Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_120723APB_FTO_163195
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-41-003-010-001/43
(PIPLON) 		1741003010NRG24110720230105542 12/07/2023 Nand kishor 1741003010WL007898 Nand kishor 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 Nandkishor BANK OF BARODA(606985)
2 MANASA MP-41-003-010-001/59-D
(PIPLON) 		1741003010NRG24110720230105547 12/07/2023 mayabai ji 1741003010WL007898 mayabai ji 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 mayabaiji ICICI BANK LTD(508534)
3 MANASA MP-41-003-010-001/66
(PIPLON) 		1741003010NRG24110720230105549 12/07/2023 Munni Bai 1741003010WL007898 Munni Bai 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 MunniBai FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-043-001/1
(BHADAWAS) 		1741003043NRG24110720230105393 12/07/2023 BADRILAL 1741003043WL007897 BADRILAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 BADRILAL FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-043-001/100
(BHADAWAS) 		1741003043NRG24110720230105394 12/07/2023 ASHOK 1741003043WL007897 ASHOK 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANASA MP-41-003-043-001/104
(BHADAWAS) 		1741003043NRG24110720230105397 12/07/2023 RAAHUL GAYARI 1741003043WL007897 RAAHUL GAYARI 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 RAAHULGAYARI BANK OF BARODA(606985)
7 MANASA MP-41-003-043-001/106
(BHADAWAS) 		1741003043NRG24110720230105398 12/07/2023 MUKUNDA 1741003043WL007897 MUKUNDA 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MUKUNDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANASA MP-41-003-043-001/107-D
(BHADAWAS) 		1741003043NRG24110720230105399 12/07/2023 Dashrath Gurjar 1741003043WL007897 Dashrath Gurjar 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 DashrathGurjar BANK OF BARODA(606985)
9 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003043NRG24110720230105401 12/07/2023 BHARATSINGH 1741003043WL007897 BHARATSINGH 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 BHARATSINGH BANK OF BARODA(606985)
10 MANASA MP-41-003-043-001/120
(BHADAWAS) 		1741003043NRG24110720230105407 12/07/2023 SATYANARAYAN LOHAR 1741003043WL007897 SATYANARAYAN LOHAR 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 SATYANARAYANLOHAR BANK OF BARODA(606985)
11 MANASA MP-41-003-043-001/122
(BHADAWAS) 		1741003043NRG24110720230105408 12/07/2023 SURESH 1741003043WL007897 SURESH 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 SURESH FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-043-001/123
(BHADAWAS) 		1741003043NRG24110720230105409 12/07/2023 kanhaiyalal 1741003043WL007897 kanhaiyalal 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-043-001/129
(BHADAWAS) 		1741003043NRG24110720230105412 12/07/2023 GOVIND 1741003043WL007897 GOVIND 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 GOVIND BANK OF BARODA(606985)
14 MANASA MP-41-003-043-001/133
(BHADAWAS) 		1741003043NRG24110720230105416 12/07/2023 GOVRDHN NATH 1741003043WL007897 GOVRDHN NATH 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 GOVRDHNNATH FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG24120720230106782 12/07/2023 DASHRATH 1741003WL007977 DASHRATH 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 DASHRATH FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003043NRG24110720230105420 12/07/2023 JEEVAN 1741003043WL007897 JEEVAN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 JEEVAN BANK OF BARODA(606985)
17 MANASA MP-41-003-043-001/147
(BHADAWAS) 		1741003043NRG24110720230105425 12/07/2023 RAJI BAI 1741003043WL007897 RAJI BAI 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 RAJIBAI FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-043-001/150
(BHADAWAS) 		1741003043NRG24110720230105426 12/07/2023 GOPAL GURJAR 1741003043WL007897 GOPAL GURJAR 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 GOPALGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANASA MP-41-003-043-001/153-D
(BHADAWAS) 		1741003043NRG24110720230105429 12/07/2023 KARU LAL 1741003043WL007897 KARU LAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 KARULAL FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-043-001/16
(BHADAWAS) 		1741003000NRG24120720230105848 12/07/2023 UAMA KUMARI 1741003WL007918 UAMA KUMARI 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 UAMAKUMARI FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003043NRG24110720230105434 12/07/2023 MEGHRAJ 1741003043WL007897 MEGHRAJ 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003043NRG24110720230105435 12/07/2023 RAMPAL 1741003043WL007897 RAMPAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANASA MP-41-003-043-001/173
(BHADAWAS) 		1741003043NRG24110720230105437 12/07/2023 GOPAL 1741003043WL007897 GOPAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 GOPAL BANK OF BARODA(606985)
24 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003043NRG24110720230105438 12/07/2023 PRAVIN 1741003043WL007897 PRAVIN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 PRAVIN BANK OF BARODA(606985)
25 MANASA MP-41-003-043-001/182
(BHADAWAS) 		1741003043NRG24110720230105443 12/07/2023 shubham 1741003043WL007897 shubham 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 shubham BANK OF BARODA(606985)
26 MANASA MP-41-003-043-001/185
(BHADAWAS) 		1741003043NRG24110720230105444 12/07/2023 SANJAY 1741003043WL007897 SANJAY 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 SANJAY BANK OF BARODA(606985)
27 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003043NRG24110720230105446 12/07/2023 KARULAL 1741003043WL007897 KARULAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANASA MP-41-003-043-001/188
(BHADAWAS) 		1741003043NRG24110720230105447 12/07/2023 MOHANLAL 1741003043WL007897 MOHANLAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MOHANLAL PUNJAB NATIONAL BANK(508568)
29 MANASA MP-41-003-043-001/189
(BHADAWAS) 		1741003043NRG24110720230105448 12/07/2023 LALARAM 1741003043WL007897 LALARAM 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 LALARAM BANK OF BARODA(606985)
30 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003043NRG24110720230105452 12/07/2023 DASHARATH GURJAR 1741003043WL007897 DASHARATH GURJAR 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 DASHARATHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003043NRG24110720230105454 12/07/2023 LAKSHMINARAYAN 1741003043WL007897 LAKSHMINARAYAN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 LAKSHMINARAYAN BANK OF BARODA(606985)
32 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003043NRG24110720230105455 12/07/2023 BAGDIRAM 1741003043WL007897 BAGDIRAM 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 BAGDIRAM BANK OF BARODA(606985)
33 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003043NRG24110720230105456 12/07/2023 MEGHRAJ 1741003043WL007897 MEGHRAJ 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003043NRG24110720230105457 12/07/2023 PRAHLAD 1741003043WL007897 PRAHLAD 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-043-001/207-D
(BHADAWAS) 		1741003043NRG24110720230105458 12/07/2023 kuldeep 1741003043WL007897 kuldeep 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003043NRG24110720230105459 12/07/2023 SHAMBHULAL 1741003043WL007897 SHAMBHULAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 SHAMBHULAL BANK OF INDIA(508505)
37 MANASA MP-41-003-043-001/21
(BHADAWAS) 		1741003043NRG24110720230105460 12/07/2023 GOPAL 1741003043WL007897 GOPAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-043-001/214
(BHADAWAS) 		1741003043NRG24110720230105462 12/07/2023 deepk 1741003043WL007897 deepk 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 deepk BANK OF BARODA(606985)
39 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003043NRG24110720230105465 12/07/2023 DEEPAK DAS 1741003043WL007897 DEEPAK DAS 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 DEEPAKDAS FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-043-001/220
(BHADAWAS) 		1741003043NRG24110720230105466 12/07/2023 ARJUN 1741003043WL007897 ARJUN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ARJUN FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003043NRG24110720230105467 12/07/2023 UDAYLAL 1741003043WL007897 UDAYLAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 UDAYLAL BANK OF BARODA(606985)
42 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003043NRG24110720230105469 12/07/2023 ARJUN 1741003043WL007897 ARJUN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ARJUN BANK OF BARODA(606985)
43 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003043NRG24110720230105470 12/07/2023 PRAKASH 1741003043WL007897 PRAKASH 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-043-001/229
(BHADAWAS) 		1741003043NRG24110720230105471 12/07/2023 RADHESHYAM 1741003043WL007897 RADHESHYAM 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003043NRG24110720230105473 12/07/2023 KAVAR LAL 1741003043WL007897 KAVAR LAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 KAVARLAL BANK OF BARODA(606985)
46 MANASA MP-41-003-043-001/249
(BHADAWAS) 		1741003043NRG24110720230105478 12/07/2023 KARULAL 1741003043WL007897 KARULAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 KARULAL BANK OF INDIA(508505)
