Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190523APB_FTO_48984
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-41-003-087-003/377
(RAWATPURA) 		1741003000NRG24190520230029567 19/05/2023 SHAMBHULAL 1741003WL002596 SHAMBHULAL 00032 UTIB0000513 1547 1547 Processed 25/05/2023 866150605 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-087-003/389
(RAWATPURA) 		1741003000NRG24190520230029569 19/05/2023 PAYRELAL 1741003WL002596 PAYRELAL 00032 UTIB0000513 1547 1547 Processed 25/05/2023 866150605 PAYRELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MANASA MP-41-003-006-001/190
(SUWASARABUZURG) 		1741003000NRG24190520230029599 19/05/2023 Devilal 1741003WL002597 Devilal 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 Devilal BANK OF BARODA(606985)
4 MANASA MP-41-003-006-001/190
(SUWASARABUZURG) 		1741003000NRG24190520230029602 19/05/2023 Gitabai 1741003WL002597 Gitabai 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 Gitabai BANK OF BARODA(606985)
5 MANASA MP-41-003-006-001/190
(SUWASARABUZURG) 		1741003000NRG24190520230029600 19/05/2023 Mangi Bai 1741003WL002597 Mangi Bai 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 MangiBai BANK OF BARODA(606985)
6 MANASA MP-41-003-006-001/289
(SUWASARABUZURG) 		1741003000NRG24190520230029606 19/05/2023 Dhapubai 1741003WL002597 Dhapubai 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 Dhapubai BANK OF BARODA(606985)
7 MANASA MP-41-003-006-001/289
(SUWASARABUZURG) 		1741003000NRG24190520230029605 19/05/2023 Kanhaiyalal 1741003WL002597 Kanhaiyalal 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 Kanhaiyalal BANK OF BARODA(606985)
8 MANASA MP-41-003-006-001/290
(SUWASARABUZURG) 		1741003000NRG24190520230029607 19/05/2023 Chhitar 1741003WL002597 Chhitar 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 Chhitar BANK OF BARODA(606985)
9 MANASA MP-41-003-006-001/290
(SUWASARABUZURG) 		1741003000NRG24190520230029608 19/05/2023 Rani bai 1741003WL002597 Rani bai 00045 BARB0MANASA 1459 1459 Processed 25/05/2023 866150605 Ranibai BANK OF BARODA(606985)
10 MANASA MP-41-003-038-001/223
(PIPLYAGHOTA) 		1741003038NRG24190520230030393 19/05/2023 Santosh 1741003038WL002677 Santosh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Santosh BANK OF BARODA(606985)
11 MANASA MP-41-003-041-003/15
(HANMANTIYA) 		1741003000NRG24180520230028926 19/05/2023 Avanti Bai 1741003WL002533 Avanti Bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 AvantiBai BANK OF BARODA(606985)
12 MANASA MP-41-003-041-003/25-A
(HANMANTIYA) 		1741003000NRG24180520230028928 19/05/2023 Pankesh 1741003WL002533 Pankesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Pankesh BANK OF BARODA(606985)
13 MANASA MP-41-003-041-003/32-B
(HANMANTIYA) 		1741003000NRG24180520230028932 19/05/2023 vikram 1741003WL002533 vikram 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 vikram STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-041-003/39-B
(HANMANTIYA) 		1741003000NRG24180520230028933 19/05/2023 Viliyam 1741003WL002533 Viliyam 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Viliyam BANK OF BARODA(606985)
15 MANASA MP-41-003-041-003/51-B
(HANMANTIYA) 		1741003000NRG24180520230028935 19/05/2023 GOPAL 1741003WL002533 GOPAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 GOPAL BANK OF BARODA(606985)
16 MANASA MP-41-003-041-003/51-C
(HANMANTIYA) 		1741003000NRG24180520230028936 19/05/2023 mukesh 1741003WL002533 mukesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 mukesh STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-041-003/59
(HANMANTIYA) 		1741003000NRG24180520230028937 19/05/2023 devkishan 1741003WL002533 devkishan 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 devkishan BANK OF BARODA(606985)
18 MANASA MP-41-003-041-003/61
(HANMANTIYA) 		1741003000NRG24180520230028940 19/05/2023 GYARSI BAI 1741003WL002533 GYARSI BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 GYARSIBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-041-003/61-A
(HANMANTIYA) 		1741003000NRG24180520230028941 19/05/2023 KUSHALI BAI 1741003WL002533 KUSHALI BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 KUSHALIBAI BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/68-B
(HANMANTIYA) 		1741003000NRG24180520230028944 19/05/2023 Sima bai 1741003WL002533 Sima bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Simabai BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/70-B
(HANMANTIYA) 		1741003000NRG24180520230028948 19/05/2023 BADRILAL 1741003WL002533 BADRILAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 BADRILAL BANK OF BARODA(606985)
22 MANASA MP-41-003-041-003/70-B
(HANMANTIYA) 		1741003000NRG24180520230028949 19/05/2023 SUNITA 1741003WL002533 SUNITA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 SUNITA BANK OF BARODA(606985)
23 MANASA MP-41-003-041-003/75-A
(HANMANTIYA) 		1741003000NRG24180520230028950 19/05/2023 Pawan 1741003WL002533 Pawan 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Pawan BANK OF BARODA(606985)
24 MANASA MP-41-003-041-003/75-A
(HANMANTIYA) 		1741003000NRG24180520230028951 19/05/2023 Teena mina 1741003WL002533 Teena mina 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Teenamina BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003000NRG24180520230028952 19/05/2023 AMRATRAM 1741003WL002533 AMRATRAM 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 AMRATRAM BANK OF BARODA(606985)
26 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003000NRG24180520230028954 19/05/2023 Ashok 1741003WL002533 Ashok 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 Ashok BANK OF BARODA(606985)
27 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003000NRG24180520230028955 19/05/2023 Vidhay bai 1741003WL002533 Vidhay bai 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 Vidhaybai BANK OF BARODA(606985)
28 MANASA MP-41-003-041-003/76-C
(HANMANTIYA) 		1741003000NRG24180520230028958 19/05/2023 Ansibai 1741003WL002533 Ansibai 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 Ansibai BANK OF BARODA(606985)
29 MANASA MP-41-003-041-003/76-C
(HANMANTIYA) 		1741003000NRG24180520230028957 19/05/2023 Arjun 1741003WL002533 Arjun 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 Arjun BANK OF BARODA(606985)
30 MANASA MP-41-003-041-003/83-A
(HANMANTIYA) 		1741003000NRG24180520230028960 19/05/2023 Manju 1741003WL002533 Manju 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 Manju BANK OF BARODA(606985)
31 MANASA MP-41-003-041-003/83-A
(HANMANTIYA) 		1741003000NRG24180520230028959 19/05/2023 PRAHALAD 1741003WL002533 PRAHALAD 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 PRAHALAD HDFC BANK LTD(607152)
32 MANASA MP-41-003-041-003/87-A
(HANMANTIYA) 		1741003000NRG24180520230028963 19/05/2023 Shambhulal 1741003WL002533 Shambhulal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-041-007/100
(HANMANTIYA) 		1741003000NRG24180520230028968 19/05/2023 Kamal Singh Rajpoot 1741003WL002533 Kamal Singh Rajpoot 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 KamalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003000NRG24180520230028973 19/05/2023 Amarlal Gurjar 1741003WL002533 Amarlal Gurjar 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 AmarlalGurjar BANK OF BARODA(606985)
