Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280623APB_FTO_135011
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-41-003-056-001/107
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083479 28/06/2023 Yasoda bairagi 1741003056WL006533 Yasoda bairagi 00032 UTIB0000513 1326 1326 Processed 05/07/2023 702557670 Yasodabairagi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MANASA MP-41-003-020-001/101
(JALINER) 		1741003000NRG24270620230083341 28/06/2023 DASRATH 1741003WL006530 DASRATH 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 DASRATH BANK OF BARODA(606985)
3 MANASA MP-41-003-020-001/128
(JALINER) 		1741003000NRG24270620230083348 28/06/2023 KACHARI BAI 1741003WL006530 KACHARI BAI 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 KACHARIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-020-001/133
(JALINER) 		1741003000NRG24270620230083351 28/06/2023 SHANTILAL MEGHWAL 1741003WL006530 SHANTILAL MEGHWAL 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 SHANTILALMEGHWAL BANK OF BARODA(606985)
5 MANASA MP-41-003-020-001/133-A
(JALINER) 		1741003000NRG24270620230083352 28/06/2023 SHYAMA BAI 1741003WL006530 SHYAMA BAI 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-020-001/133-B
(JALINER) 		1741003000NRG24270620230083353 28/06/2023 YASHODA BAI 1741003WL006530 YASHODA BAI 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 YASHODABAI BANK OF BARODA(606985)
7 MANASA MP-41-003-020-001/202
(JALINER) 		1741003000NRG24270620230083365 28/06/2023 BANSHILAL 1741003WL006530 BANSHILAL 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 BANSHILAL BANK OF BARODA(606985)
8 MANASA MP-41-003-020-001/230
(JALINER) 		1741003000NRG24270620230083369 28/06/2023 BALRAM GURJAR 1741003WL006530 BALRAM GURJAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 BALRAMGURJAR BANK OF BARODA(606985)
9 MANASA MP-41-003-020-001/254-A
(JALINER) 		1741003000NRG24270620230083375 28/06/2023 GATTUBAI GAYRI 1741003WL006530 GATTUBAI GAYRI 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 GATTUBAIGAYRI BANK OF BARODA(606985)
10 MANASA MP-41-003-020-001/254-B
(JALINER) 		1741003000NRG24270620230083377 28/06/2023 DHAPU BAI 1741003WL006530 DHAPU BAI 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 DHAPUBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-020-001/286
(JALINER) 		1741003000NRG24270620230083382 28/06/2023 RANGLAL GURJAR 1741003WL006530 RANGLAL GURJAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 RANGLALGURJAR BANK OF BARODA(606985)
12 MANASA MP-41-003-020-001/287
(JALINER) 		1741003000NRG24270620230083384 28/06/2023 DEEPAK DHANGAR 1741003WL006530 DEEPAK DHANGAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 DEEPAKDHANGAR BANK OF BARODA(606985)
13 MANASA MP-41-003-020-001/307
(JALINER) 		1741003000NRG24270620230083387 28/06/2023 GOVIND 1741003WL006530 GOVIND 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 GOVIND BANK OF BARODA(606985)
14 MANASA MP-41-003-020-001/307
(JALINER) 		1741003000NRG24270620230083386 28/06/2023 RAMSINGH 1741003WL006530 RAMSINGH 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 RAMSINGH BANK OF BARODA(606985)
15 MANASA MP-41-003-020-001/334-A
(JALINER) 		1741003000NRG24270620230083392 28/06/2023 RAMPAL 1741003WL006530 RAMPAL 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 RAMPAL BANK OF BARODA(606985)
16 MANASA MP-41-003-020-001/342
(JALINER) 		1741003000NRG24270620230083395 28/06/2023 KAMLESH DHANGAR 1741003WL006530 KAMLESH DHANGAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 KAMLESHDHANGAR BANK OF BARODA(606985)
17 MANASA MP-41-003-020-001/344
(JALINER) 		1741003000NRG24270620230083398 28/06/2023 ISHWARLAL 1741003WL006530 ISHWARLAL 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 ISHWARLAL PUNJAB NATIONAL BANK(508568)
18 MANASA MP-41-003-020-001/354
(JALINER) 		1741003000NRG24270620230083400 28/06/2023 HARIOM 1741003WL006530 HARIOM 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 HARIOM BANK OF BARODA(606985)
19 MANASA MP-41-003-020-001/413
(JALINER) 		1741003000NRG24270620230083405 28/06/2023 ANIL KUMAR 1741003WL006530 ANIL KUMAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 ANILKUMAR BANK OF BARODA(606985)
20 MANASA MP-41-003-020-001/413
(JALINER) 		1741003000NRG24270620230083406 28/06/2023 SANGITA DHANGAR 1741003WL006530 SANGITA DHANGAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 SANGITADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANASA MP-41-003-020-001/469
(JALINER) 		1741003000NRG24270620230083413 28/06/2023 BALRAM 1741003WL006530 BALRAM 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 BALRAM BANK OF BARODA(606985)
22 MANASA MP-41-003-020-001/469
(JALINER) 		1741003000NRG24270620230083412 28/06/2023 RAJENDRAKUMAR 1741003WL006530 RAJENDRAKUMAR 00045 BARB0MANASA 663 663 Processed 05/07/2023 702557670 RAJENDRAKUMAR BANK OF BARODA(606985)
23 MANASA MP-41-003-026-001/366-A
(LODAKYA) 		1741003000NRG24280620230084442 28/06/2023 rupabai 1741003WL006604 rupabai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 rupabai BANK OF BARODA(606985)
24 MANASA MP-41-003-033-001/259-D
(BANI) 		1741003033NRG24270620230083469 28/06/2023 Dhapu Bai 1741003033WL006532 Dhapu Bai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 DhapuBai BANK OF BARODA(606985)
25 MANASA MP-41-003-051-001/265
(PHOOLPURA) 		1741003000NRG24280620230084071 28/06/2023 RAMKANYA BAI 1741003WL006582 RAMKANYA BAI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 RAMKANYABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-051-001/265
(PHOOLPURA) 		1741003000NRG24280620230084070 28/06/2023 SAMRATH 1741003WL006582 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 SAMRATH BANK OF BARODA(606985)
27 MANASA MP-41-003-051-001/71
(PHOOLPURA) 		1741003000NRG24280620230084077 28/06/2023 Durga Bai 1741003WL006582 Durga Bai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
28 MANASA MP-41-003-051-001/71
(PHOOLPURA) 		1741003000NRG24280620230084076 28/06/2023 Ratanlal Banjara 1741003WL006582 Ratanlal Banjara 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 RatanlalBanjara BANK OF BARODA(606985)
29 MANASA MP-41-003-051-002/110
(PHOOLPURA) 		1741003000NRG24280620230084078 28/06/2023 PAPPU 1741003WL006582 PAPPU 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 PAPPU BANK OF BARODA(606985)
30 MANASA MP-41-003-051-002/112
(PHOOLPURA) 		1741003000NRG24280620230084079 28/06/2023 AMARATLAL 1741003WL006582 AMARATLAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 AMARATLAL FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-051-002/112
(PHOOLPURA) 		1741003000NRG24280620230084080 28/06/2023 UMESH 1741003WL006582 UMESH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 UMESH FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-051-002/153
(PHOOLPURA) 		1741003000NRG24280620230084083 28/06/2023 DINESH 1741003WL006582 DINESH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 DINESH FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-051-002/195