47 MANASA MP-41-003-043-001/250
(BHADAWAS) 		1741003043NRG24110720230105480 12/07/2023 mohanlal 1741003043WL007897 mohanlal 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 mohanlal FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-043-001/252
(BHADAWAS) 		1741003043NRG24110720230105481 12/07/2023 kamlesh 1741003043WL007897 kamlesh 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 kamlesh BANK OF BARODA(606985)
49 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003043NRG24110720230105485 12/07/2023 JEEVAN YOGI 1741003043WL007897 JEEVAN YOGI 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 JEEVANYOGI FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003043NRG24110720230105486 12/07/2023 madanlal 1741003043WL007897 madanlal 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 madanlal BANK OF BARODA(606985)
51 MANASA MP-41-003-043-001/264
(BHADAWAS) 		1741003000NRG24120720230105852 12/07/2023 prhlad 1741003WL007918 prhlad 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 prhlad BANK OF BARODA(606985)
52 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003000NRG24120720230105853 12/07/2023 dinesh dhangar 1741003WL007918 dinesh dhangar 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 dineshdhangar STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-043-001/266
(BHADAWAS) 		1741003000NRG24120720230105854 12/07/2023 vinod 1741003WL007918 vinod 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 vinod STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-043-001/268
(BHADAWAS) 		1741003000NRG24120720230105855 12/07/2023 rohit 1741003WL007918 rohit 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 rohit BANK OF BARODA(606985)
55 MANASA MP-41-003-043-001/271
(BHADAWAS) 		1741003000NRG24120720230105856 12/07/2023 ishvar 1741003WL007918 ishvar 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ishvar BANK OF BARODA(606985)
56 MANASA MP-41-003-043-001/273
(BHADAWAS) 		1741003000NRG24120720230105858 12/07/2023 govind gurjar 1741003WL007918 govind gurjar 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 govindgurjar BANK OF BARODA(606985)
57 MANASA MP-41-003-043-001/274
(BHADAWAS) 		1741003000NRG24120720230105859 12/07/2023 pradhumn das 1741003WL007918 pradhumn das 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 pradhumndas FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-043-001/277
(BHADAWAS) 		1741003000NRG24120720230105862 12/07/2023 vijay 1741003WL007918 vijay 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 vijay BANK OF BARODA(606985)
59 MANASA MP-41-003-043-001/278
(BHADAWAS) 		1741003000NRG24120720230105863 12/07/2023 karan 1741003WL007918 karan 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 karan STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-043-001/282
(BHADAWAS) 		1741003000NRG24120720230105868 12/07/2023 ghanshyam 1741003WL007918 ghanshyam 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ghanshyam FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-043-001/283
(BHADAWAS) 		1741003000NRG24120720230105869 12/07/2023 ravi nath 1741003WL007918 ravi nath 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ravinath BANK OF BARODA(606985)
62 MANASA MP-41-003-043-001/32
(BHADAWAS) 		1741003000NRG24120720230105873 12/07/2023 GOPALDAS 1741003WL007918 GOPALDAS 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 GOPALDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANASA MP-41-003-043-001/34
(BHADAWAS) 		1741003000NRG24120720230105874 12/07/2023 PAWAN DAS 1741003WL007918 PAWAN DAS 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 PAWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-043-001/40
(BHADAWAS) 		1741003000NRG24120720230105875 12/07/2023 TULASIDAS 1741003WL007918 TULASIDAS 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 TULASIDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24120720230105880 12/07/2023 aashish 1741003WL007918 aashish 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 aashish STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-043-001/53
(BHADAWAS) 		1741003000NRG24120720230105882 12/07/2023 MANGAL 1741003WL007918 MANGAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MANGAL FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003000NRG24120720230105883 12/07/2023 DEVILAL 1741003WL007918 DEVILAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 DEVILAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-043-001/60
(BHADAWAS) 		1741003000NRG24120720230105884 12/07/2023 MANNALAL 1741003WL007918 MANNALAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANASA MP-41-003-043-001/70
(BHADAWAS) 		1741003000NRG24120720230105885 12/07/2023 ISHWARLAL 1741003WL007918 ISHWARLAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-043-001/73
(BHADAWAS) 		1741003000NRG24120720230105887 12/07/2023 BHAGWAN 1741003WL007918 BHAGWAN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 BHAGWAN BANK OF BARODA(606985)
71 MANASA MP-41-003-043-001/78
(BHADAWAS) 		1741003000NRG24120720230105889 12/07/2023 MADAN 1741003WL007918 MADAN 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 MADAN FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-043-001/79
(BHADAWAS) 		1741003000NRG24120720230105890 12/07/2023 BHERULAL 1741003WL007918 BHERULAL 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 BHERULAL BANK OF BARODA(606985)
73 MANASA MP-41-003-043-001/80
(BHADAWAS) 		1741003000NRG24120720230105891 12/07/2023 jeevan 1741003WL007918 jeevan 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 jeevan BANK OF INDIA(508505)
74 MANASA MP-41-003-043-001/83
(BHADAWAS) 		1741003000NRG24120720230105893 12/07/2023 DEELIP 1741003WL007918 DEELIP 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 DEELIP FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-043-003/31
(BHADAWAS) 		1741003000NRG24120720230105898 12/07/2023 RADHA BAI 1741003WL007918 RADHA BAI 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 RADHABAI BANK OF BARODA(606985)
76 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG24120720230105900 12/07/2023 LALARAM 1741003WL007918 LALARAM 00045 BARB0MANASA 884 884 Processed 16/07/2023 892116122 LALARAM BANK OF INDIA(508505)
77 MANASA MP-41-003-047-001/175
(KHANKHEDI) 		1741003047NRG24110720230105333 12/07/2023 hariram 1741003047WL007891 hariram 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 hariram BANK OF BARODA(606985)
78 MANASA MP-41-003-047-001/205
(KHANKHEDI) 		1741003047NRG24110720230105337 12/07/2023 rahul 1741003047WL007891 rahul 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 rahul BANK OF BARODA(606985)
79 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003047NRG24110720230105339 12/07/2023 nakul 1741003047WL007891 nakul 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 nakul BANK OF BARODA(606985)
80 MANASA MP-41-003-047-001/225
(KHANKHEDI) 		1741003047NRG24110720230105341 12/07/2023 HARIOM PRAJAPTI 1741003047WL007891 HARIOM PRAJAPTI 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 HARIOMPRAJAPTI STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-047-001/271-A
(KHANKHEDI) 		1741003047NRG24110720230105348 12/07/2023 babu 1741003047WL007891 babu 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 babu BANK OF BARODA(606985)
82 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003047NRG24110720230105355 12/07/2023 Rakesh 1741003047WL007891 Rakesh 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 Rakesh BANK OF BARODA(606985)
83 MANASA MP-41-003-047-001/326
(KHANKHEDI) 		1741003047NRG24110720230105358 12/07/2023 kamlesh 1741003047WL007891 kamlesh 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 kamlesh BANK OF BARODA(606985)
84 MANASA MP-41-003-047-001/531-A
(KHANKHEDI) 		1741003047NRG24110720230105361 12/07/2023 arjun 1741003047WL007891 arjun 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 arjun BANK OF BARODA(606985)
85 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003047NRG24110720230105364 12/07/2023 POOJA BAI PRAJAPATI 1741003047WL007891 POOJA BAI PRAJAPATI 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 POOJABAIPRAJAPATI BANK OF BARODA(606985)
86 MANASA MP-41-003-047-001/578
(KHANKHEDI) 		1741003047NRG24110720230105365 12/07/2023 KRISHNA PRAJAPATI 1741003047WL007891 KRISHNA PRAJAPATI 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 KRISHNAPRAJAPATI BANK OF BARODA(606985)
87 MANASA MP-41-003-047-001/578
(KHANKHEDI) 		1741003047NRG24110720230105366 12/07/2023 PAYAL PRAJAPAT 1741003047WL007891 PAYAL PRAJAPAT 00045 BARB0MANASA 1105 1105 Processed 16/07/2023 892116122 PAYALPRAJAPAT BANK OF BARODA(606985)
88 MANASA MP-41-003-087-001/381
(RAWATPURA) 		1741003087NRG24110720230105381 12/07/2023 Bahadur Singh 1741003087WL007893 Bahadur Singh 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 BahadurSingh FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-087-001/381
(RAWATPURA) 		1741003087NRG24110720230105379 12/07/2023 PARASHRAM 1741003087WL007893 PARASHRAM 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 PARASHRAM BANK OF BARODA(606985)
90 MANASA MP-41-003-087-001/381
