Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_031023APB_FTO_301029
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-41-003-002-001/1200
(KANJARDA) 		1741003002NRG24031020230190846 03/10/2023 chandan bala 1741003002WL014680 chandan bala 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 chandanbala BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1495
(KANJARDA) 		1741003002NRG24031020230190848 03/10/2023 MUKESH KUMAR CHOUHAN 1741003002WL014680 MUKESH KUMAR CHOUHAN 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 MUKESHKUMARCHOUHAN BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/1690
(KANJARDA) 		1741003002NRG24031020230190849 03/10/2023 shahajad 1741003002WL014680 shahajad 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 shahajad BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1699
(KANJARDA) 		1741003002NRG24031020230190851 03/10/2023 lokesh malviya 1741003002WL014680 lokesh malviya 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 lokeshmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-008-001/534
(PIPLYAHADI) 		1741003008NRG24031020230190457 03/10/2023 VISHNU KUMAR 1741003008WL014651 VISHNU KUMAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900738 VISHNUKUMAR BANK OF BARODA(606985)
6 MANASA MP-41-003-011-001/1734
(PARDA) 		1741003000NRG24031020230190681 03/10/2023 REKHA BAI PRAJAPATI 1741003WL014673 REKHA BAI PRAJAPATI 00045 BARB0MANASA 442 442 Processed 09/11/2023 291900738 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-018-001/86-A
(SANDIYA) 		1741003018NRG24031020230190414 03/10/2023 AASHA PUROHIT 1741003018WL014647 AASHA PUROHIT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900738 AASHAPUROHIT BANK OF BARODA(606985)
8 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003000NRG24031020230191086 03/10/2023 PADMA BAI 1741003WL014702 PADMA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900738 PADMABAI BANK OF BARODA(606985)
9 MANASA MP-41-003-051-002/107
(PHOOLPURA) 		1741003051NRG24031020230190434 03/10/2023 Nirmal 1741003051WL014650 Nirmal 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 Nirmal FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-051-002/109-B
(PHOOLPURA) 		1741003051NRG24031020230190435 03/10/2023 KARULAL 1741003051WL014650 KARULAL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 KARULAL BANK OF BARODA(606985)
11 MANASA MP-41-003-051-002/118
(PHOOLPURA) 		1741003051NRG24031020230190436 03/10/2023 Lokesh Gurjar 1741003051WL014650 Lokesh Gurjar 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 291900738 LokeshGurjar STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-051-002/144-A
(PHOOLPURA) 		1741003051NRG24031020230190438 03/10/2023 LOKESH 1741003051WL014650 LOKESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 LOKESH FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-051-002/16
(PHOOLPURA) 		1741003051NRG24031020230190439 03/10/2023 KISANLAL 1741003051WL014650 KISANLAL 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANASA MP-41-003-051-002/18
(PHOOLPURA) 		1741003051NRG24031020230190440 03/10/2023 SHAYAMU BAI 1741003051WL014650 SHAYAMU BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 SHAYAMUBAI BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/275
(PHOOLPURA) 		1741003051NRG24031020230190443 03/10/2023 Pratap bai 1741003051WL014650 Pratap bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 Pratapbai BANK OF BARODA(606985)
16 MANASA MP-41-003-051-002/34
(PHOOLPURA) 		1741003051NRG24031020230190445 03/10/2023 PAVAN 1741003051WL014650 PAVAN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 PAVAN FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-051-002/57
(PHOOLPURA) 		1741003051NRG24031020230190449 03/10/2023 BABLU GIR 1741003051WL014650 BABLU GIR 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 BABLUGIR BANK OF BARODA(606985)
18 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003051NRG24031020230190450 03/10/2023 yashavant das 1741003051WL014650 yashavant das 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-051-002/84
(PHOOLPURA) 		1741003051NRG24031020230190451 03/10/2023 BADRILAL 1741003051WL014650 BADRILAL 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 BADRILAL FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-055-001/111
(SAKARIYAKHEDI) 		1741003055NRG24031020230190868 03/10/2023 nandalal 1741003055WL014682 nandalal 00045 BARB0MANASA 442 442 Processed 09/11/2023 291900738 nandalal BANK OF BARODA(606985)
21 MANASA MP-41-003-055-001/166
(SAKARIYAKHEDI) 		1741003055NRG24031020230190874 03/10/2023 Subhash 1741003055WL014682 Subhash 00045 BARB0MANASA 442 442 Processed 09/11/2023 291900738 Subhash BANK OF BARODA(606985)
22 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003055NRG24031020230190879 03/10/2023 REKHABAI 1741003055WL014682 REKHABAI 00045 BARB0MANASA 442 442 Processed 09/11/2023 291900738 REKHABAI BANK OF BARODA(606985)
23 MANASA MP-41-003-075-001/102
(ACHALPURA) 		1741003075NRG24031020230190333 03/10/2023 VIKAS 1741003075WL014644 VIKAS 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANASA MP-41-003-076-001/181-D
(KUNDAVASA) 		1741003076NRG24031020230190853 03/10/2023 PREM BAI 1741003076WL014681 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900738 PREMBAI BANK OF BARODA(606985)
25 MANASA MP-41-003-076-002/32
(KUNDAVASA) 		1741003076NRG24031020230190861 03/10/2023 BAGDIRAM GAYARI 1741003076WL014681 BAGDIRAM GAYARI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291900738 BAGDIRAMGAYARI STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-076-002/44
(KUNDAVASA) 		1741003076NRG24031020230190862 03/10/2023 Shobharam 1741003076WL014681 Shobharam 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900738 Shobharam BANK OF BARODA(606985)
27 MANASA MP-41-003-088-001/44
(BARKHEDA) 		1741003088NRG24021020230190230 03/10/2023 KAMAL SINGH 1741003088WL014633 KAMAL SINGH 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 KAMALSINGH BANK OF BARODA(606985)
28 MANASA MP-41-003-088-001/67
(BARKHEDA) 		1741003088NRG24021020230190234 03/10/2023 PANNALAL 1741003088WL014633 PANNALAL 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 PANNALAL BANK OF BARODA(606985)
29 MANASA MP-41-003-088-001/95
(BARKHEDA) 		1741003088NRG24021020230190241 03/10/2023 DAYAL 1741003088WL014633 DAYAL 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 DAYAL BANK OF BARODA(606985)
30 MANASA MP-41-003-088-002/139
(BARKHEDA) 		1741003088NRG24021020230190244 03/10/2023 UNKARLAL 1741003088WL014633 UNKARLAL 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 UNKARLAL BANK OF BARODA(606985)
31 MANASA MP-41-003-095-001/147-A
(MAALKHEDA) 		1741003000NRG24031020230190782 03/10/2023 Shaitan Banjara 1741003WL014677 Shaitan Banjara 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 ShaitanBanjara BANK OF BARODA(606985)
32 MANASA MP-41-003-095-001/457
(MAALKHEDA) 		1741003000NRG24031020230190797 03/10/2023 Arjun Surawat 1741003WL014677 Arjun Surawat 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900738 ArjunSurawat FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-095-001/63
(MAALKHEDA) 		1741003000NRG24031020230190802 03/10/2023 Indra Singh 1741003WL014677 Indra Singh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900738 IndraSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-096-001/154-A
(RAISINGHPURA) 		1741003096NRG24031020230190905 03/10/2023 JASAVNT 1741003096WL014683 JASAVNT 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 291900738 JASAVNT INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-098-001/122-A
(FOFALIYA) 		1741003000NRG24031020230190816 03/10/2023 nilesh rawat 1741003WL014679 nilesh rawat 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 nileshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANASA MP-41-003-098-001/65-A
(FOFALIYA) 		1741003000NRG24031020230190826 03/10/2023 rahul rawat 1741003WL014679 rahul rawat 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 rahulrawat BANK OF BARODA(606985)
37 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003000NRG24031020230190827 03/10/2023 SURESH RAWAT 1741003WL014679 SURESH RAWAT 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 SURESHRAWAT BANK OF BARODA(606985)
38 MANASA MP-41-003-098-003/110-B
(FOFALIYA) 		1741003000NRG24031020230190833 03/10/2023 AJAY BANJARA 1741003WL014679 AJAY BANJARA 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 AJAYBANJARA BANK OF BARODA(606985)
39 MANASA MP-41-003-098-003/122-B
(FOFALIYA) 		1741003000NRG24031020230190834 03/10/2023 VIKRAM 1741003WL014679 VIKRAM 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 VIKRAM BANK OF BARODA(606985)
40 MANASA MP-41-003-098-003/49-A
(FOFALIYA) 		1741003000NRG24031020230190839 03/10/2023 ARUN 1741003WL014679 ARUN 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900738 ARUN BANK OF BARODA(606985)