35 MANASA MP-41-003-041-007/46-A
(HANMANTIYA) 		1741003000NRG24180520230028975 19/05/2023 Pavan Kumar 1741003WL002533 Pavan Kumar 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 PavanKumar FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-041-007/48
(HANMANTIYA) 		1741003000NRG24180520230028976 19/05/2023 BAPUSINGH RAJPUT 1741003WL002533 BAPUSINGH RAJPUT 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 BAPUSINGHRAJPUT BANK OF BARODA(606985)
37 MANASA MP-41-003-041-007/90-A
(HANMANTIYA) 		1741003000NRG24180520230028980 19/05/2023 narendrasingh 1741003WL002533 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 narendrasingh BANK OF BARODA(606985)
38 MANASA MP-41-003-087-003/20
(RAWATPURA) 		1741003000NRG24190520230029533 19/05/2023 DEVKANYA 1741003WL002596 DEVKANYA 00045 BARB0MANASA 1547 1547 Processed 25/05/2023 866150605 DEVKANYA FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003000NRG24190520230029536 19/05/2023 bhagatram 1741003WL002596 bhagatram 00045 BARB0MANASA 1547 1547 Processed 25/05/2023 866150605 bhagatram BANK OF BARODA(606985)
40 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003000NRG24190520230029537 19/05/2023 SHANTI BAI 1741003WL002596 SHANTI BAI 00045 BARB0MANASA 1547 1547 Processed 25/05/2023 866150605 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003000NRG24190520230029550 19/05/2023 Bhonishankar 1741003WL002596 Bhonishankar 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866150605 Bhonishankar BANK OF BARODA(606985)
42 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24190520230029554 19/05/2023 Raghunath 1741003WL002596 Raghunath 00045 BARB0MANASA 1547 1547 Processed 25/05/2023 866150605 Raghunath FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-087-003/369
(RAWATPURA) 		1741003000NRG24190520230029562 19/05/2023 Anil 1741003WL002596 Anil 00045 BARB0MANASA 1547 1547 Processed 25/05/2023 866150605 Anil BANK OF BARODA(606985)
44 MANASA MP-41-003-095-001/105
(MAALKHEDA) 		1741003000NRG24190520230030405 19/05/2023 Surajmal 1741003WL002679 Surajmal 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866150605 Surajmal STATE BANK OF INDIA(508548)
SubTotal 55960 55960
45 MANASA MP-41-003-025-001/308-D
(DEORIKHAWASA) 		1741003000NRG24190520230029436 19/05/2023 VYANKASH 1741003WL002592 VYANKASH 00045 BARB0NEEMUC 1326 1326 Processed 25/05/2023 866150605 VYANKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MANASA MP-41-003-025-001/116
(DEORIKHAWASA) 		1741003000NRG24190520230029404 19/05/2023 KRISHN GOPAL 1741003WL002592 KRISHN GOPAL 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 KRISHNGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
47 MANASA MP-41-003-025-001/128-A
(DEORIKHAWASA) 		1741003000NRG24190520230029405 19/05/2023 anil 1741003WL002592 anil 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 anil BANK OF INDIA(508505)
48 MANASA MP-41-003-025-001/128-A
(DEORIKHAWASA) 		1741003000NRG24190520230029406 19/05/2023 kari bai 1741003WL002592 kari bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 karibai BANK OF INDIA(508505)
49 MANASA MP-41-003-025-001/149
(DEORIKHAWASA) 		1741003000NRG24190520230029408 19/05/2023 janta bai 1741003WL002592 janta bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 jantabai BANK OF INDIA(508505)
50 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003000NRG24190520230029411 19/05/2023 Samarat 1741003WL002592 Samarat 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Samarat BANK OF INDIA(508505)
51 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003000NRG24190520230029412 19/05/2023 Sohan Bai 1741003WL002592 Sohan Bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 SohanBai BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/191
(DEORIKHAWASA) 		1741003000NRG24190520230029414 19/05/2023 balu bai 1741003WL002592 balu bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 balubai BANK OF INDIA(508505)
53 MANASA MP-41-003-025-001/191-B
(DEORIKHAWASA) 		1741003000NRG24190520230029415 19/05/2023 amit 1741003WL002592 amit 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 amit BANK OF INDIA(508505)
54 MANASA MP-41-003-025-001/191-B
(DEORIKHAWASA) 		1741003000NRG24190520230029416 19/05/2023 mamata bai 1741003WL002592 mamata bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 mamatabai STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-025-001/195
(DEORIKHAWASA) 		1741003000NRG24190520230029417 19/05/2023 Tejram 1741003WL002592 Tejram 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Tejram BANK OF INDIA(508505)
56 MANASA MP-41-003-025-001/210
(DEORIKHAWASA) 		1741003000NRG24190520230029420 19/05/2023 bhagavati bai 1741003WL002592 bhagavati bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 bhagavatibai BANK OF INDIA(508505)
57 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003000NRG24190520230029421 19/05/2023 Bharat 1741003WL002592 Bharat 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Bharat BANK OF INDIA(508505)
58 MANASA MP-41-003-025-001/212
(DEORIKHAWASA) 		1741003000NRG24190520230029423 19/05/2023 babulal 1741003WL002592 babulal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 babulal BANK OF INDIA(508505)
59 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003000NRG24190520230029424 19/05/2023 naguram 1741003WL002592 naguram 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 naguram BANK OF BARODA(606985)
60 MANASA MP-41-003-025-001/235-B
(DEORIKHAWASA) 		1741003000NRG24190520230029426 19/05/2023 vinod 1741003WL002592 vinod 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 vinod BANK OF INDIA(508505)
61 MANASA MP-41-003-025-001/254
(DEORIKHAWASA) 		1741003000NRG24190520230029430 19/05/2023 kelashchandra 1741003WL002592 kelashchandra 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 kelashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MANASA MP-41-003-025-001/254-A
(DEORIKHAWASA) 		1741003000NRG24190520230029431 19/05/2023 dashrat 1741003WL002592 dashrat 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 dashrat BANK OF INDIA(508505)
63 MANASA MP-41-003-025-001/255
(DEORIKHAWASA) 		1741003000NRG24190520230029432 19/05/2023 madan lal 1741003WL002592 madan lal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 madanlal BANK OF INDIA(508505)
64 MANASA MP-41-003-025-001/261
(DEORIKHAWASA) 		1741003000NRG24190520230029433 19/05/2023 SUBHASH 1741003WL002592 SUBHASH 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 SUBHASH BANK OF BARODA(606985)
65 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003000NRG24190520230029435 19/05/2023 Maya 1741003WL002592 Maya 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Maya BANK OF INDIA(508505)
66 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003000NRG24190520230029434 19/05/2023 prakash 1741003WL002592 prakash 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 prakash BANK OF INDIA(508505)
67 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003000NRG24190520230029437 19/05/2023 pavan 1741003WL002592 pavan 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 pavan BANK OF INDIA(508505)