(RAWATPURA) 		1741003087NRG24110720230105380 12/07/2023 Sayra 1741003087WL007893 Sayra 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 Sayra FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-087-001/398
(RAWATPURA) 		1741003000NRG24120720230106021 12/07/2023 Dipak 1741003WL007926 Dipak 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 Dipak BANK OF BARODA(606985)
92 MANASA MP-41-003-095-001/40
(MAALKHEDA) 		1741003000NRG24120720230105993 12/07/2023 Kailashi Bai 1741003WL007923 Kailashi Bai 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 KailashiBai BANK OF INDIA(508505)
93 MANASA MP-41-003-095-001/56
(MAALKHEDA) 		1741003000NRG24120720230105997 12/07/2023 Prem Bai 1741003WL007923 Prem Bai 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 PremBai BANK OF BARODA(606985)
94 MANASA MP-41-003-095-001/94
(MAALKHEDA) 		1741003000NRG24120720230105998 12/07/2023 Jasoda Bai 1741003WL007923 Jasoda Bai 00045 BARB0MANASA 1326 1326 Processed 16/07/2023 892116122 JasodaBai CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
95 MANASA MP-41-003-010-001/117
(PIPLON) 		1741003010NRG24110720230105493 12/07/2023 RAHUL MALVIYA 1741003010WL007898 RAHUL MALVIYA 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 RAHULMALVIYA BANK OF INDIA(508505)
96 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24110720230105494 12/07/2023 rupnarayan 1741003010WL007898 rupnarayan 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 rupnarayan FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24110720230105496 12/07/2023 sunil 1741003010WL007898 sunil 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 sunil BANK OF INDIA(508505)
98 MANASA MP-41-003-010-001/27
(PIPLON) 		1741003010NRG24110720230105527 12/07/2023 DEELIP 1741003010WL007898 DEELIP 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 DEELIP ICICI BANK LTD(508534)
99 MANASA MP-41-003-010-001/270
(PIPLON) 		1741003010NRG24110720230105528 12/07/2023 vikash mali 1741003010WL007898 vikash mali 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 vikashmali BANK OF INDIA(508505)
100 MANASA MP-41-003-010-001/87
(PIPLON) 		1741003010NRG24110720230105553 12/07/2023 SHYAMLAL 1741003010WL007898 SHYAMLAL 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 SHYAMLAL BANK OF INDIA(508505)
101 MANASA MP-41-003-010-003/264
(PIPLON) 		1741003010NRG24110720230105560 12/07/2023 prahlad 1741003010WL007898 prahlad 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 prahlad BANK OF INDIA(508505)
102 MANASA MP-41-003-010-003/45
(PIPLON) 		1741003010NRG24110720230105561 12/07/2023 MAYA BAI 1741003010WL007898 MAYA BAI 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 MAYABAI BANK OF INDIA(508505)
103 MANASA MP-41-003-010-003/5
(PIPLON) 		1741003010NRG24110720230105562 12/07/2023 BABULAL 1741003010WL007898 BABULAL 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 BABULAL ICICI BANK LTD(508534)
104 MANASA MP-41-003-010-003/9
(PIPLON) 		1741003010NRG24110720230105563 12/07/2023 banshilal 1741003010WL007898 banshilal 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 banshilal BANK OF INDIA(508505)
105 MANASA MP-41-003-011-001/278-B
(PARDA) 		1741003011NRG24110720230105318 12/07/2023 kamlesh devilal 1741003011WL007890 kamlesh devilal 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 kamleshdevilal FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-011-001/555
(PARDA) 		1741003011NRG24120720230107089 12/07/2023 VIDHYA 1741003011WL007993 VIDHYA 00048 BKID0009486 1326 1326 Processed 16/07/2023 892116122 VIDHYA BANK OF INDIA(508505)
107 MANASA MP-41-003-043-001/116
(BHADAWAS) 		1741003043NRG24110720230105404 12/07/2023 DEEPAK SO RAMESHCHANDRA 1741003043WL007897 DEEPAK SO RAMESHCHANDRA 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 DEEPAKSORAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-043-001/118
(BHADAWAS) 		1741003043NRG24110720230105405 12/07/2023 BAGADULAL 1741003043WL007897 BAGADULAL 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 BAGADULAL BANK OF INDIA(508505)
109 MANASA MP-41-003-043-001/134
(BHADAWAS) 		1741003043NRG24110720230105417 12/07/2023 LALARAM GURJAR 1741003043WL007897 LALARAM GURJAR 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 LALARAMGURJAR BANK OF BARODA(606985)
110 MANASA MP-41-003-043-001/145
(BHADAWAS) 		1741003043NRG24110720230105421 12/07/2023 MAHESH 1741003043WL007897 MAHESH 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANASA MP-41-003-043-001/145-D
(BHADAWAS) 		1741003043NRG24110720230105422 12/07/2023 DASRATH 1741003043WL007897 DASRATH 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MANASA MP-41-003-043-001/152
(BHADAWAS) 		1741003043NRG24110720230105428 12/07/2023 NANALAL GURJAR 1741003043WL007897 NANALAL GURJAR 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 NANALALGURJAR BANK OF INDIA(508505)
113 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003043NRG24110720230105430 12/07/2023 JAGDISH GURJAR 1741003043WL007897 JAGDISH GURJAR 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 JAGDISHGURJAR BANK OF INDIA(508505)
114 MANASA MP-41-003-043-001/176-D
(BHADAWAS) 		1741003043NRG24110720230105439 12/07/2023 SUNDARLAL 1741003043WL007897 SUNDARLAL 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003043NRG24110720230105445 12/07/2023 DINESH 1741003043WL007897 DINESH 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 DINESH BANK OF INDIA(508505)
116 MANASA MP-41-003-043-001/191-D
(BHADAWAS) 		1741003043NRG24110720230105451 12/07/2023 TEJARAM 1741003043WL007897 TEJARAM 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 TEJARAM BANK OF INDIA(508505)
117 MANASA MP-41-003-043-001/218
(BHADAWAS) 		1741003043NRG24110720230105464 12/07/2023 AMBAHLAL 1741003043WL007897 AMBAHLAL 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 AMBAHLAL BANK OF BARODA(606985)
118 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003043NRG24110720230105476 12/07/2023 NAGESHVR 1741003043WL007897 NAGESHVR 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 NAGESHVR FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-043-001/248
(BHADAWAS) 		1741003043NRG24110720230105477 12/07/2023 MANGILAL 1741003043WL007897 MANGILAL 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 MANGILAL BANK OF INDIA(508505)
120 MANASA MP-41-003-043-001/25
(BHADAWAS) 		1741003043NRG24110720230105479 12/07/2023 MANOHARNATH 1741003043WL007897 MANOHARNATH 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 MANOHARNATH BANK OF INDIA(508505)
121 MANASA MP-41-003-043-001/260
(BHADAWAS) 		1741003043NRG24110720230105484 12/07/2023 AJAY NATH SO MANOHAR 1741003043WL007897 AJAY NATH SO MANOHAR 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 AJAYNATHSOMANOHAR FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-043-001/276
(BHADAWAS) 		1741003000NRG24120720230105861 12/07/2023 vinod 1741003WL007918 vinod 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 vinod FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-043-001/30
(BHADAWAS) 		1741003000NRG24120720230105870 12/07/2023 SANTOSHBAI 1741003WL007918 SANTOSHBAI 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 SANTOSHBAI BANK OF INDIA(508505)
124 MANASA MP-41-003-043-001/44-D
(BHADAWAS) 		1741003000NRG24120720230105876 12/07/2023 KISHANNATH 1741003WL007918 KISHANNATH 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 KISHANNATH BANK OF INDIA(508505)
125 MANASA MP-41-003-043-001/47
(BHADAWAS) 		1741003000NRG24120720230105878 12/07/2023 BHERULAL 1741003WL007918 BHERULAL 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 BHERULAL FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-043-001/71
(BHADAWAS) 		1741003000NRG24120720230105886 12/07/2023 Ghishalal li 1741003WL007918 Ghishalal li 00048 BKID0009486 884 884 Processed 16/07/2023 892116122 Ghishalalli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MANASA MP-41-003-047-001/187
(KHANKHEDI) 		1741003047NRG24110720230105334 12/07/2023 prakash 1741003047WL007891 prakash 00048 BKID0009486 1105 1105 Processed 16/07/2023 892116122 prakash BANK OF INDIA(508505)
128 MANASA MP-41-003-047-001/259
(KHANKHEDI) 		1741003047NRG24110720230105343 12/07/2023 amratram 1741003047WL007891 amratram 00048 BKID0009486 1105 1105 Processed 16/07/2023 892116122 amratram NARMADA JHABUA GRAMIN BANK(508515)
129 MANASA MP-41-003-047-001/269
(KHANKHEDI) 		1741003047NRG24110720230105346 12/07/2023 DAMARLAL 1741003047WL007891 DAMARLAL 00048 BKID0009486 1105 1105 Processed 16/07/2023 892116122 DAMARLAL STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-047-001/269
(KHANKHEDI) 		1741003047NRG24110720230105347 12/07/2023 LALIT 1741003047WL007891 LALIT 00048 BKID0009486 1105 1105 Processed 16/07/2023 892116122 LALIT BANK OF BARODA(606985)
131 MANASA MP-41-003-047-001/273
(KHANKHEDI) 		1741003047NRG24110720230105349 12/07/2023 rakesh 1741003047WL007891 rakesh 00048 BKID0009486 1105 1105 Processed 16/07/2023 892116122 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
132 MANASA MP-41-003-047-001/275-A
(KHANKHEDI) 		1741003047NRG24110720230105350 12/07/2023 prakash 1741003047WL007891 prakash 00048 BKID0009486 1105 1105 Processed 16/07/2023 892116122 prakash BANK OF INDIA(508505)
SubTotal 40222 40222