SubTotal 37791 37791
41 MANASA MP-41-003-002-001/1697
(KANJARDA) 		1741003002NRG24031020230190850 03/10/2023 chanchal jain 1741003002WL014680 chanchal jain 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 chanchaljain BANK OF INDIA(508505)
42 MANASA MP-41-003-008-001/374
(PIPLYAHADI) 		1741003008NRG24031020230190453 03/10/2023 BALRAM 1741003008WL014651 BALRAM 00048 BKID0009486 1326 1326 Processed 09/11/2023 291900738 BALRAM BANK OF INDIA(508505)
43 MANASA MP-41-003-011-001/445
(PARDA) 		1741003000NRG24031020230190711 03/10/2023 MAHESH KANWARLAL 1741003WL014673 MAHESH KANWARLAL 00048 BKID0009486 442 442 Processed 09/11/2023 291900738 MAHESHKANWARLAL BANK OF INDIA(508505)
44 MANASA MP-41-003-011-001/939
(PARDA) 		1741003000NRG24031020230190736 03/10/2023 VISHNU SO VARDICHAND KHATI 1741003WL014673 VISHNU SO VARDICHAND KHATI 00048 BKID0009486 442 442 Processed 09/11/2023 291900738 VISHNUSOVARDICHANDKHATI CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-025-001/118
(DEORIKHAWASA) 		1741003025NRG24031020230190388 03/10/2023 ANU BAI 1741003025WL014646 ANU BAI 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 ANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
46 MANASA MP-41-003-025-001/118
(DEORIKHAWASA) 		1741003025NRG24031020230190389 03/10/2023 mangilal dhangar 1741003025WL014646 mangilal dhangar 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 mangilaldhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANASA MP-41-003-025-001/156-C
(DEORIKHAWASA) 		1741003025NRG24031020230190391 03/10/2023 kaluram 1741003025WL014646 kaluram 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 kaluram BANK OF BARODA(606985)
48 MANASA MP-41-003-025-001/212-A
(DEORIKHAWASA) 		1741003025NRG24031020230190392 03/10/2023 hemlata 1741003025WL014646 hemlata 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 hemlata BANK OF INDIA(508505)
49 MANASA MP-41-003-025-001/218
(DEORIKHAWASA) 		1741003025NRG24031020230190393 03/10/2023 Anokhi bai 1741003025WL014646 Anokhi bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 Anokhibai BANK OF INDIA(508505)
50 MANASA MP-41-003-025-001/221
(DEORIKHAWASA) 		1741003025NRG24031020230190395 03/10/2023 Sangita bai 1741003025WL014646 Sangita bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 Sangitabai FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-025-001/235
(DEORIKHAWASA) 		1741003025NRG24031020230190396 03/10/2023 Santosh bai 1741003025WL014646 Santosh bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 Santoshbai BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/25
(DEORIKHAWASA) 		1741003025NRG24031020230190397 03/10/2023 DEVENDRA 1741003025WL014646 DEVENDRA 00048 BKID0009486 663 663 Processed 10/11/2023 291900738 DEVENDRA STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-025-001/256
(DEORIKHAWASA) 		1741003025NRG24031020230190399 03/10/2023 RAJARAM 1741003025WL014646 RAJARAM 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANASA MP-41-003-025-001/285
(DEORIKHAWASA) 		1741003025NRG24031020230190400 03/10/2023 maya bai 1741003025WL014646 maya bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 mayabai BANK OF INDIA(508505)
55 MANASA MP-41-003-025-001/293
(DEORIKHAWASA) 		1741003025NRG24031020230190402 03/10/2023 Yashoda bai 1741003025WL014646 Yashoda bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 Yashodabai BANK OF INDIA(508505)
56 MANASA MP-41-003-025-001/30
(DEORIKHAWASA) 		1741003025NRG24031020230190403 03/10/2023 kala bai 1741003025WL014646 kala bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 kalabai BANK OF BARODA(606985)
57 MANASA MP-41-003-025-001/403-D
(DEORIKHAWASA) 		1741003025NRG24031020230190405 03/10/2023 Sugana Bai 1741003025WL014646 Sugana Bai 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 SuganaBai BANK OF INDIA(508505)
58 MANASA MP-41-003-025-001/413-A
(DEORIKHAWASA) 		1741003025NRG24031020230190406 03/10/2023 mahendra 1741003025WL014646 mahendra 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANASA MP-41-003-025-001/413-B
(DEORIKHAWASA) 		1741003025NRG24031020230190407 03/10/2023 Lalit 1741003025WL014646 Lalit 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 Lalit BANK OF INDIA(508505)
60 MANASA MP-41-003-025-001/470
(DEORIKHAWASA) 		1741003025NRG24031020230190408 03/10/2023 JITENDRA 1741003025WL014646 JITENDRA 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANASA MP-41-003-025-001/78-B
(DEORIKHAWASA) 		1741003025NRG24031020230190410 03/10/2023 Rahul 1741003025WL014646 Rahul 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 Rahul BANK OF INDIA(508505)
62 MANASA MP-41-003-025-001/78-D
(DEORIKHAWASA) 		1741003025NRG24031020230190411 03/10/2023 PAPU 1741003025WL014646 PAPU 00048 BKID0009486 663 663 Processed 09/11/2023 291900738 PAPU BANK OF INDIA(508505)
63 MANASA MP-41-003-075-001/180
(ACHALPURA) 		1741003075NRG24031020230190353 03/10/2023 BHONIRAM 1741003075WL014644 BHONIRAM 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 BHONIRAM BANK OF INDIA(508505)
64 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003076NRG24031020230190864 03/10/2023 bablusimgh 1741003076WL014681 bablusimgh 00048 BKID0009486 1326 1326 Processed 09/11/2023 291900738 bablusimgh BANK OF INDIA(508505)
65 MANASA MP-41-003-088-001/102
(BARKHEDA) 		1741003088NRG24021020230190209 03/10/2023 RANJIT SING 1741003088WL014633 RANJIT SING 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 RANJITSING BANK OF INDIA(508505)
66 MANASA MP-41-003-088-001/126
(BARKHEDA) 		1741003088NRG24021020230190216 03/10/2023 Shiv lal 1741003088WL014633 Shiv lal 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 Shivlal BANK OF BARODA(606985)
67 MANASA MP-41-003-088-001/129
(BARKHEDA) 		1741003088NRG24021020230190218 03/10/2023 Lalaram 1741003088WL014633 Lalaram 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 Lalaram BANK OF INDIA(508505)
68 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003088NRG24021020230190219 03/10/2023 Dinesh 1741003088WL014633 Dinesh 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 Dinesh BANK OF INDIA(508505)
69 MANASA MP-41-003-088-001/143-D
(BARKHEDA) 		1741003088NRG24021020230190221 03/10/2023 DHIRAJSINGH 1741003088WL014633 DHIRAJSINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 DHIRAJSINGH BANK OF INDIA(508505)
70 MANASA MP-41-003-088-001/144
(BARKHEDA) 		1741003088NRG24021020230190222 03/10/2023 SHARAVANSINGH 1741003088WL014633 SHARAVANSINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 SHARAVANSINGH PUNJAB NATIONAL BANK(508568)
71 MANASA MP-41-003-088-001/145
(BARKHEDA) 		1741003088NRG24021020230190223 03/10/2023 SHERSINGH 1741003088WL014633 SHERSINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 SHERSINGH PUNJAB NATIONAL BANK(508568)
72 MANASA MP-41-003-088-001/147
(BARKHEDA) 		1741003088NRG24021020230190225 03/10/2023 NARENDRASINGH 1741003088WL014633 NARENDRASINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 NARENDRASINGH BANK OF BARODA(606985)
73 MANASA MP-41-003-088-001/147
(BARKHEDA) 		1741003088NRG24021020230190226 03/10/2023 RAJESHKUNWAR 1741003088WL014633 RAJESHKUNWAR 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 RAJESHKUNWAR BANK OF INDIA(508505)
74 MANASA MP-41-003-088-001/29
(BARKHEDA) 		1741003088NRG24021020230190228 03/10/2023 Narayan singh 1741003088WL014633 Narayan singh 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 Narayansingh BANK OF INDIA(508505)
75 MANASA MP-41-003-088-001/44
(BARKHEDA) 		1741003088NRG24021020230190231 03/10/2023 BAPU SINGH 1741003088WL014633 BAPU SINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 BAPUSINGH BANK OF INDIA(508505)
76 MANASA MP-41-003-088-001/59
(BARKHEDA) 		1741003088NRG24021020230190232 03/10/2023 ANTAR KUVAR 1741003088WL014633 ANTAR KUVAR 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 ANTARKUVAR BANK OF INDIA(508505)
77 MANASA MP-41-003-088-001/71
(BARKHEDA) 		1741003088NRG24021020230190235 03/10/2023 RAGHUWIR SING 1741003088WL014633 RAGHUWIR SING 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 RAGHUWIRSING BANK OF INDIA(508505)
78 MANASA MP-41-003-088-001/73
(BARKHEDA) 		1741003088NRG24021020230190236 03/10/2023 SUJAN SINGH 1741003088WL014633 SUJAN SINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 SUJANSINGH BANK OF INDIA(508505)
79 MANASA MP-41-003-088-001/76-k
(BARKHEDA) 		1741003088NRG24021020230190237 03/10/2023 SHAMBHU LAL 1741003088WL014633 SHAMBHU LAL 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 SHAMBHULAL BANK OF INDIA(508505)
80 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003088NRG24021020230190238 03/10/2023 LADKUVAR 1741003088WL014633 LADKUVAR 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 LADKUVAR BANK OF INDIA(508505)
81 MANASA MP-41-003-088-001/87
(BARKHEDA) 		1741003088NRG24021020230190239 03/10/2023 BHAGAT SINGH 1741003088WL014633 BHAGAT SINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 BHAGATSINGH BANK OF BARODA(606985)