68 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003000NRG24190520230029438 19/05/2023 Mulchanndra 1741003WL002592 Mulchanndra 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Mulchanndra BANK OF INDIA(508505)
69 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003000NRG24190520230029440 19/05/2023 banshilal 1741003WL002592 banshilal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 banshilal BANK OF INDIA(508505)
70 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003000NRG24190520230029441 19/05/2023 saraju bai 1741003WL002592 saraju bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 sarajubai BANK OF INDIA(508505)
71 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003000NRG24190520230029443 19/05/2023 ranjana 1741003WL002592 ranjana 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 ranjana BANK OF INDIA(508505)
72 MANASA MP-41-003-025-001/375
(DEORIKHAWASA) 		1741003000NRG24190520230029445 19/05/2023 munna bai 1741003WL002592 munna bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 munnabai BANK OF INDIA(508505)
73 MANASA MP-41-003-025-001/375
(DEORIKHAWASA) 		1741003000NRG24190520230029444 19/05/2023 satnarayan 1741003WL002592 satnarayan 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 satnarayan BANK OF INDIA(508505)
74 MANASA MP-41-003-025-001/375-A
(DEORIKHAWASA) 		1741003000NRG24190520230029446 19/05/2023 Jitendra 1741003WL002592 Jitendra 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Jitendra BANK OF INDIA(508505)
75 MANASA MP-41-003-025-001/375-A
(DEORIKHAWASA) 		1741003000NRG24190520230029447 19/05/2023 kiran 1741003WL002592 kiran 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 kiran BANK OF INDIA(508505)
76 MANASA MP-41-003-025-001/412
(DEORIKHAWASA) 		1741003000NRG24190520230029448 19/05/2023 Dheeraj 1741003WL002592 Dheeraj 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Dheeraj BANK OF INDIA(508505)
77 MANASA MP-41-003-025-001/436
(DEORIKHAWASA) 		1741003000NRG24190520230029449 19/05/2023 PRAKASH 1741003WL002592 PRAKASH 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 PRAKASH BANK OF INDIA(508505)
78 MANASA MP-41-003-025-001/482-B
(DEORIKHAWASA) 		1741003000NRG24190520230029452 19/05/2023 Gyanlata bai 1741003WL002592 Gyanlata bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Gyanlatabai BANK OF INDIA(508505)
79 MANASA MP-41-003-025-001/482-B
(DEORIKHAWASA) 		1741003000NRG24190520230029451 19/05/2023 Rajendra prashad 1741003WL002592 Rajendra prashad 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Rajendraprashad BANK OF INDIA(508505)
80 MANASA MP-41-003-025-001/482-D
(DEORIKHAWASA) 		1741003000NRG24190520230029453 19/05/2023 vishal 1741003WL002592 vishal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 vishal HDFC BANK LTD(607152)
81 MANASA MP-41-003-025-001/485
(DEORIKHAWASA) 		1741003000NRG24190520230029454 19/05/2023 omkar lal 1741003WL002592 omkar lal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 omkarlal FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003000NRG24190520230029456 19/05/2023 gudi bai 1741003WL002592 gudi bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 gudibai BANK OF INDIA(508505)
83 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003000NRG24190520230029455 19/05/2023 kailash 1741003WL002592 kailash 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
84 MANASA MP-41-003-025-001/5
(DEORIKHAWASA) 		1741003000NRG24190520230029458 19/05/2023 SATISH 1741003WL002592 SATISH 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 SATISH BANK OF INDIA(508505)
85 MANASA MP-41-003-025-001/51
(DEORIKHAWASA) 		1741003000NRG24190520230029459 19/05/2023 badrilal 1741003WL002592 badrilal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 badrilal BANK OF INDIA(508505)
86 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003000NRG24190520230029463 19/05/2023 MENA BAI 1741003WL002592 MENA BAI 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 MENABAI BANK OF INDIA(508505)
87 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003000NRG24190520230029462 19/05/2023 MUKESH 1741003WL002592 MUKESH 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 MUKESH CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-025-001/76
(DEORIKHAWASA) 		1741003000NRG24190520230029464 19/05/2023 Mukand Lal 1741003WL002592 Mukand Lal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 MukandLal BANK OF INDIA(508505)
89 MANASA MP-41-003-025-001/76-D
(DEORIKHAWASA) 		1741003000NRG24190520230029465 19/05/2023 Kamalashankar 1741003WL002592 Kamalashankar 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Kamalashankar AIRTEL PAYMENTS BANK LIMITED(990288)
90 MANASA MP-41-003-025-001/77
(DEORIKHAWASA) 		1741003000NRG24190520230029467 19/05/2023 sharda bai 1741003WL002592 sharda bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 shardabai BANK OF INDIA(508505)
91 MANASA MP-41-003-025-001/77-D
(DEORIKHAWASA) 		1741003000NRG24190520230029468 19/05/2023 omprakash 1741003WL002592 omprakash 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
92 MANASA MP-41-003-025-001/77-D
(DEORIKHAWASA) 		1741003000NRG24190520230029469 19/05/2023 tama bai 1741003WL002592 tama bai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 tamabai BANK OF INDIA(508505)
93 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003000NRG24190520230029471 19/05/2023 Durgabai 1741003WL002592 Durgabai 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 Durgabai BANK OF INDIA(508505)
94 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003000NRG24190520230029470 19/05/2023 mathura lal 1741003WL002592 mathura lal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-038-001/168
(PIPLYAGHOTA) 		1741003038NRG24190520230030400 19/05/2023 dinesh 1741003038WL002678 dinesh 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 dinesh BANK OF INDIA(508505)
96 MANASA MP-41-003-038-001/168
(PIPLYAGHOTA) 		1741003038NRG24190520230030401 19/05/2023 shyamlal 1741003038WL002678 shyamlal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 shyamlal BANK OF INDIA(508505)
97 MANASA MP-41-003-038-001/329
(PIPLYAGHOTA) 		1741003038NRG24190520230030402 19/05/2023 NILESHDAS BAIRAGI 1741003038WL002678 NILESHDAS BAIRAGI 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 NILESHDASBAIRAGI BANK OF BARODA(606985)
98 MANASA MP-41-003-038-002/25
(PIPLYAGHOTA) 		1741003038NRG24190520230030397 19/05/2023 PURALAL 1741003038WL002677 PURALAL 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 PURALAL BANK OF INDIA(508505)
99 MANASA MP-41-003-087-003/50
(RAWATPURA) 		1741003000NRG24190520230029574 19/05/2023 MUKESH 1741003WL002596 MUKESH 00048 BKID0009486 1547 1547 Processed 25/05/2023 866150605 MUKESH FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-087-003/51
(RAWATPURA) 		1741003000NRG24190520230029576 19/05/2023 kashrulal 1741003WL002596 kashrulal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 kashrulal BANK OF BARODA(606985)
101 MANASA MP-41-003-087-003/67
(RAWATPURA) 		1741003000NRG24190520230029588 19/05/2023 KRISHNA BAI 1741003WL002596 KRISHNA BAI 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-087-003/67
(RAWATPURA) 		1741003000NRG24190520230029587 19/05/2023 MUKESH 1741003WL002596 MUKESH 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 MUKESH BANK OF INDIA(508505)
