Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310723APB_FTO_196365
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-41-003-001-002/149
(CHAUKADI) 		1741003001NRG24310720230132250 31/07/2023 NANDKISHOR 1741003001WL009870 NANDKISHOR 00032 UTIB0000513 1326 1326 Processed 04/08/2023 324879589 NANDKISHOR AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-001-001/77
(CHAUKADI) 		1741003001NRG24310720230132244 31/07/2023 GOUTAM 1741003001WL009869 GOUTAM 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 GOUTAM PUNJAB NATIONAL BANK(508568)
3 MANASA MP-41-003-001-001/91
(CHAUKADI) 		1741003001NRG24310720230132248 31/07/2023 GOPAL 1741003001WL009870 GOPAL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 GOPAL BANK OF BARODA(606985)
4 MANASA MP-41-003-001-002/36
(CHAUKADI) 		1741003001NRG24310720230132335 31/07/2023 vardichandra 1741003001WL009872 vardichandra 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 vardichandra BANK OF BARODA(606985)
5 MANASA MP-41-003-005-003/330
(TAMOTI) 		1741003000NRG24310720230131242 31/07/2023 KESURAM 1741003WL009812 KESURAM 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 KESURAM BANK OF BARODA(606985)
6 MANASA MP-41-003-005-003/330
(TAMOTI) 		1741003000NRG24310720230131243 31/07/2023 SITABAI 1741003WL009812 SITABAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SITABAI BANK OF BARODA(606985)
7 MANASA MP-41-003-005-003/338
(TAMOTI) 		1741003000NRG24310720230131245 31/07/2023 MITHUN 1741003WL009812 MITHUN 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-006-001/126
(SUWASARABUZURG) 		1741003006NRG24310720230130480 31/07/2023 KARI BAI 1741003006WL009757 KARI BAI 00045 BARB0MANASA 1080 1080 Processed 04/08/2023 324879589 KARIBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003006NRG24310720230130484 31/07/2023 Sharda bai 1741003006WL009757 Sharda bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 Shardabai BANK OF BARODA(606985)
10 MANASA MP-41-003-006-003/383
(SUWASARABUZURG) 		1741003006NRG24310720230130485 31/07/2023 Mohan Bai Meghwal 1741003006WL009757 Mohan Bai Meghwal 00045 BARB0MANASA 1080 1080 Processed 04/08/2023 324879589 MohanBaiMeghwal FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-006-003/383
(SUWASARABUZURG) 		1741003006NRG24310720230130486 31/07/2023 Mohanbai Meghwal 1741003006WL009757 Mohanbai Meghwal 00045 BARB0MANASA 1080 1080 Processed 04/08/2023 324879589 MohanbaiMeghwal STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-024-001/120
(NALKHEDA) 		1741003024NRG24300720230129994 31/07/2023 Dashrat 1741003024WL009728 Dashrat 00045 BARB0MANASA 1547 1547 Processed 04/08/2023 324879589 Dashrat FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-024-001/186
(NALKHEDA) 		1741003024NRG24300720230130009 31/07/2023 Satyanarayan 1741003024WL009728 Satyanarayan 00045 BARB0MANASA 1547 1547 Processed 04/08/2023 324879589 Satyanarayan FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-024-001/202
(NALKHEDA) 		1741003024NRG24300720230130013 31/07/2023 Mukesh 1741003024WL009728 Mukesh 00045 BARB0MANASA 1547 1547 Processed 04/08/2023 324879589 Mukesh PUNJAB NATIONAL BANK(508568)
15 MANASA MP-41-003-024-001/239
(NALKHEDA) 		1741003024NRG24300720230130020 31/07/2023 Rupa bai 1741003024WL009728 Rupa bai 00045 BARB0MANASA 1547 1547 Processed 04/08/2023 324879589 Rupabai BANK OF BARODA(606985)
16 MANASA MP-41-003-024-001/321
(NALKHEDA) 		1741003024NRG24300720230130046 31/07/2023 Rameshchandr 1741003024WL009728 Rameshchandr 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 Rameshchandr BANK OF BARODA(606985)
17 MANASA MP-41-003-024-001/323
(NALKHEDA) 		1741003024NRG24300720230130048 31/07/2023 Purshotam 1741003024WL009728 Purshotam 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 Purshotam BANK OF BARODA(606985)
18 MANASA MP-41-003-024-001/336
(NALKHEDA) 		1741003024NRG24300720230130050 31/07/2023 Vishal 1741003024WL009728 Vishal 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-024-001/339
(NALKHEDA) 		1741003024NRG24300720230130052 31/07/2023 SAMRATH 1741003024WL009728 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SAMRATH BANK OF BARODA(606985)
20 MANASA MP-41-003-043-001/75
(BHADAWAS) 		1741003000NRG24310720230132003 31/07/2023 BAPULAL 1741003WL009852 BAPULAL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-045-001/289
(DENTHAL) 		1741003045NRG24310720230130582 31/07/2023 NILESH 1741003045WL009762 NILESH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 NILESH STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-045-001/335
(DENTHAL) 		1741003045NRG24310720230130586 31/07/2023 VISHNU 1741003045WL009762 VISHNU 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 VISHNU BANK OF BARODA(606985)
23 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003000NRG24290720230129941 31/07/2023 PINTU 1741003WL009723 PINTU 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 PINTU FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-050-001/369
(TALAU) 		1741003000NRG24290720230129946 31/07/2023 JAGDISH 1741003WL009723 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 JAGDISH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-051-001/128
(PHOOLPURA) 		1741003000NRG24310720230131697 31/07/2023 reena bai 1741003WL009847 reena bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 reenabai FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-051-001/279
(PHOOLPURA) 		1741003000NRG24310720230131707 31/07/2023 RADHA BAI 1741003WL009847 RADHA BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 RADHABAI FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-051-001/294
(PHOOLPURA) 		1741003000NRG24310720230131710 31/07/2023 DAKHI BAI 1741003WL009847 DAKHI BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 DAKHIBAI BANK OF BARODA(606985)
28 MANASA MP-41-003-051-001/294-A
(PHOOLPURA) 		1741003000NRG24310720230131711 31/07/2023 ganpat 1741003WL009847 ganpat 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 ganpat FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-051-001/295
(PHOOLPURA) 		1741003000NRG24310720230131712 31/07/2023 GANPAT BANJARA 1741003WL009847 GANPAT BANJARA 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 GANPATBANJARA BANK OF BARODA(606985)
30 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003000NRG24310720230131716 31/07/2023 santosh bai chandel 1741003WL009847 santosh bai chandel 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 santoshbaichandel BANK OF BARODA(606985)
31 MANASA MP-41-003-051-002/16
(PHOOLPURA) 		1741003000NRG24310720230131730 31/07/2023 KISANLAL 1741003WL009847 KISANLAL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-051-002/176
(PHOOLPURA) 		1741003000NRG24310720230131733 31/07/2023 LAXMAN 1741003WL009847 LAXMAN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 LAXMAN BANK OF BARODA(606985)
33 MANASA MP-41-003-051-002/18
(PHOOLPURA) 		1741003000NRG24310720230131734 31/07/2023 SHAYAMU BAI 1741003WL009847 SHAYAMU BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 SHAYAMUBAI BANK OF BARODA(606985)
34 MANASA MP-41-003-051-002/181
(PHOOLPURA) 		1741003000NRG24310720230131735 31/07/2023 MANSINGH 1741003WL009847 MANSINGH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-051-002/187
(PHOOLPURA) 		1741003000NRG24310720230131736 31/07/2023 SUNDARLAL 1741003WL009847 SUNDARLAL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 SUNDARLAL BANK OF BARODA(606985)
36 MANASA MP-41-003-051-002/207
(PHOOLPURA) 		1741003000NRG24310720230131738 31/07/2023 vikram 1741003WL009847 vikram 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 vikram FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-051-002/21
(PHOOLPURA) 		1741003000NRG24310720230131739 31/07/2023 sokin banjara 1741003WL009847 sokin banjara 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 sokinbanjara BANK OF BARODA(606985)
38 MANASA MP-41-003-051-002/210
(PHOOLPURA) 		1741003000NRG24310720230131740 31/07/2023 madanlal 1741003WL009847 madanlal 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 madanlal NARMADA JHABUA GRAMIN BANK(508515)
39 MANASA MP-41-003-051-002/34
(PHOOLPURA) 		1741003000NRG24310720230131745 31/07/2023 PAVAN 1741003WL009847 PAVAN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 PAVAN FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-051-002/38
(PHOOLPURA) 		1741003000NRG24310720230131746 31/07/2023 vishnu 1741003WL009847 vishnu 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 vishnu BANK OF BARODA(606985)
41 MANASA MP-41-003-051-002/57
(PHOOLPURA) 		1741003000NRG24310720230131750 31/07/2023 BABLU GIR 1741003WL009847 BABLU GIR 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 BABLUGIR BANK OF BARODA(606985)
42 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003000NRG24310720230131752 31/07/2023 RAHUL 1741003WL009847 RAHUL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 RAHUL STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-051-002/73-A
(PHOOLPURA) 		1741003000NRG24310720230131754 31/07/2023 gokul 1741003WL009847 gokul 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 gokul FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003000NRG24310720230131755 31/07/2023 MAYA GURJAR 1741003WL009847 MAYA GURJAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-051-002/81-A
(PHOOLPURA) 		1741003000NRG24310720230131758 31/07/2023 sukhibai 1741003WL009847 sukhibai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 sukhibai BANK OF BARODA(606985)
46 MANASA MP-41-003-051-002/86
(PHOOLPURA) 		1741003000NRG24310720230131760 31/07/2023 shivkanya bai 1741003WL009847 shivkanya bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 shivkanyabai BANK OF BARODA(606985)