82 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003088NRG24021020230190240 03/10/2023 DILIP SING 1741003088WL014633 DILIP SING 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 DILIPSING BANK OF INDIA(508505)
83 MANASA MP-41-003-088-001/97
(BARKHEDA) 		1741003088NRG24021020230190242 03/10/2023 MADAN LAL 1741003088WL014633 MADAN LAL 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 MADANLAL BANK OF INDIA(508505)
84 MANASA MP-41-003-088-002/191
(BARKHEDA) 		1741003088NRG24021020230190245 03/10/2023 DILIP SINGH 1741003088WL014633 DILIP SINGH 00048 BKID0009486 884 884 Processed 10/11/2023 291900738 DILIPSINGH STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-088-002/200
(BARKHEDA) 		1741003088NRG24021020230190247 03/10/2023 DASRATH 1741003088WL014633 DASRATH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 DASRATH BANK OF INDIA(508505)
86 MANASA MP-41-003-088-002/82
(BARKHEDA) 		1741003088NRG24021020230190248 03/10/2023 DINESH 1741003088WL014633 DINESH 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 DINESH BANK OF INDIA(508505)
87 MANASA MP-41-003-088-002/91
(BARKHEDA) 		1741003088NRG24021020230190249 03/10/2023 SHYAMLAL 1741003088WL014633 SHYAMLAL 00048 BKID0009486 884 884 Processed 09/11/2023 291900738 SHYAMLAL BANK OF INDIA(508505)
88 MANASA MP-41-003-095-001/460
(MAALKHEDA) 		1741003000NRG24031020230190801 03/10/2023 Pintu 1741003WL014677 Pintu 00048 BKID0009486 884 884 Processed 10/11/2023 291900738 Pintu STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003096NRG24031020230190895 03/10/2023 MOHANSINGH 1741003096WL014683 MOHANSINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 MOHANSINGH BANK OF INDIA(508505)
90 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003096NRG24031020230190896 03/10/2023 nirmal singh 1741003096WL014683 nirmal singh 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 nirmalsingh BANK OF INDIA(508505)
91 MANASA MP-41-003-096-001/127-A
(RAISINGHPURA) 		1741003096NRG24031020230190898 03/10/2023 Dipen 1741003096WL014683 Dipen 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 Dipen BANK OF INDIA(508505)
92 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003096NRG24031020230190899 03/10/2023 balram 1741003096WL014683 balram 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 balram BANK OF INDIA(508505)
93 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003096NRG24031020230190902 03/10/2023 UDAYSING 1741003096WL014683 UDAYSING 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 UDAYSING BANK OF BARODA(606985)
94 MANASA MP-41-003-096-001/136-A
(RAISINGHPURA) 		1741003096NRG24031020230190903 03/10/2023 SHYAMSINGH 1741003096WL014683 SHYAMSINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
95 MANASA MP-41-003-096-001/172
(RAISINGHPURA) 		1741003096NRG24031020230190906 03/10/2023 RAHULSINGH 1741003096WL014683 RAHULSINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 RAHULSINGH BANK OF INDIA(508505)
96 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003096NRG24031020230190907 03/10/2023 bhopal singh 1741003096WL014683 bhopal singh 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 bhopalsingh BANK OF INDIA(508505)
97 MANASA MP-41-003-096-001/40
(RAISINGHPURA) 		1741003096NRG24031020230190908 03/10/2023 LAXMAN 1741003096WL014683 LAXMAN 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 LAXMAN BANK OF INDIA(508505)
98 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24031020230190911 03/10/2023 govindsing 1741003096WL014683 govindsing 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 govindsing BANK OF INDIA(508505)
99 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003096NRG24031020230190913 03/10/2023 NARAYAN 1741003096WL014683 NARAYAN 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 NARAYAN BANK OF INDIA(508505)
100 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24031020230190916 03/10/2023 RAMIBAI 1741003096WL014683 RAMIBAI 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 RAMIBAI FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24031020230190918 03/10/2023 karulal 1741003096WL014683 karulal 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 karulal BANK OF INDIA(508505)
102 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24031020230190919 03/10/2023 raju bai 1741003096WL014683 raju bai 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 rajubai BANK OF INDIA(508505)
103 MANASA MP-41-003-096-002/34
(RAISINGHPURA) 		1741003096NRG24031020230190923 03/10/2023 BALU 1741003096WL014683 BALU 00048 BKID0009486 1326 1326 Processed 10/11/2023 291900738 BALU STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-096-002/56
(RAISINGHPURA) 		1741003096NRG24031020230190924 03/10/2023 GOPAL 1741003096WL014683 GOPAL 00048 BKID0009486 1326 1326 Processed 09/11/2023 291900738 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24031020230190926 03/10/2023 NANA LAL 1741003096WL014683 NANA LAL 00048 BKID0009486 1105 1105 Processed 10/11/2023 291900738 NANALAL STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24031020230190929 03/10/2023 mangibai 1741003096WL014683 mangibai 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 mangibai BANK OF INDIA(508505)
107 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003096NRG24031020230190941 03/10/2023 bheru singh 1741003096WL014683 bheru singh 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900738 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 60112 60112
108 MANASA MP-41-003-025-001/325
(DEORIKHAWASA) 		1741003025NRG24031020230190404 03/10/2023 Kailash 1741003025WL014646 Kailash 00089 CBIN0280772 663 663 Processed 09/11/2023 291900738 Kailash CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-076-002/2
(KUNDAVASA) 		1741003076NRG24031020230190859 03/10/2023 girja kunvar 1741003076WL014681 girja kunvar 00089 CBIN0280772 1326 1326 Processed 10/11/2023 291900738 girjakunvar STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-076-002/27
(KUNDAVASA) 		1741003076NRG24031020230190860 03/10/2023 BHAGATRAM 1741003076WL014681 BHAGATRAM 00089 CBIN0280772 1326 1326 Processed 10/11/2023 291900738 BHAGATRAM STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-088-001/107
(BARKHEDA) 		1741003088NRG24021020230190211 03/10/2023 MADAN SING 1741003088WL014633 MADAN SING 00089 CBIN0280772 884 884 Processed 09/11/2023 291900738 MADANSING CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-088-001/30
(BARKHEDA) 		1741003088NRG24021020230190229 03/10/2023 PRAKASH RAWAT 1741003088WL014633 PRAKASH RAWAT 00089 CBIN0280772 884 884 Processed 10/11/2023 291900738 PRAKASHRAWAT STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-088-002/197
(BARKHEDA) 		1741003088NRG24021020230190246 03/10/2023 MANOHAR LAL 1741003088WL014633 MANOHAR LAL 00089 CBIN0280772 884 884 Processed 10/11/2023 291900738 MANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
114 MANASA MP-41-003-051-001/25
(PHOOLPURA) 		1741003051NRG24031020230190423 03/10/2023 vardi chand 1741003051WL014650 vardi chand 00089 CBIN0281628 1105 1105 Processed 09/11/2023 291900738 vardichand FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-051-002/19
(PHOOLPURA) 		1741003051NRG24031020230190441 03/10/2023 DEVILAL 1741003051WL014650 DEVILAL 00089 CBIN0281628 1105 1105 Processed 09/11/2023 291900738 DEVILAL BANK OF BARODA(606985)
116 MANASA MP-41-003-051-002/42
(PHOOLPURA) 		1741003051NRG24031020230190446 03/10/2023 VINOD 1741003051WL014650 VINOD 00089 CBIN0281628 663 663 Processed 09/11/2023 291900738 VINOD CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003055NRG24031020230190867 03/10/2023 kelash 1741003055WL014682 kelash 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 kelash CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-055-001/131
(SAKARIYAKHEDI) 		1741003055NRG24031020230190869 03/10/2023 LALURAM 1741003055WL014682 LALURAM 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 LALURAM CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-055-001/138
(SAKARIYAKHEDI) 		1741003055NRG24031020230190870 03/10/2023 amarsing 1741003055WL014682 amarsing 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 amarsing CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003055NRG24031020230190872 03/10/2023 SHAMBHULAL 1741003055WL014682 SHAMBHULAL 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-055-001/158
(SAKARIYAKHEDI) 		1741003055NRG24031020230190873 03/10/2023 FATEHLAL 1741003055WL014682 FATEHLAL 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 FATEHLAL CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-055-001/167
(SAKARIYAKHEDI) 		1741003055NRG24031020230190875 03/10/2023 mukesh 1741003055WL014682 mukesh 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 mukesh CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-055-001/176