103 MANASA MP-41-003-095-001/116
(MAALKHEDA) 		1741003000NRG24190520230030407 19/05/2023 DEVA CHAVDA 1741003WL002679 DEVA CHAVDA 00048 BKID0009486 1326 1326 Processed 25/05/2023 866150605 DEVACHAVDA STATE BANK OF INDIA(508548)
SubTotal 77129 77129
104 MANASA MP-41-003-025-001/140
(DEORIKHAWASA) 		1741003000NRG24190520230029407 19/05/2023 VISHNU GURJAR 1741003WL002592 VISHNU GURJAR 00078 CNRB0005687 1326 1326 Processed 25/05/2023 866150605 VISHNUGURJAR BANK OF INDIA(508505)
105 MANASA MP-41-003-041-003/94-A
(HANMANTIYA) 		1741003000NRG24180520230028967 19/05/2023 vishanu 1741003WL002533 vishanu 00078 CNRB0005687 1326 1326 Processed 25/05/2023 866150605 vishanu CANARA BANK(508532)
SubTotal 2652 2652
106 MANASA MP-41-003-038-001/96
(PIPLYAGHOTA) 		1741003038NRG24190520230030396 19/05/2023 RAMUBAI BAIRAGI 1741003038WL002677 RAMUBAI BAIRAGI 00089 CBIN0280772 1326 1326 Processed 25/05/2023 866150605 RAMUBAIBAIRAGI ICICI BANK LTD(508534)
107 MANASA MP-41-003-087-003/339
(RAWATPURA) 		1741003000NRG24190520230029541 19/05/2023 angur bala 1741003WL002596 angur bala 00089 CBIN0280772 1547 1547 Processed 25/05/2023 866150605 angurbala FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24190520230029583 19/05/2023 GOVIND 1741003WL002596 GOVIND 00089 CBIN0280772 1105 1105 Processed 25/05/2023 866150605 GOVIND FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24190520230029584 19/05/2023 KAMLA BAI 1741003WL002596 KAMLA BAI 00089 CBIN0280772 1105 1105 Processed 25/05/2023 866150605 KAMLABAI FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-095-001/72
(MAALKHEDA) 		1741003000NRG24190520230030412 19/05/2023 Jagdish 1741003WL002679 Jagdish 00089 CBIN0280772 1105 1105 Processed 25/05/2023 866150605 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
111 MANASA MP-41-003-006-001/235
(SUWASARABUZURG) 		1741003000NRG24190520230029603 19/05/2023 PRABHULAL 1741003WL002597 PRABHULAL 00089 CBIN0281628 1459 1459 Processed 25/05/2023 866150605 PRABHULAL CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-038-001/106
(PIPLYAGHOTA) 		1741003038NRG24190520230030398 19/05/2023 KHANIYALAL 1741003038WL002678 KHANIYALAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 KHANIYALAL BANK OF INDIA(508505)
113 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003038NRG24190520230030399 19/05/2023 ASHOK ji 1741003038WL002678 ASHOK ji 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 ASHOKji ICICI BANK LTD(508534)
114 MANASA MP-41-003-038-001/96
(PIPLYAGHOTA) 		1741003038NRG24190520230030394 19/05/2023 MADANDAS BAIRAGI 1741003038WL002677 MADANDAS BAIRAGI 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 MADANDASBAIRAGI CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-041-003/107
(HANMANTIYA) 		1741003000NRG24180520230028923 19/05/2023 rakesh 1741003WL002533 rakesh 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 rakesh CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-041-003/107-C
(HANMANTIYA) 		1741003000NRG24180520230028924 19/05/2023 Ashok 1741003WL002533 Ashok 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 Ashok AU SMALL FINANCE BANK LTD(608088)
117 MANASA MP-41-003-041-003/109
(HANMANTIYA) 		1741003000NRG24180520230028925 19/05/2023 jetram 1741003WL002533 jetram 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 jetram CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-041-003/25
(HANMANTIYA) 		1741003000NRG24180520230028927 19/05/2023 SHAMBHU LAL 1741003WL002533 SHAMBHU LAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-041-003/27
(HANMANTIYA) 		1741003000NRG24180520230028929 19/05/2023 KAILASH 1741003WL002533 KAILASH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 KAILASH CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-041-003/3
(HANMANTIYA) 		1741003000NRG24180520230028930 19/05/2023 KARU LAL RAWAT 1741003WL002533 KARU LAL RAWAT 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 KARULALRAWAT FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-041-003/32
(HANMANTIYA) 		1741003000NRG24180520230028931 19/05/2023 PYARCHANDRA 1741003WL002533 PYARCHANDRA 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 PYARCHANDRA CANARA BANK(508532)
122 MANASA MP-41-003-041-003/59-A
(HANMANTIYA) 		1741003000NRG24180520230028938 19/05/2023 kailash 1741003WL002533 kailash 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 kailash FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-041-003/61
(HANMANTIYA) 		1741003000NRG24180520230028939 19/05/2023 TEJ RAM Rawat 1741003WL002533 TEJ RAM Rawat 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 TEJRAMRawat CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-041-003/70
(HANMANTIYA) 		1741003000NRG24180520230028945 19/05/2023 RADESHAYAM 1741003WL002533 RADESHAYAM 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 RADESHAYAM CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-041-003/70-A
(HANMANTIYA) 		1741003000NRG24180520230028947 19/05/2023 karan singh 1741003WL002533 karan singh 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 karansingh FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003000NRG24180520230028953 19/05/2023 RAJARAM 1741003WL002533 RAJARAM 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866150605 RAJARAM CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-041-003/84-A
(HANMANTIYA) 		1741003000NRG24180520230028961 19/05/2023 gopal 1741003WL002533 gopal 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866150605 gopal BANK OF BARODA(606985)
128 MANASA MP-41-003-041-003/91
(HANMANTIYA) 		1741003000NRG24180520230028965 19/05/2023 PRHLAD 1741003WL002533 PRHLAD 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 PRHLAD CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-041-003/91
(HANMANTIYA) 		1741003000NRG24180520230028964 19/05/2023 VINOD RAWAT 1741003WL002533 VINOD RAWAT 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 VINODRAWAT CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-041-003/92-B
(HANMANTIYA) 		1741003000NRG24180520230028966 19/05/2023 Mathuralal 1741003WL002533 Mathuralal 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 Mathuralal CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-041-007/112
(HANMANTIYA) 		1741003000NRG24180520230028969 19/05/2023 RAJENDRA SINGH 1741003WL002533 RAJENDRA SINGH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-041-007/151-D
(HANMANTIYA) 		1741003000NRG24180520230028972 19/05/2023 KARU SINGH 1741003WL002533 KARU SINGH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 KARUSINGH CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-041-007/57
(HANMANTIYA) 		1741003000NRG24180520230028977 19/05/2023 jaypal 1741003WL002533 jaypal 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 jaypal CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-041-007/97
(HANMANTIYA) 		1741003000NRG24180520230028981 19/05/2023 BHAGWAN SINGH 1741003WL002533 BHAGWAN SINGH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866150605 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31515 31515
135 MANASA MP-41-003-095-001/101