47 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003000NRG24310720230131761 31/07/2023 vishnu meghwal 1741003WL009847 vishnu meghwal 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-051-002/93
(PHOOLPURA) 		1741003000NRG24310720230131762 31/07/2023 KARI BAI MEGHWAL 1741003WL009847 KARI BAI MEGHWAL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 KARIBAIMEGHWAL BANK OF BARODA(606985)
49 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003000NRG24310720230131763 31/07/2023 teena 1741003WL009847 teena 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 teena STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-057-002/102-B
(DODHAR BLOCK) 		1741003000NRG24310720230131426 31/07/2023 dilkhush 1741003WL009821 dilkhush 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 dilkhush BANK OF BARODA(606985)
51 MANASA MP-41-003-057-002/103-A
(DODHAR BLOCK) 		1741003000NRG24310720230131427 31/07/2023 Govind dhangar 1741003WL009821 Govind dhangar 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 Govinddhangar BANK OF BARODA(606985)
52 MANASA MP-41-003-057-002/104-A
(DODHAR BLOCK) 		1741003000NRG24310720230131429 31/07/2023 vikas 1741003WL009821 vikas 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 vikas STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-057-002/104-B
(DODHAR BLOCK) 		1741003000NRG24310720230131430 31/07/2023 mangala 1741003WL009821 mangala 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 mangala BANK OF BARODA(606985)
54 MANASA MP-41-003-070-001/123
(DEORAN) 		1741003000NRG24310720230131441 31/07/2023 SAURABH 1741003WL009822 SAURABH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SAURABH BANK OF BARODA(606985)
55 MANASA MP-41-003-071-001/819
(CHACHOR) 		1741003000NRG24310720230132365 31/07/2023 NAGESH 1741003WL009879 NAGESH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 NAGESH BANK OF BARODA(606985)
56 MANASA MP-41-003-074-003/62-B
(BANADA) 		1741003074NRG24310720230131084 31/07/2023 rekha bai 1741003074WL009805 rekha bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 rekhabai BANK OF BARODA(606985)
57 MANASA MP-41-003-097-001/100
(LASUDIYA AANTRI) 		1741003000NRG24310720230132251 31/07/2023 BHAGATRAM 1741003WL009871 BHAGATRAM 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-097-001/104
(LASUDIYA AANTRI) 		1741003000NRG24310720230132252 31/07/2023 HIRA BAI 1741003WL009871 HIRA BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 HIRABAI FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-097-001/113
(LASUDIYA AANTRI) 		1741003000NRG24310720230132254 31/07/2023 KOSHLIYA BAI 1741003WL009871 KOSHLIYA BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 KOSHLIYABAI BANK OF BARODA(606985)
60 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003000NRG24310720230132260 31/07/2023 Lalita Bai 1741003WL009871 Lalita Bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 LalitaBai BANK OF BARODA(606985)
61 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003000NRG24310720230132258 31/07/2023 MUKESH 1741003WL009871 MUKESH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 MUKESH STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003000NRG24310720230132259 31/07/2023 SURAJ BAI 1741003WL009871 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SURAJBAI BANK OF BARODA(606985)
63 MANASA MP-41-003-097-001/140
(LASUDIYA AANTRI) 		1741003000NRG24310720230132262 31/07/2023 VIKRAM 1741003WL009871 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 VIKRAM FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-097-001/141
(LASUDIYA AANTRI) 		1741003000NRG24310720230132264 31/07/2023 SANGITA 1741003WL009871 SANGITA 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SANGITA FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-097-001/141
(LASUDIYA AANTRI) 		1741003000NRG24310720230132263 31/07/2023 VINOD 1741003WL009871 VINOD 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 VINOD FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-097-001/156
(LASUDIYA AANTRI) 		1741003000NRG24310720230132271 31/07/2023 MOHANLAL SO KAVAR LAL 1741003WL009871 MOHANLAL SO KAVAR LAL 00045 BARB0MANASA 1105 1105 Rejected 04/08/2023 324879589 Aadhaar Number not Mapped to Account Number
67 MANASA MP-41-003-097-001/166
(LASUDIYA AANTRI) 		1741003000NRG24310720230132274 31/07/2023 Kailash Nath 1741003WL009871 Kailash Nath 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 KailashNath FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-097-001/184
(LASUDIYA AANTRI) 		1741003000NRG24310720230132276 31/07/2023 Ramdayal Choudhary 1741003WL009871 Ramdayal Choudhary 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 RamdayalChoudhary JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANASA MP-41-003-097-001/197
(LASUDIYA AANTRI) 		1741003000NRG24310720230132279 31/07/2023 SATYANARAYN 1741003WL009871 SATYANARAYN 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
70 MANASA MP-41-003-097-001/208
(LASUDIYA AANTRI) 		1741003000NRG24310720230132281 31/07/2023 PRAKASH BAI 1741003WL009871 PRAKASH BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-097-001/220
(LASUDIYA AANTRI) 		1741003000NRG24310720230132285 31/07/2023 motiya bai 1741003WL009871 motiya bai 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 motiyabai FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-097-001/221
(LASUDIYA AANTRI) 		1741003000NRG24310720230132286 31/07/2023 RAVINDRA KUMAR 1741003WL009871 RAVINDRA KUMAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 RAVINDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-097-001/232
(LASUDIYA AANTRI) 		1741003000NRG24310720230132290 31/07/2023 GOVRDHAN 1741003WL009871 GOVRDHAN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 GOVRDHAN FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-097-001/245
(LASUDIYA AANTRI) 		1741003000NRG24310720230132296 31/07/2023 SHYAMLAL 1741003WL009871 SHYAMLAL 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 SHYAMLAL BANK OF BARODA(606985)
75 MANASA MP-41-003-097-001/257
(LASUDIYA AANTRI) 		1741003000NRG24310720230132298 31/07/2023 GANGA BAI 1741003WL009871 GANGA BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 GANGABAI FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-097-001/269
(LASUDIYA AANTRI) 		1741003000NRG24310720230132299 31/07/2023 RAM NATH 1741003WL009871 RAM NATH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 RAMNATH FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-097-001/273
(LASUDIYA AANTRI) 		1741003000NRG24310720230132301 31/07/2023 BALWANT 1741003WL009871 BALWANT 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 BALWANT BANK OF BARODA(606985)
78 MANASA MP-41-003-097-001/273-C
(LASUDIYA AANTRI) 		1741003000NRG24310720230132302 31/07/2023 PAPPU 1741003WL009871 PAPPU 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 PAPPU BANK OF BARODA(606985)
79 MANASA MP-41-003-097-001/282
(LASUDIYA AANTRI) 		1741003000NRG24310720230132309 31/07/2023 SHIVNARAYAN 1741003WL009871 SHIVNARAYAN 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 SHIVNARAYAN BANK OF BARODA(606985)
80 MANASA MP-41-003-097-001/282-A
(LASUDIYA AANTRI) 		1741003000NRG24310720230132310 31/07/2023 RAHUL MALVIYA 1741003WL009871 RAHUL MALVIYA 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 RAHULMALVIYA FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-097-001/297
(LASUDIYA AANTRI) 		1741003000NRG24310720230132313 31/07/2023 KARAN SINGH 1741003WL009871 KARAN SINGH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 KARANSINGH FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-097-001/307
(LASUDIYA AANTRI) 		1741003000NRG24310720230132315 31/07/2023 KAMLESH 1741003WL009871 KAMLESH 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 KAMLESH FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-097-001/315
(LASUDIYA AANTRI) 		1741003000NRG24310720230132317 31/07/2023 SURAJ BAI 1741003WL009871 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 SURAJBAI BANK OF BARODA(606985)
84 MANASA MP-41-003-097-001/34
(LASUDIYA AANTRI) 		1741003000NRG24310720230132318 31/07/2023 KAMLESH 1741003WL009871 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 KAMLESH FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-097-001/38
(LASUDIYA AANTRI) 		1741003000NRG24310720230132322 31/07/2023 SHEELA BAI 1741003WL009871 SHEELA BAI 00045 BARB0MANASA 1105 1105 Processed 04/08/2023 324879589 SHEELABAI BANK OF BARODA(606985)
86 MANASA MP-41-003-098-003/26
(FOFALIYA) 		1741003000NRG24310720230131411 31/07/2023 MOTILAL MALVI 1741003WL009820 MOTILAL MALVI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 MOTILALMALVI BANK OF BARODA(606985)
87 MANASA MP-41-003-098-003/40
(FOFALIYA) 		1741003000NRG24310720230131413 31/07/2023 banshilal 1741003WL009820 banshilal 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324879589 banshilal BANK OF BARODA(606985)
SubTotal 105342 105342
88 MANASA MP-41-003-024-001/114
(NALKHEDA) 		1741003024NRG24300720230129992 31/07/2023 MOHANLAL 1741003024WL009728 MOHANLAL 00048 BKID0009486 1547 1547 Processed 04/08/2023 324879589 MOHANLAL BANK OF INDIA(508505)
89 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003024NRG24300720230130002 31/07/2023 Nilesh 1741003024WL009728 Nilesh 00048 BKID0009486 1547 1547 Processed 04/08/2023 324879589 Nilesh BANK OF INDIA(508505)
90 MANASA MP-41-003-024-001/226-K
(NALKHEDA) 		1741003024NRG24300720230130018 31/07/2023 SHAMBHULAL 1741003024WL009728 SHAMBHULAL 00048 BKID0009486 1547 1547 Processed 04/08/2023 324879589 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-024-001/286