133 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24110720230105513 12/07/2023 PAPPU MALI 1741003010WL007898 PAPPU MALI 00078 CNRB0005687 1326 1326 Processed 16/07/2023 892116122 PAPPUMALI CANARA BANK(508532)
134 MANASA MP-41-003-043-001/253
(BHADAWAS) 		1741003043NRG24110720230105482 12/07/2023 narbheram 1741003043WL007897 narbheram 00078 CNRB0005687 884 884 Processed 16/07/2023 892116122 narbheram FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-047-001/121
(KHANKHEDI) 		1741003047NRG24110720230105326 12/07/2023 chandrashekhar 1741003047WL007891 chandrashekhar 00078 CNRB0005687 1105 1105 Processed 16/07/2023 892116122 chandrashekhar ICICI BANK LTD(508534)
136 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003047NRG24110720230105338 12/07/2023 ARJUN 1741003047WL007891 ARJUN 00078 CNRB0005687 1105 1105 Processed 16/07/2023 892116122 ARJUN BANK OF BARODA(606985)
SubTotal 4420 4420
137 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24110720230105518 12/07/2023 SANGITA BAI GAYARI 1741003010WL007898 SANGITA BAI GAYARI 00089 CBIN0280772 1326 1326 Processed 16/07/2023 892116122 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003043NRG24110720230105432 12/07/2023 MADANLAL 1741003043WL007897 MADANLAL 00089 CBIN0280772 884 884 Processed 16/07/2023 892116122 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003000NRG24120720230105881 12/07/2023 SURESH 1741003WL007918 SURESH 00089 CBIN0280772 884 884 Processed 16/07/2023 892116122 SURESH CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-047-001/162
(KHANKHEDI) 		1741003047NRG24110720230105329 12/07/2023 shyamlal 1741003047WL007891 shyamlal 00089 CBIN0280772 1105 1105 Processed 16/07/2023 892116122 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANASA MP-41-003-047-001/232
(KHANKHEDI) 		1741003047NRG24110720230105342 12/07/2023 radheshyam 1741003047WL007891 radheshyam 00089 CBIN0280772 1105 1105 Processed 16/07/2023 892116122 radheshyam CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-095-001/40
(MAALKHEDA) 		1741003000NRG24120720230105992 12/07/2023 vakil 1741003WL007923 vakil 00089 CBIN0280772 1326 1326 Processed 16/07/2023 892116122 vakil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
143 MANASA MP-41-003-056-001/255
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24110720230104793 12/07/2023 JAGDISH 1741003056WL007862 JAGDISH 00089 CBIN0281628 1326 1326 Processed 16/07/2023 892116122 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
144 MANASA MP-41-003-095-001/94
(MAALKHEDA) 		1741003000NRG24120720230105999 12/07/2023 Kaptan Suravat 1741003WL007923 Kaptan Suravat 00089 CBIN0282734 1326 1326 Processed 16/07/2023 892116122 KaptanSuravat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
145 MANASA MP-41-003-065-001/115
(MAJIRIYA) 		1741003000NRG24120720230106516 12/07/2023 Nand Lal Bhil 1741003WL007965 Nand Lal Bhil 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 NandLalBhil INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANASA MP-41-003-065-001/125
(MAJIRIYA) 		1741003000NRG24120720230106519 12/07/2023 MUKESH 1741003WL007965 MUKESH 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 MUKESH CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-065-001/207
(MAJIRIYA) 		1741003000NRG24120720230106528 12/07/2023 SAMRAMTH SO PRBHULAL MALI 1741003WL007965 SAMRAMTH SO PRBHULAL MALI 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 SAMRAMTHSOPRBHULALMALI CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-065-001/219
(MAJIRIYA) 		1741003000NRG24120720230106530 12/07/2023 GOPAL 1741003WL007965 GOPAL 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 GOPAL CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003000NRG24120720230106534 12/07/2023 SAMBHU LAL 1741003WL007965 SAMBHU LAL 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 SAMBHULAL CENTRAL BANK OF INDIA(607115)
150 MANASA MP-41-003-065-001/236
(MAJIRIYA) 		1741003000NRG24120720230106536 12/07/2023 HEERA LAL 1741003WL007965 HEERA LAL 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 HEERALAL CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-065-001/242
(MAJIRIYA) 		1741003000NRG24120720230106537 12/07/2023 BABLU 1741003WL007965 BABLU 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 BABLU FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-065-001/260
(MAJIRIYA) 		1741003000NRG24120720230106541 12/07/2023 DALURAM 1741003WL007965 DALURAM 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 DALURAM STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003000NRG24120720230106543 12/07/2023 MANGILAL 1741003WL007965 MANGILAL 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 MANGILAL CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003000NRG24120720230106542 12/07/2023 MOHAN BAI REGAR 1741003WL007965 MOHAN BAI REGAR 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 MOHANBAIREGAR CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-065-001/266
(MAJIRIYA) 		1741003000NRG24120720230106544 12/07/2023 SURAJ 1741003WL007965 SURAJ 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 SURAJ FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-065-001/270
(MAJIRIYA) 		1741003000NRG24120720230106545 12/07/2023 RAMESH 1741003WL007965 RAMESH 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 RAMESH CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-065-001/274
(MAJIRIYA) 		1741003000NRG24120720230106548 12/07/2023 mukand 1741003WL007965 mukand 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 mukand STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-065-001/280
(MAJIRIYA) 		1741003000NRG24120720230106551 12/07/2023 gopal 1741003WL007965 gopal 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
159 MANASA MP-41-003-065-001/310
(MAJIRIYA) 		1741003000NRG24120720230106559 12/07/2023 IRFAN BAIG 1741003WL007965 IRFAN BAIG 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 IRFANBAIG FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-065-001/322
(MAJIRIYA) 		1741003000NRG24120720230106560 12/07/2023 RAMDYAL 1741003WL007965 RAMDYAL 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 RAMDYAL STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-065-001/328
(MAJIRIYA) 		1741003000NRG24120720230106563 12/07/2023 VARDICHAND 1741003WL007965 VARDICHAND 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 VARDICHAND CENTRAL BANK OF INDIA(607115)
162 MANASA MP-41-003-065-001/342-A
(MAJIRIYA) 		1741003000NRG24120720230106569 12/07/2023 DURGAR BAI KUSHVAHA 1741003WL007965 DURGAR BAI KUSHVAHA 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 DURGARBAIKUSHVAHA CENTRAL BANK OF INDIA(607115)
163 MANASA MP-41-003-065-001/346
(MAJIRIYA) 		1741003000NRG24120720230106571 12/07/2023 mahesh 1741003WL007965 mahesh 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 mahesh FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-065-001/352
(MAJIRIYA) 		1741003000NRG24120720230106573 12/07/2023 KAILASH 1741003WL007965 KAILASH 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 KAILASH FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-065-001/373
(MAJIRIYA) 		1741003000NRG24120720230106579 12/07/2023 KISHOR 1741003WL007965 KISHOR 00089 CBIN0283012 1326 1326 Processed 16/07/2023 892116122 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 27846 27846
166 MANASA MP-41-003-010-001/134
(PIPLON) 		1741003010NRG24110720230105495 12/07/2023 satyanarayan 1741003010WL007898 satyanarayan 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 satyanarayan FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24110720230105498 12/07/2023 GOPAL 1741003010WL007898 GOPAL 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 GOPAL FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-010-001/148-D
(PIPLON) 		1741003010NRG24110720230105499 12/07/2023 jasodabai 1741003010WL007898 jasodabai 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 jasodabai ICICI BANK LTD(508534)
169 MANASA MP-41-003-010-001/153
(PIPLON) 		1741003010NRG24110720230105504 12/07/2023 vikram 1741003010WL007898 vikram 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 vikram FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24110720230105506 12/07/2023 RAMESH 1741003010WL007898 RAMESH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 RAMESH ICICI BANK LTD(508534)
171 MANASA MP-41-003-010-001/167
(PIPLON) 		1741003010NRG24110720230105509 12/07/2023 BAPULAL MALI 1741003010WL007898 BAPULAL MALI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 BAPULALMALI STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-010-001/59-D
(PIPLON) 		1741003010NRG24110720230105546 12/07/2023 mahesh 1741003010WL007898 mahesh 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 mahesh FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-010-001/78
(PIPLON) 		1741003010NRG24110720230105551 12/07/2023 dilip 1741003010WL007898 dilip 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 dilip FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-010-001/89
(PIPLON) 		1741003010NRG24110720230105554 12/07/2023 GANPAT 1741003010WL007898 GANPAT 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116122 GANPAT ICICI BANK LTD(508534)
SubTotal 11934 11934
175 MANASA MP-41-003-010-001/15
