MURLI FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-008-003/83-D
(PIPLYAHADI) 		1741003102NRG24220620230074277 22/06/2023 bajesingh 1741003102WL006038 bajesingh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 bajesingh FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-008-003/85
(PIPLYAHADI) 		1741003102NRG24220620230074278 22/06/2023 BABU 1741003102WL006038 BABU 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 BABU FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-008-003/86
(PIPLYAHADI) 		1741003102NRG24220620230074280 22/06/2023 NOJI BAI 1741003102WL006038 NOJI BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 NOJIBAI FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-008-003/89
(PIPLYAHADI) 		1741003102NRG24220620230074282 22/06/2023 MEMA 1741003102WL006038 MEMA 00688 FINO0001446 1105 1105 Processed 27/06/2023 574481899 MEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
257 MANASA MP-41-003-020-001/104
(JALINER) 		1741003000NRG24220620230075910 22/06/2023 DILKHUSH MEGHWAL 1741003WL006112 DILKHUSH MEGHWAL 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 DILKHUSHMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANASA MP-41-003-020-001/104
(JALINER) 		1741003000NRG24220620230075909 22/06/2023 SANTOSH BAI 1741003WL006112 SANTOSH BAI 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-020-001/106
(JALINER) 		1741003000NRG24220620230075912 22/06/2023 SURAJ BAI 1741003WL006112 SURAJ BAI 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANASA MP-41-003-020-001/148
(JALINER) 		1741003000NRG24220620230075914 22/06/2023 USHA BAI MEGHWAL 1741003WL006112 USHA BAI MEGHWAL 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 USHABAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANASA MP-41-003-020-001/276
(JALINER) 		1741003000NRG24220620230075922 22/06/2023 DHAPU BAI MEGHWAL 1741003WL006112 DHAPU BAI MEGHWAL 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 DHAPUBAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANASA MP-41-003-020-001/276-A
(JALINER) 		1741003000NRG24220620230075923 22/06/2023 RAMKANYA BAI MEGHWAL 1741003WL006112 RAMKANYA BAI MEGHWAL 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 RAMKANYABAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANASA MP-41-003-020-001/83
(JALINER) 		1741003000NRG24220620230075938 22/06/2023 SUGANA BAI SURYAWANSHI 1741003WL006112 SUGANA BAI SURYAWANSHI 00691 IPOS0000001 663 663 Processed 27/06/2023 574481899 SUGANABAISURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
264 MANASA MP-41-003-027-003/101
(AKLI) 		1741003027NRG24220620230073946 22/06/2023 DHANSINGH 1741003027WL006011 DHANSINGH 00697 BKID0MG1407 1326 1326 Processed 27/06/2023 574481899 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-027-003/52
(AKLI) 		1741003027NRG24220620230073936 22/06/2023 SITABAI 1741003027WL006010 SITABAI 00697 BKID0MG1407 1326 1326 Processed 27/06/2023 574481899 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
266 MANASA MP-41-003-027-003/52-A
(AKLI) 		1741003027NRG24220620230073937 22/06/2023 pappulal 1741003027WL006010 pappulal 00697 BKID0MG1407 1326 1326 Processed 27/06/2023 574481899 pappulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
267 MANASA MP-41-003-002-001/1090
(KANJARDA) 		1741003002NRG24220620230074997 22/06/2023 GODIBAI 1741003002WL006075 GODIBAI 00697 BKID0MG1408 1326 1326 Processed 27/06/2023 574481899 GODIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 MANASA MP-41-003-050-001/178
(TALAU) 		1741003000NRG24220620230075637 22/06/2023 BALCHANDRA 1741003WL006105 BALCHANDRA 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
269 MANASA MP-41-003-050-001/223
(TALAU) 		1741003000NRG24220620230075638 22/06/2023 KANHYALAL 1741003WL006105 KANHYALAL 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 KANHYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
270 MANASA MP-41-003-050-001/260
(TALAU) 		1741003000NRG24220620230075643 22/06/2023 LALI BAI 1741003WL006105 LALI BAI 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 LALIBAI CENTRAL BANK OF INDIA(607115)
271 MANASA MP-41-003-050-001/297