(PHOOLPURA) 		1741003000NRG24280620230084085 28/06/2023 raju salvi 1741003WL006582 raju salvi 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 rajusalvi FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-051-002/51
(PHOOLPURA) 		1741003000NRG24280620230084086 28/06/2023 radheshyam 1741003WL006582 radheshyam 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 radheshyam FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-051-002/99
(PHOOLPURA) 		1741003000NRG24280620230084087 28/06/2023 Prahlad 1741003WL006582 Prahlad 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Prahlad FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-056-001/125
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083483 28/06/2023 Ranjeet 1741003056WL006533 Ranjeet 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Ranjeet STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-056-001/148
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083487 28/06/2023 Mahendra singh 1741003056WL006533 Mahendra singh 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Mahendrasingh BANK OF BARODA(606985)
38 MANASA MP-41-003-056-001/150
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083489 28/06/2023 Narsingh 1741003056WL006533 Narsingh 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Narsingh BANK OF BARODA(606985)
39 MANASA MP-41-003-056-001/172
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083491 28/06/2023 Jagdish 1741003056WL006533 Jagdish 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Jagdish BANK OF BARODA(606985)
40 MANASA MP-41-003-056-001/177
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083492 28/06/2023 MADANLAL 1741003056WL006533 MADANLAL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 MADANLAL BANK OF BARODA(606985)
41 MANASA MP-41-003-056-001/177
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083493 28/06/2023 Mona Bai 1741003056WL006533 Mona Bai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 MonaBai BANK OF BARODA(606985)
42 MANASA MP-41-003-056-001/178
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083494 28/06/2023 Ratanlal Rawat 1741003056WL006533 Ratanlal Rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 RatanlalRawat BANK OF BARODA(606985)
43 MANASA MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083500 28/06/2023 prem bai rawat 1741003056WL006533 prem bai rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 prembairawat STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-056-001/246
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083502 28/06/2023 Gopal meena 1741003056WL006533 Gopal meena 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Gopalmeena STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-056-001/246
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083503 28/06/2023 mangla bai meena 1741003056WL006533 mangla bai meena 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 manglabaimeena FINCARE SMALL FINANCE BANK LTD(608304)
46 MANASA MP-41-003-056-001/269
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083506 28/06/2023 Ramkanya 1741003056WL006533 Ramkanya 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Ramkanya CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-056-001/269
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083507 28/06/2023 vikram 1741003056WL006533 vikram 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 vikram STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-056-001/274
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083508 28/06/2023 Pankaj 1741003056WL006533 Pankaj 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Pankaj BANK OF BARODA(606985)
49 MANASA MP-41-003-056-001/277
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083509 28/06/2023 Lali bai 1741003056WL006533 Lali bai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Lalibai BANK OF BARODA(606985)
50 MANASA MP-41-003-056-001/277
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083510 28/06/2023 ramsingh rawat 1741003056WL006533 ramsingh rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 ramsinghrawat CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-056-001/296
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083513 28/06/2023 Parvatibai 1741003056WL006533 Parvatibai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Parvatibai BANK OF BARODA(606985)
52 MANASA MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083516 28/06/2023 Bagdiram rawat 1741003056WL006533 Bagdiram rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Bagdiramrawat BANK OF BARODA(606985)
53 MANASA MP-41-003-056-001/322
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083518 28/06/2023 RSJARAM MEENA 1741003056WL006533 RSJARAM MEENA 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 RSJARAMMEENA STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-056-001/322
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083519 28/06/2023 rukmani bai rawat 1741003056WL006533 rukmani bai rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 rukmanibairawat STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083521 28/06/2023 bharat rawat 1741003056WL006533 bharat rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 bharatrawat BANK OF BARODA(606985)
56 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083526 28/06/2023 Arjun 1741003056WL006533 Arjun 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Arjun BANK OF BARODA(606985)
57 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083523 28/06/2023 Sohan bai 1741003056WL006533 Sohan bai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Sohanbai BANK OF BARODA(606985)
58 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083525 28/06/2023 Urmila 1741003056WL006533 Urmila 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Urmila BANK OF BARODA(606985)
59 MANASA MP-41-003-056-001/345
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083524 28/06/2023 Vishnu 1741003056WL006533 Vishnu 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 Vishnu BANK OF BARODA(606985)
60 MANASA MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083527 28/06/2023 NARAYANSINGH 1741003056WL006533 NARAYANSINGH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702557670 NARAYANSINGH BANK OF BARODA(606985)
SubTotal 64311 64311
61 MANASA MP-41-003-010-001/117
(PIPLON) 		1741003010NRG24280620230083595 28/06/2023 RAHUL MALVIYA 1741003010WL006562 RAHUL MALVIYA 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557670 RAHULMALVIYA BANK OF INDIA(508505)
62 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24280620230083596 28/06/2023 rupnarayan 1741003010WL006562 rupnarayan 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557670 rupnarayan FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24280620230083598 28/06/2023 sunil 1741003010WL006562 sunil 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557670 sunil BANK OF INDIA(508505)