(PIPLON) 		1741003010NRG24110720230105502 12/07/2023 Tara Bai 1741003010WL007898 Tara Bai 00354 PUNB0790600 1326 1326 Processed 16/07/2023 892116122 TaraBai ICICI BANK LTD(508534)
SubTotal 1326 1326
176 MANASA MP-41-003-010-001/201
(PIPLON) 		1741003010NRG24110720230105515 12/07/2023 shyam lal 1741003010WL007898 shyam lal 00415 SBIN0030055 1326 1326 Rejected 16/07/2023 892116122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
177 MANASA MP-41-003-065-001/120
(MAJIRIYA) 		1741003000NRG24120720230106517 12/07/2023 ARJUN MALI 1741003WL007965 ARJUN MALI 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 ARJUNMALI STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-065-001/157
(MAJIRIYA) 		1741003000NRG24120720230106522 12/07/2023 GANPAT 1741003WL007965 GANPAT 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 GANPAT FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-065-001/22
(MAJIRIYA) 		1741003000NRG24120720230106531 12/07/2023 RATAN LAL BHIL 1741003WL007965 RATAN LAL BHIL 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 RATANLALBHIL STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003000NRG24120720230106535 12/07/2023 DHEERAJ 1741003WL007965 DHEERAJ 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 DHEERAJ FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-065-001/256
(MAJIRIYA) 		1741003000NRG24120720230106540 12/07/2023 GULSHAN 1741003WL007965 GULSHAN 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 GULSHAN STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-065-001/271
(MAJIRIYA) 		1741003000NRG24120720230106547 12/07/2023 KADAR 1741003WL007965 KADAR 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 KADAR STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-065-001/271
(MAJIRIYA) 		1741003000NRG24120720230106546 12/07/2023 MEHMOOD BEG 1741003WL007965 MEHMOOD BEG 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 MEHMOODBEG STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-065-001/276
(MAJIRIYA) 		1741003000NRG24120720230106549 12/07/2023 DASRATH 1741003WL007965 DASRATH 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 DASRATH STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-065-001/279
(MAJIRIYA) 		1741003000NRG24120720230106550 12/07/2023 PRHLAD MALI 1741003WL007965 PRHLAD MALI 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 PRHLADMALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANASA MP-41-003-065-001/282
(MAJIRIYA) 		1741003000NRG24120720230106552 12/07/2023 RAJU 1741003WL007965 RAJU 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 RAJU FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-065-001/285
(MAJIRIYA) 		1741003000NRG24120720230106553 12/07/2023 RAVI 1741003WL007965 RAVI 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 RAVI FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-065-001/304
(MAJIRIYA) 		1741003000NRG24120720230106557 12/07/2023 FIROJ 1741003WL007965 FIROJ 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 FIROJ STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-065-001/307
(MAJIRIYA) 		1741003000NRG24120720230106558 12/07/2023 NARSINGH 1741003WL007965 NARSINGH 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 NARSINGH STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-065-001/326
(MAJIRIYA) 		1741003000NRG24120720230106562 12/07/2023 SHYAM LAL 1741003WL007965 SHYAM LAL 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-065-001/333
(MAJIRIYA) 		1741003000NRG24120720230106564 12/07/2023 ANIL 1741003WL007965 ANIL 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 ANIL FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-065-001/345
(MAJIRIYA) 		1741003000NRG24120720230106570 12/07/2023 RAKESH 1741003WL007965 RAKESH 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 RAKESH STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-065-001/349
(MAJIRIYA) 		1741003000NRG24120720230106572 12/07/2023 WASIM 1741003WL007965 WASIM 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 WASIM FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-065-001/357
(MAJIRIYA) 		1741003000NRG24120720230106575 12/07/2023 MITHUN MALI 1741003WL007965 MITHUN MALI 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 MITHUNMALI STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-065-001/369
(MAJIRIYA) 		1741003000NRG24120720230106578 12/07/2023 SATTAR BEG 1741003WL007965 SATTAR BEG 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 SATTARBEG NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-065-001/381
(MAJIRIYA) 		1741003000NRG24120720230106582 12/07/2023 ISHWAR 1741003WL007965 ISHWAR 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 ISHWAR FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-080-001/444
(CHAINPURIYA BLOCK) 		1741003000NRG24120720230106811 12/07/2023 DEVKARAN GURJAR 1741003WL007981 DEVKARAN GURJAR 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 DEVKARANGURJAR STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-080-001/444
(CHAINPURIYA BLOCK) 		1741003000NRG24120720230106810 12/07/2023 GEETA BAI 1741003WL007981 GEETA BAI 00415 SBIN0030056 1326 1326 Processed 16/07/2023 892116122 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
199 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24110720230105497 12/07/2023 kavita 1741003010WL007898 kavita 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 kavita STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-010-001/231
(PIPLON) 		1741003010NRG24110720230105520 12/07/2023 GORVADHAN 1741003010WL007898 GORVADHAN 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 GORVADHAN ICICI BANK LTD(508534)
201 MANASA MP-41-003-010-001/24
(PIPLON) 		1741003010NRG24110720230105522 12/07/2023 samrath 1741003010WL007898 samrath 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 samrath ICICI BANK LTD(508534)
202 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24110720230105524 12/07/2023 KISHNA 1741003010WL007898 KISHNA 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 KISHNA STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24110720230105523 12/07/2023 NANURAM 1741003010WL007898 NANURAM 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 NANURAM ICICI BANK LTD(508534)
204 MANASA MP-41-003-010-001/247
(PIPLON) 		1741003010NRG24110720230105525 12/07/2023 PHUL CHAND 1741003010WL007898 PHUL CHAND 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 PHULCHAND ICICI BANK LTD(508534)
205 MANASA MP-41-003-010-001/271
(PIPLON) 		1741003010NRG24110720230105529 12/07/2023 ashok mali 1741003010WL007898 ashok mali 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 ashokmali FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-010-001/44
(PIPLON) 		1741003010NRG24110720230105543 12/07/2023 sanjay 1741003010WL007898 sanjay 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 sanjay FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-010-001/94
(PIPLON) 		1741003010NRG24110720230105556 12/07/2023 gopal 1741003010WL007898 gopal 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 gopal FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-010-002/259
(PIPLON) 		1741003010NRG24110720230105557 12/07/2023 ramesh 1741003010WL007898 ramesh 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 ramesh FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-043-001/113-D
(BHADAWAS) 		1741003043NRG24110720230105402 12/07/2023 govind gurjar 1741003043WL007897 govind gurjar 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 govindgurjar BANK OF BARODA(606985)
210 MANASA MP-41-003-043-001/147
(BHADAWAS) 		1741003043NRG24110720230105424 12/07/2023 rameshwar 1741003043WL007897 rameshwar 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 rameshwar STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-043-001/160
(BHADAWAS) 		1741003043NRG24110720230105431 12/07/2023 prabhulal 1741003043WL007897 prabhulal 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 prabhulal FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003043NRG24110720230105433 12/07/2023 MUKESH 1741003043WL007897 MUKESH 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003043NRG24110720230105436 12/07/2023 mahesh gurjar 1741003043WL007897 mahesh gurjar 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 maheshgurjar BANK OF INDIA(508505)
214 MANASA MP-41-003-043-001/180
(BHADAWAS) 		1741003000NRG24120720230105849 12/07/2023 samarth lohar 1741003WL007918 samarth lohar 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 samarthlohar FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG24120720230105850 12/07/2023 kailash 1741003WL007918 kailash 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 kailash FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003043NRG24110720230105472 12/07/2023 KANHAIYALAL 1741003043WL007897 KANHAIYALAL 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 KANHAIYALAL INDIAN BANK(607105)
217 MANASA MP-41-003-043-001/234
(BHADAWAS) 		1741003043NRG24110720230105474 12/07/2023 LALARAM YOGI 1741003043WL007897 LALARAM YOGI 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 LALARAMYOGI FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003043NRG24110720230105475 12/07/2023 MUKESHDAS 1741003043WL007897 MUKESHDAS 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 MUKESHDAS STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-043-001/31