(SAKARIYAKHEDI) 		1741003055NRG24031020230190876 03/10/2023 endarsigh 1741003055WL014682 endarsigh 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 endarsigh CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003055NRG24031020230190878 03/10/2023 SHIVPRASAD 1741003055WL014682 SHIVPRASAD 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-055-001/209
(SAKARIYAKHEDI) 		1741003055NRG24031020230190880 03/10/2023 gopal 1741003055WL014682 gopal 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 gopal CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-055-001/211
(SAKARIYAKHEDI) 		1741003055NRG24031020230190881 03/10/2023 VAJERAM 1741003055WL014682 VAJERAM 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 VAJERAM CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-055-001/214
(SAKARIYAKHEDI) 		1741003055NRG24031020230190882 03/10/2023 amarsigh 1741003055WL014682 amarsigh 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 amarsigh CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-055-001/226
(SAKARIYAKHEDI) 		1741003055NRG24031020230190883 03/10/2023 yogesh kumar 1741003055WL014682 yogesh kumar 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 yogeshkumar BANK OF BARODA(606985)
129 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003055NRG24031020230190884 03/10/2023 vakil 1741003055WL014682 vakil 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 vakil CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-055-001/270
(SAKARIYAKHEDI) 		1741003055NRG24031020230190887 03/10/2023 ghisalal 1741003055WL014682 ghisalal 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 ghisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANASA MP-41-003-055-001/313
(SAKARIYAKHEDI) 		1741003055NRG24031020230190890 03/10/2023 BHERULAL 1741003055WL014682 BHERULAL 00089 CBIN0281628 442 442 Processed 09/11/2023 291900738 BHERULAL CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003000NRG24031020230190813 03/10/2023 DINESH KUMAR RAWAT 1741003WL014679 DINESH KUMAR RAWAT 00089 CBIN0281628 663 663 Processed 09/11/2023 291900738 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-098-001/199
(FOFALIYA) 		1741003000NRG24031020230190819 03/10/2023 JAGDISH 1741003WL014679 JAGDISH 00089 CBIN0281628 663 663 Processed 09/11/2023 291900738 JAGDISH CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-098-003/110
(FOFALIYA) 		1741003000NRG24031020230190832 03/10/2023 KAILASH 1741003WL014679 KAILASH 00089 CBIN0281628 663 663 Processed 09/11/2023 291900738 KAILASH BANK OF BARODA(606985)
SubTotal 11492 11492
135 MANASA MP-41-003-095-001/188
(MAALKHEDA) 		1741003000NRG24031020230190787 03/10/2023 Sabu Bai 1741003WL014677 Sabu Bai 00089 CBIN0282734 1105 1105 Processed 09/11/2023 291900738 SabuBai CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-095-001/21
(MAALKHEDA) 		1741003000NRG24031020230190757 03/10/2023 BHULI BAI 1741003WL014675 BHULI BAI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 291900738 BHULIBAI STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24031020230190790 03/10/2023 Satynarayan 1741003WL014677 Satynarayan 00089 CBIN0282734 884 884 Processed 09/11/2023 291900738 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-095-001/63
(MAALKHEDA) 		1741003000NRG24031020230190803 03/10/2023 Shobha Bai 1741003WL014677 Shobha Bai 00089 CBIN0282734 1326 1326 Processed 09/11/2023 291900738 ShobhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
139 MANASA MP-41-003-059-002/154
(BESALA) 		1741003000NRG24031020230190810 03/10/2023 BHIMA 1741003WL014678 BHIMA 00089 CBIN0283012 1326 1326 Processed 09/11/2023 291900738 BHIMA CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-059-002/154
(BESALA) 		1741003000NRG24031020230190811 03/10/2023 SHANTIBAI 1741003WL014678 SHANTIBAI 00089 CBIN0283012 1326 1326 Processed 09/11/2023 291900738 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
141 MANASA MP-41-003-025-001/252-D
(DEORIKHAWASA) 		1741003025NRG24031020230190398 03/10/2023 SURYKANT 1741003025WL014646 SURYKANT 00168 ICIC0006578 663 663 Processed 09/11/2023 291900738 SURYKANT AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
142 MANASA MP-41-003-088-001/148
(BARKHEDA) 		1741003088NRG24021020230190227 03/10/2023 BALVANT SINGH RAJPUT 1741003088WL014633 BALVANT SINGH RAJPUT 00176 IDIB000N119 884 884 Processed 09/11/2023 291900738 BALVANTSINGHRAJPUT INDIAN BANK(607105)
SubTotal 884 884
143 MANASA MP-41-003-002-001/1199
(KANJARDA) 		1741003002NRG24031020230190845 03/10/2023 SAPNA 1741003002WL014680 SAPNA 00354 PUNB0790600 884 884 Processed 09/11/2023 291900738 SAPNA PUNJAB NATIONAL BANK(508568)
144 MANASA MP-41-003-008-001/489
(PIPLYAHADI) 		1741003008NRG24031020230190455 03/10/2023 KARULAL 1741003008WL014651 KARULAL 00354 PUNB0790600 1326 1326 Processed 10/11/2023 291900738 KARULAL STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-008-001/6
(PIPLYAHADI) 		1741003008NRG24031020230190458 03/10/2023 BHAGATRAM 1741003008WL014651 BHAGATRAM 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291900738 BHAGATRAM PUNJAB NATIONAL BANK(508568)
146 MANASA MP-41-003-011-001/328-A
(PARDA) 		1741003000NRG24031020230190697 03/10/2023 rajmal malviya 1741003WL014673 rajmal malviya 00354 PUNB0790600 442 442 Processed 09/11/2023 291900738 rajmalmalviya PUNJAB NATIONAL BANK(508568)
147 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003000NRG24031020230191087 03/10/2023 KARULAL 1741003WL014702 KARULAL 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291900738 KARULAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
148 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003051NRG24031020230190420 03/10/2023 YASHODA BAI 1741003051WL014650 YASHODA BAI 00415 SBIN0030056 663 663 Processed 10/11/2023 291900738 YASHODABAI STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-066-001/312
(DUDHLAI) 		1741003000NRG24031020230190615 03/10/2023 indramal 1741003WL014671 indramal 00415 SBIN0030056 1547 1547 Processed 10/11/2023 291900738 indramal STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-066-001/512
(DUDHLAI) 		1741003000NRG24031020230190618 03/10/2023 jagdish 1741003WL014671 jagdish 00415 SBIN0030056 1547 1547 Processed 09/11/2023 291900738 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003000NRG24031020230190620 03/10/2023 manjubai 1741003WL014671 manjubai 00415 SBIN0030056 1547 1547 Processed 09/11/2023 291900738 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003000NRG24031020230190619 03/10/2023 ramnivas 1741003WL014671 ramnivas 00415 SBIN0030056 1547 1547 Processed 09/11/2023 291900738 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANASA MP-41-003-067-001/731
(JANNOD) 		1741003067NRG24031020230190416 03/10/2023 SANTOSHBAI 1741003067WL014648 SANTOSHBAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291900738 SANTOSHBAI STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-067-001/738
(JANNOD) 		1741003067NRG24031020230190419 03/10/2023 PUNAM 1741003067WL014649 PUNAM 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291900738 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
155 MANASA MP-41-003-067-001/738
(JANNOD) 		1741003067NRG24031020230190417 03/10/2023 SHARDABAI 1741003067WL014649 SHARDABAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 291900738 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
156 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003096NRG24031020230190900 03/10/2023 BADRI LAL MALWIYA 1741003096WL014683 BADRI LAL MALWIYA 00415 SBIN0030292 1105 1105 Processed 09/11/2023 291900738 BADRILALMALWIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
157 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003002NRG24031020230190843 03/10/2023 PRAKASH CHANDRA 1741003002WL014680 PRAKASH CHANDRA 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-002-001/1162
(KANJARDA) 		1741003002NRG24031020230190844 03/10/2023 DINESH KMAR 1741003002WL014680 DINESH KMAR 00415 SBIN0030407 884 884 Processed 09/11/2023 291900738 DINESHKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003002NRG24031020230190847 03/10/2023 tvinkal 1741003002WL014680 tvinkal 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 tvinkal STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-008-001/532
(PIPLYAHADI) 		1741003008NRG24031020230190456 03/10/2023 BALARAM 1741003008WL014651 BALARAM 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 BALARAM STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-008-001/6
(PIPLYAHADI) 		1741003008NRG24031020230190459 03/10/2023 SAMPAT 1741003008WL014651 SAMPAT 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 SAMPAT STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-011-001/971
(PARDA) 		1741003000NRG24031020230190740 03/10/2023 MR . DILIP BAIRAGI 1741003WL014673 MR . DILIP BAIRAGI 00415 SBIN0030407 442 442 Processed 10/11/2023 291900738 MR.DILIPBAIRAGI STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-011-001/971
