Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310723APB_FTO_196357
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-41-003-086-001/113
(PAAVATI) 		1741003086NRG24300720230130222 31/07/2023 Rahul Gayri 1741003086WL009745 Rahul Gayri 00032 UTIB0000513 1105 1105 Processed 04/08/2023 324875869 RahulGayri FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MANASA MP-41-003-086-001/82
(PAAVATI) 		1741003086NRG24300720230130286 31/07/2023 bherulal dhangar 1741003086WL009745 bherulal dhangar 00032 UTIB0004042 1105 1105 Processed 04/08/2023 324875869 bherulaldhangar BANK OF INDIA(508505)
SubTotal 1105 1105
3 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003006NRG24310720230130470 31/07/2023 ASHOK 1741003006WL009756 ASHOK 00045 BARB0MANASA 884 884 Processed 04/08/2023 324875869 ASHOK BANK OF BARODA(606985)
4 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003006NRG24310720230130471 31/07/2023 Bardi Bai 1741003006WL009756 Bardi Bai 00045 BARB0MANASA 884 884 Processed 04/08/2023 324875869 BardiBai BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/331
(SUWASARABUZURG) 		1741003006NRG24310720230130472 31/07/2023 PRABHULAL 1741003006WL009756 PRABHULAL 00045 BARB0MANASA 960 960 Processed 04/08/2023 324875869 PRABHULAL BANK OF BARODA(606985)
6 MANASA MP-41-003-006-003/360
(SUWASARABUZURG) 		1741003006NRG24310720230130473 31/07/2023 ramesh 1741003006WL009756 ramesh 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 ramesh BANK OF BARODA(606985)
7 MANASA MP-41-003-006-003/360
(SUWASARABUZURG) 		1741003006NRG24310720230130474 31/07/2023 Sundar Bai 1741003006WL009756 Sundar Bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 SundarBai BANK OF BARODA(606985)
8 MANASA MP-41-003-006-003/409
(SUWASARABUZURG) 		1741003006NRG24310720230130476 31/07/2023 Doli Bai 1741003006WL009756 Doli Bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 DoliBai BANK OF BARODA(606985)
9 MANASA MP-41-003-006-003/409
(SUWASARABUZURG) 		1741003006NRG24310720230130475 31/07/2023 Hiralal 1741003006WL009756 Hiralal 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 Hiralal BANK OF BARODA(606985)
10 MANASA MP-41-003-009-001/370-B
(MALAHEDA) 		1741003000NRG24310720230132237 31/07/2023 Penthar Banjara 1741003WL009868 Penthar Banjara 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 PentharBanjara BANK OF BARODA(606985)
11 MANASA MP-41-003-009-001/370-B
(MALAHEDA) 		1741003000NRG24310720230132236 31/07/2023 Rakesh Dayma 1741003WL009868 Rakesh Dayma 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 RakeshDayma BANK OF BARODA(606985)
12 MANASA MP-41-003-018-001/109
(SANDIYA) 		1741003000NRG24310720230130510 31/07/2023 GHISHI BAI 1741003WL009760 GHISHI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 GHISHIBAI FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-018-001/256-A
(SANDIYA) 		1741003000NRG24310720230130544 31/07/2023 PINKESH KHAROL 1741003WL009760 PINKESH KHAROL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 PINKESHKHAROL BANK OF BARODA(606985)
14 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG24310720230130547 31/07/2023 HARI SHANKAR 1741003WL009760 HARI SHANKAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 HARISHANKAR BANK OF BARODA(606985)
15 MANASA MP-41-003-018-001/268-B
(SANDIYA) 		1741003000NRG24310720230130549 31/07/2023 Kishor Das 1741003WL009760 Kishor Das 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 KishorDas BANK OF BARODA(606985)
16 MANASA MP-41-003-018-001/84
(SANDIYA) 		1741003000NRG24310720230130554 31/07/2023 prem bai 1741003WL009760 prem bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 prembai FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-032-001/135
(MOYA) 		1741003032NRG24310720230131861 31/07/2023 Pankaj 1741003032WL009851 Pankaj 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 Pankaj BANK OF BARODA(606985)
18 MANASA MP-41-003-032-001/142
(MOYA) 		1741003032NRG24310720230131865 31/07/2023 RUPSINGH 1741003032WL009851 RUPSINGH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 RUPSINGH BANK OF BARODA(606985)
19 MANASA MP-41-003-032-001/143
(MOYA) 		1741003032NRG24310720230131867 31/07/2023 amarsingh 1741003032WL009851 amarsingh 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 amarsingh BANK OF BARODA(606985)
20 MANASA MP-41-003-032-001/197
(MOYA) 		1741003032NRG24310720230131873 31/07/2023 Sugna Bai 1741003032WL009851 Sugna Bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
21 MANASA MP-41-003-032-001/228
(MOYA) 		1741003032NRG24310720230131877 31/07/2023 RAHUL 1741003032WL009851 RAHUL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 RAHUL BANK OF BARODA(606985)
22 MANASA MP-41-003-032-001/274
(MOYA) 		1741003032NRG24310720230131883 31/07/2023 MHENDRASINDH 1741003032WL009851 MHENDRASINDH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 MHENDRASINDH BANK OF BARODA(606985)
23 MANASA MP-41-003-032-001/284
(MOYA) 		1741003000NRG24310720230132201 31/07/2023 prahlad 1741003WL009863 prahlad 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 prahlad BANK OF BARODA(606985)
24 MANASA MP-41-003-032-001/310
(MOYA) 		1741003032NRG24310720230131887 31/07/2023 idbax 1741003032WL009851 idbax 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 idbax STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-032-001/56
(MOYA) 		1741003032NRG24310720230131901 31/07/2023 GUDDI 1741003032WL009851 GUDDI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 GUDDI BANK OF BARODA(606985)
26 MANASA MP-41-003-032-001/77
(MOYA) 		1741003032NRG24310720230131904 31/07/2023 Yashoda Bai 1741003032WL009851 Yashoda Bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 YashodaBai BANK OF BARODA(606985)
27 MANASA MP-41-003-032-001/79
(MOYA) 		1741003032NRG24310720230131905 31/07/2023 taslim bee 1741003032WL009851 taslim bee 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 taslimbee BANK OF BARODA(606985)
28 MANASA MP-41-003-037-001/101
(BARDIYA) 		1741003037NRG24310720230131635 31/07/2023 JIVANBABU 1741003037WL009837 JIVANBABU 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 JIVANBABU BANK OF BARODA(606985)
29 MANASA MP-41-003-037-001/109
(BARDIYA) 		1741003037NRG24310720230131641 31/07/2023 BHARATSINGH 1741003037WL009838 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 BHARATSINGH BANK OF BARODA(606985)
30 MANASA MP-41-003-037-001/176
(BARDIYA) 		1741003037NRG24310720230131636 31/07/2023 LALSINGH 1741003037WL009837 LALSINGH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 LALSINGH STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-037-001/178
(BARDIYA) 		1741003037NRG24310720230131642 31/07/2023 DANNUSINGH 1741003037WL009838 DANNUSINGH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 DANNUSINGH BANK OF BARODA(606985)
32 MANASA MP-41-003-037-001/178
(BARDIYA) 		1741003037NRG24310720230131643 31/07/2023 NANDKUVAR 1741003037WL009838 NANDKUVAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 NANDKUVAR BANK OF BARODA(606985)
33 MANASA MP-41-003-037-001/275
(BARDIYA) 		1741003037NRG24310720230131628 31/07/2023 DEVILAL 1741003037WL009836 DEVILAL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 DEVILAL BANK OF BARODA(606985)
34 MANASA MP-41-003-037-001/431
(BARDIYA) 		1741003037NRG24310720230131629 31/07/2023 ARJUN 1741003037WL009836 ARJUN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 ARJUN BANK OF BARODA(606985)
35 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003037NRG24310720230131645 31/07/2023 RAKESH 1741003037WL009838 RAKESH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 RAKESH BANK OF BARODA(606985)
36 MANASA MP-41-003-037-001/472
(BARDIYA) 		1741003037NRG24310720230131630 31/07/2023 MONU 1741003037WL009836 MONU 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 MONU BANK OF BARODA(606985)
37 MANASA MP-41-003-037-001/54
(BARDIYA) 		1741003037NRG24310720230131638 31/07/2023 PREMBAI 1741003037WL009837 PREMBAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 PREMBAI BANK OF BARODA(606985)
38 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003037NRG24310720230131639 31/07/2023 BALWANT BHIL 1741003037WL009837 BALWANT BHIL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 BALWANTBHIL BANK OF BARODA(606985)
39 MANASA MP-41-003-037-001/560
(BARDIYA) 		1741003037NRG24310720230131631 31/07/2023 LAKSHMAN 1741003037WL009836 LAKSHMAN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 LAKSHMAN BANK OF BARODA(606985)
40 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003037NRG24310720230131633 31/07/2023 MAYABAI 1741003037WL009836 MAYABAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 MAYABAI BANK OF BARODA(606985)
41 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003037NRG24310720230131632 31/07/2023 VISHNU 1741003037WL009836 VISHNU 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 VISHNU BANK OF BARODA(606985)
42 MANASA MP-41-003-037-003/31
(BARDIYA) 		1741003037NRG24310720230131634 31/07/2023 RADHESHYAM 1741003037WL009836 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 RADHESHYAM STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003045NRG24310720230130580 31/07/2023 PREMLATA SHARMA 1741003045WL009762 PREMLATA SHARMA 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 PREMLATASHARMA BANK OF BARODA(606985)
44 MANASA MP-41-003-086-001/101
(PAAVATI) 		1741003086NRG24300720230130218 31/07/2023 POOJA 1741003086WL009745 POOJA 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 POOJA BANK OF BARODA(606985)