(NALKHEDA) 		1741003024NRG24300720230130030 31/07/2023 bansilal 1741003024WL009728 bansilal 00048 BKID0009486 1326 1326 Processed 04/08/2023 324879589 bansilal BANK OF INDIA(508505)
92 MANASA MP-41-003-024-001/288
(NALKHEDA) 		1741003024NRG24300720230130032 31/07/2023 Ramprahald 1741003024WL009728 Ramprahald 00048 BKID0009486 1326 1326 Processed 04/08/2023 324879589 Ramprahald PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-035-001/548
(MAHAGARH) 		1741003000NRG24310720230131355 31/07/2023 Yashvant Singh 1741003WL009815 Yashvant Singh 00048 BKID0009486 884 884 Processed 04/08/2023 324879589 YashvantSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-071-001/436
(CHACHOR) 		1741003000NRG24310720230132351 31/07/2023 DYARAM 1741003WL009879 DYARAM 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 DYARAM KOTAK MAHINDRA BANK LTD(607420)
95 MANASA MP-41-003-071-001/441-A
(CHACHOR) 		1741003000NRG24310720230132352 31/07/2023 Babulal 1741003WL009879 Babulal 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 Babulal NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-071-001/509-A
(CHACHOR) 		1741003000NRG24310720230132355 31/07/2023 Ashrph ushman rangrej 1741003WL009879 Ashrph ushman rangrej 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 Ashrphushmanrangrej BANK OF INDIA(508505)
97 MANASA MP-41-003-071-001/574
(CHACHOR) 		1741003000NRG24310720230132358 31/07/2023 Santosh 1741003WL009879 Santosh 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 Santosh NARMADA JHABUA GRAMIN BANK(508515)
98 MANASA MP-41-003-071-001/779
(CHACHOR) 		1741003000NRG24310720230132362 31/07/2023 BALCHAND 1741003WL009879 BALCHAND 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 BALCHAND BANK OF INDIA(508505)
99 MANASA MP-41-003-071-001/823-A
(CHACHOR) 		1741003000NRG24310720230132366 31/07/2023 kailash patidar 1741003WL009879 kailash patidar 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-071-001/960
(CHACHOR) 		1741003000NRG24310720230132368 31/07/2023 pushakr patidar 1741003WL009879 pushakr patidar 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 pushakrpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANASA MP-41-003-071-001/963
(CHACHOR) 		1741003000NRG24310720230132369 31/07/2023 karulal patidar 1741003WL009879 karulal patidar 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 karulalpatidar NARMADA JHABUA GRAMIN BANK(508515)
102 MANASA MP-41-003-071-001/964
(CHACHOR) 		1741003000NRG24310720230132370 31/07/2023 Sunil 1741003WL009879 Sunil 00048 BKID0009486 1105 1105 Processed 04/08/2023 324879589 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-097-001/315
(LASUDIYA AANTRI) 		1741003000NRG24310720230132316 31/07/2023 PANKAJ 1741003WL009871 PANKAJ 00048 BKID0009486 1326 1326 Processed 04/08/2023 324879589 PANKAJ BANK OF INDIA(508505)
SubTotal 19448 19448
104 MANASA MP-41-003-005-003/338
(TAMOTI) 		1741003000NRG24310720230131244 31/07/2023 SHANTIBAI 1741003WL009812 SHANTIBAI 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-006-001/193
(SUWASARABUZURG) 		1741003006NRG24310720230130481 31/07/2023 HEMRAJ 1741003006WL009757 HEMRAJ 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 HEMRAJ CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-006-001/193
(SUWASARABUZURG) 		1741003006NRG24310720230130482 31/07/2023 SANTOSH 1741003006WL009757 SANTOSH 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 SANTOSH CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-051-001/120
(PHOOLPURA) 		1741003000NRG24310720230131696 31/07/2023 sunil 1741003WL009847 sunil 00089 CBIN0281628 1105 1105 Processed 04/08/2023 324879589 sunil STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-051-001/25
(PHOOLPURA) 		1741003000NRG24310720230131703 31/07/2023 vardi chand 1741003WL009847 vardi chand 00089 CBIN0281628 1105 1105 Processed 04/08/2023 324879589 vardichand FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-051-001/79
(PHOOLPURA) 		1741003000NRG24310720230131722 31/07/2023 Naru Lal Bhil 1741003WL009847 Naru Lal Bhil 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 NaruLalBhil NARMADA JHABUA GRAMIN BANK(508515)
110 MANASA MP-41-003-051-001/80
(PHOOLPURA) 		1741003000NRG24310720230131726 31/07/2023 BHERULAL 1741003WL009847 BHERULAL 00089 CBIN0281628 1105 1105 Processed 04/08/2023 324879589 BHERULAL FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-051-002/42
(PHOOLPURA) 		1741003000NRG24310720230131747 31/07/2023 VINOD 1741003WL009847 VINOD 00089 CBIN0281628 1105 1105 Processed 04/08/2023 324879589 VINOD CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-057-002/101-A
(DODHAR BLOCK) 		1741003000NRG24310720230131423 31/07/2023 rahul 1741003WL009821 rahul 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 rahul CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-057-002/103-B
(DODHAR BLOCK) 		1741003000NRG24310720230131428 31/07/2023 navin 1741003WL009821 navin 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 navin FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-070-001/135
(DEORAN) 		1741003000NRG24310720230131445 31/07/2023 sundardash 1741003WL009822 sundardash 00089 CBIN0281628 1547 1547 Processed 04/08/2023 324879589 sundardash INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANASA MP-41-003-070-001/230-A
(DEORAN) 		1741003000NRG24310720230131472 31/07/2023 KRISANVALBH 1741003WL009822 KRISANVALBH 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 KRISANVALBH AXIS BANK(607153)
116 MANASA MP-41-003-070-001/238
(DEORAN) 		1741003000NRG24310720230131473 31/07/2023 JAYPAL 1741003WL009822 JAYPAL 00089 CBIN0281628 1547 1547 Processed 04/08/2023 324879589 JAYPAL FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-074-003/25
(BANADA) 		1741003074NRG24310720230131081 31/07/2023 FULCHND 1741003074WL009805 FULCHND 00089 CBIN0281628 1105 1105 Processed 04/08/2023 324879589 FULCHND CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-097-001/271
(LASUDIYA AANTRI) 		1741003000NRG24310720230132300 31/07/2023 RODILAL GABBAJI BANJARA 1741003WL009871 RODILAL GABBAJI BANJARA 00089 CBIN0281628 1105 1105 Processed 04/08/2023 324879589 RODILALGABBAJIBANJARA CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-098-003/40
(FOFALIYA) 		1741003000NRG24310720230131414 31/07/2023 lila bai rawat 1741003WL009820 lila bai rawat 00089 CBIN0281628 1326 1326 Processed 04/08/2023 324879589 lilabairawat BANK OF BARODA(606985)
SubTotal 20332 20332
120 MANASA MP-41-003-057-002/101-B
(DODHAR BLOCK) 		1741003000NRG24310720230131424 31/07/2023 indarasingh 1741003WL009821 indarasingh 00168 ICIC0002739 1326 1326 Processed 04/08/2023 324879589 indarasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
121 MANASA MP-41-003-001-001/482-A
(CHAUKADI) 		1741003001NRG24310720230132334 31/07/2023 Ramibai 1741003001WL009872 Ramibai 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 Ramibai STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-024-001/103
(NALKHEDA) 		1741003024NRG24300720230129989 31/07/2023 SATYANARAYAN 1741003024WL009728 SATYANARAYAN 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-024-001/108
(NALKHEDA) 		1741003024NRG24300720230129990 31/07/2023 Ghanshyam 1741003024WL009728 Ghanshyam 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 Ghanshyam PUNJAB NATIONAL BANK(508568)
124 MANASA MP-41-003-024-001/108
(NALKHEDA) 		1741003024NRG24300720230129991 31/07/2023 Koshalya bai 1741003024WL009728 Koshalya bai 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 Koshalyabai PUNJAB NATIONAL BANK(508568)
125 MANASA MP-41-003-024-001/119
(NALKHEDA) 		1741003024NRG24300720230129993 31/07/2023 HARISHANKER 1741003024WL009728 HARISHANKER 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 HARISHANKER PUNJAB NATIONAL BANK(508568)
126 MANASA MP-41-003-024-001/125
(NALKHEDA) 		1741003024NRG24300720230129995 31/07/2023 puspabai 1741003024WL009728 puspabai 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 puspabai PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-024-001/146
(NALKHEDA) 		1741003024NRG24300720230129999 31/07/2023 Manju Bai 1741003024WL009728 Manju Bai 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 ManjuBai PUNJAB NATIONAL BANK(508568)
128 MANASA MP-41-003-024-001/152
(NALKHEDA) 		1741003024NRG24300720230130001 31/07/2023 surendrsingh 1741003024WL009728 surendrsingh 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 surendrsingh PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-024-001/226
(NALKHEDA) 		1741003024NRG24300720230130017 31/07/2023 Ramchandra 1741003024WL009728 Ramchandra 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 Ramchandra PUNJAB NATIONAL BANK(508568)
130 MANASA MP-41-003-024-001/245
(NALKHEDA) 		1741003024NRG24300720230130022 31/07/2023 PRAKASH 1741003024WL009728 PRAKASH 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-024-001/246
(NALKHEDA) 		1741003024NRG24300720230130023 31/07/2023 JIVAN 1741003024WL009728 JIVAN 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 JIVAN PUNJAB NATIONAL BANK(508568)
132 MANASA MP-41-003-024-001/250
(NALKHEDA) 		1741003024NRG24300720230130025 31/07/2023 JHAMKU BAI 1741003024WL009728 JHAMKU BAI 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 JHAMKUBAI PUNJAB NATIONAL BANK(508568)
133 MANASA MP-41-003-024-001/271
(NALKHEDA) 		1741003024NRG24300720230130026 31/07/2023 DASHARATH 1741003024WL009728 DASHARATH 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 DASHARATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MANASA MP-41-003-024-001/272