64 MANASA MP-41-003-020-001/128
(JALINER) 		1741003000NRG24270620230083347 28/06/2023 DEVILAL 1741003WL006530 DEVILAL 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 DEVILAL BANK OF INDIA(508505)
65 MANASA MP-41-003-020-001/141
(JALINER) 		1741003000NRG24270620230083355 28/06/2023 LILABAI 1741003WL006530 LILABAI 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 LILABAI BANK OF INDIA(508505)
66 MANASA MP-41-003-020-001/254-A
(JALINER) 		1741003000NRG24270620230083374 28/06/2023 DHANRAJ BAGDIRAM 1741003WL006530 DHANRAJ BAGDIRAM 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 DHANRAJBAGDIRAM STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-020-001/254-B
(JALINER) 		1741003000NRG24270620230083376 28/06/2023 RAJARAM BAGDIRAM 1741003WL006530 RAJARAM BAGDIRAM 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 RAJARAMBAGDIRAM STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-020-001/27
(JALINER) 		1741003000NRG24270620230083381 28/06/2023 RAMESHAWAR GAYRI 1741003WL006530 RAMESHAWAR GAYRI 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 RAMESHAWARGAYRI BANK OF INDIA(508505)
69 MANASA MP-41-003-020-001/321
(JALINER) 		1741003000NRG24270620230083391 28/06/2023 KALA BAI 1741003WL006530 KALA BAI 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 KALABAI BANK OF INDIA(508505)
70 MANASA MP-41-003-020-001/346
(JALINER) 		1741003000NRG24270620230083399 28/06/2023 MOHANLAL DHANGAR 1741003WL006530 MOHANLAL DHANGAR 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 MOHANLALDHANGAR BANK OF INDIA(508505)
71 MANASA MP-41-003-020-001/356
(JALINER) 		1741003000NRG24270620230083401 28/06/2023 DEVILAL 1741003WL006530 DEVILAL 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 DEVILAL BANK OF INDIA(508505)
72 MANASA MP-41-003-020-001/393
(JALINER) 		1741003000NRG24270620230083404 28/06/2023 BALRAM 1741003WL006530 BALRAM 00048 BKID0009486 663 663 Processed 05/07/2023 702557670 BALRAM BANK OF INDIA(508505)
73 MANASA MP-41-003-033-001/255
(BANI) 		1741003033NRG24270620230083467 28/06/2023 RAHUL 1741003033WL006532 RAHUL 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557670 RAHUL BANK OF INDIA(508505)
74 MANASA MP-41-003-033-001/277
(BANI) 		1741003033NRG24270620230083471 28/06/2023 Basantilal 1741003033WL006532 Basantilal 00048 BKID0009486 1326 1326 Processed 05/07/2023 702557670 Basantilal BANK OF INDIA(508505)
SubTotal 12597 12597
75 MANASA MP-41-003-020-001/125
(JALINER) 		1741003000NRG24270620230083346 28/06/2023 SITARAM MEGHWAL 1741003WL006530 SITARAM MEGHWAL 00078 CNRB0005687 663 663 Processed 05/07/2023 702557670 SITARAMMEGHWAL CANARA BANK(508532)
76 MANASA MP-41-003-020-001/368
(JALINER) 		1741003000NRG24270620230083402 28/06/2023 BADRILAL GURJAR 1741003WL006530 BADRILAL GURJAR 00078 CNRB0005687 663 663 Processed 05/07/2023 702557670 BADRILALGURJAR CANARA BANK(508532)
77 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003033NRG24270620230083470 28/06/2023 NIRMALA BAI 1741003033WL006532 NIRMALA BAI 00078 CNRB0005687 1326 1326 Processed 05/07/2023 702557670 NIRMALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 MANASA MP-41-003-020-001/141
(JALINER) 		1741003000NRG24270620230083354 28/06/2023 LABHCHAND 1741003WL006530 LABHCHAND 00089 CBIN0280772 663 663 Processed 05/07/2023 702557670 LABHCHAND CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-033-001/-242-D
(BANI) 		1741003033NRG24270620230083449 28/06/2023 REKHA BAI 1741003033WL006532 REKHA BAI 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 REKHABAI CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-033-001/-242-D
(BANI) 		1741003033NRG24270620230083448 28/06/2023 TULSIRAM 1741003033WL006532 TULSIRAM 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 TULSIRAM CANARA BANK(508532)
81 MANASA MP-41-003-033-001/126
(BANI) 		1741003033NRG24270620230083451 28/06/2023 PUSHPA BAI 1741003033WL006532 PUSHPA BAI 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 PUSHPABAI CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-033-001/181
(BANI) 		1741003033NRG24270620230083458 28/06/2023 ASHA 1741003033WL006532 ASHA 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 ASHA CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-033-001/181
(BANI) 		1741003033NRG24270620230083457 28/06/2023 SUSHILA 1741003033WL006532 SUSHILA 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 SUSHILA CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-033-001/206
(BANI) 		1741003033NRG24270620230083460 28/06/2023 RAKESH 1741003033WL006532 RAKESH 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 RAKESH BANK OF INDIA(508505)
85 MANASA MP-41-003-033-001/207
(BANI) 		1741003033NRG24270620230083461 28/06/2023 KAMLESH 1741003033WL006532 KAMLESH 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702557670 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
86 MANASA MP-41-003-056-001/115
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083482 28/06/2023 Madanlal 1741003056WL006533 Madanlal 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 Madanlal CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-056-001/141
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083485 28/06/2023 Shantilal 1741003056WL006533 Shantilal 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 Shantilal CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-056-001/161
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083490 28/06/2023 INDRASINGH 1741003056WL006533 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 INDRASINGH CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-056-001/183
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083495 28/06/2023 Ramsingh Rawat 1741003056WL006533 Ramsingh Rawat 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 RamsinghRawat CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-056-001/221
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083499 28/06/2023 INDRASINGH 1741003056WL006533 INDRASINGH 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 INDRASINGH BANK OF BARODA(606985)
91 MANASA MP-41-003-056-001/245
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083501 28/06/2023 KAWERLAL 1741003056WL006533 KAWERLAL 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 KAWERLAL CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-056-001/294
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083511 28/06/2023 VINOD 1741003056WL006533 VINOD 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 VINOD CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083512 28/06/2023 kanhaiyalal 1741003056WL006533 kanhaiyalal 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 kanhaiyalal CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083515 28/06/2023 PRAKASH 1741003056WL006533 PRAKASH 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 PRAKASH CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-056-001/330
