Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_040723APB_FTO_146915
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-41-003-041-001/106
(HANMANTIYA) 		1741003041NRG24040720230093427 04/07/2023 KALA BAI MINA 1741003041WL007153 KALA BAI MINA 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 KALABAIMINA BANK OF BARODA(606985)
2 MANASA MP-41-003-041-001/106
(HANMANTIYA) 		1741003041NRG24040720230093426 04/07/2023 RAJARAM 1741003041WL007153 RAJARAM 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 RAJARAM BANK OF BARODA(606985)
3 MANASA MP-41-003-041-001/125
(HANMANTIYA) 		1741003041NRG24040720230093442 04/07/2023 KARULAL RAWAT 1741003041WL007153 KARULAL RAWAT 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 KARULALRAWAT BANK OF BARODA(606985)
4 MANASA MP-41-003-041-001/125
(HANMANTIYA) 		1741003041NRG24040720230093443 04/07/2023 Mangi Bai 1741003041WL007153 Mangi Bai 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 MangiBai BANK OF BARODA(606985)
5 MANASA MP-41-003-041-001/126-D
(HANMANTIYA) 		1741003041NRG24040720230093445 04/07/2023 Kamlashankar 1741003041WL007153 Kamlashankar 00045 BARB0MANASA 1547 1547 Processed 12/07/2023 807085746 Kamlashankar CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-041-001/133
(HANMANTIYA) 		1741003041NRG24040720230093448 04/07/2023 Jhamku Bai Mina 1741003041WL007153 Jhamku Bai Mina 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 JhamkuBaiMina INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-041-001/154
(HANMANTIYA) 		1741003041NRG24040720230093451 04/07/2023 SAMRATH 1741003041WL007153 SAMRATH 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 SAMRATH AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANASA MP-41-003-041-001/22-A
(HANMANTIYA) 		1741003041NRG24040720230093457 04/07/2023 Arjun 1741003041WL007153 Arjun 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 Arjun BANK OF BARODA(606985)
9 MANASA MP-41-003-041-001/62
(HANMANTIYA) 		1741003041NRG24040720230093465 04/07/2023 HULASI BAI 1741003041WL007153 HULASI BAI 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 HULASIBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-041-001/66-B
(HANMANTIYA) 		1741003041NRG24040720230093468 04/07/2023 Rahul Rawat 1741003041WL007153 Rahul Rawat 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 RahulRawat BANK OF BARODA(606985)
11 MANASA MP-41-003-041-001/73-D
(HANMANTIYA) 		1741003041NRG24040720230093469 04/07/2023 KARULAL 1741003041WL007153 KARULAL 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 KARULAL BANK OF BARODA(606985)
12 MANASA MP-41-003-041-001/74
(HANMANTIYA) 		1741003041NRG24040720230093470 04/07/2023 NANibai 1741003041WL007153 NANibai 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 NANibai BANK OF BARODA(606985)
13 MANASA MP-41-003-041-001/76
(HANMANTIYA) 		1741003041NRG24040720230093472 04/07/2023 SUGANABAI 1741003041WL007153 SUGANABAI 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 SUGANABAI BANK OF BARODA(606985)
14 MANASA MP-41-003-041-001/76-A
(HANMANTIYA) 		1741003041NRG24040720230093473 04/07/2023 ANIL 1741003041WL007153 ANIL 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 ANIL BANK OF BARODA(606985)
15 MANASA MP-41-003-041-001/91-A
(HANMANTIYA) 		1741003041NRG24040720230093482 04/07/2023 Ramdayal Mina 1741003041WL007153 Ramdayal Mina 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 RamdayalMina BANK OF BARODA(606985)
16 MANASA MP-41-003-041-001/91-A
(HANMANTIYA) 		1741003041NRG24040720230093483 04/07/2023 SUGANA 1741003041WL007153 SUGANA 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 SUGANA BANK OF BARODA(606985)
17 MANASA MP-41-003-041-001/98-A
(HANMANTIYA) 		1741003041NRG24040720230093485 04/07/2023 mukesh 1741003041WL007153 mukesh 00045 BARB0MANASA 1547 1547 Processed 12/07/2023 807085746 mukesh CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-041-001/98-A
(HANMANTIYA) 		1741003041NRG24040720230093486 04/07/2023 shana 1741003041WL007153 shana 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 shana BANK OF BARODA(606985)
19 MANASA MP-41-003-046-001/554
(KUNDLA) 		1741003000NRG24040720230094808 04/07/2023 PINTU 1741003WL007233 PINTU 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 PINTU BANK OF BARODA(606985)
20 MANASA MP-41-003-050-001/18
(TALAU) 		1741003050NRG24290620230085024 04/07/2023 Devilal 1741003050WL006660 Devilal 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 Devilal BANK OF BARODA(606985)
21 MANASA MP-41-003-050-001/18
(TALAU) 		1741003050NRG24290620230085025 04/07/2023 Shanti 1741003050WL006660 Shanti 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 Shanti BANK OF BARODA(606985)
22 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG24290620230085044 04/07/2023 KALLI 1741003050WL006660 KALLI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 KALLI FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG24290620230085045 04/07/2023 PINTU 1741003050WL006660 PINTU 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 PINTU FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG24290620230085064 04/07/2023 JAGDISH 1741003050WL006660 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 JAGDISH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-050-001/58-B
(TALAU) 		1741003050NRG24290620230085079 04/07/2023 SURESH 1741003050WL006660 SURESH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 SURESH BANK OF BARODA(606985)
26 MANASA MP-41-003-050-003/1
(TALAU) 		1741003050NRG24290620230085093 04/07/2023 SAGAR BAI 1741003050WL006660 SAGAR BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 SAGARBAI BANK OF BARODA(606985)
27 MANASA MP-41-003-050-003/20
(TALAU) 		1741003050NRG24290620230085097 04/07/2023 SHANTI BAI 1741003050WL006660 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 SHANTIBAI BANK OF BARODA(606985)
28 MANASA MP-41-003-050-003/20-A
(TALAU) 		1741003050NRG24290620230085098 04/07/2023 PREM BAI 1741003050WL006660 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 PREMBAI BANK OF BARODA(606985)
29 MANASA MP-41-003-050-003/30
(TALAU) 		1741003050NRG24290620230085100 04/07/2023 NIVAS 1741003050WL006660 NIVAS 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 NIVAS BANK OF BARODA(606985)
30 MANASA MP-41-003-050-004/7
(TALAU) 		1741003050NRG24290620230085116 04/07/2023 Teena 1741003050WL006660 Teena 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 Teena BANK OF BARODA(606985)
31 MANASA MP-41-003-053-002/3
(HATUNIYA) 		1741003000NRG24040720230094539 04/07/2023 MANISH 1741003WL007227 MANISH 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 MANISH BANK OF BARODA(606985)
32 MANASA MP-41-003-053-002/52
(HATUNIYA) 		1741003000NRG24040720230094546 04/07/2023 MANGILAL 1741003WL007227 MANGILAL 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 MANGILAL BANK OF BARODA(606985)
33 MANASA MP-41-003-053-002/55
(HATUNIYA) 		1741003000NRG24040720230094550 04/07/2023 angurbala 1741003WL007227 angurbala 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 angurbala BANK OF BARODA(606985)
34 MANASA MP-41-003-053-002/76-A
(HATUNIYA) 		1741003000NRG24040720230094552 04/07/2023 vishnu 1741003WL007227 vishnu 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 vishnu BANK OF BARODA(606985)
35 MANASA MP-41-003-053-002/76-B