(BHADAWAS) 		1741003000NRG24120720230105871 12/07/2023 ASHOK NANDLAL 1741003WL007918 ASHOK NANDLAL 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 ASHOKNANDLAL STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-043-001/31-D
(BHADAWAS) 		1741003000NRG24120720230105872 12/07/2023 SATYANARAYAN NANDLAL SONI 1741003WL007918 SATYANARAYAN NANDLAL SONI 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 SATYANARAYANNANDLALSONI FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-043-001/89
(BHADAWAS) 		1741003000NRG24120720230105894 12/07/2023 GORDHAN 1741003WL007918 GORDHAN 00415 SBIN0030407 884 884 Processed 16/07/2023 892116122 GORDHAN STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-047-001/112
(KHANKHEDI) 		1741003047NRG24110720230105325 12/07/2023 champalal 1741003047WL007891 champalal 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 champalal NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-047-001/141-A
(KHANKHEDI) 		1741003047NRG24110720230105328 12/07/2023 pinki bai lohar 1741003047WL007891 pinki bai lohar 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 pinkibailohar STATE BANK OF INDIA(508548)
224 MANASA MP-41-003-047-001/165
(KHANKHEDI) 		1741003047NRG24110720230105330 12/07/2023 KAILASHCHANDRA 1741003047WL007891 KAILASHCHANDRA 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 KAILASHCHANDRA STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-047-001/171
(KHANKHEDI) 		1741003047NRG24110720230105332 12/07/2023 dashrath 1741003047WL007891 dashrath 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 dashrath STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-047-001/198
(KHANKHEDI) 		1741003047NRG24110720230105335 12/07/2023 SUNIL 1741003047WL007891 SUNIL 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 SUNIL BANK OF BARODA(606985)
227 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003047NRG24110720230105340 12/07/2023 PANKAJ 1741003047WL007891 PANKAJ 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-047-001/298
(KHANKHEDI) 		1741003047NRG24110720230105353 12/07/2023 bhagtram 1741003047WL007891 bhagtram 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 bhagtram AIRTEL PAYMENTS BANK LIMITED(990288)
229 MANASA MP-41-003-047-001/323
(KHANKHEDI) 		1741003047NRG24110720230105357 12/07/2023 asha bai patidar 1741003047WL007891 asha bai patidar 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 ashabaipatidar STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-047-001/323
(KHANKHEDI) 		1741003047NRG24110720230105356 12/07/2023 MUKESH 1741003047WL007891 MUKESH 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 MUKESH STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-047-001/568
(KHANKHEDI) 		1741003047NRG24110720230105363 12/07/2023 arjun 1741003047WL007891 arjun 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 arjun STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-047-001/580
(KHANKHEDI) 		1741003047NRG24110720230105367 12/07/2023 NIRMAL 1741003047WL007891 NIRMAL 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 NIRMAL STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-047-001/584
(KHANKHEDI) 		1741003047NRG24110720230105369 12/07/2023 KAILASH 1741003047WL007891 KAILASH 00415 SBIN0030407 1105 1105 Processed 16/07/2023 892116122 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
234 MANASA MP-41-003-087-001/117
(RAWATPURA) 		1741003087NRG24110720230105386 12/07/2023 REKHA BAI 1741003087WL007894 REKHA BAI 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 REKHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
235 MANASA MP-41-003-087-001/383
(RAWATPURA) 		1741003087NRG24110720230105375 12/07/2023 BABULAL 1741003087WL007892 BABULAL 00415 SBIN0030407 442 442 Processed 16/07/2023 892116122 BABULAL STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-095-001/56
(MAALKHEDA) 		1741003000NRG24120720230105996 12/07/2023 Rajmal 1741003WL007923 Rajmal 00415 SBIN0030407 1326 1326 Processed 16/07/2023 892116122 Rajmal STATE BANK OF INDIA(508548)
SubTotal 41106 41106
237 MANASA MP-41-003-065-001/248
(MAJIRIYA) 		1741003000NRG24120720230106538 12/07/2023 HEERA LA REBARI 1741003WL007965 HEERA LA REBARI 00415 SBIN0031858 1326 1326 Processed 16/07/2023 892116122 HEERALAREBARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 MANASA MP-41-003-010-001/173-D
(PIPLON) 		1741003010NRG24110720230105511 12/07/2023 ganesh 1741003010WL007898 ganesh 00666 IDFB0041263 1326 1326 Processed 16/07/2023 892116122 ganesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
239 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24110720230105512 12/07/2023 Durga Bai 1741003010WL007898 Durga Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 DurgaBai FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-043-001/103
(BHADAWAS) 		1741003043NRG24110720230105396 12/07/2023 jivan 1741003043WL007897 jivan 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 jivan FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-043-001/109
(BHADAWAS) 		1741003043NRG24110720230105400 12/07/2023 dashrath 1741003043WL007897 dashrath 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 dashrath FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-043-001/13
(BHADAWAS) 		1741003043NRG24110720230105413 12/07/2023 ankit 1741003043WL007897 ankit 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 ankit FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-043-001/19
(BHADAWAS) 		1741003043NRG24110720230105449 12/07/2023 rajesh 1741003043WL007897 rajesh 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 rajesh FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-043-001/259
(BHADAWAS) 		1741003043NRG24110720230105483 12/07/2023 rahul nath 1741003043WL007897 rahul nath 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 rahulnath FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-043-001/272
(BHADAWAS) 		1741003000NRG24120720230105857 12/07/2023 maheshnath 1741003WL007918 maheshnath 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 maheshnath FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-043-001/275
(BHADAWAS) 		1741003000NRG24120720230105860 12/07/2023 bhagatram nath yogi 1741003WL007918 bhagatram nath yogi 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 bhagatramnathyogi FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-043-001/279
(BHADAWAS) 		1741003000NRG24120720230105864 12/07/2023 lalit 1741003WL007918 lalit 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANASA MP-41-003-043-001/28
(BHADAWAS) 		1741003000NRG24120720230105865 12/07/2023 pradip 1741003WL007918 pradip 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 pradip FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-043-001/280
(BHADAWAS) 		1741003000NRG24120720230105866 12/07/2023 vikram 1741003WL007918 vikram 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 vikram FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-043-001/281
(BHADAWAS) 		1741003000NRG24120720230105867 12/07/2023 sonu 1741003WL007918 sonu 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 sonu FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-043-001/77
(BHADAWAS) 		1741003000NRG24120720230105888 12/07/2023 BABU NATH 1741003WL007918 BABU NATH 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 BABUNATH FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24120720230105892 12/07/2023 kanheyalal 1741003WL007918 kanheyalal 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 kanheyalal FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-043-003/24
(BHADAWAS) 		1741003000NRG24120720230105896 12/07/2023 tarun gurjar 1741003WL007918 tarun gurjar 00688 FINO0001001 884 884 Processed 16/07/2023 892116122 tarungurjar FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003000NRG24120720230106515 12/07/2023 Shankr Bhil 1741003WL007965 Shankr Bhil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 ShankrBhil FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-065-001/150
(MAJIRIYA) 		1741003000NRG24120720230106520 12/07/2023 Raghunath Bhil 1741003WL007965 Raghunath Bhil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 RaghunathBhil FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-065-001/159
(MAJIRIYA) 		1741003000NRG24120720230106523 12/07/2023 Bhagwan Mali 1741003WL007965 Bhagwan Mali 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 BhagwanMali FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-065-001/163
(MAJIRIYA) 		1741003000NRG24120720230106524 12/07/2023 Nagesh Regar 1741003WL007965 Nagesh Regar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 NageshRegar FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-065-001/171
(MAJIRIYA) 		1741003000NRG24120720230106525 12/07/2023 Mathura Lal Bhil 1741003WL007965 Mathura Lal Bhil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 MathuraLalBhil FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-065-001/183
(MAJIRIYA) 		1741003000NRG24120720230106526 12/07/2023 Rajaram Kushwah 1741003WL007965 Rajaram Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-065-001/226