45 MANASA MP-41-003-086-001/115
(PAAVATI) 		1741003086NRG24300720230130224 31/07/2023 LALITA BAI 1741003086WL009745 LALITA BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 LALITABAI BANK OF BARODA(606985)
46 MANASA MP-41-003-086-001/115
(PAAVATI) 		1741003086NRG24300720230130223 31/07/2023 RAJU 1741003086WL009745 RAJU 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 RAJU BANK OF BARODA(606985)
47 MANASA MP-41-003-086-001/134
(PAAVATI) 		1741003086NRG24300720230130231 31/07/2023 RANJANA 1741003086WL009745 RANJANA 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 RANJANA BANK OF BARODA(606985)
48 MANASA MP-41-003-086-001/136
(PAAVATI) 		1741003086NRG24300720230130233 31/07/2023 Nirmala bai 1741003086WL009745 Nirmala bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 Nirmalabai BANK OF BARODA(606985)
49 MANASA MP-41-003-086-001/136
(PAAVATI) 		1741003086NRG24300720230130232 31/07/2023 ramcharan 1741003086WL009745 ramcharan 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 ramcharan BANK OF BARODA(606985)
50 MANASA MP-41-003-086-001/137
(PAAVATI) 		1741003086NRG24300720230130234 31/07/2023 ramkunvar 1741003086WL009745 ramkunvar 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 ramkunvar BANK OF BARODA(606985)
51 MANASA MP-41-003-086-001/137
(PAAVATI) 		1741003086NRG24300720230130235 31/07/2023 vishhnu 1741003086WL009745 vishhnu 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 vishhnu BANK OF BARODA(606985)
52 MANASA MP-41-003-086-001/138
(PAAVATI) 		1741003086NRG24300720230130237 31/07/2023 anita 1741003086WL009745 anita 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 anita BANK OF BARODA(606985)
53 MANASA MP-41-003-086-001/138
(PAAVATI) 		1741003086NRG24300720230130236 31/07/2023 GOPAL 1741003086WL009745 GOPAL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 GOPAL CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-086-001/141
(PAAVATI) 		1741003086NRG24300720230130241 31/07/2023 bharti 1741003086WL009745 bharti 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 bharti STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-086-001/147-A
(PAAVATI) 		1741003086NRG24300720230130245 31/07/2023 MAMTA 1741003086WL009745 MAMTA 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 MAMTA FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-086-001/16
(PAAVATI) 		1741003086NRG24300720230130249 31/07/2023 SUMITRA bai 1741003086WL009745 SUMITRA bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 SUMITRAbai BANK OF BARODA(606985)
57 MANASA MP-41-003-086-001/163
(PAAVATI) 		1741003086NRG24300720230130250 31/07/2023 Kelash 1741003086WL009745 Kelash 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 Kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MANASA MP-41-003-086-001/167
(PAAVATI) 		1741003086NRG24300720230130251 31/07/2023 vidya 1741003086WL009745 vidya 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 vidya BANK OF BARODA(606985)
59 MANASA MP-41-003-086-001/170
(PAAVATI) 		1741003086NRG24300720230130254 31/07/2023 sampat bai 1741003086WL009745 sampat bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-086-001/254
(PAAVATI) 		1741003086NRG24300720230130260 31/07/2023 sunil 1741003086WL009745 sunil 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 sunil BANK OF BARODA(606985)
61 MANASA MP-41-003-086-001/28-A
(PAAVATI) 		1741003086NRG24300720230130264 31/07/2023 durga 1741003086WL009745 durga 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 durga FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-086-001/28-A
(PAAVATI) 		1741003086NRG24300720230130263 31/07/2023 mukesh 1741003086WL009745 mukesh 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANASA MP-41-003-086-001/286
(PAAVATI) 		1741003086NRG24300720230130266 31/07/2023 hemlata 1741003086WL009745 hemlata 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 hemlata BANK OF INDIA(508505)
64 MANASA MP-41-003-086-001/286
(PAAVATI) 		1741003086NRG24300720230130265 31/07/2023 mukesh 1741003086WL009745 mukesh 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 mukesh BANK OF BARODA(606985)
65 MANASA MP-41-003-086-001/288
(PAAVATI) 		1741003086NRG24300720230130267 31/07/2023 rakesh 1741003086WL009745 rakesh 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 rakesh BANK OF BARODA(606985)
66 MANASA MP-41-003-086-001/32
(PAAVATI) 		1741003086NRG24300720230130269 31/07/2023 mangi 1741003086WL009745 mangi 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 mangi BANK OF BARODA(606985)
67 MANASA MP-41-003-086-001/37
(PAAVATI) 		1741003086NRG24300720230130271 31/07/2023 shyama bai 1741003086WL009745 shyama bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 shyamabai BANK OF BARODA(606985)
68 MANASA MP-41-003-086-001/58
(PAAVATI) 		1741003086NRG24300720230130275 31/07/2023 shyamlal 1741003086WL009745 shyamlal 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 shyamlal BANK OF BARODA(606985)
69 MANASA MP-41-003-086-001/65
(PAAVATI) 		1741003086NRG24300720230130280 31/07/2023 santosh bai 1741003086WL009745 santosh bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 santoshbai BANK OF BARODA(606985)
70 MANASA MP-41-003-086-001/79
(PAAVATI) 		1741003086NRG24300720230130284 31/07/2023 DHAPU BAI 1741003086WL009745 DHAPU BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 DHAPUBAI BANK OF BARODA(606985)
71 MANASA MP-41-003-086-001/80
(PAAVATI) 		1741003086NRG24300720230130285 31/07/2023 SATYNARAYAN 1741003086WL009745 SATYNARAYAN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324875869 SATYNARAYAN BANK OF BARODA(606985)
72 MANASA MP-41-003-086-001/93
(PAAVATI) 		1741003086NRG24300720230130406 31/07/2023 Govind Khatik 1741003086WL009751 Govind Khatik 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 GovindKhatik JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-097-001/117
(LASUDIYA AANTRI) 		1741003000NRG24310720230132255 31/07/2023 SHANTI BAI 1741003WL009871 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 SHANTIBAI BANK OF BARODA(606985)
74 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003000NRG24310720230132256 31/07/2023 DASHRATH 1741003WL009871 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 DASHRATH FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003000NRG24310720230132257 31/07/2023 Rekhabai 1741003WL009871 Rekhabai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 Rekhabai BANK OF BARODA(606985)
76 MANASA MP-41-003-097-001/128
(LASUDIYA AANTRI) 		1741003000NRG24310720230132261 31/07/2023 MANGIBAI 1741003WL009871 MANGIBAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 MANGIBAI BANK OF BARODA(606985)
77 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003000NRG24310720230132265 31/07/2023 GANESH KHATIK 1741003WL009871 GANESH KHATIK 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 GANESHKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003000NRG24310720230132266 31/07/2023 KRISHNA BAI 1741003WL009871 KRISHNA BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 KRISHNABAI BANK OF BARODA(606985)
79 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003000NRG24310720230132268 31/07/2023 BHAVR BAI 1741003WL009871 BHAVR BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 BHAVRBAI BANK OF BARODA(606985)
80 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003000NRG24310720230132267 31/07/2023 RAMESH 1741003WL009871 RAMESH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 RAMESH BANK OF BARODA(606985)
81 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003000NRG24310720230132269 31/07/2023 LAXMINARAYAN 1741003WL009871 LAXMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 LAXMINARAYAN BANK OF BARODA(606985)
82 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003000NRG24310720230132270 31/07/2023 VIDYA BAI 1741003WL009871 VIDYA BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 VIDYABAI BANK OF BARODA(606985)
83 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003000NRG24310720230132278 31/07/2023 MANGLA BAI 1741003WL009871 MANGLA BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 MANGLABAI BANK OF BARODA(606985)
84 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003000NRG24310720230132277 31/07/2023 RINKESH 1741003WL009871 RINKESH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 RINKESH BANK OF BARODA(606985)
85 MANASA MP-41-003-097-001/198
(LASUDIYA AANTRI) 		1741003000NRG24310720230132280 31/07/2023 SATYANARAYAN GURJAR 1741003WL009871 SATYANARAYAN GURJAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 SATYANARAYANGURJAR BANK OF BARODA(606985)
86 MANASA MP-41-003-097-001/215
(LASUDIYA AANTRI) 		1741003000NRG24310720230132282 31/07/2023 SANJAY 1741003WL009871 SANJAY 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 SANJAY STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-097-001/216
(LASUDIYA AANTRI) 		1741003000NRG24310720230132283 31/07/2023 BALRAM GURJAR 1741003WL009871 BALRAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 BALRAMGURJAR FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-097-001/226
(LASUDIYA AANTRI) 		1741003000NRG24310720230132288 31/07/2023 parvti bai 1741003WL009871 parvti bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 parvtibai STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-097-001/227