(HATUNIYA) 		1741003000NRG24040720230094553 04/07/2023 sundarlal gurjar 1741003WL007227 sundarlal gurjar 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 sundarlalgurjar BANK OF BARODA(606985)
36 MANASA MP-41-003-053-002/76-C
(HATUNIYA) 		1741003000NRG24040720230094554 04/07/2023 kamal 1741003WL007227 kamal 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 kamal BANK OF BARODA(606985)
37 MANASA MP-41-003-053-002/87-A
(HATUNIYA) 		1741003000NRG24040720230094555 04/07/2023 VARDICHAND 1741003WL007227 VARDICHAND 00045 BARB0MANASA 1547 1547 Processed 11/07/2023 807085746 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-085-001/127
(DURAGPURA) 		1741003000NRG24040720230093989 04/07/2023 ANIL 1741003WL007190 ANIL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807085746 ANIL BANK OF BARODA(606985)
39 MANASA MP-41-003-085-001/127
(DURAGPURA) 		1741003000NRG24040720230093990 04/07/2023 ANITA 1741003WL007190 ANITA 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807085746 ANITA BANK OF BARODA(606985)
40 MANASA MP-41-003-098-001/112
(FOFALIYA) 		1741003000NRG24040720230093758 04/07/2023 RAMSINGH 1741003WL007179 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 RAMSINGH BANK OF BARODA(606985)
41 MANASA MP-41-003-098-001/118
(FOFALIYA) 		1741003000NRG24040720230093761 04/07/2023 BHERULAL 1741003WL007179 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 BHERULAL BANK OF BARODA(606985)
42 MANASA MP-41-003-098-001/122-A
(FOFALIYA) 		1741003000NRG24040720230093766 04/07/2023 nilesh rawat 1741003WL007179 nilesh rawat 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 nileshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANASA MP-41-003-098-001/123-A
(FOFALIYA) 		1741003000NRG24040720230093767 04/07/2023 NiSHA 1741003WL007179 NiSHA 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 NiSHA BANK OF BARODA(606985)
44 MANASA MP-41-003-098-001/132-A
(FOFALIYA) 		1741003000NRG24040720230093773 04/07/2023 arjun 1741003WL007179 arjun 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 arjun BANK OF BARODA(606985)
45 MANASA MP-41-003-098-001/134-k
(FOFALIYA) 		1741003000NRG24040720230093777 04/07/2023 ANJU BAI SALVI 1741003WL007179 ANJU BAI SALVI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 ANJUBAISALVI BANK OF BARODA(606985)
46 MANASA MP-41-003-098-001/200
(FOFALIYA) 		1741003000NRG24040720230093781 04/07/2023 VISHNU DAS 1741003WL007179 VISHNU DAS 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 VISHNUDAS BANK OF BARODA(606985)
47 MANASA MP-41-003-098-001/65-A
(FOFALIYA) 		1741003000NRG24040720230093791 04/07/2023 rahul rawat 1741003WL007179 rahul rawat 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 rahulrawat BANK OF BARODA(606985)
48 MANASA MP-41-003-098-001/67-A
(FOFALIYA) 		1741003000NRG24040720230093792 04/07/2023 samrath 1741003WL007179 samrath 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 807085746 samrath CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-098-001/71-A
(FOFALIYA) 		1741003000NRG24040720230093793 04/07/2023 SUMITRARAWAT 1741003WL007179 SUMITRARAWAT 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 SUMITRARAWAT BANK OF BARODA(606985)
50 MANASA MP-41-003-098-003/21
(FOFALIYA) 		1741003000NRG24040720230093822 04/07/2023 bhagwanti bai 1741003WL007179 bhagwanti bai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 bhagwantibai BANK OF BARODA(606985)
51 MANASA MP-41-003-098-003/74
(FOFALIYA) 		1741003000NRG24040720230093837 04/07/2023 gopaldas bairagi 1741003WL007179 gopaldas bairagi 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085746 gopaldasbairagi BANK OF BARODA(606985)
SubTotal 72709 72709
52 MANASA MP-41-003-046-001/454-D
(KUNDLA) 		1741003000NRG24040720230094805 04/07/2023 RADHESHYAM 1741003WL007233 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085746 RADHESHYAM BANK OF INDIA(508505)
53 MANASA MP-41-003-046-001/535
(KUNDLA) 		1741003000NRG24040720230094806 04/07/2023 DASHRATH 1741003WL007233 DASHRATH 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085746 DASHRATH BANK OF INDIA(508505)
54 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG24290620230085054 04/07/2023 JEEVANPRAKASH 1741003050WL006660 JEEVANPRAKASH 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085746 JEEVANPRAKASH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24290620230085061 04/07/2023 NARENDRA 1741003050WL006660 NARENDRA 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085746 NARENDRA BANK OF BARODA(606985)
SubTotal 5304 5304
56 MANASA MP-41-003-050-004/10
(TALAU) 		1741003050NRG24290620230085102 04/07/2023 MUKESH RAVAT 1741003050WL006660 MUKESH RAVAT 00078 CNRB0005687 1326 1326 Processed 11/07/2023 807085746 MUKESHRAVAT CANARA BANK(508532)
SubTotal 1326 1326
57 MANASA MP-41-003-085-001/198-k
(DURAGPURA) 		1741003000NRG24040720230094005 04/07/2023 KANKUBAI 1741003WL007190 KANKUBAI 00089 CBIN0280772 1105 1105 Processed 12/07/2023 807085746 KANKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
58 MANASA MP-41-003-041-001/100
(HANMANTIYA) 		1741003041NRG24040720230093423 04/07/2023 CHOTHMAL 1741003041WL007153 CHOTHMAL 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 CHOTHMAL BANK OF BARODA(606985)
59 MANASA MP-41-003-041-001/103-A
(HANMANTIYA) 		1741003041NRG24040720230093425 04/07/2023 Lilabai 1741003041WL007153 Lilabai 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 Lilabai BANK OF BARODA(606985)
60 MANASA MP-41-003-041-001/109
(HANMANTIYA) 		1741003041NRG24040720230093428 04/07/2023 SAMRATH 1741003041WL007153 SAMRATH 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 SAMRATH CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-041-001/112
(HANMANTIYA) 		1741003041NRG24040720230093430 04/07/2023 MUKESH 1741003041WL007153 MUKESH 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 MUKESH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-041-001/112
(HANMANTIYA) 		1741003041NRG24040720230093431 04/07/2023 SUGNABAI 1741003041WL007153 SUGNABAI 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 SUGNABAI CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-041-001/115
(HANMANTIYA) 		1741003041NRG24040720230093435 04/07/2023 RAMESHCHANDRA 1741003041WL007153 RAMESHCHANDRA 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-041-001/123
(HANMANTIYA) 		1741003041NRG24040720230093440 04/07/2023 PARVAT 1741003041WL007153 PARVAT 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 PARVAT ICICI BANK LTD(508534)
65 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003041NRG24040720230093447 04/07/2023 dalchandra 1741003041WL007153 dalchandra 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 dalchandra CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-041-001/16
(HANMANTIYA) 		1741003041NRG24040720230093454 04/07/2023 Ganga bai 1741003041WL007153 Ganga bai 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANASA MP-41-003-041-001/171
(HANMANTIYA) 		1741003041NRG24040720230093456 04/07/2023 Khanaya lal 1741003041WL007153 Khanaya lal 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 Khanayalal CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-041-001/47-A
(HANMANTIYA) 		1741003041NRG24040720230093461 04/07/2023 Chirag 1741003041WL007153 Chirag 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 Chirag CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-041-001/62