(PARDA) 		1741003000NRG24031020230190738 03/10/2023 RAMCHANDAR 1741003WL014673 RAMCHANDAR 00415 SBIN0030407 442 442 Processed 10/11/2023 291900738 RAMCHANDAR STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-018-001/86-A
(SANDIYA) 		1741003018NRG24031020230190413 03/10/2023 VINOD 1741003018WL014647 VINOD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 VINOD STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003000NRG24031020230191085 03/10/2023 BHONIPRASAD 1741003WL014702 BHONIPRASAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 BHONIPRASAD STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003051NRG24031020230190421 03/10/2023 GOWARDHANLAL 1741003051WL014650 GOWARDHANLAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900738 GOWARDHANLAL BANK OF BARODA(606985)
167 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003051NRG24031020230190430 03/10/2023 samrath 1741003051WL014650 samrath 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 samrath STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-051-001/334
(PHOOLPURA) 		1741003051NRG24031020230190431 03/10/2023 pappu 1741003051WL014650 pappu 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900738 pappu FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-051-002/136
(PHOOLPURA) 		1741003051NRG24031020230190437 03/10/2023 DEVILAL 1741003051WL014650 DEVILAL 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 DEVILAL STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-051-002/43
(PHOOLPURA) 		1741003051NRG24031020230190447 03/10/2023 ARJUN 1741003051WL014650 ARJUN 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900738 ARJUN BANK OF BARODA(606985)
171 MANASA MP-41-003-055-001/192
(SAKARIYAKHEDI) 		1741003055NRG24031020230190877 03/10/2023 MAMTABAI 1741003055WL014682 MAMTABAI 00415 SBIN0030407 442 442 Processed 10/11/2023 291900738 MAMTABAI STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-055-001/269
(SAKARIYAKHEDI) 		1741003055NRG24031020230190886 03/10/2023 gopal 1741003055WL014682 gopal 00415 SBIN0030407 442 442 Processed 09/11/2023 291900738 gopal CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-055-001/280
(SAKARIYAKHEDI) 		1741003055NRG24031020230190888 03/10/2023 HARISHANKAR 1741003055WL014682 HARISHANKAR 00415 SBIN0030407 442 442 Processed 10/11/2023 291900738 HARISHANKAR STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-055-001/311
(SAKARIYAKHEDI) 		1741003055NRG24031020230190889 03/10/2023 GYANSHIG 1741003055WL014682 GYANSHIG 00415 SBIN0030407 442 442 Processed 10/11/2023 291900738 GYANSHIG STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-055-001/35
(SAKARIYAKHEDI) 		1741003055NRG24031020230190892 03/10/2023 baluram 1741003055WL014682 baluram 00415 SBIN0030407 442 442 Processed 09/11/2023 291900738 baluram BANK OF BARODA(606985)
176 MANASA MP-41-003-055-001/44
(SAKARIYAKHEDI) 		1741003055NRG24031020230190893 03/10/2023 aasha 1741003055WL014682 aasha 00415 SBIN0030407 442 442 Processed 10/11/2023 291900738 aasha STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-075-001/98
(ACHALPURA) 		1741003075NRG24031020230190372 03/10/2023 JAGDISH 1741003075WL014644 JAGDISH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 JAGDISH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-076-001/96-D
(KUNDAVASA) 		1741003076NRG24031020230190854 03/10/2023 prakash 1741003076WL014681 prakash 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291900738 prakash NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG24031020230190856 03/10/2023 pokhar 1741003076WL014681 pokhar 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 pokhar STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG24031020230190857 03/10/2023 sampatbai 1741003076WL014681 sampatbai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 sampatbai STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-076-002/10
(KUNDAVASA) 		1741003076NRG24031020230190858 03/10/2023 Tufan singh 1741003076WL014681 Tufan singh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 Tufansingh STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-076-002/49
(KUNDAVASA) 		1741003076NRG24031020230190863 03/10/2023 RAHUL 1741003076WL014681 RAHUL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291900738 RAHUL BANK OF BARODA(606985)
183 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003076NRG24031020230190865 03/10/2023 sajanbai 1741003076WL014681 sajanbai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 sajanbai STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-076-003/304
(KUNDAVASA) 		1741003076NRG24031020230190866 03/10/2023 Madan singh 1741003076WL014681 Madan singh 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291900738 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-088-001/106
(BARKHEDA) 		1741003088NRG24021020230190210 03/10/2023 SHYAM SING 1741003088WL014633 SHYAM SING 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 SHYAMSING STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-088-001/109
(BARKHEDA) 		1741003088NRG24021020230190212 03/10/2023 GOPAL SINGH 1741003088WL014633 GOPAL SINGH 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 GOPALSINGH STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-088-001/109
(BARKHEDA) 		1741003088NRG24021020230190213 03/10/2023 Mohan kunwar 1741003088WL014633 Mohan kunwar 00415 SBIN0030407 884 884 Processed 09/11/2023 291900738 Mohankunwar FINCARE SMALL FINANCE BANK LTD(608304)
188 MANASA MP-41-003-088-001/128
(BARKHEDA) 		1741003088NRG24021020230190217 03/10/2023 Manhor Lal 1741003088WL014633 Manhor Lal 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 ManhorLal STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-088-001/143-D
(BARKHEDA) 		1741003088NRG24021020230190220 03/10/2023 shivkunwar 1741003088WL014633 shivkunwar 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 shivkunwar STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-095-001/143-A
(MAALKHEDA) 		1741003000NRG24031020230190781 03/10/2023 Rahul Surawat 1741003WL014677 Rahul Surawat 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 RahulSurawat STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-095-001/280
(MAALKHEDA) 		1741003000NRG24031020230190794 03/10/2023 sangita 1741003WL014677 sangita 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 sangita STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-095-001/44
(MAALKHEDA) 		1741003000NRG24031020230190795 03/10/2023 roda 1741003WL014677 roda 00415 SBIN0030407 884 884 Processed 09/11/2023 291900738 roda CENTRAL BANK OF INDIA(607115)
193 MANASA MP-41-003-096-001/120
(RAISINGHPURA) 		1741003096NRG24031020230190897 03/10/2023 angur bala malviy 1741003096WL014683 angur bala malviy 00415 SBIN0030407 884 884 Processed 10/11/2023 291900738 angurbalamalviy STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24031020230190912 03/10/2023 dashrathbai 1741003096WL014683 dashrathbai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 dashrathbai STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24031020230190915 03/10/2023 ashok 1741003096WL014683 ashok 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 ashok STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-096-002/122
(RAISINGHPURA) 		1741003096NRG24031020230190917 03/10/2023 indrabai 1741003096WL014683 indrabai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 indrabai STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-096-002/57
(RAISINGHPURA) 		1741003096NRG24031020230190925 03/10/2023 prakash 1741003096WL014683 prakash 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291900738 prakash STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24031020230190927 03/10/2023 santoshbai 1741003096WL014683 santoshbai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 santoshbai STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24031020230190928 03/10/2023 ganshyam 1741003096WL014683 ganshyam 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 ganshyam STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-096-003/43
(RAISINGHPURA) 		1741003096NRG24031020230190933 03/10/2023 kushal bai 1741003096WL014683 kushal bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 kushalbai STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-096-003/51
(RAISINGHPURA) 		1741003096NRG24031020230190935 03/10/2023 rukmanbai 1741003096WL014683 rukmanbai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 291900738 rukmanbai STATE BANK OF INDIA(508548)
SubTotal 44642 44642
202 MANASA MP-41-003-098-003/100-B
(FOFALIYA) 		1741003000NRG24031020230190831 03/10/2023 PANKESH RAWAT 1741003WL014679 PANKESH RAWAT 00462 UCBA0000246 663 663 Processed 09/11/2023 291900738 PANKESHRAWAT BANK OF BARODA(606985)