(LASUDIYA AANTRI) 		1741003000NRG24310720230132289 31/07/2023 SHAMA BAI GURJAR 1741003WL009871 SHAMA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 SHAMABAIGURJAR BANK OF BARODA(606985)
90 MANASA MP-41-003-097-001/234
(LASUDIYA AANTRI) 		1741003000NRG24310720230132291 31/07/2023 ramkanya bai 1741003WL009871 ramkanya bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-097-001/244
(LASUDIYA AANTRI) 		1741003000NRG24310720230132295 31/07/2023 KALA BAI 1741003WL009871 KALA BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 KALABAI BANK OF BARODA(606985)
92 MANASA MP-41-003-097-001/276
(LASUDIYA AANTRI) 		1741003000NRG24310720230132303 31/07/2023 karulal 1741003WL009871 karulal 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 karulal BANK OF BARODA(606985)
93 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003000NRG24310720230132305 31/07/2023 bheru nath 1741003WL009871 bheru nath 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 bherunath INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANASA MP-41-003-097-001/280-B
(LASUDIYA AANTRI) 		1741003000NRG24310720230132306 31/07/2023 prakash 1741003WL009871 prakash 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 prakash BANK OF BARODA(606985)
95 MANASA MP-41-003-097-001/283
(LASUDIYA AANTRI) 		1741003000NRG24310720230132311 31/07/2023 MANOJ GURJAR 1741003WL009871 MANOJ GURJAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 MANOJGURJAR BANK OF BARODA(606985)
96 MANASA MP-41-003-097-001/284
(LASUDIYA AANTRI) 		1741003000NRG24310720230132312 31/07/2023 MOHANLAL 1741003WL009871 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 MOHANLAL BANK OF BARODA(606985)
97 MANASA MP-41-003-097-001/3
(LASUDIYA AANTRI) 		1741003000NRG24310720230132314 31/07/2023 GUDI BAI 1741003WL009871 GUDI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 GUDIBAI BANK OF BARODA(606985)
98 MANASA MP-41-003-097-001/344
(LASUDIYA AANTRI) 		1741003000NRG24310720230132319 31/07/2023 ramnivasgurjar 1741003WL009871 ramnivasgurjar 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 ramnivasgurjar BANK OF BARODA(606985)
99 MANASA MP-41-003-097-001/6
(LASUDIYA AANTRI) 		1741003000NRG24310720230132330 31/07/2023 KESHARIMAL BALAI 1741003WL009871 KESHARIMAL BALAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324875869 KESHARIMALBALAI BANK OF BARODA(606985)
SubTotal 117206 117206
100 MANASA MP-41-003-042-001/121
(NALWA) 		1741003042NRG24300720230130077 31/07/2023 POOJA 1741003042WL009731 POOJA 00045 BARB0PITHAM 1326 1326 Processed 04/08/2023 324875869 POOJA BANK OF BARODA(606985)
SubTotal 1326 1326
101 MANASA MP-41-003-009-002/19-A
(MALAHEDA) 		1741003000NRG24310720230132238 31/07/2023 INDARSINGH 1741003WL009868 INDARSINGH 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 INDARSINGH BANK OF INDIA(508505)
102 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003000NRG24310720230130518 31/07/2023 RAJENDRA RATHOR 1741003WL009760 RAJENDRA RATHOR 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 RAJENDRARATHOR BANK OF INDIA(508505)
103 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003000NRG24310720230130533 31/07/2023 Someshwar 1741003WL009760 Someshwar 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 Someshwar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG24310720230130542 31/07/2023 LATA BAI 1741003WL009760 LATA BAI 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 LATABAI FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-032-001/14
(MOYA) 		1741003032NRG24310720230131862 31/07/2023 mukesh 1741003032WL009851 mukesh 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 mukesh STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-032-001/183
(MOYA) 		1741003032NRG24310720230131872 31/07/2023 radheshyam 1741003032WL009851 radheshyam 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 radheshyam BANK OF INDIA(508505)
107 MANASA MP-41-003-032-001/248
(MOYA) 		1741003032NRG24310720230131879 31/07/2023 MANANAI RAWAT 1741003032WL009851 MANANAI RAWAT 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 MANANAIRAWAT FINCARE SMALL FINANCE BANK LTD(608304)
108 MANASA MP-41-003-032-001/273
(MOYA) 		1741003032NRG24310720230131882 31/07/2023 ASHA BAI RAWAT 1741003032WL009851 ASHA BAI RAWAT 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 ASHABAIRAWAT BANK OF INDIA(508505)
109 MANASA MP-41-003-032-001/32
(MOYA) 		1741003032NRG24310720230131889 31/07/2023 SHYAMLAL 1741003032WL009851 SHYAMLAL 00048 BKID0009486 663 663 Processed 04/08/2023 324875869 SHYAMLAL BANK OF INDIA(508505)
110 MANASA MP-41-003-032-001/46
(MOYA) 		1741003032NRG24310720230131898 31/07/2023 RAHUL NATH 1741003032WL009851 RAHUL NATH 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 RAHULNATH BANK OF INDIA(508505)
111 MANASA MP-41-003-035-001/322
(MAHAGARH) 		1741003000NRG24310720230131352 31/07/2023 CHENSUKHA 1741003WL009815 CHENSUKHA 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 CHENSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-037-001/216
(BARDIYA) 		1741003037NRG24310720230131644 31/07/2023 ANIL 1741003037WL009838 ANIL 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 ANIL BANK OF INDIA(508505)
113 MANASA MP-41-003-037-003/102
(BARDIYA) 		1741003037NRG24310720230131646 31/07/2023 TINARAM 1741003037WL009838 TINARAM 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 TINARAM BANK OF INDIA(508505)
114 MANASA MP-41-003-037-003/107
(BARDIYA) 		1741003037NRG24310720230131647 31/07/2023 SURESH 1741003037WL009838 SURESH 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 SURESH BANK OF INDIA(508505)
115 MANASA MP-41-003-037-003/44
(BARDIYA) 		1741003037NRG24310720230131640 31/07/2023 BAGDIRAM 1741003037WL009837 BAGDIRAM 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 BAGDIRAM BANK OF INDIA(508505)
116 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG24300720230130083 31/07/2023 GANGABAI DARJI 1741003042WL009731 GANGABAI DARJI 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 GANGABAIDARJI BANK OF INDIA(508505)
117 MANASA MP-41-003-045-001/131
(DENTHAL) 		1741003045NRG24310720230130576 31/07/2023 madnlal 1741003045WL009762 madnlal 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 madnlal BANK OF INDIA(508505)
118 MANASA MP-41-003-086-001/117
(PAAVATI) 		1741003086NRG24300720230130225 31/07/2023 KAMLESH 1741003086WL009745 KAMLESH 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 KAMLESH STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-086-001/148
(PAAVATI) 		1741003086NRG24300720230130246 31/07/2023 jare sinhg 1741003086WL009745 jare sinhg 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 jaresinhg BANK OF INDIA(508505)
120 MANASA MP-41-003-086-001/178
(PAAVATI) 		1741003086NRG24300720230130257 31/07/2023 lalit 1741003086WL009745 lalit 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 lalit BANK OF INDIA(508505)
121 MANASA MP-41-003-086-001/253
(PAAVATI) 		1741003086NRG24300720230130259 31/07/2023 dhannalal 1741003086WL009745 dhannalal 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 dhannalal STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-086-001/67
(PAAVATI) 		1741003086NRG24300720230130282 31/07/2023 rupchand 1741003086WL009745 rupchand 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 rupchand FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-086-001/83
(PAAVATI) 		1741003086NRG24300720230130287 31/07/2023 antim 1741003086WL009745 antim 00048 BKID0009486 1105 1105 Processed 04/08/2023 324875869 antim BANK OF INDIA(508505)
124 MANASA MP-41-003-097-001/281
(LASUDIYA AANTRI) 		1741003000NRG24310720230132307 31/07/2023 ARJUN 1741003WL009871 ARJUN 00048 BKID0009486 1326 1326 Processed 04/08/2023 324875869 ARJUN BANK OF INDIA(508505)
SubTotal 28288 28288
125 MANASA MP-41-003-032-001/297-D
(MOYA) 		1741003032NRG24310720230131886 31/07/2023 LALITA BAI 1741003032WL009851 LALITA BAI 00078 CNRB0005687 1105 1105 Processed 04/08/2023 324875869 LALITABAI CANARA BANK(508532)
126 MANASA MP-41-003-032-001/348
(MOYA) 		1741003032NRG24310720230131894 31/07/2023 ARVIND 1741003032WL009851 ARVIND 00078 CNRB0005687 663 663 Processed 04/08/2023 324875869 ARVIND CANARA BANK(508532)
127 MANASA MP-41-003-042-001/121-A
(NALWA) 		1741003042NRG24300720230130078 31/07/2023 MANISH 1741003042WL009731 MANISH 00078 CNRB0005687 1326 1326 Processed 04/08/2023 324875869 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003086NRG24300720230130274 31/07/2023 kamalnath 1741003086WL009745 kamalnath 00078 CNRB0005687 1105 1105 Processed 04/08/2023 324875869 kamalnath BANK OF BARODA(606985)
SubTotal 4199 4199
129 MANASA MP-41-003-032-001/109
(MOYA) 		1741003032NRG24310720230131857 31/07/2023 PAPPU MANSURY 1741003032WL009851 PAPPU MANSURY 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 PAPPUMANSURY CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-032-001/164-D
(MOYA) 		1741003032NRG24310720230131871 31/07/2023 NISAR 1741003032WL009851 NISAR 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 NISAR CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-032-001/223
(MOYA) 		1741003032NRG24310720230131876 31/07/2023 GHANSHYAM 1741003032WL009851 GHANSHYAM 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 GHANSHYAM CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-032-001/232
(MOYA) 		1741003032NRG24310720230131878 31/07/2023 kamalesh 1741003032WL009851 kamalesh 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 kamalesh CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-035-001/306