(HANMANTIYA) 		1741003041NRG24040720230093464 04/07/2023 MATHURALAL 1741003041WL007153 MATHURALAL 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 MATHURALAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-041-001/75
(HANMANTIYA) 		1741003041NRG24040720230093471 04/07/2023 MADAN LAL MEENA 1741003041WL007153 MADAN LAL MEENA 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 MADANLALMEENA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-041-001/77-A
(HANMANTIYA) 		1741003041NRG24040720230093475 04/07/2023 Pradum 1741003041WL007153 Pradum 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 Pradum BANK OF BARODA(606985)
72 MANASA MP-41-003-041-001/82-A
(HANMANTIYA) 		1741003041NRG24040720230093476 04/07/2023 vinod 1741003041WL007153 vinod 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 vinod BANK OF BARODA(606985)
73 MANASA MP-41-003-041-001/91
(HANMANTIYA) 		1741003041NRG24040720230093481 04/07/2023 RAMKANYA BAI 1741003041WL007153 RAMKANYA BAI 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-041-001/92
(HANMANTIYA) 		1741003041NRG24040720230093484 04/07/2023 BABULAL 1741003041WL007153 BABULAL 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 BABULAL CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-041-005/26
(HANMANTIYA) 		1741003041NRG24040720230093487 04/07/2023 KARU LAL 1741003041WL007153 KARU LAL 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807085746 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANASA MP-41-003-050-001/182
(TALAU) 		1741003050NRG24290620230085029 04/07/2023 MOHANLAL 1741003050WL006660 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 MOHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 MANASA MP-41-003-050-001/376
(TALAU) 		1741003050NRG24290620230085066 04/07/2023 SUGNA BAI 1741003050WL006660 SUGNA BAI 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 SUGNABAI CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-050-004/42
(TALAU) 		1741003050NRG24290620230085105 04/07/2023 BABULAL 1741003050WL006660 BABULAL 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 BABULAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-050-004/45
(TALAU) 		1741003050NRG24290620230085107 04/07/2023 SHOBHARAM 1741003050WL006660 SHOBHARAM 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 SHOBHARAM CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-050-004/45
(TALAU) 		1741003050NRG24290620230085108 04/07/2023 VINOD 1741003050WL006660 VINOD 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 VINOD CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-050-004/50
(TALAU) 		1741003050NRG24290620230085110 04/07/2023 MOHANLAL 1741003050WL006660 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 MOHANLAL CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-050-004/61
(TALAU) 		1741003050NRG24290620230085114 04/07/2023 RAMKARAN 1741003050WL006660 RAMKARAN 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 RAMKARAN BANK OF BARODA(606985)
83 MANASA MP-41-003-050-004/7
(TALAU) 		1741003050NRG24290620230085115 04/07/2023 MANSINGH 1741003050WL006660 MANSINGH 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 MANASA MP-41-003-050-004/7-A
(TALAU) 		1741003050NRG24290620230085117 04/07/2023 HARISING 1741003050WL006660 HARISING 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 HARISING CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003000NRG24040720230094536 04/07/2023 Kelashibai 1741003WL007227 Kelashibai 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 Kelashibai CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-053-002/55
(HATUNIYA) 		1741003000NRG24040720230094549 04/07/2023 gangaram 1741003WL007227 gangaram 00089 CBIN0281628 1547 1547 Processed 12/07/2023 807085746 gangaram CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-098-001/111-d
(FOFALIYA) 		1741003000NRG24040720230093757 04/07/2023 HARI SINGH 1741003WL007179 HARI SINGH 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 HARISINGH CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003000NRG24040720230093763 04/07/2023 DINESH KUMAR RAWAT 1741003WL007179 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003000NRG24040720230093770 04/07/2023 JAGDISH 1741003WL007179 JAGDISH 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 JAGDISH CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003000NRG24040720230093771 04/07/2023 SURESH 1741003WL007179 SURESH 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 SURESH ICICI BANK LTD(508534)
91 MANASA MP-41-003-098-001/130-k
(FOFALIYA) 		1741003000NRG24040720230093772 04/07/2023 BHAGAT RAM 1741003WL007179 BHAGAT RAM 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 BHAGATRAM CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-098-001/132-k
(FOFALIYA) 		1741003000NRG24040720230093774 04/07/2023 VISHNU 1741003WL007179 VISHNU 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 VISHNU CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-098-001/200-A
(FOFALIYA) 		1741003000NRG24040720230093782 04/07/2023 rodi lal 1741003WL007179 rodi lal 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 rodilal STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-098-001/201
(FOFALIYA) 		1741003000NRG24040720230093783 04/07/2023 KAMLESH 1741003WL007179 KAMLESH 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 KAMLESH CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-098-001/75-A
(FOFALIYA) 		1741003000NRG24040720230093794 04/07/2023 virendra 1741003WL007179 virendra 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 virendra CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-098-001/82-k
(FOFALIYA) 		1741003000NRG24040720230093795 04/07/2023 SALIGRAM 1741003WL007179 SALIGRAM 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 SALIGRAM BANK OF BARODA(606985)
97 MANASA MP-41-003-098-001/95-k
(FOFALIYA) 		1741003000NRG24040720230093797 04/07/2023 KHANIYALAL 1741003WL007179 KHANIYALAL 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 KHANIYALAL CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-098-003/131
(FOFALIYA) 		1741003000NRG24040720230093816 04/07/2023 vipindas 1741003WL007179 vipindas 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 vipindas CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-098-003/33
(FOFALIYA) 		1741003000NRG24040720230093824 04/07/2023 SURESH 1741003WL007179 SURESH 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085746 SURESH CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-098-003/65
(FOFALIYA) 		1741003000NRG24040720230093834 04/07/2023 PAPPU 1741003WL007179 PAPPU 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085746 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
101 MANASA MP-41-003-063-001/205-D
(BUJH) 		1741003000NRG24040720230094417 04/07/2023 BAJRAG 1741003WL007221 BAJRAG 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 BAJRAG CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-063-001/280
(BUJH) 		1741003000NRG24040720230094420 04/07/2023 Bhanvarlal 1741003WL007221 Bhanvarlal 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 Bhanvarlal CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-063-001/344