(MAALKHEDA) 		1741003000NRG24190520230030404 19/05/2023 KARULAL 1741003WL002679 KARULAL 00089 CBIN0282734 1105 1105 Processed 25/05/2023 866150605 KARULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
136 MANASA MP-41-003-059-002/11
(BESALA) 		1741003060NRG24180520230028982 19/05/2023 KARULAL 1741003060WL002534 KARULAL 00089 CBIN0283012 221 221 Processed 25/05/2023 866150605 KARULAL CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-059-002/193
(BESALA) 		1741003060NRG24180520230028984 19/05/2023 KANHAIYALAL 1741003060WL002534 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-060-001/101
(KHEMLABLOCK) 		1741003060NRG24180520230028994 19/05/2023 TANGUBAI 1741003060WL002535 TANGUBAI 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 TANGUBAI CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-060-001/113
(KHEMLABLOCK) 		1741003060NRG24180520230028985 19/05/2023 BHAWAR LAL 1741003060WL002534 BHAWAR LAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 BHAWARLAL CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-060-001/118
(KHEMLABLOCK) 		1741003060NRG24180520230028995 19/05/2023 RAMA 1741003060WL002535 RAMA 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 RAMA CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-060-001/118
(KHEMLABLOCK) 		1741003060NRG24180520230028996 19/05/2023 RAMLAL 1741003060WL002535 RAMLAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 RAMLAL CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-060-001/123-D
(KHEMLABLOCK) 		1741003060NRG24180520230028998 19/05/2023 CHENSIGH 1741003060WL002535 CHENSIGH 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 CHENSIGH CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-060-001/138-X
(KHEMLABLOCK) 		1741003000NRG24190520230029479 19/05/2023 SARFRAJ 1741003WL002594 SARFRAJ 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 SARFRAJ CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-060-001/144-D
(KHEMLABLOCK) 		1741003060NRG24180520230028999 19/05/2023 RAYMAL 1741003060WL002535 RAYMAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 RAYMAL STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-060-001/150
(KHEMLABLOCK) 		1741003060NRG24180520230029000 19/05/2023 MATHRIBAI 1741003060WL002535 MATHRIBAI 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 MATHRIBAI CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-060-001/162-K
(KHEMLABLOCK) 		1741003000NRG24190520230029481 19/05/2023 MANGILAL 1741003WL002594 MANGILAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 MANGILAL CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-060-001/223
(KHEMLABLOCK) 		1741003060NRG24180520230028987 19/05/2023 NARAYANI BAI BHIL 1741003060WL002534 NARAYANI BAI BHIL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 NARAYANIBAIBHIL FINCARE SMALL FINANCE BANK LTD(608304)
148 MANASA MP-41-003-060-001/247
(KHEMLABLOCK) 		1741003060NRG24180520230029002 19/05/2023 VISHAL 1741003060WL002535 VISHAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 VISHAL CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-060-001/32
(KHEMLABLOCK) 		1741003000NRG24190520230029483 19/05/2023 GEETABAI 1741003WL002594 GEETABAI 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 GEETABAI CENTRAL BANK OF INDIA(607115)
150 MANASA MP-41-003-060-001/32
(KHEMLABLOCK) 		1741003000NRG24190520230029482 19/05/2023 PRABHULAL 1741003WL002594 PRABHULAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 PRABHULAL CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-060-001/33-D
(KHEMLABLOCK) 		1741003060NRG24180520230029003 19/05/2023 Gopal Bhil 1741003060WL002535 Gopal Bhil 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 GopalBhil STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-060-001/58
(KHEMLABLOCK) 		1741003060NRG24180520230028990 19/05/2023 KAILASH 1741003060WL002534 KAILASH 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 KAILASH CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-060-001/58-D
(KHEMLABLOCK) 		1741003060NRG24180520230028991 19/05/2023 REKHA BAI 1741003060WL002534 REKHA BAI 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 REKHABAI CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-060-001/68
(KHEMLABLOCK) 		1741003060NRG24180520230029005 19/05/2023 NANDU BAI 1741003060WL002535 NANDU BAI 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 NANDUBAI CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-060-001/94
(KHEMLABLOCK) 		1741003060NRG24180520230029007 19/05/2023 HEMA 1741003060WL002535 HEMA 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 HEMA CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-060-001/94
(KHEMLABLOCK) 		1741003060NRG24180520230029008 19/05/2023 SURESH BHIL 1741003060WL002535 SURESH BHIL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 SURESHBHIL CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-060-002/10
(KHEMLABLOCK) 		1741003060NRG24180520230029010 19/05/2023 CHENNIBAI 1741003060WL002535 CHENNIBAI 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866150605 CHENNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
158 MANASA MP-41-003-087-003/89
(RAWATPURA) 		1741003000NRG24190520230029597 19/05/2023 Pappulal Bheel 1741003WL002596 Pappulal Bheel 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866150605 PappulalBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24190520230029555 19/05/2023 LALITA 1741003WL002596 LALITA 00168 ICIC0006578 1547 1547 Processed 25/05/2023 866150605 LALITA ICICI BANK LTD(508534)
SubTotal 1547 1547
160 MANASA MP-41-003-003-002/128
(KHEDALI) 		1741003000NRG24190520230030481 19/05/2023 Anil 1741003WL002684 Anil 00354 PUNB0790600 1547 1547 Processed 25/05/2023 866150605 Anil PUNJAB NATIONAL BANK(508568)
161 MANASA MP-41-003-003-002/128
(KHEDALI) 		1741003000NRG24190520230030480 19/05/2023 Jagdish 1741003WL002684 Jagdish 00354 PUNB0790600 1547 1547 Processed 25/05/2023 866150605 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
162 MANASA MP-41-003-003-002/132
(KHEDALI) 		1741003000NRG24190520230030483 19/05/2023 Mahendar 1741003WL002684 Mahendar 00354 PUNB0790600 1547 1547 Processed 25/05/2023 866150605 Mahendar PUNJAB NATIONAL BANK(508568)
163 MANASA MP-41-003-003-002/132
(KHEDALI) 		1741003000NRG24190520230030482 19/05/2023 Pratap 1741003WL002684 Pratap 00354 PUNB0790600 1547 1547 Processed 25/05/2023 866150605 Pratap BANK OF BARODA(606985)
164 MANASA MP-41-003-025-001/243
(DEORIKHAWASA) 		1741003000NRG24190520230029429 19/05/2023 BHAVANA SUTHAR 1741003WL002592 BHAVANA SUTHAR 00354 PUNB0790600 1326 1326 Processed 25/05/2023 866150605 BHAVANASUTHAR STATE BANK OF INDIA(508548)
SubTotal 7514 7514
165 MANASA MP-41-003-059-002/11
(BESALA) 		1741003060NRG24180520230028983 19/05/2023 Lali 1741003060WL002534 Lali 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 Lali FINCARE SMALL FINANCE BANK LTD(608304)
166 MANASA MP-41-003-060-001/113
(KHEMLABLOCK) 		1741003060NRG24180520230028986 19/05/2023 ANTABAI 1741003060WL002534 ANTABAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 ANTABAI STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-060-001/158
(KHEMLABLOCK) 		1741003000NRG24190520230029480 19/05/2023 RAMPRASAD 1741003WL002594 RAMPRASAD 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 RAMPRASAD STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-060-001/161