(NALKHEDA) 		1741003024NRG24300720230130027 31/07/2023 BABULAL 1741003024WL009728 BABULAL 00354 PUNB0790600 1547 1547 Processed 04/08/2023 324879589 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANASA MP-41-003-024-001/292
(NALKHEDA) 		1741003024NRG24300720230130035 31/07/2023 RAMPRSHAD 1741003024WL009728 RAMPRSHAD 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 RAMPRSHAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 MANASA MP-41-003-024-001/297-B
(NALKHEDA) 		1741003024NRG24300720230130036 31/07/2023 Nitesh kumar modi 1741003024WL009728 Nitesh kumar modi 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 Niteshkumarmodi PUNJAB NATIONAL BANK(508568)
137 MANASA MP-41-003-024-001/298
(NALKHEDA) 		1741003024NRG24300720230130037 31/07/2023 jotibala 1741003024WL009728 jotibala 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 jotibala PUNJAB NATIONAL BANK(508568)
138 MANASA MP-41-003-024-001/302
(NALKHEDA) 		1741003024NRG24300720230130038 31/07/2023 Hariesh 1741003024WL009728 Hariesh 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 Hariesh PUNJAB NATIONAL BANK(508568)
139 MANASA MP-41-003-024-001/303
(NALKHEDA) 		1741003024NRG24300720230130039 31/07/2023 Rameshchandr 1741003024WL009728 Rameshchandr 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 Rameshchandr PUNJAB NATIONAL BANK(508568)
140 MANASA MP-41-003-024-001/307
(NALKHEDA) 		1741003024NRG24300720230130042 31/07/2023 gayatri bai 1741003024WL009728 gayatri bai 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 gayatribai PUNJAB NATIONAL BANK(508568)
141 MANASA MP-41-003-024-001/324
(NALKHEDA) 		1741003024NRG24300720230130049 31/07/2023 Pankaj 1741003024WL009728 Pankaj 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-024-001/340
(NALKHEDA) 		1741003024NRG24300720230130053 31/07/2023 gotulal 1741003024WL009728 gotulal 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 gotulal PUNJAB NATIONAL BANK(508568)
143 MANASA MP-41-003-024-001/7
(NALKHEDA) 		1741003024NRG24300720230130054 31/07/2023 RADHEYSHYAM 1741003024WL009728 RADHEYSHYAM 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 RADHEYSHYAM STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-035-001/114
(MAHAGARH) 		1741003000NRG24310720230131344 31/07/2023 pannalal 1741003WL009815 pannalal 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 pannalal PUNJAB NATIONAL BANK(508568)
145 MANASA MP-41-003-035-001/214
(MAHAGARH) 		1741003000NRG24310720230131348 31/07/2023 VISHNU KUMAR 1741003WL009815 VISHNU KUMAR 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 VISHNUKUMAR PUNJAB NATIONAL BANK(508568)
146 MANASA MP-41-003-045-001/287
(DENTHAL) 		1741003045NRG24310720230130581 31/07/2023 Hariom 1741003045WL009762 Hariom 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324879589 Hariom STATE BANK OF INDIA(508548)
SubTotal 37349 37349
147 MANASA MP-41-003-050-002/23
(TALAU) 		1741003000NRG24290720230129951 31/07/2023 DASHRATH 1741003WL009723 DASHRATH 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003000NRG24310720230131698 31/07/2023 YASHODA BAI 1741003WL009847 YASHODA BAI 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 YASHODABAI STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-051-002/170
(PHOOLPURA) 		1741003000NRG24310720230131732 31/07/2023 raju das 1741003WL009847 raju das 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANASA MP-41-003-068-001/456
(BARLAI) 		1741003068NRG24300720230130443 31/07/2023 anjna 1741003068WL009753 anjna 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 anjna STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003000NRG24310720230131438 31/07/2023 kesar bai 1741003WL009822 kesar bai 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 kesarbai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003000NRG24310720230131437 31/07/2023 MUKESH 1741003WL009822 MUKESH 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 MUKESH STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-070-001/118
(DEORAN) 		1741003000NRG24310720230131439 31/07/2023 jakir 1741003WL009822 jakir 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 jakir STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24310720230131442 31/07/2023 KANHAYALAL 1741003WL009822 KANHAYALAL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 KANHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24310720230131443 31/07/2023 NIRAMAL 1741003WL009822 NIRAMAL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 NIRAMAL STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-070-001/136
(DEORAN) 		1741003000NRG24310720230131447 31/07/2023 lila bai 1741003WL009822 lila bai 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 lilabai STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-070-001/149
(DEORAN) 		1741003000NRG24310720230131449 31/07/2023 RAKESH 1741003WL009822 RAKESH 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 RAKESH STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-070-001/152
(DEORAN) 		1741003000NRG24310720230131450 31/07/2023 anil 1741003WL009822 anil 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 anil STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24310720230131452 31/07/2023 anuradha 1741003WL009822 anuradha 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 anuradha STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24310720230131453 31/07/2023 lalchand 1741003WL009822 lalchand 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 lalchand NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24310720230131451 31/07/2023 yashwant 1741003WL009822 yashwant 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
162 MANASA MP-41-003-070-001/160
(DEORAN) 		1741003000NRG24310720230131454 31/07/2023 lalchand 1741003WL009822 lalchand 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 lalchand STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-070-001/163
(DEORAN) 		1741003000NRG24310720230131455 31/07/2023 KRISHANKANHAIYALAL 1741003WL009822 KRISHANKANHAIYALAL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 KRISHANKANHAIYALAL STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-070-001/175-A
(DEORAN) 		1741003000NRG24310720230131456 31/07/2023 BHANUPRATAP 1741003WL009822 BHANUPRATAP 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 BHANUPRATAP STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-070-001/175-B
(DEORAN) 		1741003000NRG24310720230131457 31/07/2023 VISHNU 1741003WL009822 VISHNU 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 VISHNU STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-070-001/177
(DEORAN) 		1741003000NRG24310720230131458 31/07/2023 kailash 1741003WL009822 kailash 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 kailash STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-070-001/177
(DEORAN) 		1741003000NRG24310720230131459 31/07/2023 SUNITA 1741003WL009822 SUNITA 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
168 MANASA MP-41-003-070-001/194
(DEORAN) 		1741003000NRG24310720230131461 31/07/2023 JUGDISH 1741003WL009822 JUGDISH 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 JUGDISH STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-070-001/198
(DEORAN) 		1741003000NRG24310720230131463 31/07/2023 LATESH PATIDAR 1741003WL009822 LATESH PATIDAR 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 LATESHPATIDAR STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-070-001/214
(DEORAN) 		1741003000NRG24310720230131466 31/07/2023 KARULAL 1741003WL009822 KARULAL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 KARULAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-070-001/223
(DEORAN) 		1741003000NRG24310720230131467 31/07/2023 SHANTILAL 1741003WL009822 SHANTILAL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-070-001/224
(DEORAN) 		1741003000NRG24310720230131468 31/07/2023 raju 1741003WL009822 raju 00415 SBIN0030056 1547 1547 Processed 04/08/2023 324879589 raju STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-070-001/227
(DEORAN) 		1741003000NRG24310720230131470 31/07/2023 dala bai 1741003WL009822 dala bai 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 dalabai STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-070-001/227
(DEORAN) 		1741003000NRG24310720230131469 31/07/2023 KISHOR PRAJAPATI 1741003WL009822 KISHOR PRAJAPATI 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 KISHORPRAJAPATI STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-070-001/242-A
(DEORAN) 		1741003000NRG24310720230131474 31/07/2023 RAHUL 1741003WL009822 RAHUL 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 RAHUL STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-070-001/246-A
(DEORAN) 		1741003000NRG24310720230131476 31/07/2023 tarun 1741003WL009822 tarun 00415 SBIN0030056 1326 1326 Processed 04/08/2023 324879589 tarun STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-071-001/182-A
(CHACHOR) 		1741003000NRG24310720230132346 31/07/2023 vishal patidar 1741003WL009879 vishal patidar 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 vishalpatidar BANK OF BARODA(606985)
178 MANASA MP-41-003-071-001/246
(CHACHOR) 		1741003000NRG24310720230132348 31/07/2023 JAGDISH 1741003WL009879 JAGDISH 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 JAGDISH STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-071-001/347
(CHACHOR) 		1741003000NRG24310720230132349 31/07/2023 Baluram 1741003WL009879 Baluram 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 Baluram ICICI BANK LTD(508534)
180 MANASA MP-41-003-071-001/434