(BUJH) 		1741003000NRG24040720230094421 04/07/2023 Arpit 1741003WL007221 Arpit 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 Arpit CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-063-001/346
(BUJH) 		1741003000NRG24040720230094422 04/07/2023 ShayamLal 1741003WL007221 ShayamLal 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 ShayamLal CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-063-001/347
(BUJH) 		1741003000NRG24040720230094423 04/07/2023 Radhakishan 1741003WL007221 Radhakishan 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 Radhakishan CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-063-001/78-X
(BUJH) 		1741003000NRG24040720230094425 04/07/2023 SHANBHULAL 1741003WL007221 SHANBHULAL 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 SHANBHULAL CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-079-001/101-D
(CHANDRAPURA) 		1741003000NRG24040720230094946 04/07/2023 nani bai bheel 1741003WL007243 nani bai bheel 00089 CBIN0283012 884 884 Processed 11/07/2023 807085746 nanibaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-079-001/107-D
(CHANDRAPURA) 		1741003079NRG24300620230085672 04/07/2023 LAXMIKUWAR 1741003079WL006692 LAXMIKUWAR 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 LAXMIKUWAR CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-079-001/111
(CHANDRAPURA) 		1741003000NRG24040720230094936 04/07/2023 Bherulal 1741003WL007242 Bherulal 00089 CBIN0283012 1326 1326 Processed 11/07/2023 807085746 Bherulal FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-079-001/111
(CHANDRAPURA) 		1741003000NRG24040720230094947 04/07/2023 nani 1741003WL007243 nani 00089 CBIN0283012 884 884 Processed 11/07/2023 807085746 nani FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-079-001/115
(CHANDRAPURA) 		1741003000NRG24040720230094937 04/07/2023 BHAIRU LAL 1741003WL007242 BHAIRU LAL 00089 CBIN0283012 1326 1326 Processed 11/07/2023 807085746 BHAIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-079-001/179
(CHANDRAPURA) 		1741003000NRG24040720230094948 04/07/2023 MANGI 1741003WL007243 MANGI 00089 CBIN0283012 884 884 Processed 12/07/2023 807085746 MANGI CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-079-001/28
(CHANDRAPURA) 		1741003000NRG24040720230094942 04/07/2023 jagdish 1741003WL007242 jagdish 00089 CBIN0283012 1326 1326 Processed 11/07/2023 807085746 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-079-001/57
(CHANDRAPURA) 		1741003079NRG24300620230085673 04/07/2023 PRABHULAL 1741003079WL006692 PRABHULAL 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 PRABHULAL CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-079-001/90
(CHANDRAPURA) 		1741003079NRG24300620230085674 04/07/2023 suresh 1741003079WL006692 suresh 00089 CBIN0283012 1326 1326 Processed 11/07/2023 807085746 suresh STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-079-003/87
(CHANDRAPURA) 		1741003079NRG24300620230085679 04/07/2023 Ghansyan 1741003079WL006692 Ghansyan 00089 CBIN0283012 1326 1326 Processed 11/07/2023 807085746 Ghansyan FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-079-003/87
(CHANDRAPURA) 		1741003079NRG24300620230085678 04/07/2023 Radhesyam 1741003079WL006692 Radhesyam 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 Radhesyam CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-079-003/88
(CHANDRAPURA) 		1741003079NRG24300620230085680 04/07/2023 devilal 1741003079WL006692 devilal 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 devilal CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-092-001/81
(BAARWADIA) 		1741003092NRG24040720230093560 04/07/2023 PRAHLADSINGH 1741003092WL007164 PRAHLADSINGH 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-092-001/81
(BAARWADIA) 		1741003092NRG24040720230093562 04/07/2023 RASHAL KUNVAR 1741003092WL007164 RASHAL KUNVAR 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085746 RASHALKUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
121 MANASA MP-41-003-041-005/47
(HANMANTIYA) 		1741003041NRG24040720230093490 04/07/2023 SANGITABAI 1741003041WL007153 SANGITABAI 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807085746 SANGITABAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-050-001/301
(TALAU) 		1741003050NRG24290620230085051 04/07/2023 PUKHRAJ 1741003050WL006660 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085746 PUKHRAJ BANK OF BARODA(606985)
123 MANASA MP-41-003-050-001/308-A
(TALAU) 		1741003050NRG24290620230085053 04/07/2023 NARENDRA 1741003050WL006660 NARENDRA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085746 NARENDRA STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-050-001/377
(TALAU) 		1741003050NRG24290620230085067 04/07/2023 VINOD 1741003050WL006660 VINOD 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085746 VINOD STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-063-001/231-K
(BUJH) 		1741003000NRG24040720230094419 04/07/2023 RAMNIWAS 1741003WL007221 RAMNIWAS 00415 SBIN0030056 1326 1326 Processed 12/07/2023 807085746 RAMNIWAS CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-092-001/81
(BAARWADIA) 		1741003092NRG24040720230093561 04/07/2023 MANJUKUNWAR 1741003092WL007164 MANJUKUNWAR 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085746 MANJUKUNWAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
127 MANASA MP-41-003-041-001/114
(HANMANTIYA) 		1741003041NRG24040720230093432 04/07/2023 RAMESHWAR 1741003041WL007153 RAMESHWAR 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
128 MANASA MP-41-003-041-001/124-A
(HANMANTIYA) 		1741003041NRG24040720230093441 04/07/2023 Anil Khatik 1741003041WL007153 Anil Khatik 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 AnilKhatik STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-041-001/126-C
(HANMANTIYA) 		1741003041NRG24040720230093444 04/07/2023 Nahrsingh 1741003041WL007153 Nahrsingh 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 Nahrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-041-001/155
(HANMANTIYA) 		1741003041NRG24040720230093452 04/07/2023 ISHWAR LAL 1741003041WL007153 ISHWAR LAL 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 ISHWARLAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-041-001/169
(HANMANTIYA) 		1741003041NRG24040720230093455 04/07/2023 SATYANARYAN 1741003041WL007153 SATYANARYAN 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 SATYANARYAN STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003041NRG24040720230093458 04/07/2023 Dashrath Rawat 1741003041WL007153 Dashrath Rawat 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 DashrathRawat STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-041-001/29
(HANMANTIYA) 		1741003041NRG24040720230093459 04/07/2023 BABU LAL 1741003041WL007153 BABU LAL 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 BABULAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-041-001/59
(HANMANTIYA) 		1741003041NRG24040720230093462 04/07/2023 BHERULAL 1741003041WL007153 BHERULAL 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-041-001/83
(HANMANTIYA) 		1741003041NRG24040720230093479 04/07/2023 RAMESHCHANDRA 1741003041WL007153 RAMESHCHANDRA 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 RAMESHCHANDRA STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-041-001/83