(MAJIRIYA) 		1741003000NRG24120720230106532 12/07/2023 Rakesh Kachhi 1741003WL007965 Rakesh Kachhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 RakeshKachhi FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-065-001/228
(MAJIRIYA) 		1741003000NRG24120720230106533 12/07/2023 Rambilash Kachhi 1741003WL007965 Rambilash Kachhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 RambilashKachhi FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-065-001/254
(MAJIRIYA) 		1741003000NRG24120720230106539 12/07/2023 Abhishekh Megwal 1741003WL007965 Abhishekh Megwal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 AbhishekhMegwal FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-065-001/289
(MAJIRIYA) 		1741003000NRG24120720230106554 12/07/2023 Kamlesh Bhil 1741003WL007965 Kamlesh Bhil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 KamleshBhil FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-065-001/337
(MAJIRIYA) 		1741003000NRG24120720230106566 12/07/2023 Babulal Kushwah 1741003WL007965 Babulal Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 BabulalKushwah FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-065-001/337
(MAJIRIYA) 		1741003000NRG24120720230106565 12/07/2023 Sunil Kushwah 1741003WL007965 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 SunilKushwah FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-065-001/340
(MAJIRIYA) 		1741003000NRG24120720230106567 12/07/2023 Devkishan Kachhi 1741003WL007965 Devkishan Kachhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 DevkishanKachhi FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003000NRG24120720230106574 12/07/2023 Kailashi Bai Mali 1741003WL007965 Kailashi Bai Mali 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 KailashiBaiMali FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-065-001/379
(MAJIRIYA) 		1741003000NRG24120720230106580 12/07/2023 Ishwar 1741003WL007965 Ishwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 Ishwar FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-065-001/38-A
(MAJIRIYA) 		1741003000NRG24120720230106581 12/07/2023 Deepak Bhil 1741003WL007965 Deepak Bhil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116122 DeepakBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
270 MANASA MP-41-003-010-001/102
(PIPLON) 		1741003010NRG24110720230105488 12/07/2023 mukesh 1741003010WL007898 mukesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 mukesh FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-010-001/104
(PIPLON) 		1741003010NRG24110720230105490 12/07/2023 Sharda 1741003010WL007898 Sharda 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Sharda FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-010-001/106
(PIPLON) 		1741003010NRG24110720230105491 12/07/2023 Mangal 1741003010WL007898 Mangal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Mangal FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-010-001/149
(PIPLON) 		1741003010NRG24110720230105500 12/07/2023 Jagdish Ravat 1741003010WL007898 Jagdish Ravat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 JagdishRavat FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24110720230105501 12/07/2023 Arjun Ravat 1741003010WL007898 Arjun Ravat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 ArjunRavat FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-010-001/209
(PIPLON) 		1741003010NRG24110720230105517 12/07/2023 Kamal 1741003010WL007898 Kamal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Kamal FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-010-001/254
(PIPLON) 		1741003010NRG24110720230105526 12/07/2023 Kishor 1741003010WL007898 Kishor 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Kishor FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-010-001/277
(PIPLON) 		1741003010NRG24110720230105530 12/07/2023 Videsh 1741003010WL007898 Videsh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Videsh FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24110720230105531 12/07/2023 Karulal Rawat 1741003010WL007898 Karulal Rawat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 KarulalRawat FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-010-001/283
(PIPLON) 		1741003010NRG24110720230105532 12/07/2023 Krishanabai 1741003010WL007898 Krishanabai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Krishanabai FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-010-001/284
(PIPLON) 		1741003010NRG24110720230105533 12/07/2023 karulal 1741003010WL007898 karulal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 karulal FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-010-001/36-D
(PIPLON) 		1741003010NRG24110720230105540 12/07/2023 Lakshminarayn Gayari 1741003010WL007898 Lakshminarayn Gayari 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 LakshminaraynGayari FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-010-001/56
(PIPLON) 		1741003010NRG24110720230105545 12/07/2023 Parmanand 1741003010WL007898 Parmanand 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Parmanand FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-010-001/67
(PIPLON) 		1741003010NRG24110720230105550 12/07/2023 Manish 1741003010WL007898 Manish 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Manish FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-010-001/85
(PIPLON) 		1741003010NRG24110720230105552 12/07/2023 Shyamlal 1741003010WL007898 Shyamlal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Shyamlal FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-010-001/92
(PIPLON) 		1741003010NRG24110720230105555 12/07/2023 Kailash 1741003010WL007898 Kailash 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Kailash FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-010-002/70-A
(PIPLON) 		1741003010NRG24110720230105559 12/07/2023 Govind 1741003010WL007898 Govind 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 Govind FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-043-001/12
(BHADAWAS) 		1741003043NRG24110720230105406 12/07/2023 udaylal 1741003043WL007897 udaylal 00688 FINO0001446 884 884 Processed 16/07/2023 892116122 udaylal FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-087-001/319
(RAWATPURA) 		1741003087NRG24110720230105388 12/07/2023 shantibai 1741003087WL007894 shantibai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 shantibai FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003087NRG24110720230105389 12/07/2023 baluram 1741003087WL007894 baluram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 baluram FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-087-001/365
(RAWATPURA) 		1741003087NRG24110720230105378 12/07/2023 LALI BAI 1741003087WL007893 LALI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116122 LALIBAI CANARA BANK(508532)
291 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003087NRG24110720230105376 12/07/2023 Kiran 1741003087WL007892 Kiran 00688 FINO0001446 221 221 Processed 16/07/2023 892116122 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
292 MANASA MP-41-003-043-001/127
(BHADAWAS) 		1741003043NRG24110720230105411 12/07/2023 NATHULAL 1741003043WL007897 NATHULAL 00697 BKID0MG1424 884 884 Processed 16/07/2023 892116122 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
293 MANASA MP-41-003-043-001/224
(BHADAWAS) 		1741003043NRG24110720230105468 12/07/2023 MUNNALAL 1741003043WL007897 MUNNALAL 00697 BKID0MG1424 884 884 Processed 16/07/2023 892116122 MUNNALAL FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-043-001/91
(BHADAWAS) 		1741003000NRG24120720230105895 12/07/2023 PRABHULAL 1741003WL007918 PRABHULAL 00697 BKID0MG1424 884 884 Processed 16/07/2023 892116122 PRABHULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
295 MANASA MP-41-003-010-001/103
(PIPLON) 		1741003010NRG24110720230105489 12/07/2023 Anita Bai 1741003010WL007898 Anita Bai 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
296 MANASA MP-41-003-011-001/1045
(PARDA) 		1741003011NRG24120720230107087 12/07/2023 SANGITA BHAT 1741003011WL007993 SANGITA BHAT 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 SANGITABHAT NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-011-001/555
(PARDA) 		1741003011NRG24120720230107088 12/07/2023 RADHESHYAM 1741003011WL007993 RADHESHYAM 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-011-001/741
(PARDA) 		1741003011NRG24120720230107090 12/07/2023 LAXMINARAYAN BHAT 1741003011WL007993 LAXMINARAYAN BHAT 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 LAXMINARAYANBHAT NARMADA JHABUA GRAMIN BANK(508515)
299 MANASA MP-41-003-011-001/782
(PARDA) 		1741003011NRG24120720230107091 12/07/2023 GUDDIBAI BHATT 1741003011WL007993 GUDDIBAI BHATT 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 GUDDIBAIBHATT NARMADA JHABUA GRAMIN BANK(508515)
300 MANASA MP-41-003-087-001/183
(RAWATPURA) 		1741003087NRG24110720230105387 12/07/2023 RADHAKISHAN 1741003087WL007894 RADHAKISHAN 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 RADHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
301 MANASA MP-41-003-087-001/334