(CHACHOR) 		1741003000NRG24310720230132350 31/07/2023 SURESH 1741003WL009879 SURESH 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
181 MANASA MP-41-003-071-001/539
(CHACHOR) 		1741003000NRG24310720230132356 31/07/2023 AMBARAM 1741003WL009879 AMBARAM 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 AMBARAM STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-071-001/541
(CHACHOR) 		1741003000NRG24310720230132357 31/07/2023 Rakesh 1741003WL009879 Rakesh 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-071-001/584
(CHACHOR) 		1741003000NRG24310720230132359 31/07/2023 SANJAY 1741003WL009879 SANJAY 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 SANJAY STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-071-001/587
(CHACHOR) 		1741003000NRG24310720230132360 31/07/2023 PINKESH 1741003WL009879 PINKESH 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 PINKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
185 MANASA MP-41-003-071-001/636
(CHACHOR) 		1741003000NRG24310720230132361 31/07/2023 RAMNIVASH 1741003WL009879 RAMNIVASH 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 RAMNIVASH BANK OF INDIA(508505)
186 MANASA MP-41-003-071-001/816-A
(CHACHOR) 		1741003000NRG24310720230132363 31/07/2023 Mahesh 1741003WL009879 Mahesh 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 Mahesh STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-074-001/104
(BANADA) 		1741003074NRG24310720230131064 31/07/2023 madanlal 1741003074WL009805 madanlal 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANASA MP-41-003-074-001/105
(BANADA) 		1741003074NRG24310720230131065 31/07/2023 shivram 1741003074WL009805 shivram 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 shivram STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-074-001/86
(BANADA) 		1741003074NRG24310720230131068 31/07/2023 RADHABAI 1741003074WL009805 RADHABAI 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 RADHABAI CENTRAL BANK OF INDIA(607115)
190 MANASA MP-41-003-074-002/17-D
(BANADA) 		1741003074NRG24310720230131069 31/07/2023 sudhanshuranjan 1741003074WL009805 sudhanshuranjan 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 sudhanshuranjan FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-074-002/39
(BANADA) 		1741003074NRG24310720230131072 31/07/2023 rakesh 1741003074WL009805 rakesh 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 rakesh STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-074-002/44
(BANADA) 		1741003074NRG24310720230131074 31/07/2023 pushpa bai 1741003074WL009805 pushpa bai 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 pushpabai STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-074-002/59
(BANADA) 		1741003074NRG24310720230131077 31/07/2023 karulal 1741003074WL009805 karulal 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 karulal STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-074-003/25
(BANADA) 		1741003074NRG24310720230131082 31/07/2023 sangita bai 1741003074WL009805 sangita bai 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 sangitabai STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-074-003/62-B
(BANADA) 		1741003074NRG24310720230131083 31/07/2023 dinesh 1741003074WL009805 dinesh 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 dinesh STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-074-004/56
(BANADA) 		1741003074NRG24310720230131088 31/07/2023 pappu lal 1741003074WL009805 pappu lal 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 pappulal CENTRAL BANK OF INDIA(607115)
197 MANASA MP-41-003-074-004/56
(BANADA) 		1741003074NRG24310720230131089 31/07/2023 SUMITRABAI 1741003074WL009805 SUMITRABAI 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 SUMITRABAI STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-074-004/78
(BANADA) 		1741003074NRG24310720230131090 31/07/2023 KRISHNA 1741003074WL009805 KRISHNA 00415 SBIN0030056 1105 1105 Processed 04/08/2023 324879589 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 63648 63648
199 MANASA MP-41-003-001-001/126
(CHAUKADI) 		1741003000NRG24310720230132337 31/07/2023 KARULAL 1741003WL009874 KARULAL 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 KARULAL STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-001-001/448
(CHAUKADI) 		1741003001NRG24310720230132247 31/07/2023 SUNIL 1741003001WL009870 SUNIL 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 SUNIL STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-001-001/63
(CHAUKADI) 		1741003001NRG24310720230132336 31/07/2023 OMPRAKASH 1741003001WL009873 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 OMPRAKASH STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-024-001/142
(NALKHEDA) 		1741003024NRG24300720230129998 31/07/2023 MAHESH 1741003024WL009728 MAHESH 00415 SBIN0030407 1547 1547 Processed 04/08/2023 324879589 MAHESH STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-024-001/310
(NALKHEDA) 		1741003024NRG24300720230130043 31/07/2023 Gansham 1741003024WL009728 Gansham 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 Gansham STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-035-001/196
(MAHAGARH) 		1741003000NRG24310720230131346 31/07/2023 NANDLAL BALAI 1741003WL009815 NANDLAL BALAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 NANDLALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 MANASA MP-41-003-035-001/214
(MAHAGARH) 		1741003000NRG24310720230131347 31/07/2023 MUNNIBAI 1741003WL009815 MUNNIBAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 MUNNIBAI STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-045-001/304
(DENTHAL) 		1741003045NRG24310720230130585 31/07/2023 shantilal 1741003045WL009762 shantilal 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 shantilal BANK OF INDIA(508505)
207 MANASA MP-41-003-050-004/22-A
(TALAU) 		1741003000NRG24290720230129954 31/07/2023 PAWAN 1741003WL009723 PAWAN 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 PAWAN STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003000NRG24310720230131699 31/07/2023 GOWARDHANLAL 1741003WL009847 GOWARDHANLAL 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 GOWARDHANLAL BANK OF BARODA(606985)
209 MANASA MP-41-003-051-001/243
(PHOOLPURA) 		1741003000NRG24310720230131700 31/07/2023 RAMKISHAN 1741003WL009847 RAMKISHAN 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-051-001/243
(PHOOLPURA) 		1741003000NRG24310720230131701 31/07/2023 shanti bai 1741003WL009847 shanti bai 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
211 MANASA MP-41-003-051-001/257
(PHOOLPURA) 		1741003000NRG24310720230131705 31/07/2023 shantilal 1741003WL009847 shantilal 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANASA MP-41-003-051-001/295
(PHOOLPURA) 		1741003000NRG24310720230131713 31/07/2023 PREM BAI 1741003WL009847 PREM BAI 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 PREMBAI STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-051-001/334
(PHOOLPURA) 		1741003000NRG24310720230131718 31/07/2023 pappu 1741003WL009847 pappu 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 pappu FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-051-001/4
(PHOOLPURA) 		1741003000NRG24310720230131719 31/07/2023 BALURAM 1741003WL009847 BALURAM 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 BALURAM STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-051-001/79
(PHOOLPURA) 		1741003000NRG24310720230131723 31/07/2023 KAMLA BAI 1741003WL009847 KAMLA BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 KAMLABAI STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-051-001/79-A
(PHOOLPURA) 		1741003000NRG24310720230131725 31/07/2023 MAMTA BAI 1741003WL009847 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
217 MANASA MP-41-003-051-001/79-A
(PHOOLPURA) 		1741003000NRG24310720230131724 31/07/2023 Vikas 1741003WL009847 Vikas 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANASA MP-41-003-051-002/136
(PHOOLPURA) 		1741003000NRG24310720230131729 31/07/2023 DEVILAL 1741003WL009847 DEVILAL 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 DEVILAL STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-051-002/43
(PHOOLPURA) 		1741003000NRG24310720230131748 31/07/2023 ARJUN 1741003WL009847 ARJUN 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 ARJUN BANK OF BARODA(606985)
220 MANASA MP-41-003-051-002/72
(PHOOLPURA) 		1741003000NRG24310720230131753 31/07/2023 AMRIT DAS 1741003WL009847 AMRIT DAS 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 AMRITDAS STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-051-002/76
(PHOOLPURA) 		1741003000NRG24310720230131756 31/07/2023 sonu salvi 1741003WL009847 sonu salvi 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 sonusalvi FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-057-002/102-A
(DODHAR BLOCK) 		1741003000NRG24310720230131425 31/07/2023 dinesh chadaniya 1741003WL009821 dinesh chadaniya 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 dineshchadaniya BANK OF BARODA(606985)
223 MANASA MP-41-003-057-002/105-A
(DODHAR BLOCK) 		1741003000NRG24310720230131431 31/07/2023 mamta 1741003WL009821 mamta 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANASA MP-41-003-097-001/221
(LASUDIYA AANTRI) 		1741003000NRG24310720230132287 31/07/2023 REKHA CHOUDHARY 1741003WL009871 REKHA CHOUDHARY 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324879589 REKHACHOUDHARY STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-097-001/50
(LASUDIYA AANTRI) 		1741003000NRG24310720230132329 31/07/2023 BHAGATRAM 1741003WL009871 BHAGATRAM 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-097-001/9