(HANMANTIYA) 		1741003041NRG24040720230093478 04/07/2023 SALAGRAM 1741003041WL007153 SALAGRAM 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 SALAGRAM STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-046-001/342
(KUNDLA) 		1741003000NRG24040720230094803 04/07/2023 GOPAL 1741003WL007233 GOPAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
138 MANASA MP-41-003-046-001/54-D
(KUNDLA) 		1741003000NRG24040720230094807 04/07/2023 karansingh 1741003WL007233 karansingh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 karansingh NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-046-001/554
(KUNDLA) 		1741003000NRG24040720230094809 04/07/2023 RAHUL 1741003WL007233 RAHUL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANASA MP-41-003-046-001/9
(KUNDLA) 		1741003000NRG24040720230094810 04/07/2023 SHIVNARAYAN 1741003WL007233 SHIVNARAYAN 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 SHIVNARAYAN STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-050-001/115
(TALAU) 		1741003050NRG24290620230085012 04/07/2023 SHYAMLAL 1741003050WL006660 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-050-001/300
(TALAU) 		1741003050NRG24290620230085050 04/07/2023 RADHESHYAM 1741003050WL006660 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 RADHESHYAM STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG24290620230085060 04/07/2023 LALCHAND 1741003050WL006660 LALCHAND 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 LALCHAND BANK OF BARODA(606985)
144 MANASA MP-41-003-050-001/377
(TALAU) 		1741003050NRG24290620230085068 04/07/2023 KUSHALI 1741003050WL006660 KUSHALI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 KUSHALI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-050-001/58-A
(TALAU) 		1741003050NRG24290620230085078 04/07/2023 DHARMENDRA 1741003050WL006660 DHARMENDRA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 DHARMENDRA BANK OF BARODA(606985)
146 MANASA MP-41-003-050-003/1
(TALAU) 		1741003050NRG24290620230085092 04/07/2023 BHERULAL 1741003050WL006660 BHERULAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 BHERULAL BANK OF BARODA(606985)
147 MANASA MP-41-003-053-002/38
(HATUNIYA) 		1741003000NRG24040720230094542 04/07/2023 Dinesh 1741003WL007227 Dinesh 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807085746 Dinesh BANK OF BARODA(606985)
148 MANASA MP-41-003-085-001/114
(DURAGPURA) 		1741003000NRG24040720230093988 04/07/2023 KARIBAI 1741003WL007190 KARIBAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085746 KARIBAI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-085-001/160-d
(DURAGPURA) 		1741003000NRG24040720230093997 04/07/2023 BABULAL 1741003WL007190 BABULAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085746 BABULAL FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-085-001/171
(DURAGPURA) 		1741003000NRG24040720230094000 04/07/2023 DHULIBAI 1741003WL007190 DHULIBAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085746 DHULIBAI STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-085-001/198-k
(DURAGPURA) 		1741003000NRG24040720230094004 04/07/2023 VAKIL 1741003WL007190 VAKIL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085746 VAKIL FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-098-003/196
(FOFALIYA) 		1741003000NRG24040720230093818 04/07/2023 HARISINGH 1741003WL007179 HARISINGH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085746 HARISINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 35802 35802
153 MANASA MP-41-003-041-001/131-A
(HANMANTIYA) 		1741003041NRG24040720230093446 04/07/2023 Ravi Rawat 1741003041WL007153 Ravi Rawat 00688 FINO0001001 1547 1547 Processed 11/07/2023 807085746 RaviRawat FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-041-005/36-A
(HANMANTIYA) 		1741003041NRG24040720230093488 04/07/2023 kamlashankar 1741003041WL007153 kamlashankar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807085746 kamlashankar STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-041-005/36-B
(HANMANTIYA) 		1741003041NRG24040720230093489 04/07/2023 MAHENDRASINGH 1741003041WL007153 MAHENDRASINGH 00688 FINO0001001 1547 1547 Processed 11/07/2023 807085746 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-050-001/107
(TALAU) 		1741003050NRG24290620230085008 04/07/2023 Udayram 1741003050WL006660 Udayram 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Udayram FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-050-001/113
(TALAU) 		1741003050NRG24290620230085011 04/07/2023 Dhapu Bai 1741003050WL006660 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 DhapuBai BANK OF BARODA(606985)
158 MANASA MP-41-003-050-001/119-A
(TALAU) 		1741003050NRG24290620230085014 04/07/2023 Nilesh 1741003050WL006660 Nilesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Nilesh FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-050-001/126
(TALAU) 		1741003050NRG24290620230085015 04/07/2023 Chiranjiv Lal Gandharv 1741003050WL006660 Chiranjiv Lal Gandharv 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-050-001/132
(TALAU) 		1741003050NRG24290620230085016 04/07/2023 Hiralal 1741003050WL006660 Hiralal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Hiralal FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-050-001/137
(TALAU) 		1741003050NRG24290620230085017 04/07/2023 Jivan Banjara 1741003050WL006660 Jivan Banjara 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 JivanBanjara FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-050-001/138
(TALAU) 		1741003050NRG24290620230085018 04/07/2023 Chanda Bai Rathore 1741003050WL006660 Chanda Bai Rathore 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-050-001/141
(TALAU) 		1741003050NRG24290620230085020 04/07/2023 Bathul Bai Banjar 1741003050WL006660 Bathul Bai Banjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003050NRG24290620230085021 04/07/2023 Mamta Bai 1741003050WL006660 Mamta Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 MamtaBai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-050-001/181
(TALAU) 		1741003050NRG24290620230085027 04/07/2023 Raju Rawat 1741003050WL006660 Raju Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 RajuRawat FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-050-001/185
(TALAU) 		1741003050NRG24290620230085030 04/07/2023 Sona Bai 1741003050WL006660 Sona Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 SonaBai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-050-001/196
(TALAU) 		1741003050NRG24290620230085031 04/07/2023 Shyamabai 1741003050WL006660 Shyamabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Shyamabai FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-050-001/199
(TALAU) 		1741003050NRG24290620230085033 04/07/2023 Krishn Gopal Darji 1741003050WL006660 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-050-001/201
(TALAU) 		1741003050NRG24290620230085034 04/07/2023 Mannalal 1741003050WL006660 Mannalal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Mannalal FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-050-001/211
(TALAU) 		1741003050NRG24290620230085035 04/07/2023 Radhibai 1741003050WL006660 Radhibai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Radhibai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-050-001/214