(RAWATPURA) 		1741003087NRG24110720230105374 12/07/2023 MAMATA 1741003087WL007892 MAMATA 00697 BKID0MG1426 663 663 Processed 16/07/2023 892116122 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
302 MANASA MP-41-003-087-001/382
(RAWATPURA) 		1741003087NRG24110720230105391 12/07/2023 Mangilal 1741003087WL007895 Mangilal 00697 BKID0MG1426 884 884 Processed 16/07/2023 892116122 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
303 MANASA MP-41-003-087-001/397
(RAWATPURA) 		1741003087NRG24110720230105383 12/07/2023 NODHANI BAI 1741003087WL007893 NODHANI BAI 00697 BKID0MG1426 1326 1326 Processed 16/07/2023 892116122 NODHANIBAI BANK OF BARODA(606985)
SubTotal 10829 10829
304 MANASA MP-41-003-043-001/142-D
(BHADAWAS) 		1741003043NRG24110720230105419 12/07/2023 GOPAL 1741003043WL007897 GOPAL 00697 BKID0MG1431 884 884 Processed 16/07/2023 892116122 GOPAL FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-043-001/151
(BHADAWAS) 		1741003043NRG24110720230105427 12/07/2023 KAPIL 1741003043WL007897 KAPIL 00697 BKID0MG1431 884 884 Processed 16/07/2023 892116122 KAPIL FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-043-001/217
(BHADAWAS) 		1741003043NRG24110720230105463 12/07/2023 SHANTILAL 1741003043WL007897 SHANTILAL 00697 BKID0MG1431 884 884 Processed 16/07/2023 892116122 SHANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
307 MANASA MP-41-003-043-001/223
(BHADAWAS) 		1741003000NRG24120720230105851 12/07/2023 PAWAN 1741003WL007918 PAWAN 00697 BKID0MG1433 884 884 Processed 16/07/2023 892116122 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
308 MANASA MP-41-003-047-001/259
(KHANKHEDI) 		1741003047NRG24110720230105344 12/07/2023 CHANDA BAI 1741003047WL007891 CHANDA BAI 00697 BKID0MG1434 1105 1105 Processed 16/07/2023 892116122 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
309 MANASA MP-41-003-047-001/298
(KHANKHEDI) 		1741003047NRG24110720230105352 12/07/2023 dinesh 1741003047WL007891 dinesh 00697 BKID0MG1434 1105 1105 Processed 16/07/2023 892116122 dinesh BANK OF INDIA(508505)
310 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003047NRG24110720230105359 12/07/2023 ASHOK 1741003047WL007891 ASHOK 00697 BKID0MG1434 1105 1105 Processed 16/07/2023 892116122 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
311 MANASA MP-41-003-047-001/338
(KHANKHEDI) 		1741003047NRG24110720230105360 12/07/2023 SURESH 1741003047WL007891 SURESH 00697 BKID0MG1434 1105 1105 Processed 16/07/2023 892116122 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
312 MANASA MP-41-003-047-001/583
(KHANKHEDI) 		1741003047NRG24110720230105368 12/07/2023 nitesh prajapath 1741003047WL007891 nitesh prajapath 00697 BKID0MG1434 1105 1105 Processed 16/07/2023 892116122 niteshprajapath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
313 MANASA MP-41-003-010-001/38
(PIPLON) 		1741003010NRG24110720230105541 12/07/2023 Arjun 1741003010WL007898 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116122 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
314 MANASA MP-41-003-047-001/126
(KHANKHEDI) 		1741003047NRG24110720230105327 12/07/2023 deepak 1741003047WL007891 deepak 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116122 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
315 MANASA MP-41-003-047-001/201
(KHANKHEDI) 		1741003047NRG24110720230105336 12/07/2023 vinod 1741003047WL007891 vinod 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116122 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
316 MANASA MP-41-003-047-001/308-A
(KHANKHEDI) 		1741003047NRG24110720230105354 12/07/2023 sonu 1741003047WL007891 sonu 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116122 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
317 MANASA MP-41-003-047-001/7
(KHANKHEDI) 		1741003047NRG24110720230105370 12/07/2023 jeevan 1741003047WL007891 jeevan 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116122 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
318 MANASA MP-41-003-047-001/78
(KHANKHEDI) 		1741003047NRG24110720230105371 12/07/2023 shivom 1741003047WL007891 shivom 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116122 shivom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
319 MANASA MP-41-003-043-001/101
(BHADAWAS) 		1741003043NRG24110720230105395 12/07/2023 RAYSING 1741003043WL007897 RAYSING 450001 884 884 Processed 16/07/2023 892116122 RAYSING FINO PAYMENTS BANK LTD(608001)
320 MANASA MP-41-003-043-001/114
(BHADAWAS) 		1741003043NRG24110720230105403 12/07/2023 GOPAL 1741003043WL007897 GOPAL 450001 884 884 Processed 16/07/2023 892116122 GOPAL BANK OF BARODA(606985)
321 MANASA MP-41-003-043-001/125
(BHADAWAS) 		1741003043NRG24110720230105410 12/07/2023 VINOD 1741003043WL007897 VINOD 450001 884 884 Processed 16/07/2023 892116122 VINOD BANK OF BARODA(606985)
322 MANASA MP-41-003-043-001/132
(BHADAWAS) 		1741003043NRG24110720230105415 12/07/2023 MUKESH 1741003043WL007897 MUKESH 450001 884 884 Processed 16/07/2023 892116122 MUKESH BANK OF BARODA(606985)
323 MANASA MP-41-003-043-001/141
(BHADAWAS) 		1741003043NRG24110720230105418 12/07/2023 PRABHULAL 1741003043WL007897 PRABHULAL 450001 884 884 Processed 16/07/2023 892116122 PRABHULAL FINO PAYMENTS BANK LTD(608001)
324 MANASA MP-41-003-043-001/176-K
(BHADAWAS) 		1741003043NRG24110720230105440 12/07/2023 indarsing gurjar 1741003043WL007897 indarsing gurjar 450001 884 884 Processed 16/07/2023 892116122 indarsinggurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
325 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003043NRG24110720230105450 12/07/2023 RAMNARAYAN 1741003043WL007897 RAMNARAYAN 450001 884 884 Processed 16/07/2023 892116122 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
326 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003043NRG24110720230105453 12/07/2023 NANALAL 1741003043WL007897 NANALAL 450001 884 884 Processed 16/07/2023 892116122 NANALAL BANK OF BARODA(606985)
327 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003043NRG24110720230105461 12/07/2023 BHAGATRAM 1741003043WL007897 BHAGATRAM 450001 884 884 Processed 16/07/2023 892116122 BHAGATRAM BANK OF BARODA(606985)
328 MANASA MP-41-003-043-001/138
(BHADAWAS) 		1741003000NRG24120720230106783 12/07/2023 KANHAIYALAL 1741003WL007977 KANHAIYALAL 458441 884 884 Processed 16/07/2023 892116122 KANHAIYALAL BANK OF BARODA(606985)
329 MANASA MP-41-003-043-001/139
(BHADAWAS) 		1741003000NRG24120720230106784 12/07/2023 KANHAIYALAL 1741003WL007977 KANHAIYALAL 458441 884 884 Processed 16/07/2023 892116122 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
330 MANASA MP-41-003-043-001/46
(BHADAWAS) 		1741003000NRG24120720230105877 12/07/2023 RAGULAL 1741003WL007918 RAGULAL 458441 884 884 Processed 16/07/2023 892116122 RAGULAL FINO PAYMENTS BANK LTD(608001)
331 MANASA MP-41-003-043-001/49
(BHADAWAS) 		1741003000NRG24120720230105879 12/07/2023 SEETA RAM 1741003WL007918 SEETA RAM 458441 884 884 Processed 16/07/2023 892116122 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 362661 362661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_120723APB_FTO_163195 45811301 11492
2 MANASA MP1741003_120723APB_FTO_163195 Bank of Baroda BARB0MANASA MANASA, MP 89947
3 MANASA MP1741003_120723APB_FTO_163195 Bank of India BKID0009486 MANASA 40222
4 MANASA MP1741003_120723APB_FTO_163195 Canara Bank CNRB0005687 Manasa 4420
5 MANASA MP1741003_120723APB_FTO_163195 Central Bank Of India CBIN0280772 MANASA 6630
6 MANASA MP1741003_120723APB_FTO_163195 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
7 MANASA MP1741003_120723APB_FTO_163195 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
8 MANASA MP1741003_120723APB_FTO_163195 Central Bank Of India CBIN0283012 BHADANA 27846
9 MANASA MP1741003_120723APB_FTO_163195 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
10 MANASA MP1741003_120723APB_FTO_163195 Punjab National Bank PUNB0790600 MANASA 1326
11 MANASA MP1741003_120723APB_FTO_163195 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
12 MANASA MP1741003_120723APB_FTO_163195 State Bank of India SBIN0030056 RAMPURA 29172
13 MANASA MP1741003_120723APB_FTO_163195 State Bank of India SBIN0030407 MANASA 41106
14 MANASA MP1741003_120723APB_FTO_163195 State Bank of India SBIN0031858 NEEMUCH 1326
15 MANASA MP1741003_120723APB_FTO_163195 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
16 MANASA MP1741003_120723APB_FTO_163195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
17 MANASA MP1741003_120723APB_FTO_163195 Fino Payments Bank Ltd FINO0001446 MP RO 27625
18 MANASA MP1741003_120723APB_FTO_163195 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
19 MANASA MP1741003_120723APB_FTO_163195 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 10829
20 MANASA MP1741003_120723APB_FTO_163195 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2652
21 MANASA MP1741003_120723APB_FTO_163195 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 884
22 MANASA MP1741003_120723APB_FTO_163195 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5525
23 MANASA MP1741003_120723APB_FTO_163195 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326
24 MANASA MP1741003_120723APB_FTO_163195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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