(KHEMLABLOCK) 		1741003060NRG24180520230029001 19/05/2023 BADAMI BAI 1741003060WL002535 BADAMI BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 BADAMIBAI STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-060-001/236
(KHEMLABLOCK) 		1741003060NRG24180520230028988 19/05/2023 JAGDISH 1741003060WL002534 JAGDISH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 JAGDISH STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-060-001/4
(KHEMLABLOCK) 		1741003060NRG24180520230028989 19/05/2023 HUDIBAI 1741003060WL002534 HUDIBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 HUDIBAI STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-060-001/70-D
(KHEMLABLOCK) 		1741003060NRG24180520230029006 19/05/2023 SIMABAI 1741003060WL002535 SIMABAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-060-001/95
(KHEMLABLOCK) 		1741003060NRG24180520230029009 19/05/2023 RATAN 1741003060WL002535 RATAN 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 RATAN STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-060-002/101
(KHEMLABLOCK) 		1741003060NRG24180520230028993 19/05/2023 MATHARIBAI 1741003060WL002534 MATHARIBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 MATHARIBAI CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-060-002/73
(KHEMLABLOCK) 		1741003000NRG24190520230029494 19/05/2023 MANJUBAI 1741003WL002594 MANJUBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866150605 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
175 MANASA MP-41-003-003-001/475
(KHEDALI) 		1741003000NRG24190520230030476 19/05/2023 Rajendra prajapat 1741003WL002684 Rajendra prajapat 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 Rajendraprajapat STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-004-004/311
(PALASYA) 		1741003000NRG24190520230030489 19/05/2023 khanheyalal 1741003WL002685 khanheyalal 00415 SBIN0030407 884 884 Processed 25/05/2023 866150605 khanheyalal FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-025-001/167
(DEORIKHAWASA) 		1741003000NRG24190520230029409 19/05/2023 sunil rathore 1741003WL002592 sunil rathore 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 sunilrathore STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-025-001/173
(DEORIKHAWASA) 		1741003000NRG24190520230029410 19/05/2023 Pradeep 1741003WL002592 Pradeep 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 Pradeep STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-025-001/460
(DEORIKHAWASA) 		1741003000NRG24190520230029450 19/05/2023 Deepak 1741003WL002592 Deepak 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 Deepak BANK OF INDIA(508505)
180 MANASA MP-41-003-038-001/96
(PIPLYAGHOTA) 		1741003038NRG24190520230030395 19/05/2023 Koushliyabai 1741003038WL002677 Koushliyabai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 Koushliyabai BANK OF BARODA(606985)
181 MANASA MP-41-003-041-003/68-B
(HANMANTIYA) 		1741003000NRG24180520230028943 19/05/2023 AASHARAM 1741003WL002533 AASHARAM 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 AASHARAM FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-041-003/76-B
(HANMANTIYA) 		1741003000NRG24180520230028956 19/05/2023 Karma bai 1741003WL002533 Karma bai 00415 SBIN0030407 1105 1105 Processed 25/05/2023 866150605 Karmabai STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-041-003/84-A
(HANMANTIYA) 		1741003000NRG24180520230028962 19/05/2023 hira bai 1741003WL002533 hira bai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 hirabai STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-041-007/143-A
(HANMANTIYA) 		1741003000NRG24180520230028970 19/05/2023 Gattu Singh Rajput 1741003WL002533 Gattu Singh Rajput 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 GattuSinghRajput BANK OF BARODA(606985)
185 MANASA MP-41-003-087-003/21
(RAWATPURA) 		1741003000NRG24190520230029534 19/05/2023 ganpat 1741003WL002596 ganpat 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 ganpat STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-087-003/21
(RAWATPURA) 		1741003000NRG24190520230029535 19/05/2023 raj oda 1741003WL002596 raj oda 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 rajoda FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-087-003/347
(RAWATPURA) 		1741003000NRG24190520230029543 19/05/2023 gayatri 1741003WL002596 gayatri 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 gayatri FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-087-003/35
(RAWATPURA) 		1741003000NRG24190520230029544 19/05/2023 LALSINGH 1741003WL002596 LALSINGH 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 LALSINGH STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-087-003/360
(RAWATPURA) 		1741003000NRG24190520230029548 19/05/2023 Bhagtram 1741003WL002596 Bhagtram 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 Bhagtram FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-087-003/363
(RAWATPURA) 		1741003000NRG24190520230029553 19/05/2023 Gitabai 1741003WL002596 Gitabai 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 Gitabai FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-087-003/363
(RAWATPURA) 		1741003000NRG24190520230029552 19/05/2023 Gopal Rawat 1741003WL002596 Gopal Rawat 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 GopalRawat STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG24190520230029558 19/05/2023 Balmukand 1741003WL002596 Balmukand 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 Balmukand FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG24190520230029559 19/05/2023 Laxmi Bai 1741003WL002596 Laxmi Bai 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 LaxmiBai STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-087-003/368
(RAWATPURA) 		1741003000NRG24190520230029560 19/05/2023 Kanheyalal 1741003WL002596 Kanheyalal 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 Kanheyalal FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-087-003/368
(RAWATPURA) 		1741003000NRG24190520230029561 19/05/2023 Mamtabai 1741003WL002596 Mamtabai 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 Mamtabai FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-087-003/370
(RAWATPURA) 		1741003000NRG24190520230029564 19/05/2023 indra 1741003WL002596 indra 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 indra FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-087-003/49
(RAWATPURA) 		1741003000NRG24190520230029573 19/05/2023 VINOD 1741003WL002596 VINOD 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 VINOD FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-087-003/50
(RAWATPURA) 		1741003000NRG24190520230029575 19/05/2023 MANABAI 1741003WL002596 MANABAI 00415 SBIN0030407 1547 1547 Processed 25/05/2023 866150605 MANABAI FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-087-003/60
(RAWATPURA) 		1741003000NRG24190520230029582 19/05/2023 VISHNU BAI 1741003WL002596 VISHNU BAI 00415 SBIN0030407 1105 1105 Processed 25/05/2023 866150605 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-087-003/64