SubTotal 663 663
203 MANASA MP-41-003-011-001/1736
(PARDA) 		1741003000NRG24031020230190683 03/10/2023 DINESH INDRMAL NAI 1741003WL014673 DINESH INDRMAL NAI 00688 FINO0001001 442 442 Processed 09/11/2023 291900738 DINESHINDRMALNAI FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-011-001/561
(PARDA) 		1741003000NRG24031020230190718 03/10/2023 PAPPULAL DHANGAR SO BHONA 1741003WL014673 PAPPULAL DHANGAR SO BHONA 00688 FINO0001001 442 442 Processed 09/11/2023 291900738 PAPPULALDHANGARSOBHONA FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-011-001/722
(PARDA) 		1741003000NRG24031020230190725 03/10/2023 SUMITRA GIRDHARI TAMBOLI 1741003WL014673 SUMITRA GIRDHARI TAMBOLI 00688 FINO0001001 442 442 Processed 09/11/2023 291900738 SUMITRAGIRDHARITAMBOLI FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-011-001/908
(PARDA) 		1741003000NRG24031020230190729 03/10/2023 MODIRAM KHATI 1741003WL014673 MODIRAM KHATI 00688 FINO0001001 442 442 Processed 09/11/2023 291900738 MODIRAMKHATI FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003051NRG24031020230190422 03/10/2023 SANGITA BAI 1741003051WL014650 SANGITA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 SANGITABAI FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-051-001/28
(PHOOLPURA) 		1741003051NRG24031020230190425 03/10/2023 Lila Bai 1741003051WL014650 Lila Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 LilaBai FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003051NRG24031020230190426 03/10/2023 sunita bai 1741003051WL014650 sunita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 sunitabai BANK OF BARODA(606985)
210 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003051NRG24031020230190429 03/10/2023 dilkhush 1741003051WL014650 dilkhush 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 dilkhush FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003051NRG24031020230190432 03/10/2023 tufansingh banjara 1741003051WL014650 tufansingh banjara 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003051NRG24031020230190433 03/10/2023 Bapulal Banjara 1741003051WL014650 Bapulal Banjara 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003051NRG24031020230190442 03/10/2023 bharat banjara 1741003051WL014650 bharat banjara 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 bharatbanjara FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-051-002/52-A
(PHOOLPURA) 		1741003051NRG24031020230190448 03/10/2023 joharsingh banjara 1741003051WL014650 joharsingh banjara 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 joharsinghbanjara FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-088-001/98-k
(BARKHEDA) 		1741003088NRG24021020230190243 03/10/2023 banshidas 1741003088WL014633 banshidas 00688 FINO0001001 884 884 Processed 09/11/2023 291900738 banshidas ICICI BANK LTD(508534)
216 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003096NRG24031020230190930 03/10/2023 bhagatsingh 1741003096WL014683 bhagatsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 bhagatsingh FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-096-003/38
(RAISINGHPURA) 		1741003096NRG24031020230190931 03/10/2023 JASHAVANT SINGH 1741003096WL014683 JASHAVANT SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 JASHAVANTSINGH FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-096-003/52
(RAISINGHPURA) 		1741003096NRG24031020230190936 03/10/2023 NARENDRASING 1741003096WL014683 NARENDRASING 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 NARENDRASING FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-096-003/60-A
(RAISINGHPURA) 		1741003096NRG24031020230190939 03/10/2023 Dipak 1741003096WL014683 Dipak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 Dipak FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003096NRG24031020230190940 03/10/2023 kamalsingh 1741003096WL014683 kamalsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 kamalsingh FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-096-003/97
(RAISINGHPURA) 		1741003096NRG24031020230190942 03/10/2023 mangusingh 1741003096WL014683 mangusingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 mangusingh FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-096-003/98
(RAISINGHPURA) 		1741003096NRG24031020230190943 03/10/2023 umendra 1741003096WL014683 umendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900738 umendra FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
223 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003000NRG24031020230190672 03/10/2023 JANI BAI 1741003WL014673 JANI BAI 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 JANIBAI FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-011-001/1649-A
(PARDA) 		1741003000NRG24031020230190674 03/10/2023 ARJUN PRAJAPAT 1741003WL014673 ARJUN PRAJAPAT 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 ARJUNPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANASA MP-41-003-011-001/1649-A
(PARDA) 		1741003000NRG24031020230190675 03/10/2023 VANDNA PRAJAPAT 1741003WL014673 VANDNA PRAJAPAT 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 VANDNAPRAJAPAT FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-011-001/1742
(PARDA) 		1741003000NRG24031020230190684 03/10/2023 RACHANA 1741003WL014673 RACHANA 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 RACHANA FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-011-001/1743
(PARDA) 		1741003000NRG24031020230190686 03/10/2023 NIRMALA KHATI 1741003WL014673 NIRMALA KHATI 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 NIRMALAKHATI FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-011-001/1743
(PARDA) 		1741003000NRG24031020230190685 03/10/2023 VISHNU KHATI 1741003WL014673 VISHNU KHATI 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 VISHNUKHATI FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-011-001/285-A
(PARDA) 		1741003000NRG24031020230190692 03/10/2023 NARENDRA RATHOE 1741003WL014673 NARENDRA RATHOE 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 NARENDRARATHOE CENTRAL BANK OF INDIA(607115)
230 MANASA MP-41-003-011-001/285-A
(PARDA) 		1741003000NRG24031020230190693 03/10/2023 SHYAMA BAI RATHOR 1741003WL014673 SHYAMA BAI RATHOR 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 SHYAMABAIRATHOR CENTRAL BANK OF INDIA(607115)
231 MANASA MP-41-003-011-001/286-A
(PARDA) 		1741003000NRG24031020230190694 03/10/2023 RAMKANYA BAI RATHORE 1741003WL014673 RAMKANYA BAI RATHORE 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 RAMKANYABAIRATHORE FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24031020230190707 03/10/2023 REKHA BAI PRAJAPATI 1741003WL014673 REKHA BAI PRAJAPATI 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24031020230190706 03/10/2023 SUNIL PRAJAPATI 1741003WL014673 SUNIL PRAJAPATI 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 SUNILPRAJAPATI FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-011-001/430-B
(PARDA) 		1741003000NRG24031020230190708 03/10/2023 MADANLAL PRAJAPATI 1741003WL014673 MADANLAL PRAJAPATI 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 MADANLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-011-001/553-A
(PARDA) 		1741003000NRG24031020230190716 03/10/2023 Raksha Bai Bhatt 1741003WL014673 Raksha Bai Bhatt 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 RakshaBaiBhatt FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-011-001/553-A
(PARDA) 		1741003000NRG24031020230190715 03/10/2023 Suresh Bhatt 1741003WL014673 Suresh Bhatt 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 SureshBhatt FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-011-001/570-A
(PARDA) 		1741003000NRG24031020230190719 03/10/2023 Devilal Meghwal 1741003WL014673 Devilal Meghwal 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 DevilalMeghwal FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-011-001/603
(PARDA) 		1741003000NRG24031020230190720 03/10/2023 JASHODA 1741003WL014673 JASHODA 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 JASHODA FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-011-001/603-A
(PARDA) 		1741003000NRG24031020230190721 03/10/2023 SANGITA 1741003WL014673 SANGITA 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 SANGITA FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-011-001/791-A
(PARDA) 		1741003000NRG24031020230190726 03/10/2023 Gaurishankar Nath 1741003WL014673 Gaurishankar Nath 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 GaurishankarNath FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-011-001/791-A
(PARDA) 		1741003000NRG24031020230190727 03/10/2023 Sugana Bai Nath 1741003WL014673 Sugana Bai Nath 00688 FINO0001446 442 442 Processed 09/11/2023 291900738 SuganaBaiNath FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003051NRG24031020230190427 03/10/2023 mena bai 1741003051WL014650 mena bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900738 menabai FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003051NRG24031020230190428 03/10/2023 kanta bai 1741003051WL014650 kanta bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900738 kantabai CENTRAL BANK OF INDIA(607115)