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083520 28/06/2023 Rambulas 1741003056WL006533 Rambulas 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 Rambulas AU SMALL FINANCE BANK LTD(608088)
96 MANASA MP-41-003-056-001/370
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083528 28/06/2023 Omprakash 1741003056WL006533 Omprakash 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702557670 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14586 14586
97 MANASA MP-41-003-062-001/102
(DAYLI) 		1741003062NRG24270620230083536 28/06/2023 Manju Bai 1741003062WL006535 Manju Bai 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 ManjuBai CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-062-001/102
(DAYLI) 		1741003062NRG24270620230083535 28/06/2023 Shyamlal 1741003062WL006535 Shyamlal 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 Shyamlal CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-062-001/216
(DAYLI) 		1741003062NRG24270620230083534 28/06/2023 TUFANSINGH 1741003062WL006534 TUFANSINGH 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 TUFANSINGH CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-062-001/217
(DAYLI) 		1741003062NRG24270620230083541 28/06/2023 sitabai 1741003062WL006539 sitabai 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 sitabai CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-062-001/41
(DAYLI) 		1741003062NRG24270620230083539 28/06/2023 kailash 1741003062WL006538 kailash 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 kailash CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-062-001/46
(DAYLI) 		1741003062NRG24270620230083542 28/06/2023 Kelash banjara 1741003062WL006540 Kelash banjara 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 Kelashbanjara CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-062-001/56
(DAYLI) 		1741003062NRG24270620230083538 28/06/2023 Kajodi bai chandel 1741003062WL006537 Kajodi bai chandel 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 Kajodibaichandel CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-062-001/68
(DAYLI) 		1741003062NRG24270620230083537 28/06/2023 Badami bai banjara 1741003062WL006536 Badami bai banjara 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702557670 Badamibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
105 MANASA MP-41-003-010-001/134
(PIPLON) 		1741003010NRG24280620230083597 28/06/2023 satyanarayan 1741003010WL006562 satyanarayan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702557670 satyanarayan FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24280620230083600 28/06/2023 GOPAL 1741003010WL006562 GOPAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702557670 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
107 MANASA MP-41-003-033-001/174
(BANI) 		1741003033NRG24270620230083456 28/06/2023 SUNDARLAL 1741003033WL006532 SUNDARLAL 00168 ICIC0006578 1326 1326 Processed 05/07/2023 702557670 SUNDARLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
108 MANASA MP-41-003-020-001/184
(JALINER) 		1741003000NRG24270620230083359 28/06/2023 GOVARDHAN SOLANKI 1741003WL006530 GOVARDHAN SOLANKI 00354 PUNB0790600 663 663 Processed 05/07/2023 702557670 GOVARDHANSOLANKI PUNJAB NATIONAL BANK(508568)
109 MANASA MP-41-003-020-001/321
(JALINER) 		1741003000NRG24270620230083390 28/06/2023 BANSHILAL GAYRI 1741003WL006530 BANSHILAL GAYRI 00354 PUNB0790600 663 663 Processed 05/07/2023 702557670 BANSHILALGAYRI PUNJAB NATIONAL BANK(508568)
110 MANASA MP-41-003-020-001/417
(JALINER) 		1741003000NRG24270620230083409 28/06/2023 SUDHIR SHARMA 1741003WL006530 SUDHIR SHARMA 00354 PUNB0790600 663 663 Processed 05/07/2023 702557670 SUDHIRSHARMA PUNJAB NATIONAL BANK(508568)
111 MANASA MP-41-003-033-001/126-D
(BANI) 		1741003033NRG24270620230083452 28/06/2023 Rekha Patidar 1741003033WL006532 Rekha Patidar 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557670 RekhaPatidar BANK OF INDIA(508505)
112 MANASA MP-41-003-033-001/211
(BANI) 		1741003033NRG24270620230083462 28/06/2023 Indraa Bai se 1741003033WL006532 Indraa Bai se 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557670 IndraaBaise CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24270620230083463 28/06/2023 Madhu Bala Patidar 1741003033WL006532 Madhu Bala Patidar 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557670 MadhuBalaPatidar FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-033-001/232-D
(BANI) 		1741003033NRG24270620230083465 28/06/2023 Usha 1741003033WL006532 Usha 00354 PUNB0790600 1326 1326 Processed 05/07/2023 702557670 Usha CANARA BANK(508532)
SubTotal 7293 7293
115 MANASA MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083481 28/06/2023 Shantibai 1741003056WL006533 Shantibai 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702557670 Shantibai STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-056-001/209
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083498 28/06/2023 JODHRAM 1741003056WL006533 JODHRAM 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702557670 JODHRAM STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083505 28/06/2023 SUMITRA BAI 1741003056WL006533 SUMITRA BAI 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702557670 SUMITRABAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-056-001/296-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083514 28/06/2023 RAKESH KUMAR 1741003056WL006533 RAKESH KUMAR 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702557670 RAKESHKUMAR STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083517 28/06/2023 Jani bai rawat 1741003056WL006533 Jani bai rawat 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702557670 Janibairawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
120 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24280620230083599 28/06/2023 kavita 1741003010WL006562 kavita 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 kavita STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-020-001/116
(JALINER) 		1741003000NRG24270620230083343 28/06/2023 GUDDI BAI BERAGI 1741003WL006530 GUDDI BAI BERAGI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 GUDDIBAIBERAGI BANK OF BARODA(606985)
122 MANASA MP-41-003-020-001/116
(JALINER) 		1741003000NRG24270620230083342 28/06/2023 SITA RAM DAS BAIRAGI 1741003WL006530 SITA RAM DAS BAIRAGI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 SITARAMDASBAIRAGI STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-020-001/131
(JALINER) 		1741003000NRG24270620230083350 28/06/2023 JAGDISH BAIRAGI 1741003WL006530 JAGDISH BAIRAGI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 JAGDISHBAIRAGI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-020-001/131