(TALAU) 		1741003050NRG24290620230085036 04/07/2023 Rina 1741003050WL006660 Rina 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Rina FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-050-001/241-A
(TALAU) 		1741003050NRG24290620230085037 04/07/2023 Seema Bai Ravat 1741003050WL006660 Seema Bai Ravat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 SeemaBaiRavat FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG24290620230085038 04/07/2023 Ramsingh 1741003050WL006660 Ramsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Ramsingh FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-050-001/249
(TALAU) 		1741003050NRG24290620230085039 04/07/2023 Dev kishan Rawat 1741003050WL006660 Dev kishan Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG24290620230085040 04/07/2023 Arjun Prajapath 1741003050WL006660 Arjun Prajapath 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG24290620230085041 04/07/2023 Bherulal 1741003050WL006660 Bherulal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Bherulal FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-050-001/256
(TALAU) 		1741003050NRG24290620230085042 04/07/2023 Suma Bai Ravat 1741003050WL006660 Suma Bai Ravat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 SumaBaiRavat FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-050-001/275
(TALAU) 		1741003050NRG24290620230085046 04/07/2023 Ramkanya Bai 1741003050WL006660 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG24290620230085047 04/07/2023 Mangi Bai 1741003050WL006660 Mangi Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 MangiBai FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG24290620230085049 04/07/2023 Kanhaiyadas 1741003050WL006660 Kanhaiyadas 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-050-001/313
(TALAU) 		1741003050NRG24290620230085055 04/07/2023 Ravi Karmavat 1741003050WL006660 Ravi Karmavat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 RaviKarmavat FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG24290620230085057 04/07/2023 Gangaram 1741003050WL006660 Gangaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Gangaram FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-050-001/320-A
(TALAU) 		1741003050NRG24290620230085058 04/07/2023 Shanti Bai 1741003050WL006660 Shanti Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 ShantiBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG24290620230085063 04/07/2023 Mana Bai 1741003050WL006660 Mana Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 ManaBai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG24290620230085065 04/07/2023 Ranglal 1741003050WL006660 Ranglal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Ranglal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-050-001/380
(TALAU) 		1741003050NRG24290620230085070 04/07/2023 Nitesh 1741003050WL006660 Nitesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Nitesh FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-050-001/382
(TALAU) 		1741003050NRG24290620230085071 04/07/2023 Rohan 1741003050WL006660 Rohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Rohan FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-050-001/4
(TALAU) 		1741003050NRG24290620230085074 04/07/2023 Mukesh Dhangar 1741003050WL006660 Mukesh Dhangar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG24290620230085075 04/07/2023 Jamna Bai Gayri 1741003050WL006660 Jamna Bai Gayri 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG24290620230085076 04/07/2023 Om Prakash Prajapati 1741003050WL006660 Om Prakash Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-050-001/5
(TALAU) 		1741003050NRG24290620230085077 04/07/2023 Raju Mehatar 1741003050WL006660 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 RajuMehatar FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-050-001/69
(TALAU) 		1741003050NRG24290620230085084 04/07/2023 Dhiraj Gandharv 1741003050WL006660 Dhiraj Gandharv 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 DhirajGandharv FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG24290620230085085 04/07/2023 Mukesh Banjara 1741003050WL006660 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-050-001/76
(TALAU) 		1741003050NRG24290620230085086 04/07/2023 Janta Bai 1741003050WL006660 Janta Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 JantaBai FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG24290620230085088 04/07/2023 Mukesh Banjara 1741003050WL006660 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG24290620230085090 04/07/2023 PREM BAI 1741003050WL006660 PREM BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 PREMBAI FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG24290620230085095 04/07/2023 Dashrath 1741003050WL006660 Dashrath 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Dashrath FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG24290620230085103 04/07/2023 Durga Bai Rawat 1741003050WL006660 Durga Bai Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-050-004/34
(TALAU) 		1741003050NRG24290620230085104 04/07/2023 Manna Lal Rawat 1741003050WL006660 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-050-004/50
(TALAU) 		1741003050NRG24290620230085111 04/07/2023 Lalita Bai 1741003050WL006660 Lalita Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 LalitaBai FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-079-003/101-A
(CHANDRAPURA) 		1741003079NRG24300620230085675 04/07/2023 Ashok 1741003079WL006692 Ashok 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085746 Ashok FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-085-001/105
(DURAGPURA) 		1741003000NRG24040720230093987 04/07/2023 PREM BAI 1741003WL007190 PREM BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 807085746 PREMBAI FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-085-001/13
(DURAGPURA) 		1741003000NRG24040720230093992 04/07/2023 Nilesh rawat 1741003WL007190 Nilesh rawat 00688 FINO0001001 1105 1105 Processed 11/07/2023 807085746 Nileshrawat FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-085-001/136-D
(DURAGPURA) 		1741003000NRG24040720230093993 04/07/2023 AWANTABAI 1741003WL007190 AWANTABAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 807085746 AWANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
205 MANASA MP-41-003-011-001/285-A
(PARDA) 		1741003000NRG24040720230093925 04/07/2023 NARENDRA RATHOE 1741003WL007185 NARENDRA RATHOE 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 NARENDRARATHOE FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-011-001/285-A
(PARDA) 		1741003000NRG24040720230093926 04/07/2023 SHYAMA BAI RATHOR 1741003WL007185 SHYAMA BAI RATHOR 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 SHYAMABAIRATHOR FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-011-001/286-A
(PARDA) 		1741003000NRG24040720230093927 04/07/2023 RAMKANYA BAI RATHORE 1741003WL007185 RAMKANYA BAI RATHORE 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 RAMKANYABAIRATHORE FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24040720230093933 04/07/2023 REKHA BAI PRAJAPATI 1741003WL007185 REKHA BAI PRAJAPATI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24040720230093932 04/07/2023 SUNIL PRAJAPATI 1741003WL007185 SUNIL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 SUNILPRAJAPATI FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-011-001/430-B