244 MANASA MP-41-003-088-001/110
(BARKHEDA) 		1741003088NRG24021020230190214 03/10/2023 Bhuwani Dsa 1741003088WL014633 Bhuwani Dsa 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 BhuwaniDsa CENTRAL BANK OF INDIA(607115)
245 MANASA MP-41-003-095-001/179-A
(MAALKHEDA) 		1741003000NRG24031020230190784 03/10/2023 Rahul Surawat 1741003WL014677 Rahul Surawat 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 RahulSurawat FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-095-001/18-A
(MAALKHEDA) 		1741003000NRG24031020230190785 03/10/2023 Arun Surawat 1741003WL014677 Arun Surawat 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 ArunSurawat FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-095-001/182-C
(MAALKHEDA) 		1741003000NRG24031020230190786 03/10/2023 Nepal 1741003WL014677 Nepal 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 Nepal FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24031020230190791 03/10/2023 PUSTABAI 1741003WL014677 PUSTABAI 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 PUSTABAI FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-095-001/458
(MAALKHEDA) 		1741003000NRG24031020230190798 03/10/2023 PINTU 1741003WL014677 PINTU 00688 FINO0001446 884 884 Processed 10/11/2023 291900738 PINTU STATE BANK OF INDIA(508548)
250 MANASA MP-41-003-095-002/103
(MAALKHEDA) 		1741003000NRG24031020230190806 03/10/2023 PANNALAL 1741003WL014677 PANNALAL 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 PANNALAL FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-095-002/29
(MAALKHEDA) 		1741003000NRG24031020230190807 03/10/2023 Babalu 1741003WL014677 Babalu 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 Babalu FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24031020230190808 03/10/2023 Rahul 1741003WL014677 Rahul 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 Rahul FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-095-002/96
(MAALKHEDA) 		1741003000NRG24031020230190809 03/10/2023 narulal 1741003WL014677 narulal 00688 FINO0001446 884 884 Processed 09/11/2023 291900738 narulal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
254 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003051NRG24031020230190424 03/10/2023 SHYAMA BAI 1741003051WL014650 SHYAMA BAI 00697 BKID0MG1424 1105 1105 Processed 09/11/2023 291900738 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
255 MANASA MP-41-003-051-002/30
(PHOOLPURA) 		1741003051NRG24031020230190444 03/10/2023 FAKIRCHAND 1741003051WL014650 FAKIRCHAND 00697 BKID0MG1424 663 663 Processed 09/11/2023 291900738 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
256 MANASA MP-41-003-055-001/14
(SAKARIYAKHEDI) 		1741003055NRG24031020230190871 03/10/2023 umashankar 1741003055WL014682 umashankar 00697 BKID0MG1424 442 442 Processed 09/11/2023 291900738 umashankar NARMADA JHABUA GRAMIN BANK(508515)
257 MANASA MP-41-003-055-001/65
(SAKARIYAKHEDI) 		1741003055NRG24031020230190894 03/10/2023 ENDARMAL 1741003055WL014682 ENDARMAL 00697 BKID0MG1424 442 442 Processed 09/11/2023 291900738 ENDARMAL NARMADA JHABUA GRAMIN BANK(508515)
258 MANASA MP-41-003-066-001/383
(DUDHLAI) 		1741003000NRG24031020230190616 03/10/2023 BABU LAL 1741003WL014671 BABU LAL 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 291900738 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-066-001/388
(DUDHLAI) 		1741003000NRG24031020230190617 03/10/2023 harisingh 1741003WL014671 harisingh 00697 BKID0MG1424 1547 1547 Processed 09/11/2023 291900738 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
260 MANASA MP-41-003-011-001/1638
(PARDA) 		1741003000NRG24031020230190673 03/10/2023 SHARDA MUKESH MALI 1741003WL014673 SHARDA MUKESH MALI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 SHARDAMUKESHMALI NARMADA JHABUA GRAMIN BANK(508515)
261 MANASA MP-41-003-011-001/1677
(PARDA) 		1741003000NRG24031020230190676 03/10/2023 SANJAY GOPAL SONI 1741003WL014673 SANJAY GOPAL SONI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 SANJAYGOPALSONI BANK OF BARODA(606985)
262 MANASA MP-41-003-011-001/17
(PARDA) 		1741003000NRG24031020230190677 03/10/2023 VINOD 1741003WL014673 VINOD 00697 BKID0MG1426 442 442 Processed 10/11/2023 291900738 VINOD STATE BANK OF INDIA(508548)
263 MANASA MP-41-003-011-001/1733-B
(PARDA) 		1741003000NRG24031020230190679 03/10/2023 vishnulal prajapati 1741003WL014673 vishnulal prajapati 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 vishnulalprajapati FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-011-001/1734
(PARDA) 		1741003000NRG24031020230190680 03/10/2023 ASHOK PRAJAPATI 1741003WL014673 ASHOK PRAJAPATI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 ASHOKPRAJAPATI FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-011-001/1734-C
(PARDA) 		1741003000NRG24031020230190682 03/10/2023 dipak vishnu kumar 1741003WL014673 dipak vishnu kumar 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 dipakvishnukumar FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-011-001/204
(PARDA) 		1741003000NRG24031020230190687 03/10/2023 DURGA BAI 1741003WL014673 DURGA BAI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-011-001/206
(PARDA) 		1741003000NRG24031020230190688 03/10/2023 MANJU BAI 1741003WL014673 MANJU BAI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 MANJUBAI FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-011-001/211-A
(PARDA) 		1741003000NRG24031020230190689 03/10/2023 durga khati ramesh 1741003WL014673 durga khati ramesh 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 durgakhatiramesh NARMADA JHABUA GRAMIN BANK(508515)
269 MANASA MP-41-003-011-001/276
(PARDA) 		1741003000NRG24031020230190691 03/10/2023 LALITA BAI 1741003WL014673 LALITA BAI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 LALITABAI FINCARE SMALL FINANCE BANK LTD(608304)
270 MANASA MP-41-003-011-001/287-A
(PARDA) 		1741003000NRG24031020230190695 03/10/2023 mahesh nathulal rathore 1741003WL014673 mahesh nathulal rathore 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 maheshnathulalrathore NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-011-001/315
(PARDA) 		1741003000NRG24031020230190696 03/10/2023 SOHAN BAI KHATI 1741003WL014673 SOHAN BAI KHATI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 SOHANBAIKHATI NARMADA JHABUA GRAMIN BANK(508515)
272 MANASA MP-41-003-011-001/328-A
(PARDA) 		1741003000NRG24031020230190698 03/10/2023 nirmala malviya 1741003WL014673 nirmala malviya 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 nirmalamalviya NARMADA JHABUA GRAMIN BANK(508515)
273 MANASA MP-41-003-011-001/339
(PARDA) 		1741003000NRG24031020230190699 03/10/2023 JAMNASHANKAR KHATI 1741003WL014673 JAMNASHANKAR KHATI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 JAMNASHANKARKHATI NARMADA JHABUA GRAMIN BANK(508515)
274 MANASA MP-41-003-011-001/351
(PARDA) 		1741003000NRG24031020230190702 03/10/2023 ANGURBALA PRAJAPAT 1741003WL014673 ANGURBALA PRAJAPAT 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 ANGURBALAPRAJAPAT FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-011-001/351
(PARDA) 		1741003000NRG24031020230190701 03/10/2023 MUKESH PRAJAPATY 1741003WL014673 MUKESH PRAJAPATY 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 MUKESHPRAJAPATY FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-011-001/355
(PARDA) 		1741003000NRG24031020230190703 03/10/2023 KAMLESH 1741003WL014673 KAMLESH 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
277 MANASA MP-41-003-011-001/355
(PARDA) 		1741003000NRG24031020230190704 03/10/2023 vimla khati 1741003WL014673 vimla khati 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 vimlakhati NARMADA JHABUA GRAMIN BANK(508515)
278 MANASA MP-41-003-011-001/364
(PARDA) 		1741003000NRG24031020230190705 03/10/2023 NIRMAL KUMAR KHATI 1741003WL014673 NIRMAL KUMAR KHATI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 NIRMALKUMARKHATI INDIAN BANK(607105)
279 MANASA MP-41-003-011-001/480-A
(PARDA) 		1741003000NRG24031020230190712 03/10/2023 DINESHCHANDRA TAMBOLI 1741003WL014673 DINESHCHANDRA TAMBOLI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 DINESHCHANDRATAMBOLI NARMADA JHABUA GRAMIN BANK(508515)
280 MANASA MP-41-003-011-001/480-A
(PARDA) 		1741003000NRG24031020230190713 03/10/2023 LATABAI TAMBOLI 1741003WL014673 LATABAI TAMBOLI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 LATABAITAMBOLI NARMADA JHABUA GRAMIN BANK(508515)
281 MANASA MP-41-003-011-001/500
(PARDA) 		1741003000NRG24031020230190714 03/10/2023 Rajmal 1741003WL014673 Rajmal 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