(JALINER) 		1741003000NRG24270620230083349 28/06/2023 MADHU BALA BAIRAGI 1741003WL006530 MADHU BALA BAIRAGI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 MADHUBALABAIRAGI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-020-001/141-A
(JALINER) 		1741003000NRG24270620230083357 28/06/2023 KAVITA BAI 1741003WL006530 KAVITA BAI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 KAVITABAI STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-020-001/186
(JALINER) 		1741003000NRG24270620230083360 28/06/2023 MUKESH 1741003WL006530 MUKESH 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 MUKESH STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-020-001/192
(JALINER) 		1741003000NRG24270620230083362 28/06/2023 DASHRATH 1741003WL006530 DASHRATH 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 DASHRATH BANK OF BARODA(606985)
128 MANASA MP-41-003-020-001/202
(JALINER) 		1741003000NRG24270620230083366 28/06/2023 SOHANBAI RAWAT 1741003WL006530 SOHANBAI RAWAT 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 SOHANBAIRAWAT STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-020-001/222
(JALINER) 		1741003000NRG24270620230083368 28/06/2023 ARUNA BAI BAIRAGI 1741003WL006530 ARUNA BAI BAIRAGI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 ARUNABAIBAIRAGI STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-020-001/222
(JALINER) 		1741003000NRG24270620230083367 28/06/2023 DHANNADAS 1741003WL006530 DHANNADAS 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 DHANNADAS STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-020-001/230
(JALINER) 		1741003000NRG24270620230083370 28/06/2023 MANOHAR 1741003WL006530 MANOHAR 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 MANOHAR CANARA BANK(508532)
132 MANASA MP-41-003-020-001/238
(JALINER) 		1741003000NRG24270620230083371 28/06/2023 SHANTILAL GURJAR 1741003WL006530 SHANTILAL GURJAR 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 SHANTILALGURJAR STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-020-001/241
(JALINER) 		1741003000NRG24270620230083372 28/06/2023 SURAJMAL 1741003WL006530 SURAJMAL 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 SURAJMAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-020-001/244
(JALINER) 		1741003000NRG24270620230083373 28/06/2023 KANHAIYA LAL GURJAR 1741003WL006530 KANHAIYA LAL GURJAR 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 KANHAIYALALGURJAR STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-020-001/264
(JALINER) 		1741003000NRG24270620230083380 28/06/2023 GANGABAI 1741003WL006530 GANGABAI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
136 MANASA MP-41-003-020-001/293
(JALINER) 		1741003000NRG24270620230083385 28/06/2023 PRAHLAD 1741003WL006530 PRAHLAD 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANASA MP-41-003-020-001/318
(JALINER) 		1741003000NRG24270620230083388 28/06/2023 NONDRAM 1741003WL006530 NONDRAM 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 NONDRAM STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-020-001/318
(JALINER) 		1741003000NRG24270620230083389 28/06/2023 VISHNU 1741003WL006530 VISHNU 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 VISHNU STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-020-001/344
(JALINER) 		1741003000NRG24270620230083397 28/06/2023 GHANSHYAM DHANGAR 1741003WL006530 GHANSHYAM DHANGAR 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 GHANSHYAMDHANGAR STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-020-001/377
(JALINER) 		1741003000NRG24270620230083403 28/06/2023 HAMERSINGH 1741003WL006530 HAMERSINGH 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 HAMERSINGH STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-020-001/415
(JALINER) 		1741003000NRG24270620230083408 28/06/2023 DEVILAL GURJAR 1741003WL006530 DEVILAL GURJAR 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 DEVILALGURJAR STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-020-001/415
(JALINER) 		1741003000NRG24270620230083407 28/06/2023 RAMNARAYAN 1741003WL006530 RAMNARAYAN 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
143 MANASA MP-41-003-020-001/445
(JALINER) 		1741003000NRG24270620230083410 28/06/2023 KANHAIYALAL 1741003WL006530 KANHAIYALAL 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 KANHAIYALAL STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-020-001/445
(JALINER) 		1741003000NRG24270620230083411 28/06/2023 LALITABAI 1741003WL006530 LALITABAI 00415 SBIN0030407 663 663 Processed 05/07/2023 702557670 LALITABAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-033-001/257-D
(BANI) 		1741003033NRG24270620230083468 28/06/2023 GOVIND 1741003033WL006532 GOVIND 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 GOVIND PAYTM PAYMENTS BANK LTD(608032)
146 MANASA MP-41-003-051-001/232
(PHOOLPURA) 		1741003000NRG24280620230084069 28/06/2023 Mira devi 1741003WL006582 Mira devi 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 Miradevi STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-051-001/69
(PHOOLPURA) 		1741003000NRG24280620230084074 28/06/2023 MADANLAL 1741003WL006582 MADANLAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 MADANLAL STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-051-002/147
(PHOOLPURA) 		1741003000NRG24280620230084082 28/06/2023 Parmeshwar 1741003WL006582 Parmeshwar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 Parmeshwar FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-051-002/193-A
(PHOOLPURA) 		1741003000NRG24280620230084084 28/06/2023 Balwant 1741003WL006582 Balwant 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 Balwant FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-056-001/393
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083530 28/06/2023 Badrilal 1741003056WL006533 Badrilal 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702557670 Badrilal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
151 MANASA MP-41-003-033-001/104
(BANI) 		1741003033NRG24270620230083450 28/06/2023 MOHANI 1741003033WL006532 MOHANI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 MOHANI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-033-001/155
(BANI) 		1741003033NRG24270620230083453 28/06/2023 NIRMALA BAI 1741003033WL006532 NIRMALA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-033-001/155
(BANI) 		1741003033NRG24270620230083454 28/06/2023 REKHA 1741003033WL006532 REKHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 REKHA FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-033-001/172
(BANI) 		1741003033NRG24270620230083455 28/06/2023 ASHA 1741003033WL006532 ASHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 ASHA FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-033-001/201-K
(BANI) 		1741003033NRG24270620230083459 28/06/2023 SAGAR BAI 1741003033WL006532 SAGAR BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 SAGARBAI FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-033-001/231