(MAHAGARH) 		1741003000NRG24310720230131351 31/07/2023 RAHUL 1741003WL009815 RAHUL 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
134 MANASA MP-41-003-036-001/39
(HANSPUR) 		1741003036NRG24310720230130591 31/07/2023 madanlal bagri 1741003036WL009763 madanlal bagri 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324875869 madanlalbagri CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-068-001/274
(BARLAI) 		1741003068NRG24300720230130414 31/07/2023 SANTOSH 1741003068WL009753 SANTOSH 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324875869 SANTOSH CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-068-001/352
(BARLAI) 		1741003068NRG24300720230130421 31/07/2023 NANDKISHOR 1741003068WL009753 NANDKISHOR 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324875869 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-068-001/371
(BARLAI) 		1741003068NRG24300720230130427 31/07/2023 KANHAIYALAL 1741003068WL009753 KANHAIYALAL 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324875869 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-068-001/385
(BARLAI) 		1741003068NRG24300720230130430 31/07/2023 Shubham 1741003068WL009753 Shubham 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324875869 Shubham FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-086-001/101
(PAAVATI) 		1741003086NRG24300720230130217 31/07/2023 VISHNU 1741003086WL009745 VISHNU 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 VISHNU FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-086-001/129
(PAAVATI) 		1741003086NRG24300720230130227 31/07/2023 BHAGIRATH 1741003086WL009745 BHAGIRATH 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-086-001/142
(PAAVATI) 		1741003086NRG24300720230130242 31/07/2023 MUKESH 1741003086WL009745 MUKESH 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 MUKESH FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-086-001/151
(PAAVATI) 		1741003086NRG24300720230130403 31/07/2023 parasram 1741003086WL009751 parasram 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324875869 parasram CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-086-001/37
(PAAVATI) 		1741003086NRG24300720230130270 31/07/2023 SAMRATH 1741003086WL009745 SAMRATH 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 SAMRATH BANK OF INDIA(508505)
144 MANASA MP-41-003-086-001/9
(PAAVATI) 		1741003086NRG24300720230130289 31/07/2023 KANHEYALAL 1741003086WL009745 KANHEYALAL 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003086NRG24300720230130290 31/07/2023 DINESH 1741003086WL009745 DINESH 00089 CBIN0280772 1105 1105 Processed 04/08/2023 324875869 DINESH BANK OF INDIA(508505)
SubTotal 20111 20111
146 MANASA MP-41-003-006-003/151
(SUWASARABUZURG) 		1741003006NRG24310720230130469 31/07/2023 SHANKARLAL 1741003006WL009756 SHANKARLAL 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324875869 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
147 MANASA MP-41-003-060-003/12
(KHEMLABLOCK) 		1741003000NRG24310720230131033 31/07/2023 VISHANUNATH 1741003WL009803 VISHANUNATH 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 VISHANUNATH STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-060-003/34
(KHEMLABLOCK) 		1741003000NRG24310720230131034 31/07/2023 mangi bai 1741003WL009803 mangi bai 00089 CBIN0283012 1105 1105 Processed 04/08/2023 324875869 mangibai CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-060-003/40
(KHEMLABLOCK) 		1741003000NRG24310720230131036 31/07/2023 pinkikuvar 1741003WL009803 pinkikuvar 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 pinkikuvar STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-060-003/48
(KHEMLABLOCK) 		1741003064NRG24310720230130465 31/07/2023 pankaj 1741003064WL009755 pankaj 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 pankaj STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-060-003/51
(KHEMLABLOCK) 		1741003064NRG24310720230130466 31/07/2023 mngilal 1741003064WL009755 mngilal 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 mngilal CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-060-003/70
(KHEMLABLOCK) 		1741003000NRG24310720230131037 31/07/2023 nanda nath 1741003WL009803 nanda nath 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 nandanath CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-060-003/70-A
(KHEMLABLOCK) 		1741003000NRG24310720230131038 31/07/2023 awanti bai 1741003WL009803 awanti bai 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 awantibai CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-064-001/222
(AMARPURABLOCK) 		1741003064NRG24300720230130055 31/07/2023 PARSRAM 1741003064WL009729 PARSRAM 00089 CBIN0283012 1105 1105 Processed 04/08/2023 324875869 PARSRAM CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-064-001/23-A
(AMARPURABLOCK) 		1741003064NRG24300720230130058 31/07/2023 shivkanya 1741003064WL009729 shivkanya 00089 CBIN0283012 1105 1105 Processed 04/08/2023 324875869 shivkanya FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-064-001/273
(AMARPURABLOCK) 		1741003064NRG24310720230130468 31/07/2023 MENA BAI 1741003064WL009755 MENA BAI 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 MENABAI CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-064-001/275
(AMARPURABLOCK) 		1741003064NRG24300720230130059 31/07/2023 ISWAR 1741003064WL009729 ISWAR 00089 CBIN0283012 1105 1105 Processed 04/08/2023 324875869 ISWAR STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-064-001/338-A
(AMARPURABLOCK) 		1741003064NRG24300720230130060 31/07/2023 deepak 1741003064WL009729 deepak 00089 CBIN0283012 1105 1105 Processed 04/08/2023 324875869 deepak FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-080-001/543
(CHAINPURIYA BLOCK) 		1741003080NRG24310720230131602 31/07/2023 Gitabai 1741003080WL009832 Gitabai 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 Gitabai CENTRAL BANK OF INDIA(607115)
160 MANASA MP-41-003-080-001/543
(CHAINPURIYA BLOCK) 		1741003080NRG24310720230131601 31/07/2023 LAXMAN GURJAR 1741003080WL009832 LAXMAN GURJAR 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 LAXMANGURJAR CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-080-001/900
(CHAINPURIYA BLOCK) 		1741003080NRG24310720230131603 31/07/2023 Jorshing 1741003080WL009832 Jorshing 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324875869 Jorshing CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
162 MANASA MP-41-003-068-001/402
(BARLAI) 		1741003068NRG24300720230130431 31/07/2023 Harish 1741003068WL009753 Harish 00165 IBKL0000346 1326 1326 Processed 04/08/2023 324875869 Harish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 MANASA MP-41-003-018-001/166
(SANDIYA) 		1741003000NRG24310720230130525 31/07/2023 PRAJJWAL PUROHIT 1741003WL009760 PRAJJWAL PUROHIT 00168 ICIC0006578 1326 1326 Processed 04/08/2023 324875869 PRAJJWALPUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
164 MANASA MP-41-003-009-001/368
(MALAHEDA) 		1741003000NRG24310720230132234 31/07/2023 Ramalal 1741003WL009868 Ramalal 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324875869 Ramalal BANK OF BARODA(606985)
165 MANASA MP-41-003-009-002/22-A
(MALAHEDA) 		1741003000NRG24310720230132242 31/07/2023 Gita Bai 1741003WL009868 Gita Bai 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324875869 GitaBai FINCARE SMALL FINANCE BANK LTD(608304)
166 MANASA MP-41-003-018-001/84
(SANDIYA) 		1741003000NRG24310720230130553 31/07/2023 ashok 1741003WL009760 ashok 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324875869 ashok FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003000NRG24310720230130555 31/07/2023 Sima Purohit 1741003WL009760 Sima Purohit 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324875869 SimaPurohit FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-042-001/169
(NALWA) 		1741003042NRG24300720230130081 31/07/2023 Rakhana bai 1741003042WL009731 Rakhana bai 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324875869 Rakhanabai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
169 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG24300720230130082 31/07/2023 JEEVAN TAILOR 1741003042WL009731 JEEVAN TAILOR 00415 SBIN0030055 1326 1326 Processed 04/08/2023 324875869 JEEVANTAILOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 MANASA MP-41-003-060-003/34
(KHEMLABLOCK) 		1741003000NRG24310720230131035 31/07/2023 kailash 1741003WL009803 kailash 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 kailash STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-064-001/23
(AMARPURABLOCK) 		1741003064NRG24300720230130057 31/07/2023 RAHUL 1741003064WL009729 RAHUL 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324875869 RAHUL CENTRAL BANK OF INDIA(607115)
172 MANASA MP-41-003-064-001/61
(AMARPURABLOCK) 		1741003064NRG24300720230130062 31/07/2023 rodulal 1741003064WL009729 rodulal 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324875869 rodulal CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-064-001/81
(AMARPURABLOCK) 		1741003064NRG24300720230130064 31/07/2023 RAMPRASAD BHERULAL RAWAT 1741003064WL009729 RAMPRASAD BHERULAL RAWAT 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324875869 RAMPRASADBHERULALRAWAT STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-068-001/195
(BARLAI) 		1741003068NRG24300720230130410 31/07/2023 Dipak 1741003068WL009753 Dipak 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Dipak FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-068-001/217