(LASUDIYA AANTRI) 		1741003000NRG24310720230132332 31/07/2023 BABULAL 1741003WL009871 BABULAL 00415 SBIN0030407 1105 1105 Processed 04/08/2023 324879589 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
227 MANASA MP-41-003-050-001/107
(TALAU) 		1741003000NRG24290720230129926 31/07/2023 Udayram 1741003WL009723 Udayram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Udayram FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-050-001/114
(TALAU) 		1741003000NRG24290720230129927 31/07/2023 Arjun 1741003WL009723 Arjun 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Arjun FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-050-001/132
(TALAU) 		1741003000NRG24290720230129928 31/07/2023 Hiralal 1741003WL009723 Hiralal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Hiralal FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-050-001/137
(TALAU) 		1741003000NRG24290720230129929 31/07/2023 Jivan Banjara 1741003WL009723 Jivan Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 JivanBanjara FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003000NRG24290720230129930 31/07/2023 Mamta Bai 1741003WL009723 Mamta Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MamtaBai FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-050-001/147
(TALAU) 		1741003000NRG24290720230129931 31/07/2023 Keshuram 1741003WL009723 Keshuram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Keshuram FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-050-001/15
(TALAU) 		1741003000NRG24290720230129932 31/07/2023 Heena 1741003WL009723 Heena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Heena FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-050-001/199
(TALAU) 		1741003000NRG24290720230129934 31/07/2023 Krishn Gopal Darji 1741003WL009723 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-050-001/201
(TALAU) 		1741003000NRG24290720230129935 31/07/2023 Gopal 1741003WL009723 Gopal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Gopal FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-050-001/211
(TALAU) 		1741003000NRG24290720230129936 31/07/2023 Radhibai 1741003WL009723 Radhibai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Radhibai FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-050-001/247
(TALAU) 		1741003000NRG24290720230129938 31/07/2023 Ramsingh 1741003WL009723 Ramsingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Ramsingh FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-050-001/249
(TALAU) 		1741003000NRG24290720230129939 31/07/2023 Dev kishan Rawat 1741003WL009723 Dev kishan Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-050-001/254
(TALAU) 		1741003000NRG24290720230129940 31/07/2023 Bherulal 1741003WL009723 Bherulal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Bherulal FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-050-001/275
(TALAU) 		1741003000NRG24290720230129942 31/07/2023 Ramkanya Bai 1741003WL009723 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003000NRG24290720230129943 31/07/2023 Mangi Bai 1741003WL009723 Mangi Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MangiBai FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-050-001/3
(TALAU) 		1741003000NRG24290720230129944 31/07/2023 Gopal Banjara 1741003WL009723 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 GopalBanjara FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-050-001/320
(TALAU) 		1741003000NRG24290720230129945 31/07/2023 Gangaram 1741003WL009723 Gangaram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Gangaram FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-050-001/5
(TALAU) 		1741003000NRG24290720230129947 31/07/2023 Raju Mehatar 1741003WL009723 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 RajuMehatar FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003000NRG24290720230129948 31/07/2023 Mukesh Banjara 1741003WL009723 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-050-001/85
(TALAU) 		1741003000NRG24290720230129949 31/07/2023 Bagdiram 1741003WL009723 Bagdiram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Bagdiram FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003000NRG24290720230129950 31/07/2023 Mukesh Banjara 1741003WL009723 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-050-004/34
(TALAU) 		1741003000NRG24290720230129955 31/07/2023 Manna Lal Rawat 1741003WL009723 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-051-001/114-A
(PHOOLPURA) 		1741003000NRG24310720230131695 31/07/2023 vinod 1741003WL009847 vinod 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 vinod FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003000NRG24310720230131702 31/07/2023 SANGITA BAI 1741003WL009847 SANGITA BAI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 SANGITABAI FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003000NRG24310720230131706 31/07/2023 manju bai 1741003WL009847 manju bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 manjubai FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003000NRG24310720230131708 31/07/2023 sunita bai 1741003WL009847 sunita bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 sunitabai BANK OF BARODA(606985)
253 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003000NRG24310720230131715 31/07/2023 dilkhush 1741003WL009847 dilkhush 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 dilkhush FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-051-001/328
(PHOOLPURA) 		1741003000NRG24310720230131717 31/07/2023 lila bai 1741003WL009847 lila bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 lilabai FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003000NRG24310720230131720 31/07/2023 tufansingh banjara 1741003WL009847 tufansingh banjara 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003000NRG24310720230131721 31/07/2023 Bapulal Banjara 1741003WL009847 Bapulal Banjara 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003000NRG24310720230131741 31/07/2023 bharat banjara 1741003WL009847 bharat banjara 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 bharatbanjara FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-051-002/25
(PHOOLPURA) 		1741003000NRG24310720230131742 31/07/2023 amaratlal 1741003WL009847 amaratlal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 amaratlal FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003000NRG24310720230131751 31/07/2023 RAJU 1741003WL009847 RAJU 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 RAJU FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003000NRG24310720230131757 31/07/2023 Bagdiram 1741003WL009847 Bagdiram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Bagdiram FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-068-001/451
(BARLAI) 		1741003068NRG24300720230130440 31/07/2023 ajay kumar 1741003068WL009753 ajay kumar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 ajaykumar FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-068-001/452
(BARLAI) 		1741003068NRG24300720230130441 31/07/2023 ramesh prajapati 1741003068WL009753 ramesh prajapati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 rameshprajapati FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-068-001/455
(BARLAI) 		1741003068NRG24300720230130442 31/07/2023 pushkar patidar 1741003068WL009753 pushkar patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 pushkarpatidar FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-068-001/458
(BARLAI) 		1741003068NRG24300720230130445 31/07/2023 ravindra patidar 1741003068WL009753 ravindra patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 ravindrapatidar FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-068-001/459
(BARLAI) 		1741003068NRG24300720230130446 31/07/2023 kailash 1741003068WL009753 kailash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 kailash FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-068-001/460
(BARLAI) 		1741003068NRG24300720230130447 31/07/2023 Vinod Malviya 1741003068WL009753 Vinod Malviya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 VinodMalviya FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-068-001/490
(BARLAI) 		1741003068NRG24300720230130448 31/07/2023 Harish 1741003068WL009753 Harish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Harish FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-068-001/521
(BARLAI) 		1741003068NRG24300720230130449 31/07/2023 Mayank Goswami 1741003068WL009753 Mayank Goswami 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MayankGoswami FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-068-001/522
(BARLAI) 		1741003068NRG24300720230130450 31/07/2023 Rahul Patidar 1741003068WL009753 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 RahulPatidar FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-068-001/523
(BARLAI) 		1741003068NRG24300720230130451 31/07/2023 Sanjay prajaapti 1741003068WL009753 Sanjay prajaapti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Sanjayprajaapti FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-068-001/524
(BARLAI) 		1741003068NRG24300720230130452 31/07/2023 Rakesh Meghwal 1741003068WL009753 Rakesh Meghwal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 RakeshMeghwal FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-068-001/525
(BARLAI) 		1741003068NRG24300720230130453 31/07/2023 Radha bai 1741003068WL009753 Radha bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 Radhabai FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-068-001/526