(BANI) 		1741003033NRG24270620230083464 28/06/2023 VIDHYA BAI 1741003033WL006532 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-033-001/39
(BANI) 		1741003033NRG24270620230083472 28/06/2023 AMBALAL 1741003033WL006532 AMBALAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 AMBALAL FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-033-001/46
(BANI) 		1741003033NRG24270620230083473 28/06/2023 Soram bai 1741003033WL006532 Soram bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 Sorambai FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-033-001/56
(BANI) 		1741003033NRG24270620230083474 28/06/2023 MAMATA BAI 1741003033WL006532 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 MAMATABAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-033-001/6
(BANI) 		1741003033NRG24270620230083475 28/06/2023 RAMESH 1741003033WL006532 RAMESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 RAMESH FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-033-001/70-D
(BANI) 		1741003033NRG24270620230083476 28/06/2023 MADANLAL 1741003033WL006532 MADANLAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 MADANLAL FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-051-001/347-A
(PHOOLPURA) 		1741003000NRG24280620230084073 28/06/2023 prakash 1741003WL006582 prakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702557670 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
163 MANASA MP-41-003-004-001/100
(PALASYA) 		1741003000NRG24280620230083998 28/06/2023 Ashok 1741003WL006581 Ashok 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Ashok FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-004-001/128
(PALASYA) 		1741003000NRG24280620230083999 28/06/2023 RATANLAL 1741003WL006581 RATANLAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 RATANLAL FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-004-001/237
(PALASYA) 		1741003000NRG24280620230084001 28/06/2023 Bhuralal 1741003WL006581 Bhuralal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhuralal FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-004-001/256
(PALASYA) 		1741003000NRG24280620230084002 28/06/2023 Bhanwar lal 1741003WL006581 Bhanwar lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-004-001/257
(PALASYA) 		1741003000NRG24280620230084003 28/06/2023 Ramkishan 1741003WL006581 Ramkishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Ramkishan FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-004-001/259
(PALASYA) 		1741003000NRG24280620230084004 28/06/2023 Sanwaliya 1741003WL006581 Sanwaliya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Sanwaliya FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-004-002/107
(PALASYA) 		1741003000NRG24280620230084008 28/06/2023 Ukarlal 1741003WL006581 Ukarlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Ukarlal FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-004-002/121
(PALASYA) 		1741003000NRG24280620230084010 28/06/2023 Nandlal 1741003WL006581 Nandlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Nandlal FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-004-002/123
(PALASYA) 		1741003000NRG24280620230084011 28/06/2023 LAXMAN 1741003WL006581 LAXMAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 LAXMAN FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-004-002/125
(PALASYA) 		1741003000NRG24280620230084012 28/06/2023 Raju 1741003WL006581 Raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Raju FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-004-002/126
(PALASYA) 		1741003000NRG24280620230084013 28/06/2023 TILURAM 1741003WL006581 TILURAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 TILURAM FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-004-002/128
(PALASYA) 		1741003000NRG24280620230084014 28/06/2023 OMPRAKASH 1741003WL006581 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702557670 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-004-002/130
(PALASYA) 		1741003000NRG24280620230084015 28/06/2023 AMBALAL 1741003WL006581 AMBALAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 AMBALAL FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-004-002/131
(PALASYA) 		1741003000NRG24280620230084016 28/06/2023 MANISH 1741003WL006581 MANISH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 MANISH FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-004-002/132
(PALASYA) 		1741003000NRG24280620230084017 28/06/2023 Govind 1741003WL006581 Govind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Govind FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-004-002/134
(PALASYA) 		1741003000NRG24280620230084018 28/06/2023 KAMAL 1741003WL006581 KAMAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 KAMAL FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-004-002/135
(PALASYA) 		1741003000NRG24280620230084019 28/06/2023 ARJUN 1741003WL006581 ARJUN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 ARJUN FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-004-002/136
(PALASYA) 		1741003000NRG24280620230084020 28/06/2023 MANGILAL 1741003WL006581 MANGILAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 MANGILAL FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-004-002/137
(PALASYA) 		1741003000NRG24280620230084021 28/06/2023 MADANLAL 1741003WL006581 MADANLAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 MADANLAL FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-004-002/138
(PALASYA) 		1741003000NRG24280620230084022 28/06/2023 LAXMAN 1741003WL006581 LAXMAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 LAXMAN FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-004-002/140
(PALASYA) 		1741003000NRG24280620230084023 28/06/2023 Gopal 1741003WL006581 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Gopal FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-004-002/141
(PALASYA) 		1741003000NRG24280620230084024 28/06/2023 Kelash 1741003WL006581 Kelash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Kelash FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-004-002/144
(PALASYA) 		1741003000NRG24280620230084025 28/06/2023 Ranglal 1741003WL006581 Ranglal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Ranglal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-004-002/145
(PALASYA) 		1741003000NRG24280620230084026 28/06/2023 Mangilal 1741003WL006581 Mangilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Mangilal FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-004-002/147
(PALASYA) 		1741003000NRG24280620230084027 28/06/2023 Bhanwarlal 1741003WL006581 Bhanwarlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-004-002/148
(PALASYA) 		1741003000NRG24280620230084028 28/06/2023 Raju 1741003WL006581 Raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Raju FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-004-002/149