(TALAU) 		1741003000NRG24220620230075644 22/06/2023 GHANSHYAM 1741003WL006105 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
272 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003000NRG24220620230075645 22/06/2023 SATYANARAYAN 1741003WL006105 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
273 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG24220620230075849 22/06/2023 RAMPRASAD 1741003050WL006111 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
274 MANASA MP-41-003-050-001/338
(TALAU) 		1741003050NRG24220620230075852 22/06/2023 GOPAL 1741003050WL006111 GOPAL 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003000NRG24220620230075650 22/06/2023 Kari Bai 1741003WL006105 Kari Bai 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 KariBai NARMADA JHABUA GRAMIN BANK(508515)
276 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003000NRG24220620230075649 22/06/2023 PRAKASH 1741003WL006105 PRAKASH 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 PRAKASH ICICI BANK LTD(508534)
277 MANASA MP-41-003-050-001/379
(TALAU) 		1741003050NRG24220620230075859 22/06/2023 MANA BAI 1741003050WL006111 MANA BAI 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 MANABAI BANK OF BARODA(606985)
278 MANASA MP-41-003-050-001/379
(TALAU) 		1741003050NRG24220620230075858 22/06/2023 SHAMBHULAL 1741003050WL006111 SHAMBHULAL 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
279 MANASA MP-41-003-050-002/25
(TALAU) 		1741003000NRG24220620230075655 22/06/2023 MUNNA LAL 1741003WL006105 MUNNA LAL 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
280 MANASA MP-41-003-050-002/49
(TALAU) 		1741003000NRG24220620230075659 22/06/2023 KANKU BAI 1741003WL006105 KANKU BAI 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
281 MANASA MP-41-003-050-002/52
(TALAU) 		1741003000NRG24220620230075661 22/06/2023 DILKUSH 1741003WL006105 DILKUSH 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 DILKUSH NARMADA JHABUA GRAMIN BANK(508515)
282 MANASA MP-41-003-050-002/59
(TALAU) 		1741003000NRG24220620230075663 22/06/2023 BULAKIBAI 1741003WL006105 BULAKIBAI 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 BULAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 MANASA MP-41-003-050-004/26
(TALAU) 		1741003000NRG24220620230075666 22/06/2023 PREMCHANDRA 1741003WL006105 PREMCHANDRA 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
284 MANASA MP-41-003-050-004/26
(TALAU) 		1741003000NRG24220620230075667 22/06/2023 SAMRATH BAI 1741003WL006105 SAMRATH BAI 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 SAMRATHBAI NARMADA JHABUA GRAMIN BANK(508515)
285 MANASA MP-41-003-050-004/32
(TALAU) 		1741003000NRG24220620230075669 22/06/2023 MANGI LAL 1741003WL006105 MANGI LAL 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
286 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003000NRG24220620230075672 22/06/2023 OMPRAKASH 1741003WL006105 OMPRAKASH 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574481899 OMPRAKASH BANK OF BARODA(606985)
287 MANASA MP-41-003-056-001/159
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24210620230073862 22/06/2023 KARULAL 1741003056WL005990 KARULAL 00697 BKID0MG1424 442 442 Processed 27/06/2023 574481899 KARULAL STATE BANK OF INDIA(508548)
SubTotal 25636 25636
288 MANASA MP-41-003-001-001/364
(CHAUKADI) 		1741003001NRG24220620230074847 22/06/2023 SATYNARAYAN 1741003001WL006062 SATYNARAYAN 00697 BKID0MG1431 884 884 Processed 27/06/2023 574481899 SATYNARAYAN INDIAN OVERSEAS BANK(508541)
289 MANASA MP-41-003-002-001/1164
(KANJARDA) 		1741003002NRG24220620230075001 22/06/2023 bherulal 1741003002WL006075 bherulal 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574481899 bherulal NARMADA JHABUA GRAMIN BANK(508515)
290 MANASA MP-41-003-002-001/428
(KANJARDA) 		1741003002NRG24220620230075006 22/06/2023 indra bai 1741003002WL006075 indra bai 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574481899 indrabai NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-002-001/428
(KANJARDA) 		1741003002NRG24220620230075005 22/06/2023 PUKHRAJ 1741003002WL006075 PUKHRAJ 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574481899 PUKHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