(PARDA) 		1741003000NRG24040720230093934 04/07/2023 MADANLAL PRAJAPATI 1741003WL007185 MADANLAL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 MADANLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-011-001/570-A
(PARDA) 		1741003000NRG24040720230093936 04/07/2023 Devilal Meghwal 1741003WL007185 Devilal Meghwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 DevilalMeghwal FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-011-001/600
(PARDA) 		1741003000NRG24040720230093937 04/07/2023 GOPAL 1741003WL007185 GOPAL 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 GOPAL FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-011-001/600
(PARDA) 		1741003000NRG24040720230093938 04/07/2023 RADHA BAI 1741003WL007185 RADHA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 RADHABAI FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-011-001/603
(PARDA) 		1741003000NRG24040720230093940 04/07/2023 JASHODA 1741003WL007185 JASHODA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 JASHODA FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-011-001/603
(PARDA) 		1741003000NRG24040720230093939 04/07/2023 SURAJ 1741003WL007185 SURAJ 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 SURAJ FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-011-001/634-A
(PARDA) 		1741003000NRG24040720230093941 04/07/2023 harish khinchi 1741003WL007185 harish khinchi 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 harishkhinchi FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-011-001/791-A
(PARDA) 		1741003000NRG24040720230093942 04/07/2023 Gaurishankar Nath 1741003WL007185 Gaurishankar Nath 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 GaurishankarNath FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-011-001/791-A
(PARDA) 		1741003000NRG24040720230093943 04/07/2023 Sugana Bai Nath 1741003WL007185 Sugana Bai Nath 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 SuganaBaiNath FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-085-001/148-d
(DURAGPURA) 		1741003000NRG24040720230093995 04/07/2023 Naini bai 1741003WL007190 Naini bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 Nainibai BANK OF BARODA(606985)
220 MANASA MP-41-003-085-001/149
(DURAGPURA) 		1741003000NRG24040720230093996 04/07/2023 Rakesh 1741003WL007190 Rakesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 Rakesh FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-085-001/172
(DURAGPURA) 		1741003000NRG24040720230094001 04/07/2023 Vinod 1741003WL007190 Vinod 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 Vinod FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-085-001/184
(DURAGPURA) 		1741003000NRG24040720230094002 04/07/2023 SHARVAN 1741003WL007190 SHARVAN 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 SHARVAN FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-085-001/196-D
(DURAGPURA) 		1741003000NRG24040720230094003 04/07/2023 Gopal 1741003WL007190 Gopal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807085746 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
224 MANASA MP-41-003-041-001/158-A
(HANMANTIYA) 		1741003041NRG24040720230093453 04/07/2023 Komal Kumar 1741003041WL007153 Komal Kumar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085746 KomalKumar STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-041-001/46-A
(HANMANTIYA) 		1741003041NRG24040720230093460 04/07/2023 Balwant 1741003041WL007153 Balwant 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085746 Balwant STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-041-001/6-C
(HANMANTIYA) 		1741003041NRG24040720230093463 04/07/2023 Rahul 1741003041WL007153 Rahul 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085746 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
227 MANASA MP-41-003-041-001/103-A
(HANMANTIYA) 		1741003041NRG24040720230093424 04/07/2023 Mukesh Meena 1741003041WL007153 Mukesh Meena 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 MukeshMeena FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-041-005/8
(HANMANTIYA) 		1741003041NRG24040720230093491 04/07/2023 AMAR LAL 1741003041WL007153 AMAR LAL 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-050-001/105
(TALAU) 		1741003050NRG24290620230085006 04/07/2023 Rajmal Rathore 1741003050WL006660 Rajmal Rathore 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 RajmalRathore AIRTEL PAYMENTS BANK LIMITED(990288)
230 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003050NRG24290620230085007 04/07/2023 GANPAT 1741003050WL006660 GANPAT 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-050-001/117
(TALAU) 		1741003050NRG24290620230085013 04/07/2023 HIRADAS 1741003050WL006660 HIRADAS 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 HIRADAS STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-050-001/14
(TALAU) 		1741003050NRG24290620230085019 04/07/2023 PRAKASH 1741003050WL006660 PRAKASH 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-050-001/159
(TALAU) 		1741003050NRG24290620230085022 04/07/2023 KISHOR 1741003050WL006660 KISHOR 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-050-001/180
(TALAU) 		1741003050NRG24290620230085026 04/07/2023 BHAWARLAL 1741003050WL006660 BHAWARLAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-050-001/181-A
(TALAU) 		1741003050NRG24290620230085028 04/07/2023 GOPAL 1741003050WL006660 GOPAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 GOPAL FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-050-001/266
(TALAU) 		1741003050NRG24290620230085043 04/07/2023 HANSRAJ 1741003050WL006660 HANSRAJ 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
237 MANASA MP-41-003-050-001/293
(TALAU) 		1741003050NRG24290620230085048 04/07/2023 GHISALAL 1741003050WL006660 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 GHISALAL AIRTEL PAYMENTS BANK LIMITED(990288)
238 MANASA MP-41-003-050-001/307
(TALAU) 		1741003050NRG24290620230085052 04/07/2023 SURAJMAL 1741003050WL006660 SURAJMAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 SURAJMAL FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG24290620230085059 04/07/2023 RAMPRASAD 1741003050WL006660 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-050-001/338
(TALAU) 		1741003050NRG24290620230085062 04/07/2023 GOPAL 1741003050WL006660 GOPAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANASA MP-41-003-050-001/379
(TALAU) 		1741003050NRG24290620230085069 04/07/2023 SHAMBHULAL 1741003050WL006660 SHAMBHULAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-050-001/383
(TALAU) 		1741003050NRG24290620230085072 04/07/2023 Dhapubai 1741003050WL006660 Dhapubai 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-050-001/394
(TALAU) 		1741003050NRG24290620230085073 04/07/2023 BALKRISHNA 1741003050WL006660 BALKRISHNA 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 BALKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG24290620230085080 04/07/2023 Manju Bai 1741003050WL006660 Manju Bai 00697 BKID0MG1424 1326 1326 Processed 12/07/2023 807085746 ManjuBai CENTRAL BANK OF INDIA(607115)
245 MANASA MP-41-003-050-001/66-B
(TALAU) 		1741003050NRG24290620230085081 04/07/2023 Dilip Banjara 1741003050WL006660 Dilip Banjara 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 DilipBanjara BANK OF BARODA(606985)