(PALASYA) 		1741003000NRG24280620230084029 28/06/2023 Dipak 1741003WL006581 Dipak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Dipak FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-004-002/150
(PALASYA) 		1741003000NRG24280620230084030 28/06/2023 Bhagirath 1741003WL006581 Bhagirath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhagirath FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-004-002/151
(PALASYA) 		1741003000NRG24280620230084031 28/06/2023 Jagdish 1741003WL006581 Jagdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Jagdish FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-004-002/152
(PALASYA) 		1741003000NRG24280620230084032 28/06/2023 Suresh 1741003WL006581 Suresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Suresh FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-004-002/154
(PALASYA) 		1741003000NRG24280620230084033 28/06/2023 Hiralal 1741003WL006581 Hiralal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Hiralal FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-004-002/158
(PALASYA) 		1741003000NRG24280620230084034 28/06/2023 Kelash 1741003WL006581 Kelash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Kelash FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-004-002/160
(PALASYA) 		1741003000NRG24280620230084036 28/06/2023 Radheshyam 1741003WL006581 Radheshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Radheshyam FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-004-002/161
(PALASYA) 		1741003000NRG24280620230084037 28/06/2023 Motilal 1741003WL006581 Motilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Motilal FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-004-002/162
(PALASYA) 		1741003000NRG24280620230084038 28/06/2023 Ruplal 1741003WL006581 Ruplal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Ruplal FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-004-002/164
(PALASYA) 		1741003000NRG24280620230084039 28/06/2023 Bhana gurjar 1741003WL006581 Bhana gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhanagurjar FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-004-002/167
(PALASYA) 		1741003000NRG24280620230084041 28/06/2023 Jitendra 1741003WL006581 Jitendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Jitendra FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-004-002/168
(PALASYA) 		1741003000NRG24280620230084042 28/06/2023 Bherulal 1741003WL006581 Bherulal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bherulal FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-004-002/169
(PALASYA) 		1741003000NRG24280620230084043 28/06/2023 Kanheyalal 1741003WL006581 Kanheyalal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Kanheyalal FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-004-002/175
(PALASYA) 		1741003000NRG24280620230084046 28/06/2023 Bhagatram 1741003WL006581 Bhagatram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhagatram FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-004-002/177
(PALASYA) 		1741003000NRG24280620230084048 28/06/2023 Hiralal 1741003WL006581 Hiralal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Hiralal FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-004-002/178
(PALASYA) 		1741003000NRG24280620230084049 28/06/2023 Toriram 1741003WL006581 Toriram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Toriram FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-004-002/180
(PALASYA) 		1741003000NRG24280620230084051 28/06/2023 Bhimraj 1741003WL006581 Bhimraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Bhimraj FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-004-002/183
(PALASYA) 		1741003000NRG24280620230084053 28/06/2023 Sanwariya 1741003WL006581 Sanwariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Sanwariya FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-004-002/183
(PALASYA) 		1741003000NRG24280620230084052 28/06/2023 Udayram 1741003WL006581 Udayram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Udayram PUNJAB NATIONAL BANK(508568)
208 MANASA MP-41-003-004-002/50
(PALASYA) 		1741003000NRG24280620230084055 28/06/2023 TEJA 1741003WL006581 TEJA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 TEJA FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-004-002/54
(PALASYA) 		1741003000NRG24280620230084056 28/06/2023 Suraj 1741003WL006581 Suraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Suraj FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-004-002/66
(PALASYA) 		1741003000NRG24280620230084057 28/06/2023 BANSHILAL 1741003WL006581 BANSHILAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 BANSHILAL FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-004-003/108
(PALASYA) 		1741003000NRG24280620230084058 28/06/2023 Chotu 1741003WL006581 Chotu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Chotu FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-004-003/111
(PALASYA) 		1741003000NRG24280620230084059 28/06/2023 Narayan 1741003WL006581 Narayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Narayan FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-004-003/33
(PALASYA) 		1741003000NRG24280620230084060 28/06/2023 Gopal 1741003WL006581 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Gopal FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-004-003/73
(PALASYA) 		1741003000NRG24280620230084061 28/06/2023 Dayal Gurjar 1741003WL006581 Dayal Gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 DayalGurjar FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-004-004/315
(PALASYA) 		1741003000NRG24280620230084064 28/06/2023 Mittulal 1741003WL006581 Mittulal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Mittulal FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-004-004/317
(PALASYA) 		1741003000NRG24280620230084066 28/06/2023 Pooja 1741003WL006581 Pooja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Pooja FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-004-004/317
(PALASYA) 		1741003000NRG24280620230084065 28/06/2023 Shantilal 1741003WL006581 Shantilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Shantilal FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-004-004/318
(PALASYA) 		1741003000NRG24280620230084067 28/06/2023 Kanheyalal 1741003WL006581 Kanheyalal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Kanheyalal FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-004-004/9
(PALASYA) 		1741003000NRG24280620230084068 28/06/2023 gopal 1741003WL006581 gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 gopal FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-010-001/102
(PIPLON) 		1741003010NRG24280620230083591 28/06/2023 mukesh 1741003010WL006562 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 mukesh FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-010-001/104