(BARLAI) 		1741003068NRG24300720230130411 31/07/2023 Shivlal Patidar 1741003068WL009753 Shivlal Patidar 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 ShivlalPatidar STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-068-001/225
(BARLAI) 		1741003068NRG24300720230130413 31/07/2023 Ramgopal 1741003068WL009753 Ramgopal 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Ramgopal STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-068-001/293
(BARLAI) 		1741003068NRG24300720230130416 31/07/2023 Rahul 1741003068WL009753 Rahul 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Rahul STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-068-001/341
(BARLAI) 		1741003068NRG24300720230130418 31/07/2023 Ghisalal 1741003068WL009753 Ghisalal 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-068-001/351
(BARLAI) 		1741003068NRG24300720230130420 31/07/2023 JAYESH PATIDAR 1741003068WL009753 JAYESH PATIDAR 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 JAYESHPATIDAR FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-068-001/354
(BARLAI) 		1741003068NRG24300720230130423 31/07/2023 RAHUL 1741003068WL009753 RAHUL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 RAHUL FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-068-001/357
(BARLAI) 		1741003068NRG24300720230130424 31/07/2023 JASHODABAI 1741003068WL009753 JASHODABAI 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 JASHODABAI STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-068-001/360
(BARLAI) 		1741003068NRG24300720230130425 31/07/2023 DEEPAK 1741003068WL009753 DEEPAK 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 DEEPAK STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-068-001/379
(BARLAI) 		1741003068NRG24300720230130429 31/07/2023 Dashrath 1741003068WL009753 Dashrath 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANASA MP-41-003-068-001/433
(BARLAI) 		1741003068NRG24300720230130434 31/07/2023 Sunita 1741003068WL009753 Sunita 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Sunita STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-068-001/434
(BARLAI) 		1741003068NRG24300720230130435 31/07/2023 Aruna Patidar 1741003068WL009753 Aruna Patidar 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 ArunaPatidar STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-068-001/438
(BARLAI) 		1741003068NRG24300720230130437 31/07/2023 balram 1741003068WL009753 balram 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 balram FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-080-001/396
(CHAINPURIYA BLOCK) 		1741003000NRG24310720230132339 31/07/2023 Chandribai 1741003WL009875 Chandribai 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Chandribai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANASA MP-41-003-080-001/443
(CHAINPURIYA BLOCK) 		1741003080NRG24310720230131599 31/07/2023 GOPAL GURJAR 1741003080WL009832 GOPAL GURJAR 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 GOPALGURJAR CENTRAL BANK OF INDIA(607115)
189 MANASA MP-41-003-080-001/521
(CHAINPURIYA BLOCK) 		1741003080NRG24310720230131600 31/07/2023 Mamta 1741003080WL009832 Mamta 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324875869 Mamta STATE BANK OF INDIA(508548)
SubTotal 25857 25857
190 MANASA MP-41-003-068-001/219
(BARLAI) 		1741003068NRG24300720230130412 31/07/2023 Reena 1741003068WL009753 Reena 00415 SBIN0030060 1326 1326 Processed 04/08/2023 324875869 Reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 MANASA MP-41-003-086-001/169
(PAAVATI) 		1741003086NRG24300720230130252 31/07/2023 Vandna 1741003086WL009745 Vandna 00415 SBIN0030182 1105 1105 Processed 04/08/2023 324875869 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
192 MANASA MP-41-003-009-001/368
(MALAHEDA) 		1741003000NRG24310720230132235 31/07/2023 BASNTI BAI 1741003WL009868 BASNTI BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 BASNTIBAI CENTRAL BANK OF INDIA(607115)
193 MANASA MP-41-003-009-002/19-A
(MALAHEDA) 		1741003000NRG24310720230132239 31/07/2023 Radha bai 1741003WL009868 Radha bai 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 Radhabai PUNJAB NATIONAL BANK(508568)
194 MANASA MP-41-003-016-001/1517-A
(BHATKHEDIBUZURG) 		1741003000NRG24310720230132344 31/07/2023 Ramkanya 1741003WL009877 Ramkanya 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 Ramkanya ICICI BANK LTD(508534)
195 MANASA MP-41-003-018-001/116-B
(SANDIYA) 		1741003000NRG24310720230130513 31/07/2023 OMPRAKASH PUROHIT 1741003WL009760 OMPRAKASH PUROHIT 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 OMPRAKASHPUROHIT STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003000NRG24310720230130519 31/07/2023 rajkunvar 1741003WL009760 rajkunvar 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 rajkunvar FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-018-001/158-D
(SANDIYA) 		1741003000NRG24310720230130521 31/07/2023 PRDEEP 1741003WL009760 PRDEEP 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 PRDEEP STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-018-001/183
(SANDIYA) 		1741003000NRG24310720230130531 31/07/2023 KAILASH 1741003WL009760 KAILASH 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 KAILASH INDIAN BANK(607105)
199 MANASA MP-41-003-018-001/234
(SANDIYA) 		1741003000NRG24310720230130537 31/07/2023 RADHA BAI 1741003WL009760 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 RADHABAI FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-018-001/249
(SANDIYA) 		1741003000NRG24310720230130541 31/07/2023 Rajendra 1741003WL009760 Rajendra 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
201 MANASA MP-41-003-018-001/276-A
(SANDIYA) 		1741003000NRG24310720230130550 31/07/2023 Hemlata 1741003WL009760 Hemlata 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 Hemlata FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-032-001/113
(MOYA) 		1741003032NRG24310720230131858 31/07/2023 PRIYANKA BAI 1741003032WL009851 PRIYANKA BAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 PRIYANKABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 MANASA MP-41-003-032-001/126
(MOYA) 		1741003032NRG24310720230131859 31/07/2023 lalram 1741003032WL009851 lalram 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 lalram STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-032-001/140
(MOYA) 		1741003032NRG24310720230131863 31/07/2023 KAILASH 1741003032WL009851 KAILASH 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 KAILASH STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-032-001/150
(MOYA) 		1741003032NRG24310720230131870 31/07/2023 MANGLABAI 1741003032WL009851 MANGLABAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 MANGLABAI BANK OF BARODA(606985)
206 MANASA MP-41-003-032-001/150
(MOYA) 		1741003032NRG24310720230131869 31/07/2023 SURESHCHANDR 1741003032WL009851 SURESHCHANDR 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 SURESHCHANDR STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-032-001/264
(MOYA) 		1741003032NRG24310720230131880 31/07/2023 GHEESALAL 1741003032WL009851 GHEESALAL 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 GHEESALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 MANASA MP-41-003-032-001/297-D
(MOYA) 		1741003032NRG24310720230131885 31/07/2023 omprakash 1741003032WL009851 omprakash 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 omprakash STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-032-001/340
(MOYA) 		1741003032NRG24310720230131891 31/07/2023 BABULAL 1741003032WL009851 BABULAL 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 BABULAL CANARA BANK(508532)
210 MANASA MP-41-003-032-001/340
(MOYA) 		1741003032NRG24310720230131890 31/07/2023 BHERULAL 1741003032WL009851 BHERULAL 00415 SBIN0030407 663 663 Processed 04/08/2023 324875869 BHERULAL STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-032-001/352
(MOYA) 		1741003032NRG24310720230131895 31/07/2023 PINKI 1741003032WL009851 PINKI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 PINKI STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-032-001/55
(MOYA) 		1741003032NRG24310720230131900 31/07/2023 MAMTA 1741003032WL009851 MAMTA 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 MAMTA STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-032-001/69
(MOYA) 		1741003032NRG24310720230131902 31/07/2023 RODADANATH 1741003032WL009851 RODADANATH 00415 SBIN0030407 663 663 Processed 04/08/2023 324875869 RODADANATH STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24310720230131353 31/07/2023 PREMBAI 1741003WL009815 PREMBAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
215 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24310720230131354 31/07/2023 PREMBAI BALAI 1741003WL009815 PREMBAI BALAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 PREMBAIBALAI STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24310720230131358 31/07/2023 DASHARATH 1741003WL009815 DASHARATH 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 DASHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
217 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24310720230131357 31/07/2023 MUKESH KUMAR 1741003WL009815 MUKESH KUMAR 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANASA MP-41-003-035-001/850