292 MANASA MP-41-003-020-002/41
(JALINER) 		1741003000NRG24220620230075949 22/06/2023 RADHESHYAM RAWAT 1741003WL006112 RADHESHYAM RAWAT 00697 BKID0MG1433 663 663 Processed 27/06/2023 574481899 RADHESHYAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
293 MANASA MP-41-003-026-001/158
(LODAKYA) 		1741003026NRG24220620230074347 22/06/2023 GUDDI DHANGAR 1741003026WL006041 GUDDI DHANGAR 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574481899 GUDDIDHANGAR BANK OF BARODA(606985)
294 MANASA MP-41-003-026-001/200
(LODAKYA) 		1741003026NRG24220620230074358 22/06/2023 bhonibai 1741003026WL006041 bhonibai 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574481899 bhonibai PUNJAB NATIONAL BANK(508568)
295 MANASA MP-41-003-026-001/214
(LODAKYA) 		1741003026NRG24220620230074371 22/06/2023 TAAMA BAI 1741003026WL006041 TAAMA BAI 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574481899 TAAMABAI BANK OF BARODA(606985)
296 MANASA MP-41-003-026-001/243-D
(LODAKYA) 		1741003026NRG24220620230074379 22/06/2023 RADHA BAI 1741003026WL006041 RADHA BAI 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574481899 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-030-001/340
(BADKUWA) 		1741003000NRG24220620230074931 22/06/2023 MATHURALAL 1741003WL006073 MATHURALAL 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574481899 MATHURALAL BANK OF INDIA(508505)
SubTotal 7293 7293
298 MANASA MP-41-003-046-001/172-K
(KUNDLA) 		1741003000NRG24220620230075347 22/06/2023 MADANLAL 1741003WL006097 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 27/06/2023 574481899 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
299 MANASA MP-41-003-046-001/262
(KUNDLA) 		1741003000NRG24220620230075349 22/06/2023 BANSHILAL 1741003WL006097 BANSHILAL 00697 BKID0MG1434 1326 1326 Processed 27/06/2023 574481899 BANSHILAL BANK OF BARODA(606985)
300 MANASA MP-41-003-046-001/329
(KUNDLA) 		1741003000NRG24220620230075351 22/06/2023 INDRABAI 1741003WL006097 INDRABAI 00697 BKID0MG1434 1326 1326 Processed 27/06/2023 574481899 INDRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
301 MANASA MP-41-003-001-001/400
(CHAUKADI) 		1741003001NRG24220620230074849 22/06/2023 SUMITRA BAI 1741003001WL006062 SUMITRA BAI 00703 AIRP0000001 884 884 Processed 27/06/2023 574481899 SUMITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
302 MANASA MP-41-003-050-001/144
(TALAU) 		1741003000NRG24220620230075635 22/06/2023 Karulal Meghwal 1741003WL006105 Karulal Meghwal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574481899 KarulalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
303 MANASA MP-41-003-050-004/22
(TALAU) 		1741003000NRG24220620230075664 22/06/2023 INDRAMAL 1741003WL006105 INDRAMAL 00703 AIRP0000001 1326 1326 Rejected 27/06/2023 574481899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
304 MANASA MP-41-003-008-003/101
(PIPLYAHADI) 		1741003102NRG24220620230074251 22/06/2023 KELASH 1741003102WL006038 KELASH 458441 1105 1105 Processed 27/06/2023 574481899 KELASH FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-008-003/102
(PIPLYAHADI) 		1741003102NRG24220620230074252 22/06/2023 SUNDAR 1741003102WL006038 SUNDAR 458441 1105 1105 Processed 27/06/2023 574481899 SUNDAR FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003102NRG24220620230074254 22/06/2023 BALARAM 1741003102WL006038 BALARAM 458441 1105 1105 Processed 27/06/2023 574481899 BALARAM BANK OF BARODA(606985)
307 MANASA MP-41-003-008-003/107
(PIPLYAHADI) 		1741003102NRG24220620230074255 22/06/2023 DHURA 1741003102WL006038 DHURA 458441 1105 1105 Processed 27/06/2023 574481899 DHURA FINO PAYMENTS BANK LTD(608001)
308 MANASA MP-41-003-008-003/126
(PIPLYAHADI) 		1741003102NRG24220620230074257 22/06/2023 GOPAL 1741003102WL006038 GOPAL 458441 1105 1105 Processed 27/06/2023 574481899 GOPAL FINO PAYMENTS BANK LTD(608001)
309 MANASA MP-41-003-008-003/133-d
(PIPLYAHADI) 		1741003102NRG24220620230074258 22/06/2023 GOTYA BAI 1741003102WL006038 GOTYA BAI 458441 1105 1105 Processed 27/06/2023 574481899 GOTYABAI FINO PAYMENTS BANK LTD(608001)
310 MANASA MP-41-003-008-003/203-D