(BARLAI) 		1741003068NRG24300720230130454 31/07/2023 Jagdessh Patidar 1741003068WL009753 Jagdessh Patidar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 JagdesshPatidar FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-068-001/527
(BARLAI) 		1741003068NRG24300720230130455 31/07/2023 Kishor Aod 1741003068WL009753 Kishor Aod 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 KishorAod FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-068-001/528
(BARLAI) 		1741003068NRG24300720230130456 31/07/2023 rahul 1741003068WL009753 rahul 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 rahul FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-068-001/529
(BARLAI) 		1741003068NRG24300720230130457 31/07/2023 mahesh 1741003068WL009753 mahesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 mahesh FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-068-001/56
(BARLAI) 		1741003068NRG24300720230130458 31/07/2023 RAMESH chandra meghwal 1741003068WL009753 RAMESH chandra meghwal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 RAMESHchandrameghwal FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-070-001/256
(DEORAN) 		1741003000NRG24310720230131477 31/07/2023 DILIP PATIDAR 1741003WL009822 DILIP PATIDAR 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 DILIPPATIDAR FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-074-002/39
(BANADA) 		1741003074NRG24310720230131073 31/07/2023 bhupesh 1741003074WL009805 bhupesh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 bhupesh FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-074-002/50-A
(BANADA) 		1741003074NRG24310720230131075 31/07/2023 suresh 1741003074WL009805 suresh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 suresh FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-074-002/59-A
(BANADA) 		1741003074NRG24310720230131079 31/07/2023 ramesh bhil 1741003074WL009805 ramesh bhil 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 rameshbhil FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-074-003/104
(BANADA) 		1741003074NRG24310720230131080 31/07/2023 RAMDAYAL 1741003074WL009805 RAMDAYAL 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-097-001/164
(LASUDIYA AANTRI) 		1741003000NRG24310720230132273 31/07/2023 BABUNATH 1741003WL009871 BABUNATH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 BABUNATH FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-097-001/176
(LASUDIYA AANTRI) 		1741003000NRG24310720230132275 31/07/2023 guddi bai 1741003WL009871 guddi bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 guddibai FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-097-001/24-A
(LASUDIYA AANTRI) 		1741003000NRG24310720230132292 31/07/2023 NARAYAN 1741003WL009871 NARAYAN 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 NARAYAN FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-097-001/24-B
(LASUDIYA AANTRI) 		1741003000NRG24310720230132293 31/07/2023 CHUNNILAL 1741003WL009871 CHUNNILAL 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-097-001/257
(LASUDIYA AANTRI) 		1741003000NRG24310720230132297 31/07/2023 GOVIND MALVIYA 1741003WL009871 GOVIND MALVIYA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 GOVINDMALVIYA FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-097-001/359
(LASUDIYA AANTRI) 		1741003000NRG24310720230132321 31/07/2023 Jetu bai 1741003WL009871 Jetu bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 Jetubai FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-097-001/384
(LASUDIYA AANTRI) 		1741003000NRG24310720230132323 31/07/2023 RAVI NATH 1741003WL009871 RAVI NATH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 RAVINATH FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-097-001/395
(LASUDIYA AANTRI) 		1741003000NRG24310720230132324 31/07/2023 DIVAKAR BAACHHADA 1741003WL009871 DIVAKAR BAACHHADA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 DIVAKARBAACHHADA FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-097-001/396
(LASUDIYA AANTRI) 		1741003000NRG24310720230132325 31/07/2023 VISHNU 1741003WL009871 VISHNU 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 VISHNU FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-097-001/397
(LASUDIYA AANTRI) 		1741003000NRG24310720230132326 31/07/2023 KAILASH 1741003WL009871 KAILASH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 KAILASH FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-097-001/398
(LASUDIYA AANTRI) 		1741003000NRG24310720230132327 31/07/2023 NITESH 1741003WL009871 NITESH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 NITESH FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-097-001/47
(LASUDIYA AANTRI) 		1741003000NRG24310720230132328 31/07/2023 MANGLABAI 1741003WL009871 MANGLABAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879589 MANGLABAI FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-097-002/327
(LASUDIYA AANTRI) 		1741003000NRG24310720230132333 31/07/2023 NAGUSING RAWAT 1741003WL009871 NAGUSING RAWAT 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879589 NAGUSINGRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
296 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003000NRG24310720230131709 31/07/2023 mena bai 1741003WL009847 mena bai 00688 FINO0001446 1105 1105 Processed 04/08/2023 324879589 menabai FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003000NRG24310720230131714 31/07/2023 kanta bai 1741003WL009847 kanta bai 00688 FINO0001446 1105 1105 Processed 04/08/2023 324879589 kantabai FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-074-001/32
(BANADA) 		1741003074NRG24310720230131066 31/07/2023 AMBALAL 1741003074WL009805 AMBALAL 00688 FINO0001446 1105 1105 Processed 04/08/2023 324879589 AMBALAL FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-074-001/32
(BANADA) 		1741003074NRG24310720230131067 31/07/2023 BALARAM 1741003074WL009805 BALARAM 00688 FINO0001446 1105 1105 Processed 04/08/2023 324879589 BALARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
300 MANASA MP-41-003-005-003/338
(TAMOTI) 		1741003000NRG24310720230131246 31/07/2023 LALITABAI 1741003WL009812 LALITABAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879589 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003006NRG24310720230130487 31/07/2023 Kushali Bai 1741003006WL009757 Kushali Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879589 KushaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANASA MP-41-003-068-001/457
(BARLAI) 		1741003068NRG24300720230130444 31/07/2023 prem bai patidar 1741003068WL009753 prem bai patidar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879589 prembaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
303 MANASA MP-41-003-006-001/79
(SUWASARABUZURG) 		1741003006NRG24310720230130483 31/07/2023 RAMJUBAI 1741003006WL009757 RAMJUBAI 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324879589 RAMJUBAI CENTRAL BANK OF INDIA(607115)
304 MANASA MP-41-003-050-001/181-A
(TALAU) 		1741003000NRG24290720230129933 31/07/2023 GOPAL 1741003WL009723 GOPAL 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324879589 GOPAL FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-050-002/54
(TALAU) 		1741003000NRG24290720230129952 31/07/2023 CHENRAM 1741003WL009723 CHENRAM 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324879589 CHENRAM NARMADA JHABUA GRAMIN BANK(508515)
306 MANASA MP-41-003-050-004/44
(TALAU) 		1741003000NRG24290720230129956 31/07/2023 MADAN 1741003WL009723 MADAN 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324879589 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
307 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003000NRG24310720230131704 31/07/2023 SHYAMA BAI 1741003WL009847 SHYAMA BAI 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
308 MANASA MP-41-003-051-002/102
(PHOOLPURA) 		1741003000NRG24310720230131727 31/07/2023 SUGANABAI 1741003WL009847 SUGANABAI 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
309 MANASA MP-41-003-051-002/105
(PHOOLPURA) 		1741003000NRG24310720230131728 31/07/2023 DASHARATH 1741003WL009847 DASHARATH 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
310 MANASA MP-41-003-051-002/161
(PHOOLPURA) 		1741003000NRG24310720230131731 31/07/2023 SUNDARLAL 1741003WL009847 SUNDARLAL 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
311 MANASA MP-41-003-051-002/206
(PHOOLPURA) 		1741003000NRG24310720230131737 31/07/2023 gordhan gir 1741003WL009847 gordhan gir 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 gordhangir NARMADA JHABUA GRAMIN BANK(508515)
312 MANASA MP-41-003-051-002/30
(PHOOLPURA) 		1741003000NRG24310720230131743 31/07/2023 FAKIRCHAND 1741003WL009847 FAKIRCHAND 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324879589 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
313 MANASA MP-41-003-051-002/30
(PHOOLPURA) 		1741003000NRG24310720230131744 31/07/2023 SANTOS BAI 1741003WL009847 SANTOS BAI 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 SANTOSBAI NARMADA JHABUA GRAMIN BANK(508515)
314 MANASA MP-41-003-051-002/47
(PHOOLPURA) 		1741003000NRG24310720230131749 31/07/2023 SANTOSH BAI 1741003WL009847 SANTOSH BAI 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
315 MANASA MP-41-003-051-002/86
(PHOOLPURA) 		1741003000NRG24310720230131759 31/07/2023 KARUSINGH 1741003WL009847 KARUSINGH 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 KARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 MANASA MP-41-003-057-002/460
(DODHAR BLOCK) 		1741003000NRG24310720230131434 31/07/2023 RAKESH 1741003WL009821 RAKESH 00697 BKID0MG1424 1326 1326 Processed 04/08/2023 324879589 RAKESH STATE BANK OF INDIA(508548)
317 MANASA MP-41-003-071-001/443