(MAHAGARH) 		1741003000NRG24310720230131363 31/07/2023 RAVIRAJ SINGH 1741003WL009815 RAVIRAJ SINGH 00415 SBIN0030407 884 884 Processed 04/08/2023 324875869 RAVIRAJSINGH STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-036-001/371
(HANSPUR) 		1741003036NRG24310720230130589 31/07/2023 GUDDI BAI 1741003036WL009763 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANASA MP-41-003-036-001/42
(HANSPUR) 		1741003036NRG24310720230130593 31/07/2023 sangita 1741003036WL009763 sangita 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 sangita FINCARE SMALL FINANCE BANK LTD(608304)
221 MANASA MP-41-003-036-001/42
(HANSPUR) 		1741003036NRG24310720230130592 31/07/2023 suresh 1741003036WL009763 suresh 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 suresh STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003037NRG24310720230131627 31/07/2023 VARDECHAND 1741003037WL009836 VARDECHAND 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 VARDECHAND STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-044-001/177
(ANTRIBUZURG) 		1741003000NRG24310720230131680 31/07/2023 RAMKUNWAR 1741003WL009846 RAMKUNWAR 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 RAMKUNWAR STATE BANK OF INDIA(508548)
224 MANASA MP-41-003-044-001/177
(ANTRIBUZURG) 		1741003000NRG24310720230131679 31/07/2023 SAMRAT 1741003WL009846 SAMRAT 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 SAMRAT AIRTEL PAYMENTS BANK LIMITED(990288)
225 MANASA MP-41-003-044-001/430
(ANTRIBUZURG) 		1741003000NRG24310720230131684 31/07/2023 anil 1741003WL009846 anil 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 anil STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-044-001/430
(ANTRIBUZURG) 		1741003000NRG24310720230131683 31/07/2023 ramprasad 1741003WL009846 ramprasad 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 ramprasad STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-044-001/453
(ANTRIBUZURG) 		1741003000NRG24310720230131685 31/07/2023 KALA BAI 1741003WL009846 KALA BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 KALABAI STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-044-001/531
(ANTRIBUZURG) 		1741003000NRG24310720230131689 31/07/2023 RAMKANYA 1741003WL009846 RAMKANYA 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 RAMKANYA STATE BANK OF INDIA(508548)
229 MANASA MP-41-003-044-001/596
(ANTRIBUZURG) 		1741003000NRG24310720230131691 31/07/2023 sudha 1741003WL009846 sudha 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 sudha STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-044-001/891
(ANTRIBUZURG) 		1741003000NRG24310720230131692 31/07/2023 mahesh 1741003WL009846 mahesh 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 mahesh BANK OF BARODA(606985)
231 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003045NRG24310720230130578 31/07/2023 Lila bai 1741003045WL009762 Lila bai 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 Lilabai STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-068-001/435
(BARLAI) 		1741003068NRG24300720230130436 31/07/2023 Chandmal Patidar 1741003068WL009753 Chandmal Patidar 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 ChandmalPatidar STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-086-001/111
(PAAVATI) 		1741003086NRG24300720230130219 31/07/2023 MADANLAL GAYRI 1741003086WL009745 MADANLAL GAYRI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 MADANLALGAYRI FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-086-001/111
(PAAVATI) 		1741003086NRG24300720230130220 31/07/2023 SEETABAI 1741003086WL009745 SEETABAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 SEETABAI STATE BANK OF INDIA(508548)
235 MANASA MP-41-003-086-001/112
(PAAVATI) 		1741003086NRG24300720230130221 31/07/2023 KAMLESH 1741003086WL009745 KAMLESH 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 KAMLESH FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-086-001/128
(PAAVATI) 		1741003086NRG24300720230130226 31/07/2023 santoshi bai 1741003086WL009745 santoshi bai 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 santoshibai STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-086-001/129
(PAAVATI) 		1741003086NRG24300720230130228 31/07/2023 radha bai 1741003086WL009745 radha bai 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 radhabai STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-086-001/141
(PAAVATI) 		1741003086NRG24300720230130240 31/07/2023 lalchand 1741003086WL009745 lalchand 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 lalchand STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-086-001/146
(PAAVATI) 		1741003086NRG24300720230130243 31/07/2023 vishnu 1741003086WL009745 vishnu 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 vishnu STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-086-001/147-A
(PAAVATI) 		1741003086NRG24300720230130244 31/07/2023 SAMARATH 1741003086WL009745 SAMARATH 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 SAMARATH STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-086-001/151
(PAAVATI) 		1741003086NRG24300720230130404 31/07/2023 Ratanbai 1741003086WL009751 Ratanbai 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324875869 Ratanbai STATE BANK OF INDIA(508548)
242 MANASA MP-41-003-086-001/151
(PAAVATI) 		1741003086NRG24300720230130405 31/07/2023 Shubham 1741003086WL009751 Shubham 00415 SBIN0030407 1326 1326 Rejected 04/08/2023 324875869 Aadhaar Number not Mapped to Account Number
243 MANASA MP-41-003-086-001/152
(PAAVATI) 		1741003086NRG24300720230130247 31/07/2023 pawan 1741003086WL009745 pawan 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 pawan STATE BANK OF INDIA(508548)
244 MANASA MP-41-003-086-001/16
(PAAVATI) 		1741003086NRG24300720230130248 31/07/2023 radheshyam 1741003086WL009745 radheshyam 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 radheshyam BANK OF BARODA(606985)
245 MANASA MP-41-003-086-001/170
(PAAVATI) 		1741003086NRG24300720230130253 31/07/2023 shivlal 1741003086WL009745 shivlal 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 MANASA MP-41-003-086-001/171
(PAAVATI) 		1741003086NRG24300720230130255 31/07/2023 jaresih 1741003086WL009745 jaresih 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 jaresih STATE BANK OF INDIA(508548)
247 MANASA MP-41-003-086-001/244
(PAAVATI) 		1741003086NRG24300720230130258 31/07/2023 HUDI BAI 1741003086WL009745 HUDI BAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 HUDIBAI STATE BANK OF INDIA(508548)
248 MANASA MP-41-003-086-001/28
(PAAVATI) 		1741003086NRG24300720230130261 31/07/2023 gopal 1741003086WL009745 gopal 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 gopal STATE BANK OF INDIA(508548)
249 MANASA MP-41-003-086-001/28
(PAAVATI) 		1741003086NRG24300720230130262 31/07/2023 Premibai 1741003086WL009745 Premibai 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 Premibai STATE BANK OF INDIA(508548)
250 MANASA MP-41-003-086-001/49
(PAAVATI) 		1741003086NRG24300720230130272 31/07/2023 RATAN LAL 1741003086WL009745 RATAN LAL 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 RATANLAL STATE BANK OF INDIA(508548)
251 MANASA MP-41-003-086-001/49
(PAAVATI) 		1741003086NRG24300720230130273 31/07/2023 REKHABAI 1741003086WL009745 REKHABAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 REKHABAI STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-086-001/59
(PAAVATI) 		1741003086NRG24300720230130276 31/07/2023 arjun 1741003086WL009745 arjun 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 arjun FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-086-001/63
(PAAVATI) 		1741003086NRG24300720230130278 31/07/2023 KANTIBAI 1741003086WL009745 KANTIBAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 KANTIBAI STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-086-001/63
(PAAVATI) 		1741003086NRG24300720230130277 31/07/2023 MANGUNATH 1741003086WL009745 MANGUNATH 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 MANGUNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
255 MANASA MP-41-003-086-001/65
(PAAVATI) 		1741003086NRG24300720230130279 31/07/2023 SAMRATH 1741003086WL009745 SAMRATH 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 SAMRATH STATE BANK OF INDIA(508548)
256 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003086NRG24300720230130283 31/07/2023 ASHOK 1741003086WL009745 ASHOK 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 ASHOK FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003086NRG24300720230130291 31/07/2023 dipak 1741003086WL009745 dipak 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 dipak STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003086NRG24300720230130293 31/07/2023 krishna 1741003086WL009745 krishna 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 krishna STATE BANK OF INDIA(508548)
259 MANASA MP-41-003-086-001/96
(PAAVATI) 		1741003086NRG24300720230130295 31/07/2023 GAYATRY BAI 1741003086WL009745 GAYATRY BAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324875869 GAYATRYBAI STATE BANK OF INDIA(508548)
SubTotal 79781 79781
260 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003000NRG24310720230132272 31/07/2023 RAHUL 1741003WL009871 RAHUL 00415 SBIN0031858 1326 1326 Processed 04/08/2023 324875869 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 MANASA MP-41-003-018-001/108