(PIPLYAHADI) 		1741003102NRG24220620230074266 22/06/2023 RADHESHYAM 1741003102WL006038 RADHESHYAM 458441 1105 1105 Processed 27/06/2023 574481899 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
311 MANASA MP-41-003-008-003/43
(PIPLYAHADI) 		1741003102NRG24220620230074271 22/06/2023 INDRA BAI 1741003102WL006038 INDRA BAI 458441 1105 1105 Processed 27/06/2023 574481899 INDRABAI FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-008-003/57
(PIPLYAHADI) 		1741003102NRG24220620230074273 22/06/2023 INDRASINGH 1741003102WL006038 INDRASINGH 458441 1105 1105 Processed 27/06/2023 574481899 INDRASINGH FINO PAYMENTS BANK LTD(608001)
313 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003102NRG24220620230074275 22/06/2023 NENA 1741003102WL006038 NENA 458441 1105 1105 Processed 27/06/2023 574481899 NENA CENTRAL BANK OF INDIA(607115)
314 MANASA MP-41-003-008-003/86
(PIPLYAHADI) 		1741003102NRG24220620230074279 22/06/2023 BADRI 1741003102WL006038 BADRI 458441 1105 1105 Processed 27/06/2023 574481899 BADRI FINO PAYMENTS BANK LTD(608001)
315 MANASA MP-41-003-008-003/87
(PIPLYAHADI) 		1741003102NRG24220620230074281 22/06/2023 BALLA 1741003102WL006038 BALLA 458441 1105 1105 Processed 27/06/2023 574481899 BALLA FINO PAYMENTS BANK LTD(608001)
316 MANASA MP-41-003-008-005/17
(PIPLYAHADI) 		1741003102NRG24220620230074283 22/06/2023 DEEPA 1741003102WL006038 DEEPA 458441 1105 1105 Processed 27/06/2023 574481899 DEEPA FINO PAYMENTS BANK LTD(608001)
317 MANASA MP-41-003-008-005/17-K
(PIPLYAHADI) 		1741003102NRG24220620230074284 22/06/2023 KAILASH 1741003102WL006038 KAILASH 458441 1105 1105 Processed 27/06/2023 574481899 KAILASH FINO PAYMENTS BANK LTD(608001)
318 MANASA MP-41-003-008-005/5
(PIPLYAHADI) 		1741003102NRG24220620230074286 22/06/2023 PHULI BAI 1741003102WL006038 PHULI BAI 458441 1105 1105 Processed 27/06/2023 574481899 PHULIBAI FINO PAYMENTS BANK LTD(608001)
319 MANASA MP-41-003-008-005/9
(PIPLYAHADI) 		1741003102NRG24220620230074289 22/06/2023 rajmal 1741003102WL006038 rajmal 458441 1105 1105 Processed 27/06/2023 574481899 rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 361335 361335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220623APB_FTO_118884 45811001 15470
2 MANASA MP1741003_220623APB_FTO_118884 45811601 1105
3 MANASA MP1741003_220623APB_FTO_118884 66565 1105
4 MANASA MP1741003_220623APB_FTO_118884 Bank of Baroda BARB0MANASA MANASA, MP 53482
5 MANASA MP1741003_220623APB_FTO_118884 Bank of India BKID0009486 MANASA 40885
6 MANASA MP1741003_220623APB_FTO_118884 Canara Bank CNRB0005687 Manasa 5304
7 MANASA MP1741003_220623APB_FTO_118884 Central Bank Of India CBIN0280772 MANASA 6630
8 MANASA MP1741003_220623APB_FTO_118884 Central Bank Of India CBIN0281628 KUKDESHWAR 3978
9 MANASA MP1741003_220623APB_FTO_118884 ICICI BANK ICIC0006578 MANASA 1326
10 MANASA MP1741003_220623APB_FTO_118884 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
11 MANASA MP1741003_220623APB_FTO_118884 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
12 MANASA MP1741003_220623APB_FTO_118884 Punjab National Bank PUNB0790600 MANASA 62764
13 MANASA MP1741003_220623APB_FTO_118884 State Bank of India SBIN0030056 RAMPURA 9503
14 MANASA MP1741003_220623APB_FTO_118884 State Bank of India SBIN0030407 MANASA 78897
15 MANASA MP1741003_220623APB_FTO_118884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 MANASA MP1741003_220623APB_FTO_118884 Fino Payments Bank Ltd FINO0001446 MP RO 17680
17 MANASA MP1741003_220623APB_FTO_118884 India Post Payments Bank IPOS0000001 Neemuch 4641
18 MANASA MP1741003_220623APB_FTO_118884 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
19 MANASA MP1741003_220623APB_FTO_118884 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326
20 MANASA MP1741003_220623APB_FTO_118884 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 25636
21 MANASA MP1741003_220623APB_FTO_118884 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 4862
22 MANASA MP1741003_220623APB_FTO_118884 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 7293
23 MANASA MP1741003_220623APB_FTO_118884 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3978
24 MANASA MP1741003_220623APB_FTO_118884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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