(RAWATPURA) 		1741003000NRG24190520230029586 19/05/2023 PARWATI BAI 1741003WL002596 PARWATI BAI 00415 SBIN0030407 1105 1105 Processed 25/05/2023 866150605 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-087-003/84
(RAWATPURA) 		1741003000NRG24190520230029595 19/05/2023 babulal 1741003WL002596 babulal 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 babulal FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-087-003/84
(RAWATPURA) 		1741003000NRG24190520230029596 19/05/2023 savitribai 1741003WL002596 savitribai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 savitribai FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-087-003/91
(RAWATPURA) 		1741003000NRG24190520230029598 19/05/2023 sukhi bai 1741003WL002596 sukhi bai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866150605 sukhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
204 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003000NRG24180520230028974 19/05/2023 Janata 1741003WL002533 Janata 00462 UCBA0001288 1326 1326 Processed 25/05/2023 866150605 Janata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
205 MANASA MP-41-003-025-001/190
(DEORIKHAWASA) 		1741003000NRG24190520230029413 19/05/2023 VISHAL 1741003WL002592 VISHAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150605 VISHAL FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-041-007/57-B
(HANMANTIYA) 		1741003000NRG24180520230028978 19/05/2023 jitendra 1741003WL002533 jitendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150605 jitendra CENTRAL BANK OF INDIA(607115)
207 MANASA MP-41-003-041-007/62-A
(HANMANTIYA) 		1741003000NRG24180520230028979 19/05/2023 himmtsingh 1741003WL002533 himmtsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150605 himmtsingh BANK OF BARODA(606985)
208 MANASA MP-41-003-087-003/16
(RAWATPURA) 		1741003000NRG24190520230029527 19/05/2023 CHANDABAI 1741003WL002596 CHANDABAI 00688 FINO0001001 1547 1547 Processed 25/05/2023 866150605 CHANDABAI FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-087-003/16
(RAWATPURA) 		1741003000NRG24190520230029526 19/05/2023 GOPAL 1741003WL002596 GOPAL 00688 FINO0001001 1547 1547 Processed 25/05/2023 866150605 GOPAL FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-087-003/20
(RAWATPURA) 		1741003000NRG24190520230029532 19/05/2023 SHIVLAL RAWAT 1741003WL002596 SHIVLAL RAWAT 00688 FINO0001001 1547 1547 Processed 25/05/2023 866150605 SHIVLALRAWAT FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-087-003/350
(RAWATPURA) 		1741003000NRG24190520230029546 19/05/2023 dinesh 1741003WL002596 dinesh 00688 FINO0001001 1547 1547 Processed 25/05/2023 866150605 dinesh BANK OF BARODA(606985)
212 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003000NRG24190520230029551 19/05/2023 tamma Bai 1741003WL002596 tamma Bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 866150605 tammaBai FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-087-003/51
(RAWATPURA) 		1741003000NRG24190520230029577 19/05/2023 SANTOSH BAI 1741003WL002596 SANTOSH BAI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866150605 SANTOSHBAI STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-087-003/57
(RAWATPURA) 		1741003000NRG24190520230029581 19/05/2023 KAILASHI BAI 1741003WL002596 KAILASHI BAI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866150605 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-087-003/7
(RAWATPURA) 		1741003000NRG24190520230029590 19/05/2023 BULAKIBAI 1741003WL002596 BULAKIBAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150605 BULAKIBAI FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-087-003/7
(RAWATPURA) 		1741003000NRG24190520230029589 19/05/2023 RAMESHCHAND 1741003WL002596 RAMESHCHAND 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150605 RAMESHCHAND FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-087-003/83
(RAWATPURA) 		1741003000NRG24190520230029593 19/05/2023 SHANTILAL 1741003WL002596 SHANTILAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150605 SHANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
218 MANASA MP-41-003-004-001/128
(PALASYA) 		1741003000NRG24190520230030484 19/05/2023 RATANLAL 1741003WL002685 RATANLAL 00688 FINO0001446 884 884 Processed 25/05/2023 866150605 RATANLAL FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-004-004/317
(PALASYA) 		1741003000NRG24190520230030490 19/05/2023 Pooja 1741003WL002685 Pooja 00688 FINO0001446 884 884 Processed 25/05/2023 866150605 Pooja FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24190520230029566 19/05/2023 SUMITRA 1741003WL002596 SUMITRA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866150605 SUMITRA FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-087-003/377
(RAWATPURA) 		1741003000NRG24190520230029568 19/05/2023 Kala Bai 1741003WL002596 Kala Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866150605 KalaBai FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-087-003/389
(RAWATPURA) 		1741003000NRG24190520230029570 19/05/2023 indraa bai 1741003WL002596 indraa bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866150605 indraabai FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24190520230029571 19/05/2023 bherulal 1741003WL002596 bherulal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866150605 bherulal FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24190520230029572 19/05/2023 DEVKANYA 1741003WL002596 DEVKANYA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866150605 DEVKANYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
225 MANASA MP-41-003-041-007/143-B
(HANMANTIYA) 		1741003000NRG24180520230028971 19/05/2023 Dilip singh Rajpoot 1741003WL002533 Dilip singh Rajpoot 00689 AUBL0002322 1326 1326 Processed 25/05/2023 866150605 DilipsinghRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
226 MANASA MP-41-003-003-001/620
(KHEDALI) 		1741003000NRG24190520230030479 19/05/2023 Reshmbai 1741003WL002684 Reshmbai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866150605 Reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
227 MANASA MP-41-003-087-003/17
(RAWATPURA) 		1741003000NRG24190520230029528 19/05/2023 ramprasad ode 1741003WL002596 ramprasad ode 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 ramprasadode FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-087-003/17
(RAWATPURA) 		1741003000NRG24190520230029529 19/05/2023 sushila bai 1741003WL002596 sushila bai 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 sushilabai FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003000NRG24190520230029530 19/05/2023 lakshaman 1741003WL002596 lakshaman 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003000NRG24190520230029531 19/05/2023 SANTRABAI 1741003WL002596 SANTRABAI 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 SANTRABAI FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-087-003/25
(RAWATPURA) 		1741003000NRG24190520230029538 19/05/2023 radhakishan 1741003WL002596 radhakishan 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-087-003/25
(RAWATPURA) 		1741003000NRG24190520230029539 19/05/2023 ramkunvaribai 1741003WL002596 ramkunvaribai 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 ramkunvaribai FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-087-003/339