(SANDIYA) 		1741003000NRG24310720230130508 31/07/2023 NANI BAI PUROHIT 1741003WL009760 NANI BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 NANIBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG24310720230130509 31/07/2023 MAHESH PUROHIT 1741003WL009760 MAHESH PUROHIT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 MAHESHPUROHIT FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-018-001/109-A
(SANDIYA) 		1741003000NRG24310720230130511 31/07/2023 SANGITA UPADHYAY 1741003WL009760 SANGITA UPADHYAY 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SANGITAUPADHYAY FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-018-001/131
(SANDIYA) 		1741003000NRG24310720230130514 31/07/2023 SUSHILA BAI 1741003WL009760 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-018-001/136-A
(SANDIYA) 		1741003000NRG24310720230130515 31/07/2023 JEEVAN 1741003WL009760 JEEVAN 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 JEEVAN FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003000NRG24310720230130516 31/07/2023 AMBABAI JOSHI 1741003WL009760 AMBABAI JOSHI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003000NRG24310720230130517 31/07/2023 Mukesh Rathor 1741003WL009760 Mukesh Rathor 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 MukeshRathor FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003000NRG24310720230130520 31/07/2023 Teena 1741003WL009760 Teena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 Teena FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-018-001/159
(SANDIYA) 		1741003000NRG24310720230130522 31/07/2023 DEEPAK 1741003WL009760 DEEPAK 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 DEEPAK FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003000NRG24310720230130523 31/07/2023 RAMKANYA PUROHIT 1741003WL009760 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003000NRG24310720230130524 31/07/2023 SANGITA BAI 1741003WL009760 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SANGITABAI FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003000NRG24310720230130526 31/07/2023 SUNITA KHAROL 1741003WL009760 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003000NRG24310720230130527 31/07/2023 Sohan Bai 1741003WL009760 Sohan Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SohanBai FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-018-001/177
(SANDIYA) 		1741003000NRG24310720230130528 31/07/2023 Santosh 1741003WL009760 Santosh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 Santosh FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-018-001/178-D
(SANDIYA) 		1741003000NRG24310720230130529 31/07/2023 JASSU BAI KHAROL 1741003WL009760 JASSU BAI KHAROL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 JASSUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003000NRG24310720230130530 31/07/2023 SUNITA 1741003WL009760 SUNITA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SUNITA FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-018-001/183-A
(SANDIYA) 		1741003000NRG24310720230130532 31/07/2023 Shyam Sunder Purohit 1741003WL009760 Shyam Sunder Purohit 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 ShyamSunderPurohit FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003000NRG24310720230130534 31/07/2023 Deepak 1741003WL009760 Deepak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 Deepak FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003000NRG24310720230130535 31/07/2023 Vidhya Bai 1741003WL009760 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 VidhyaBai FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-018-001/225
(SANDIYA) 		1741003000NRG24310720230130536 31/07/2023 RADHESHYAM KHAROL 1741003WL009760 RADHESHYAM KHAROL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 RADHESHYAMKHAROL FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-018-001/234-A
(SANDIYA) 		1741003000NRG24310720230130538 31/07/2023 kalu 1741003WL009760 kalu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 kalu FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG24310720230130539 31/07/2023 SUMITRA BAI 1741003WL009760 SUMITRA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-018-001/247
(SANDIYA) 		1741003000NRG24310720230130540 31/07/2023 VIDHA SHARMA 1741003WL009760 VIDHA SHARMA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 VIDHASHARMA FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003000NRG24310720230130543 31/07/2023 Usha Bai Purohit 1741003WL009760 Usha Bai Purohit 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG24310720230130545 31/07/2023 SHARADA BAI 1741003WL009760 SHARADA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 SHARADABAI FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG24310720230130546 31/07/2023 LALI BAI KHAROL 1741003WL009760 LALI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-018-001/262
(SANDIYA) 		1741003000NRG24310720230130548 31/07/2023 Prahlad 1741003WL009760 Prahlad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 Prahlad FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG24310720230130552 31/07/2023 NANI BAI 1741003WL009760 NANI BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 NANIBAI FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003037NRG24310720230131637 31/07/2023 pappu 1741003037WL009837 pappu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 pappu FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-064-001/222-A
(AMARPURABLOCK) 		1741003064NRG24300720230130056 31/07/2023 GOVIND 1741003064WL009729 GOVIND 00688 FINO0001001 1105 1105 Processed 04/08/2023 324875869 GOVIND FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-064-001/95
(AMARPURABLOCK) 		1741003064NRG24300720230130066 31/07/2023 anil sen 1741003064WL009729 anil sen 00688 FINO0001001 1105 1105 Processed 04/08/2023 324875869 anilsen FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-064-001/95-A
(AMARPURABLOCK) 		1741003064NRG24300720230130067 31/07/2023 JIVAN 1741003064WL009729 JIVAN 00688 FINO0001001 1105 1105 Processed 04/08/2023 324875869 JIVAN FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-064-001/96
(AMARPURABLOCK) 		1741003064NRG24300720230130068 31/07/2023 RAJESH 1741003064WL009729 RAJESH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324875869 RAJESH FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-068-001/422
(BARLAI) 		1741003068NRG24300720230130432 31/07/2023 Bablu patidar 1741003068WL009753 Bablu patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 Bablupatidar FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-068-001/423
(BARLAI) 		1741003068NRG24300720230130433 31/07/2023 dilip patidar 1741003068WL009753 dilip patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 dilippatidar FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-068-001/440
(BARLAI) 		1741003068NRG24300720230130438 31/07/2023 ankit patidar 1741003068WL009753 ankit patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 ankitpatidar FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-068-001/447
(BARLAI) 		1741003068NRG24300720230130439 31/07/2023 Kamal Meghwal 1741003068WL009753 Kamal Meghwal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875869 KamalMeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
298 MANASA MP-41-003-086-001/134
(PAAVATI) 		1741003086NRG24300720230130230 31/07/2023 DINESH 1741003086WL009745 DINESH 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875869 DINESH FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-086-001/139
(PAAVATI) 		1741003086NRG24300720230130238 31/07/2023 Dashrath Sen 1741003086WL009745 Dashrath Sen 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875869 DashrathSen FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-086-001/139
(PAAVATI) 		1741003086NRG24300720230130239 31/07/2023 Devkanya Bai Sen 1741003086WL009745 Devkanya Bai Sen 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875869 DevkanyaBaiSen FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-086-001/171-D
(PAAVATI) 		1741003086NRG24300720230130256 31/07/2023 Shiivkanya Bai Jat 1741003086WL009745 Shiivkanya Bai Jat 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875869 ShiivkanyaBaiJat FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-086-001/66
(PAAVATI) 		1741003086NRG24300720230130281 31/07/2023 prakash Gayri 1741003086WL009745 prakash Gayri 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875869 prakashGayri FINO PAYMENTS BANK LTD(608001)
303 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003086NRG24300720230130288 31/07/2023 Balaram Gayri 1741003086WL009745 Balaram Gayri 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875869 BalaramGayri FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-087-001/365
(RAWATPURA) 		1741003000NRG24310720230132198 31/07/2023 LALI BAI 1741003WL009862 LALI BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875869 LALIBAI CANARA BANK(508532)
305 MANASA MP-41-003-087-002/387
(RAWATPURA) 		1741003000NRG24310720230132199 31/07/2023 Banshilal 1741003WL009862 Banshilal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875869 Banshilal FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-087-002/393
(RAWATPURA) 		1741003000NRG24310720230132200 31/07/2023 Amarshigh 1741003WL009862 Amarshigh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875869 Amarshigh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
307 MANASA MP-41-003-086-001/94
(PAAVATI) 		1741003086NRG24300720230130292 31/07/2023 pradhum 1741003086WL009745 pradhum 00689 AUBL0002321 1105 1105 Processed 04/08/2023 324875869 pradhum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