(PIPLON) 		1741003010NRG24280620230083593 28/06/2023 Sharda 1741003010WL006562 Sharda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Sharda FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-010-001/106
(PIPLON) 		1741003010NRG24280620230083594 28/06/2023 Mangal 1741003010WL006562 Mangal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702557670 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 79781 79781
223 MANASA MP-41-003-004-001/200
(PALASYA) 		1741003000NRG24280620230084000 28/06/2023 ENA 1741003WL006581 ENA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702557670 ENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
224 MANASA MP-41-003-051-001/347
(PHOOLPURA) 		1741003000NRG24280620230084072 28/06/2023 prabhulal 1741003WL006582 prabhulal 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 prabhulal AU SMALL FINANCE BANK LTD(608088)
225 MANASA MP-41-003-051-002/113
(PHOOLPURA) 		1741003000NRG24280620230084081 28/06/2023 SATYANARAYAN 1741003WL006582 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-056-001/107
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083478 28/06/2023 ARJUN 1741003056WL006533 ARJUN 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 ARJUN CENTRAL BANK OF INDIA(607115)
227 MANASA MP-41-003-056-001/130
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083484 28/06/2023 Kavita bai 1741003056WL006533 Kavita bai 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-056-001/143
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083486 28/06/2023 LAXMAN 1741003056WL006533 LAXMAN 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 MANASA MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083504 28/06/2023 Mansingh 1741003056WL006533 Mansingh 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-056-001/382
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270620230083529 28/06/2023 phulchand 1741003056WL006533 phulchand 00697 BKID0MG1424 1326 1326 Processed 05/07/2023 702557670 phulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
231 MANASA MP-41-003-010-001/103
(PIPLON) 		1741003010NRG24280620230083592 28/06/2023 Anita Bai 1741003010WL006562 Anita Bai 00697 BKID0MG1426 1326 1326 Processed 05/07/2023 702557670 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
232 MANASA MP-41-003-020-001/124
(JALINER) 		1741003000NRG24270620230083344 28/06/2023 JAGDISH 1741003WL006530 JAGDISH 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-020-001/124
(JALINER) 		1741003000NRG24270620230083345 28/06/2023 SANTOSHA BAI 1741003WL006530 SANTOSHA BAI 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 SANTOSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANASA MP-41-003-020-001/183
(JALINER) 		1741003000NRG24270620230083358 28/06/2023 KAILASH CHANDRA 1741003WL006530 KAILASH CHANDRA 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-020-001/188
(JALINER) 		1741003000NRG24270620230083361 28/06/2023 CHENSUKH BHARAT DAS BAIRAGI 1741003WL006530 CHENSUKH BHARAT DAS BAIRAGI 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 CHENSUKHBHARATDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-020-001/194
(JALINER) 		1741003000NRG24270620230083364 28/06/2023 DAKHI BAI 1741003WL006530 DAKHI BAI 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 DAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-020-001/194
(JALINER) 		1741003000NRG24270620230083363 28/06/2023 PRABHULAL 1741003WL006530 PRABHULAL 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-020-001/259
(JALINER) 		1741003000NRG24270620230083378 28/06/2023 RATANGIR 1741003WL006530 RATANGIR 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 RATANGIR NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-020-001/264
(JALINER) 		1741003000NRG24270620230083379 28/06/2023 KAILASHGIR 1741003WL006530 KAILASHGIR 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 KAILASHGIR STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-020-001/287
(JALINER) 		1741003000NRG24270620230083383 28/06/2023 RANGALAL 1741003WL006530 RANGALAL 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 RANGALAL STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-020-001/342
(JALINER) 		1741003000NRG24270620230083393 28/06/2023 PANNALAL 1741003WL006530 PANNALAL 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-020-001/342
(JALINER) 		1741003000NRG24270620230083394 28/06/2023 REKHABAI 1741003WL006530 REKHABAI 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-020-001/344
(JALINER) 		1741003000NRG24270620230083396 28/06/2023 DHAPU BAI 1741003WL006530 DHAPU BAI 00697 BKID0MG1433 663 663 Processed 05/07/2023 702557670 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
244 MANASA MP-41-003-033-001/95
(BANI) 		1741003033NRG24270620230083477 28/06/2023 KANHIYALAL 1741003033WL006532 KANHIYALAL 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702557670 KANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
245 MANASA MP-41-003-033-001/252
(BANI) 		1741003033NRG24270620230083466 28/06/2023 OMPRAKASH 1741003033WL006532 OMPRAKASH 458441 1326 1326 Processed 05/07/2023 702557670 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 277355 277355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280623APB_FTO_135011 45811301 1326
2 MANASA MP1741003_280623APB_FTO_135011 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
3 MANASA MP1741003_280623APB_FTO_135011 Bank of Baroda BARB0MANASA MANASA, MP 64311
4 MANASA MP1741003_280623APB_FTO_135011 Bank of India BKID0009486 MANASA 12597
5 MANASA MP1741003_280623APB_FTO_135011 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_280623APB_FTO_135011 Central Bank Of India CBIN0280772 MANASA 9945
7 MANASA MP1741003_280623APB_FTO_135011 Central Bank Of India CBIN0281628 KUKDESHWAR 14586
8 MANASA MP1741003_280623APB_FTO_135011 Central Bank Of India CBIN0283012 BHADANA 10608
9 MANASA MP1741003_280623APB_FTO_135011 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 MANASA MP1741003_280623APB_FTO_135011 ICICI BANK ICIC0006578 MANASA 1326
11 MANASA MP1741003_280623APB_FTO_135011 Punjab National Bank PUNB0790600 MANASA 7293
12 MANASA MP1741003_280623APB_FTO_135011 State Bank of India SBIN0030056 RAMPURA 6630
13 MANASA MP1741003_280623APB_FTO_135011 State Bank of India SBIN0030407 MANASA 25194
14 MANASA MP1741003_280623APB_FTO_135011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
15 MANASA MP1741003_280623APB_FTO_135011 Fino Payments Bank Ltd FINO0001446 MP RO 79781
16 MANASA MP1741003_280623APB_FTO_135011 India Post Payments Bank IPOS0000001 Neemuch 1326
17 MANASA MP1741003_280623APB_FTO_135011 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 9282
18 MANASA MP1741003_280623APB_FTO_135011 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
19 MANASA MP1741003_280623APB_FTO_135011 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 7956
20 MANASA MP1741003_280623APB_FTO_135011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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