246 MANASA MP-41-003-050-001/66-B
(TALAU) 		1741003050NRG24290620230085082 04/07/2023 Shilabai Banjara 1741003050WL006660 Shilabai Banjara 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 ShilabaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-050-001/68
(TALAU) 		1741003050NRG24290620230085083 04/07/2023 BHARATH 1741003050WL006660 BHARATH 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-050-001/87
(TALAU) 		1741003050NRG24290620230085087 04/07/2023 VISHNU 1741003050WL006660 VISHNU 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
249 MANASA MP-41-003-050-001/91
(TALAU) 		1741003050NRG24290620230085089 04/07/2023 UMESH 1741003050WL006660 UMESH 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 UMESH FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-050-002/54
(TALAU) 		1741003050NRG24290620230085091 04/07/2023 CHENRAM 1741003050WL006660 CHENRAM 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 CHENRAM FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-050-003/1-A
(TALAU) 		1741003050NRG24290620230085094 04/07/2023 INDRAMAL 1741003050WL006660 INDRAMAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 INDRAMAL STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-050-003/20
(TALAU) 		1741003050NRG24290620230085096 04/07/2023 KAILASH 1741003050WL006660 KAILASH 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 KAILASH BANK OF BARODA(606985)
253 MANASA MP-41-003-050-003/3
(TALAU) 		1741003050NRG24290620230085099 04/07/2023 KANHAIYALAL 1741003050WL006660 KANHAIYALAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 KANHAIYALAL BANK OF BARODA(606985)
254 MANASA MP-41-003-050-004/10
(TALAU) 		1741003050NRG24290620230085101 04/07/2023 MANGILAL 1741003050WL006660 MANGILAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
255 MANASA MP-41-003-050-004/47
(TALAU) 		1741003050NRG24290620230085109 04/07/2023 SURESH 1741003050WL006660 SURESH 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 SURESH NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-050-004/57
(TALAU) 		1741003050NRG24290620230085112 04/07/2023 PRABHULAL 1741003050WL006660 PRABHULAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
257 MANASA MP-41-003-053-002/23
(HATUNIYA) 		1741003000NRG24040720230094535 04/07/2023 SHANTILAL 1741003WL007227 SHANTILAL 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
258 MANASA MP-41-003-053-002/28
(HATUNIYA) 		1741003000NRG24040720230094537 04/07/2023 SANKARLAL 1741003WL007227 SANKARLAL 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
259 MANASA MP-41-003-053-002/3
(HATUNIYA) 		1741003000NRG24040720230094538 04/07/2023 VIDHYABAI 1741003WL007227 VIDHYABAI 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
260 MANASA MP-41-003-053-002/47
(HATUNIYA) 		1741003000NRG24040720230094545 04/07/2023 BHERULAL 1741003WL007227 BHERULAL 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
261 MANASA MP-41-003-053-002/54
(HATUNIYA) 		1741003000NRG24040720230094547 04/07/2023 GHISHA LAL 1741003WL007227 GHISHA LAL 00697 BKID0MG1424 1547 1547 Processed 12/07/2023 807085746 GHISHALAL CENTRAL BANK OF INDIA(607115)
262 MANASA MP-41-003-053-002/54
(HATUNIYA) 		1741003000NRG24040720230094548 04/07/2023 RADHABAI 1741003WL007227 RADHABAI 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
263 MANASA MP-41-003-053-002/61
(HATUNIYA) 		1741003000NRG24040720230094551 04/07/2023 GOKUL 1741003WL007227 GOKUL 00697 BKID0MG1424 1547 1547 Processed 11/07/2023 807085746 GOKUL BANK OF BARODA(606985)
264 MANASA MP-41-003-098-001/121-k
(FOFALIYA) 		1741003000NRG24040720230093765 04/07/2023 ARJUN 1741003WL007179 ARJUN 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085746 ARJUN STATE BANK OF INDIA(508548)
SubTotal 52377 52377
265 MANASA MP-41-003-011-001/351
(PARDA) 		1741003000NRG24040720230093930 04/07/2023 ANGURBALA PRAJAPAT 1741003WL007185 ANGURBALA PRAJAPAT 00697 BKID0MG1426 1105 1105 Processed 11/07/2023 807085746 ANGURBALAPRAJAPAT FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-011-001/351
(PARDA) 		1741003000NRG24040720230093929 04/07/2023 MUKESH PRAJAPATY 1741003WL007185 MUKESH PRAJAPATY 00697 BKID0MG1426 1105 1105 Processed 11/07/2023 807085746 MUKESHPRAJAPATY FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-011-001/417
(PARDA) 		1741003000NRG24040720230093931 04/07/2023 USHA BAI BHAT 1741003WL007185 USHA BAI BHAT 00697 BKID0MG1426 1105 1105 Processed 11/07/2023 807085746 USHABAIBHAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
268 MANASA MP-41-003-050-001/110
(TALAU) 		1741003050NRG24290620230085009 04/07/2023 VINOD 1741003050WL006660 VINOD 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085746 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
269 MANASA MP-41-003-050-001/111
(TALAU) 		1741003050NRG24290620230085010 04/07/2023 MITTHU BAI 1741003050WL006660 MITTHU BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085746 MITTHUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
270 MANASA MP-41-003-050-001/172
(TALAU) 		1741003050NRG24290620230085023 04/07/2023 SHANTILAL 1741003050WL006660 SHANTILAL 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085746 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
271 MANASA MP-41-003-050-001/197
(TALAU) 		1741003050NRG24290620230085032 04/07/2023 PAVAN 1741003050WL006660 PAVAN 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085746 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
272 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24290620230085056 04/07/2023 Anil 1741003050WL006660 Anil 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807085746 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
273 MANASA MP-41-003-098-002/117
(FOFALIYA) 		1741003000NRG24040720230093799 04/07/2023 PRABHUBAI 1741003WL007179 PRABHUBAI 458441 1326 1326 Processed 11/07/2023 807085746 PRABHUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 369070 369070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_040723APB_FTO_146915 45811601 1326
2 MANASA MP1741003_040723APB_FTO_146915 Bank of Baroda BARB0MANASA MANASA, MP 72709
3 MANASA MP1741003_040723APB_FTO_146915 Bank of India BKID0009486 MANASA 5304
4 MANASA MP1741003_040723APB_FTO_146915 Canara Bank CNRB0005687 Manasa 1326
5 MANASA MP1741003_040723APB_FTO_146915 Central Bank Of India CBIN0280772 MANASA 1105
6 MANASA MP1741003_040723APB_FTO_146915 Central Bank Of India CBIN0281628 KUKDESHWAR 61217
7 MANASA MP1741003_040723APB_FTO_146915 Central Bank Of India CBIN0283012 BHADANA 25194
8 MANASA MP1741003_040723APB_FTO_146915 State Bank of India SBIN0030056 RAMPURA 8177
9 MANASA MP1741003_040723APB_FTO_146915 State Bank of India SBIN0030407 MANASA 35802
10 MANASA MP1741003_040723APB_FTO_146915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
11 MANASA MP1741003_040723APB_FTO_146915 Fino Payments Bank Ltd FINO0001446 MP RO 20995
12 MANASA MP1741003_040723APB_FTO_146915 India Post Payments Bank IPOS0000001 Neemuch 4641
13 MANASA MP1741003_040723APB_FTO_146915 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 52377
14 MANASA MP1741003_040723APB_FTO_146915 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 3315
15 MANASA MP1741003_040723APB_FTO_146915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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