(RAWATPURA) 		1741003000NRG24190520230029540 19/05/2023 gopal 1741003WL002596 gopal 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 gopal NARMADA JHABUA GRAMIN BANK(508515)
234 MANASA MP-41-003-087-003/35
(RAWATPURA) 		1741003000NRG24190520230029545 19/05/2023 SUMITRABAI RAWAT 1741003WL002596 SUMITRABAI RAWAT 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 SUMITRABAIRAWAT FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-087-003/350
(RAWATPURA) 		1741003000NRG24190520230029547 19/05/2023 sharda bai 1741003WL002596 sharda bai 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 shardabai FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-087-003/360
(RAWATPURA) 		1741003000NRG24190520230029549 19/05/2023 Babli 1741003WL002596 Babli 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 Babli FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-087-003/366
(RAWATPURA) 		1741003000NRG24190520230029557 19/05/2023 Guddbai 1741003WL002596 Guddbai 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 Guddbai FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-087-003/366
(RAWATPURA) 		1741003000NRG24190520230029556 19/05/2023 Shivlal 1741003WL002596 Shivlal 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 Shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
239 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24190520230029565 19/05/2023 Rajendra 1741003WL002596 Rajendra 00697 BKID0MG1426 1547 1547 Processed 25/05/2023 866150605 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24190520230029579 19/05/2023 janibai 1741003WL002596 janibai 00697 BKID0MG1426 1105 1105 Processed 25/05/2023 866150605 janibai FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24190520230029578 19/05/2023 prabhulal 1741003WL002596 prabhulal 00697 BKID0MG1426 1105 1105 Processed 25/05/2023 866150605 prabhulal FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-087-003/57
(RAWATPURA) 		1741003000NRG24190520230029580 19/05/2023 RADHESYAM 1741003WL002596 RADHESYAM 00697 BKID0MG1426 1105 1105 Processed 25/05/2023 866150605 RADHESYAM BANK OF BARODA(606985)
243 MANASA MP-41-003-087-003/64
(RAWATPURA) 		1741003000NRG24190520230029585 19/05/2023 MANGI LAL 1741003WL002596 MANGI LAL 00697 BKID0MG1426 1105 1105 Processed 25/05/2023 866150605 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-087-003/81
(RAWATPURA) 		1741003000NRG24190520230029592 19/05/2023 guddi bai 1741003WL002596 guddi bai 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866150605 guddibai FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-087-003/81
(RAWATPURA) 		1741003000NRG24190520230029591 19/05/2023 SHYAM LAL 1741003WL002596 SHYAM LAL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866150605 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-087-003/83
(RAWATPURA) 		1741003000NRG24190520230029594 19/05/2023 KALABAI 1741003WL002596 KALABAI 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866150605 KALABAI ICICI BANK LTD(508534)
SubTotal 28509 28509
247 MANASA MP-41-003-003-001/123
(KHEDALI) 		1741003000NRG24190520230030472 19/05/2023 VARDICHAND 1741003WL002684 VARDICHAND 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 866150605 VARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-003-001/469
(KHEDALI) 		1741003000NRG24190520230030475 19/05/2023 UNKARLAL 1741003WL002684 UNKARLAL 00697 BKID0MG1431 1326 1326 Processed 25/05/2023 866150605 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
249 MANASA MP-41-003-003-001/620
(KHEDALI) 		1741003000NRG24190520230030478 19/05/2023 Hariram 1741003WL002684 Hariram 00697 BKID0MG1431 1547 1547 Processed 25/05/2023 866150605 Hariram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
250 MANASA MP-41-003-087-003/347
(RAWATPURA) 		1741003000NRG24190520230029542 19/05/2023 dasharath 1741003WL002596 dasharath 00697 BKID0MG1433 1547 1547 Processed 25/05/2023 866150605 dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
251 MANASA MP-41-003-041-003/51-A
(HANMANTIYA) 		1741003000NRG24180520230028934 19/05/2023 SATYANARAYAN 1741003WL002533 SATYANARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866150605 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
252 MANASA MP-41-003-087-003/370
(RAWATPURA) 		1741003000NRG24190520230029563 19/05/2023 Rambilas 1741003WL002596 Rambilas 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866150605 Rambilas FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
253 MANASA MP-41-003-060-002/101
(KHEMLABLOCK) 		1741003060NRG24180520230028992 19/05/2023 KANEHYA LAL 1741003060WL002534 KANEHYA LAL 458441 1326 1326 Processed 25/05/2023 866150605 KANEHYALAL CENTRAL BANK OF INDIA(607115)
254 MANASA MP-41-003-060-002/73
(KHEMLABLOCK) 		1741003000NRG24190520230029493 19/05/2023 KANA 1741003WL002594 KANA 458441 1326 1326 Processed 25/05/2023 866150605 KANA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 342730 342730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190523APB_FTO_48984 45811801 2652
2 MANASA MP1741003_190523APB_FTO_48984 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3094
3 MANASA MP1741003_190523APB_FTO_48984 Bank of Baroda BARB0MANASA MANASA, MP 55960
4 MANASA MP1741003_190523APB_FTO_48984 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
5 MANASA MP1741003_190523APB_FTO_48984 Bank of India BKID0009486 MANASA 77129
6 MANASA MP1741003_190523APB_FTO_48984 Canara Bank CNRB0005687 Manasa 2652
7 MANASA MP1741003_190523APB_FTO_48984 Central Bank Of India CBIN0280772 MANASA 6188
8 MANASA MP1741003_190523APB_FTO_48984 Central Bank Of India CBIN0281628 KUKDESHWAR 31515
9 MANASA MP1741003_190523APB_FTO_48984 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1105
10 MANASA MP1741003_190523APB_FTO_48984 Central Bank Of India CBIN0283012 BHADANA 28067
11 MANASA MP1741003_190523APB_FTO_48984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 MANASA MP1741003_190523APB_FTO_48984 ICICI BANK ICIC0006578 MANASA 1547
13 MANASA MP1741003_190523APB_FTO_48984 Punjab National Bank PUNB0790600 MANASA 7514
14 MANASA MP1741003_190523APB_FTO_48984 State Bank of India SBIN0030056 RAMPURA 13260
15 MANASA MP1741003_190523APB_FTO_48984 State Bank of India SBIN0030407 MANASA 40664
16 MANASA MP1741003_190523APB_FTO_48984 UCO Bank UCBA0001288 CHANDWASA 1326
17 MANASA MP1741003_190523APB_FTO_48984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
18 MANASA MP1741003_190523APB_FTO_48984 Fino Payments Bank Ltd FINO0001446 MP RO 9503
19 MANASA MP1741003_190523APB_FTO_48984 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
20 MANASA MP1741003_190523APB_FTO_48984 India Post Payments Bank IPOS0000001 Neemuch 1547
21 MANASA MP1741003_190523APB_FTO_48984 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 28509
22 MANASA MP1741003_190523APB_FTO_48984 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 4199
23 MANASA MP1741003_190523APB_FTO_48984 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547
24 MANASA MP1741003_190523APB_FTO_48984 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326
25 MANASA MP1741003_190523APB_FTO_48984 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1547

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