308 MANASA MP-41-003-086-001/96
(PAAVATI) 		1741003086NRG24300720230130294 31/07/2023 NARENDR 1741003086WL009745 NARENDR 00689 AUBL0002322 1105 1105 Processed 04/08/2023 324875869 NARENDR CANARA BANK(508532)
SubTotal 1105 1105
309 MANASA MP-41-003-036-001/371
(HANSPUR) 		1741003036NRG24310720230130590 31/07/2023 MAMTA 1741003036WL009763 MAMTA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875869 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
310 MANASA MP-41-003-042-001/121
(NALWA) 		1741003042NRG24300720230130074 31/07/2023 RAJARAM 1741003042WL009731 RAJARAM 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324875869 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
311 MANASA MP-41-003-068-001/291
(BARLAI) 		1741003068NRG24300720230130415 31/07/2023 Shankarlal 1741003068WL009753 Shankarlal 00697 BKID0MG1430 1326 1326 Processed 04/08/2023 324875869 Shankarlal CENTRAL BANK OF INDIA(607115)
312 MANASA MP-41-003-068-001/312
(BARLAI) 		1741003068NRG24300720230130417 31/07/2023 Shankarlal 1741003068WL009753 Shankarlal 00697 BKID0MG1430 1326 1326 Processed 04/08/2023 324875869 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
313 MANASA MP-41-003-003-001/269
(KHEDALI) 		1741003000NRG24310720230131399 31/07/2023 SANTOSH BAI 1741003WL009819 SANTOSH BAI 00697 BKID0MG1431 1547 1547 Processed 04/08/2023 324875869 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
314 MANASA MP-41-003-032-001/77
(MOYA) 		1741003032NRG24310720230131903 31/07/2023 Mukesh Kumar 1741003032WL009851 Mukesh Kumar 00697 BKID0MG1433 1105 1105 Processed 04/08/2023 324875869 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
315 MANASA MP-41-003-044-001/29
(ANTRIBUZURG) 		1741003000NRG24310720230131681 31/07/2023 KARULAL 1741003WL009846 KARULAL 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 KARULAL STATE BANK OF INDIA(508548)
316 MANASA MP-41-003-044-001/29
(ANTRIBUZURG) 		1741003000NRG24310720230131682 31/07/2023 PINKIBAI 1741003WL009846 PINKIBAI 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 MANASA MP-41-003-044-001/453
(ANTRIBUZURG) 		1741003000NRG24310720230131686 31/07/2023 durgasankar 1741003WL009846 durgasankar 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 durgasankar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
318 MANASA MP-41-003-044-001/5
(ANTRIBUZURG) 		1741003000NRG24310720230131687 31/07/2023 RAJMAL 1741003WL009846 RAJMAL 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
319 MANASA MP-41-003-044-001/531
(ANTRIBUZURG) 		1741003000NRG24310720230131688 31/07/2023 RAISINGH 1741003WL009846 RAISINGH 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 RAISINGH STATE BANK OF INDIA(508548)
320 MANASA MP-41-003-044-001/596
(ANTRIBUZURG) 		1741003000NRG24310720230131690 31/07/2023 BHOLASANKAR 1741003WL009846 BHOLASANKAR 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 BHOLASANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
321 MANASA MP-41-003-044-001/891
(ANTRIBUZURG) 		1741003000NRG24310720230131693 31/07/2023 dinesh 1741003WL009846 dinesh 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANASA MP-41-003-044-001/891
(ANTRIBUZURG) 		1741003000NRG24310720230131694 31/07/2023 karu lal 1741003WL009846 karu lal 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
323 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003045NRG24310720230130577 31/07/2023 BHONIRAM 1741003045WL009762 BHONIRAM 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324875869 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
324 MANASA MP-41-003-007-003/77
(DHAKADAKHEDI) 		1741003000NRG24310720230132345 31/07/2023 HARISHCHANDRA 1741003WL009878 HARISHCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875869 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
325 MANASA MP-41-003-018-001/81
(SANDIYA) 		1741003000NRG24310720230130551 31/07/2023 GITABAI 1741003WL009760 GITABAI 450001 1326 1326 Processed 04/08/2023 324875869 GITABAI FINO PAYMENTS BANK LTD(608001)
326 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003045NRG24310720230130579 31/07/2023 GOPAL 1741003045WL009762 GOPAL 450001 1326 1326 Processed 04/08/2023 324875869 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 MANASA MP-41-003-032-001/129
(MOYA) 		1741003032NRG24310720230131860 31/07/2023 MUKESH 1741003032WL009851 MUKESH 458441 1105 1105 Processed 04/08/2023 324875869 MUKESH STATE BANK OF INDIA(508548)
328 MANASA MP-41-003-032-001/205
(MOYA) 		1741003032NRG24310720230131874 31/07/2023 SATYNARAYAN 1741003032WL009851 SATYNARAYAN 458441 1105 1105 Processed 04/08/2023 324875869 SATYNARAYAN STATE BANK OF INDIA(508548)
329 MANASA MP-41-003-032-001/265
(MOYA) 		1741003032NRG24310720230131881 31/07/2023 DEVILAL 1741003032WL009851 DEVILAL 458441 1105 1105 Processed 04/08/2023 324875869 DEVILAL CANARA BANK(508532)
330 MANASA MP-41-003-032-001/279
(MOYA) 		1741003032NRG24310720230131884 31/07/2023 ANVAR 1741003032WL009851 ANVAR 458441 1105 1105 Processed 04/08/2023 324875869 ANVAR BANK OF BARODA(606985)
331 MANASA MP-41-003-032-001/311
(MOYA) 		1741003032NRG24310720230131888 31/07/2023 SHAYMLAL 1741003032WL009851 SHAYMLAL 458441 1105 1105 Processed 04/08/2023 324875869 SHAYMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANASA MP-41-003-032-001/314
(MOYA) 		1741003000NRG24310720230132202 31/07/2023 SHAMBHULAL 1741003WL009863 SHAMBHULAL 458441 1326 1326 Processed 04/08/2023 324875869 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANASA MP-41-003-032-001/55
(MOYA) 		1741003032NRG24310720230131899 31/07/2023 LALARAM 1741003032WL009851 LALARAM 458441 1105 1105 Processed 04/08/2023 324875869 LALARAM STATE BANK OF INDIA(508548)
334 MANASA MP-41-003-032-001/75
(MOYA) 		1741003000NRG24310720230132206 31/07/2023 gopal 1741003WL009863 gopal 458441 663 663 Processed 04/08/2023 324875869 gopal STATE BANK OF INDIA(508548)
335 MANASA MP-41-003-042-001/121
(NALWA) 		1741003042NRG24300720230130075 31/07/2023 SANTOSH BAI 1741003042WL009731 SANTOSH BAI 458441 1326 1326 Processed 04/08/2023 324875869 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
336 MANASA MP-41-003-042-001/149
(NALWA) 		1741003042NRG24300720230130079 31/07/2023 SHYAMLAL 1741003042WL009731 SHYAMLAL 458441 1326 1326 Processed 04/08/2023 324875869 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
337 MANASA MP-41-003-042-001/169
(NALWA) 		1741003042NRG24300720230130080 31/07/2023 PRAKASH 1741003042WL009731 PRAKASH 458441 1326 1326 Processed 04/08/2023 324875869 PRAKASH ICICI BANK LTD(508534)
SubTotal 15249 15249
Total 410915 410915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310723APB_FTO_196357 45811001 1326
2 MANASA MP1741003_310723APB_FTO_196357 45811301 13923
3 MANASA MP1741003_310723APB_FTO_196357 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
4 MANASA MP1741003_310723APB_FTO_196357 AXIS BANK UTIB0004042 Manasa 1105
5 MANASA MP1741003_310723APB_FTO_196357 Bank of Baroda BARB0MANASA MANASA, MP 117206
6 MANASA MP1741003_310723APB_FTO_196357 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
7 MANASA MP1741003_310723APB_FTO_196357 Bank of India BKID0009486 MANASA 28288
8 MANASA MP1741003_310723APB_FTO_196357 Canara Bank CNRB0005687 Manasa 4199
9 MANASA MP1741003_310723APB_FTO_196357 Central Bank Of India CBIN0280772 MANASA 20111
10 MANASA MP1741003_310723APB_FTO_196357 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
11 MANASA MP1741003_310723APB_FTO_196357 Central Bank Of India CBIN0283012 BHADANA 18785
12 MANASA MP1741003_310723APB_FTO_196357 IDBI Bank IBKL0000346 NEEMUCH 1326
13 MANASA MP1741003_310723APB_FTO_196357 ICICI BANK ICIC0006578 MANASA 1326
14 MANASA MP1741003_310723APB_FTO_196357 Punjab National Bank PUNB0790600 MANASA 6630
15 MANASA MP1741003_310723APB_FTO_196357 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
16 MANASA MP1741003_310723APB_FTO_196357 State Bank of India SBIN0030056 RAMPURA 25857
17 MANASA MP1741003_310723APB_FTO_196357 State Bank of India SBIN0030060 MALHARGARH 1326
18 MANASA MP1741003_310723APB_FTO_196357 State Bank of India SBIN0030182 PIPLYAMANDI 1105
19 MANASA MP1741003_310723APB_FTO_196357 State Bank of India SBIN0030407 MANASA 79781
20 MANASA MP1741003_310723APB_FTO_196357 State Bank of India SBIN0031858 NEEMUCH 1326
21 MANASA MP1741003_310723APB_FTO_196357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48178
22 MANASA MP1741003_310723APB_FTO_196357 Fino Payments Bank Ltd FINO0001446 MP RO 10608
23 MANASA MP1741003_310723APB_FTO_196357 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
24 MANASA MP1741003_310723APB_FTO_196357 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
25 MANASA MP1741003_310723APB_FTO_196357 India Post Payments Bank IPOS0000001 Neemuch 1326
26 MANASA MP1741003_310723APB_FTO_196357 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
27 MANASA MP1741003_310723APB_FTO_196357 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
28 MANASA MP1741003_310723APB_FTO_196357 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1547
29 MANASA MP1741003_310723APB_FTO_196357 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
30 MANASA MP1741003_310723APB_FTO_196357 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 11934
31 MANASA MP1741003_310723APB_FTO_196357 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326

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