(CHACHOR) 		1741003000NRG24310720230132353 31/07/2023 GOVERDHAN 1741003WL009879 GOVERDHAN 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 GOVERDHAN STATE BANK OF INDIA(508548)
318 MANASA MP-41-003-071-001/503-A
(CHACHOR) 		1741003000NRG24310720230132354 31/07/2023 Vishnu 1741003WL009879 Vishnu 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
319 MANASA MP-41-003-071-001/819
(CHACHOR) 		1741003000NRG24310720230132364 31/07/2023 JAGDISH 1741003WL009879 JAGDISH 00697 BKID0MG1424 1105 1105 Processed 04/08/2023 324879589 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20111 20111
320 MANASA MP-41-003-074-002/24
(BANADA) 		1741003074NRG24310720230131071 31/07/2023 ramshukh 1741003074WL009805 ramshukh 00697 BKID0MG1430 1105 1105 Processed 04/08/2023 324879589 ramshukh NARMADA JHABUA GRAMIN BANK(508515)
321 MANASA MP-41-003-074-002/51
(BANADA) 		1741003074NRG24310720230131076 31/07/2023 karu lal 1741003074WL009805 karu lal 00697 BKID0MG1430 1105 1105 Processed 04/08/2023 324879589 karulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
322 MANASA MP-41-003-001-001/29
(CHAUKADI) 		1741003001NRG24310720230132243 31/07/2023 gansyam 1741003001WL009869 gansyam 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324879589 gansyam BANK OF BARODA(606985)
323 MANASA MP-41-003-001-002/119
(CHAUKADI) 		1741003001NRG24310720230132249 31/07/2023 DINESH 1741003001WL009870 DINESH 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324879589 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
324 MANASA MP-41-003-045-001/299
(DENTHAL) 		1741003045NRG24310720230130583 31/07/2023 Ramsingh 1741003045WL009762 Ramsingh 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324879589 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
325 MANASA MP-41-003-045-001/299
(DENTHAL) 		1741003045NRG24310720230130584 31/07/2023 Shanti Bai 1741003045WL009762 Shanti Bai 00697 BKID0MG1434 1326 1326 Processed 04/08/2023 324879589 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
326 MANASA MP-41-003-074-003/98
(BANADA) 		1741003074NRG24310720230131086 31/07/2023 GOPAL 1741003074WL009805 GOPAL 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324879589 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
327 MANASA MP-41-003-050-004/22
(TALAU) 		1741003000NRG24290720230129953 31/07/2023 INDRAMAL 1741003WL009723 INDRAMAL 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879589 INDRAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
328 MANASA MP-41-003-024-001/1
(NALKHEDA) 		1741003024NRG24300720230129988 31/07/2023 MANOHAR 1741003024WL009728 MANOHAR 450001 1547 1547 Processed 04/08/2023 324879589 MANOHAR PUNJAB NATIONAL BANK(508568)
329 MANASA MP-41-003-024-001/136
(NALKHEDA) 		1741003024NRG24300720230129997 31/07/2023 SURESH 1741003024WL009728 SURESH 450001 1547 1547 Processed 04/08/2023 324879589 SURESH PUNJAB NATIONAL BANK(508568)
330 MANASA MP-41-003-024-001/151
(NALKHEDA) 		1741003024NRG24300720230130000 31/07/2023 OMPRAKASH 1741003024WL009728 OMPRAKASH 450001 1547 1547 Processed 04/08/2023 324879589 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANASA MP-41-003-024-001/155
(NALKHEDA) 		1741003024NRG24300720230130003 31/07/2023 DEVILAL 1741003024WL009728 DEVILAL 450001 1547 1547 Processed 04/08/2023 324879589 DEVILAL STATE BANK OF INDIA(508548)
332 MANASA MP-41-003-024-001/160
(NALKHEDA) 		1741003024NRG24300720230130004 31/07/2023 MANGILAL 1741003024WL009728 MANGILAL 450001 1547 1547 Processed 04/08/2023 324879589 MANGILAL FINO PAYMENTS BANK LTD(608001)
333 MANASA MP-41-003-024-001/161
(NALKHEDA) 		1741003024NRG24300720230130005 31/07/2023 pukharaj 1741003024WL009728 pukharaj 450001 1547 1547 Processed 04/08/2023 324879589 pukharaj FINO PAYMENTS BANK LTD(608001)
334 MANASA MP-41-003-024-001/181
(NALKHEDA) 		1741003024NRG24300720230130007 31/07/2023 KAMAL 1741003024WL009728 KAMAL 450001 1547 1547 Processed 04/08/2023 324879589 KAMAL BANK OF BARODA(606985)
335 MANASA MP-41-003-024-001/185
(NALKHEDA) 		1741003024NRG24300720230130008 31/07/2023 SUNDERLAL 1741003024WL009728 SUNDERLAL 450001 1547 1547 Processed 04/08/2023 324879589 SUNDERLAL PUNJAB NATIONAL BANK(508568)
336 MANASA MP-41-003-024-001/19
(NALKHEDA) 		1741003024NRG24300720230130010 31/07/2023 TULASI BAI 1741003024WL009728 TULASI BAI 450001 1547 1547 Processed 04/08/2023 324879589 TULASIBAI BANK OF INDIA(508505)
337 MANASA MP-41-003-024-001/197
(NALKHEDA) 		1741003024NRG24300720230130011 31/07/2023 DASHRAT 1741003024WL009728 DASHRAT 450001 1547 1547 Processed 04/08/2023 324879589 DASHRAT PUNJAB NATIONAL BANK(508568)
338 MANASA MP-41-003-024-001/199
(NALKHEDA) 		1741003024NRG24300720230130012 31/07/2023 MAHESH 1741003024WL009728 MAHESH 450001 1547 1547 Processed 04/08/2023 324879589 MAHESH PUNJAB NATIONAL BANK(508568)
339 MANASA MP-41-003-024-001/203
(NALKHEDA) 		1741003024NRG24300720230130014 31/07/2023 ramchandra 1741003024WL009728 ramchandra 450001 1547 1547 Processed 04/08/2023 324879589 ramchandra PUNJAB NATIONAL BANK(508568)
340 MANASA MP-41-003-024-001/213
(NALKHEDA) 		1741003024NRG24300720230130016 31/07/2023 LOKESH 1741003024WL009728 LOKESH 450001 1547 1547 Processed 04/08/2023 324879589 LOKESH FINO PAYMENTS BANK LTD(608001)
341 MANASA MP-41-003-024-001/236
(NALKHEDA) 		1741003024NRG24300720230130019 31/07/2023 VINOD 1741003024WL009728 VINOD 450001 1547 1547 Processed 04/08/2023 324879589 VINOD PUNJAB NATIONAL BANK(508568)
342 MANASA MP-41-003-024-001/241
(NALKHEDA) 		1741003024NRG24300720230130021 31/07/2023 SUKHALAL 1741003024WL009728 SUKHALAL 450001 1547 1547 Processed 04/08/2023 324879589 SUKHALAL PUNJAB NATIONAL BANK(508568)
343 MANASA MP-41-003-024-001/281
(NALKHEDA) 		1741003024NRG24300720230130029 31/07/2023 MANOHAR 1741003024WL009728 MANOHAR 450001 1326 1326 Processed 04/08/2023 324879589 MANOHAR PUNJAB NATIONAL BANK(508568)
344 MANASA MP-41-003-024-001/287
(NALKHEDA) 		1741003024NRG24300720230130031 31/07/2023 LALITA BAI 1741003024WL009728 LALITA BAI 450001 1326 1326 Processed 04/08/2023 324879589 LALITABAI BANK OF BARODA(606985)
345 MANASA MP-41-003-024-001/29
(NALKHEDA) 		1741003024NRG24300720230130033 31/07/2023 PURAN MAL 1741003024WL009728 PURAN MAL 450001 1326 1326 Processed 04/08/2023 324879589 PURANMAL PUNJAB NATIONAL BANK(508568)
346 MANASA MP-41-003-024-001/290
(NALKHEDA) 		1741003024NRG24300720230130034 31/07/2023 SHYAMSUNDER 1741003024WL009728 SHYAMSUNDER 450001 1326 1326 Processed 04/08/2023 324879589 SHYAMSUNDER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 MANASA MP-41-003-024-001/303-K
(NALKHEDA) 		1741003024NRG24300720230130040 31/07/2023 PRAHALAD 1741003024WL009728 PRAHALAD 450001 1326 1326 Processed 04/08/2023 324879589 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
348 MANASA MP-41-003-024-001/311
(NALKHEDA) 		1741003024NRG24300720230130044 31/07/2023 MAHESH 1741003024WL009728 MAHESH 450001 1326 1326 Processed 04/08/2023 324879589 MAHESH BANK OF BARODA(606985)
349 MANASA MP-41-003-024-001/322
(NALKHEDA) 		1741003024NRG24300720230130047 31/07/2023 ARJUN 1741003024WL009728 ARJUN 450001 1326 1326 Processed 04/08/2023 324879589 ARJUN PUNJAB NATIONAL BANK(508568)
350 MANASA MP-41-003-024-001/337
(NALKHEDA) 		1741003024NRG24300720230130051 31/07/2023 OMPRAKASH 1741003024WL009728 OMPRAKASH 450001 1326 1326 Processed 04/08/2023 324879589 OMPRAKASH BANK OF INDIA(508505)
351 MANASA MP-41-003-035-001/269
(MAHAGARH) 		1741003000NRG24310720230131350 31/07/2023 ASHOK 1741003WL009815 ASHOK 458441 1326 1326 Processed 04/08/2023 324879589 ASHOK STATE BANK OF INDIA(508548)
352 MANASA MP-41-003-035-001/269
(MAHAGARH) 		1741003000NRG24310720230131349 31/07/2023 SUGANABAI 1741003WL009815 SUGANABAI 458441 1326 1326 Processed 04/08/2023 324879589 SUGANABAI BANK OF BARODA(606985)
SubTotal 36465 36465
Total 444356 444356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310723APB_FTO_196365 45811001 4420
2 MANASA MP1741003_310723APB_FTO_196365 45811301 30498
3 MANASA MP1741003_310723APB_FTO_196365 46544501 1547
4 MANASA MP1741003_310723APB_FTO_196365 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
5 MANASA MP1741003_310723APB_FTO_196365 Bank of Baroda BARB0MANASA MANASA, MP 105342
6 MANASA MP1741003_310723APB_FTO_196365 Bank of India BKID0009486 MANASA 19448
7 MANASA MP1741003_310723APB_FTO_196365 Central Bank Of India CBIN0281628 KUKDESHWAR 20332
8 MANASA MP1741003_310723APB_FTO_196365 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
9 MANASA MP1741003_310723APB_FTO_196365 Punjab National Bank PUNB0790600 MANASA 37349
10 MANASA MP1741003_310723APB_FTO_196365 State Bank of India SBIN0030056 RAMPURA 63648
11 MANASA MP1741003_310723APB_FTO_196365 State Bank of India SBIN0030407 MANASA 34697
12 MANASA MP1741003_310723APB_FTO_196365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85969
13 MANASA MP1741003_310723APB_FTO_196365 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 MANASA MP1741003_310723APB_FTO_196365 India Post Payments Bank IPOS0000001 Neemuch 3978
15 MANASA MP1741003_310723APB_FTO_196365 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 20111
16 MANASA MP1741003_310723APB_FTO_196365 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2210
17 MANASA MP1741003_310723APB_FTO_196365 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2652
18 MANASA MP1741003_310723APB_FTO_196365 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
19 MANASA MP1741003_310723APB_FTO_196365 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPUR 1105
20 MANASA MP1741003_310723APB_FTO_196365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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