282 MANASA MP-41-003-011-001/641
(PARDA) 		1741003000NRG24031020230190722 03/10/2023 RAMESH KUMAR 1741003WL014673 RAMESH KUMAR 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
283 MANASA MP-41-003-011-001/680
(PARDA) 		1741003000NRG24031020230190724 03/10/2023 gita bai 1741003WL014673 gita bai 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 gitabai NARMADA JHABUA GRAMIN BANK(508515)
284 MANASA MP-41-003-011-001/8
(PARDA) 		1741003000NRG24031020230190728 03/10/2023 VINOD 1741003WL014673 VINOD 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 VINOD NARMADA JHABUA GRAMIN BANK(508515)
285 MANASA MP-41-003-011-001/920
(PARDA) 		1741003000NRG24031020230190731 03/10/2023 MONU MODI 1741003WL014673 MONU MODI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 MONUMODI NARMADA JHABUA GRAMIN BANK(508515)
286 MANASA MP-41-003-011-001/920
(PARDA) 		1741003000NRG24031020230190732 03/10/2023 SONU MODI 1741003WL014673 SONU MODI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 SONUMODI NARMADA JHABUA GRAMIN BANK(508515)
287 MANASA MP-41-003-011-001/923
(PARDA) 		1741003000NRG24031020230190733 03/10/2023 RAMESHCHANDRA RATHORE 1741003WL014673 RAMESHCHANDRA RATHORE 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 RAMESHCHANDRARATHORE PUNJAB NATIONAL BANK(508568)
288 MANASA MP-41-003-011-001/923
(PARDA) 		1741003000NRG24031020230190734 03/10/2023 SANTOSHBAI RATHORE 1741003WL014673 SANTOSHBAI RATHORE 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 SANTOSHBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
289 MANASA MP-41-003-011-001/926
(PARDA) 		1741003000NRG24031020230190735 03/10/2023 SANGITA BAI RATHOR 1741003WL014673 SANGITA BAI RATHOR 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 SANGITABAIRATHOR NARMADA JHABUA GRAMIN BANK(508515)
290 MANASA MP-41-003-011-001/954
(PARDA) 		1741003000NRG24031020230190737 03/10/2023 PREMCHANDRA 1741003WL014673 PREMCHANDRA 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 PREMCHANDRA FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-011-001/971
(PARDA) 		1741003000NRG24031020230190739 03/10/2023 GUDDIBAI BAIRAGI 1741003WL014673 GUDDIBAI BAIRAGI 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 GUDDIBAIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-011-001/983
(PARDA) 		1741003000NRG24031020230190741 03/10/2023 DIPAK 1741003WL014673 DIPAK 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900738 DIPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
293 MANASA MP-41-003-011-001/1732
(PARDA) 		1741003000NRG24031020230190678 03/10/2023 REKHA GOSWAMI 1741003WL014673 REKHA GOSWAMI 00697 BKID0MG1433 442 442 Processed 09/11/2023 291900738 REKHAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
294 MANASA MP-41-003-075-001/86
(ACHALPURA) 		1741003075NRG24031020230190370 03/10/2023 MUKESH 1741003075WL014644 MUKESH 00697 BKID0MG1433 1105 1105 Processed 09/11/2023 291900738 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
295 MANASA MP-41-003-076-001/18-D
(KUNDAVASA) 		1741003076NRG24031020230190852 03/10/2023 Bantu 1741003076WL014681 Bantu 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291900738 Bantu BANK OF BARODA(606985)
296 MANASA MP-41-003-076-001/96-D
(KUNDAVASA) 		1741003076NRG24031020230190855 03/10/2023 shamubai 1741003076WL014681 shamubai 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 291900738 shamubai NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-096-001/131
(RAISINGHPURA) 		1741003096NRG24031020230190901 03/10/2023 bherulal meghwal 1741003096WL014683 bherulal meghwal 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 291900738 bherulalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
298 MANASA MP-41-003-096-001/154
(RAISINGHPURA) 		1741003096NRG24031020230190904 03/10/2023 PAYRSING 1741003096WL014683 PAYRSING 00697 BKID0MG1434 1105 1105 Processed 10/11/2023 291900738 PAYRSING STATE BANK OF INDIA(508548)
299 MANASA MP-41-003-096-002/100
(RAISINGHPURA) 		1741003096NRG24031020230190914 03/10/2023 ANIL 1741003096WL014683 ANIL 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 291900738 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANASA MP-41-003-096-002/27
(RAISINGHPURA) 		1741003096NRG24031020230190922 03/10/2023 RAMNIWAS 1741003096WL014683 RAMNIWAS 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 291900738 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
301 MANASA MP-41-003-095-001/156-A
(MAALKHEDA) 		1741003000NRG24031020230190783 03/10/2023 Rahul 1741003WL014677 Rahul 00697 BKID0MG8003 884 884 Processed 09/11/2023 291900738 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
302 MANASA MP-41-003-002-001/1036
(KANJARDA) 		1741003002NRG24031020230190842 03/10/2023 RAMDAYAL 1741003002WL014680 RAMDAYAL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291900738 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
303 MANASA MP-41-003-011-001/339
(PARDA) 		1741003000NRG24031020230190700 03/10/2023 MANGI BAI KHATI 1741003WL014673 MANGI BAI KHATI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291900738 MANGIBAIKHATI BANK OF BARODA(606985)
304 MANASA MP-41-003-011-001/558
(PARDA) 		1741003000NRG24031020230190717 03/10/2023 KANCHANBAI RAMCHANDRA GAYARI 1741003WL014673 KANCHANBAI RAMCHANDRA GAYARI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291900738 KANCHANBAIRAMCHANDRAGAYARI NARMADA JHABUA GRAMIN BANK(508515)
305 MANASA MP-41-003-011-001/680
(PARDA) 		1741003000NRG24031020230190723 03/10/2023 BHGATRAM 1741003WL014673 BHGATRAM 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291900738 BHGATRAM NARMADA JHABUA GRAMIN BANK(508515)
306 MANASA MP-41-003-095-001/46
(MAALKHEDA) 		1741003000NRG24031020230190800 03/10/2023 GUDDI BAI 1741003WL014677 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900738 GUDDIBAI BANK OF BARODA(606985)
307 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003096NRG24031020230190937 03/10/2023 RAMSINGH 1741003096WL014683 RAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291900738 RAMSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
308 MANASA MP-41-003-075-001/106
(ACHALPURA) 		1741003075NRG24031020230190334 03/10/2023 JAGDISH 1741003075WL014644 JAGDISH 450001 1105 1105 Processed 09/11/2023 291900738 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANASA MP-41-003-075-001/116
(ACHALPURA) 		1741003075NRG24031020230190338 03/10/2023 KAILASH CHANDRA 1741003075WL014644 KAILASH CHANDRA 450001 1105 1105 Processed 09/11/2023 291900738 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
310 MANASA MP-41-003-075-001/124
(ACHALPURA) 		1741003075NRG24031020230190342 03/10/2023 BABU LAL 1741003075WL014644 BABU LAL 450001 1105 1105 Processed 09/11/2023 291900738 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANASA MP-41-003-075-001/187
(ACHALPURA) 		1741003075NRG24031020230190354 03/10/2023 KAILASH 1741003075WL014644 KAILASH 450001 1105 1105 Processed 09/11/2023 291900738 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANASA MP-41-003-075-001/56
(ACHALPURA) 		1741003075NRG24031020230190364 03/10/2023 RAMESH 1741003075WL014644 RAMESH 450001 1105 1105 Processed 09/11/2023 291900738 RAMESH BANK OF INDIA(508505)
313 MANASA MP-41-003-075-001/62
(ACHALPURA) 		1741003075NRG24031020230190366 03/10/2023 VIKASH 1741003075WL014644 VIKASH 450001 1105 1105 Processed 09/11/2023 291900738 VIKASH BANK OF BARODA(606985)
314 MANASA MP-41-003-075-001/64
(ACHALPURA) 		1741003075NRG24031020230190367 03/10/2023 PAPPU 1741003075WL014644 PAPPU 450001 1105 1105 Processed 09/11/2023 291900738 PAPPU CANARA BANK(508532)
315 MANASA MP-41-003-075-001/65
(ACHALPURA) 		1741003075NRG24031020230190368 03/10/2023 SHANTILAL 1741003075WL014644 SHANTILAL 450001 1105 1105 Processed 09/11/2023 291900738 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANASA MP-41-003-075-001/69
(ACHALPURA) 		1741003075NRG24031020230190369 03/10/2023 KESHURAM 1741003075WL014644 KESHURAM 450001 1105 1105 Processed 09/11/2023 291900738 KESHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANASA MP-41-003-075-001/94
(ACHALPURA) 		1741003075NRG24031020230190371 03/10/2023 PRAKASH CHANDRA 1741003075WL014644 PRAKASH CHANDRA 450001 1105 1105 Processed 09/11/2023 291900738 PRAKASHCHANDRA BANK OF INDIA(508505)
318 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003055NRG24031020230190885 03/10/2023 Hulasubai 1741003055WL014682 Hulasubai 458441 442 442 Processed 09/11/2023 291900738 Hulasubai BANK OF BARODA(606985)
319 MANASA MP-41-003-095-001/253
(MAALKHEDA) 		1741003000NRG24031020230190792 03/10/2023 SURJMAL 1741003WL014677 SURJMAL 458441 884 884 Processed 09/11/2023 291900738 SURJMAL BANK OF INDIA(508505)
SubTotal 12376 12376
Total 272272 272272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_031023APB_FTO_301029 45811301 11050
2 MANASA MP1741003_031023APB_FTO_301029 45811601 442
3 MANASA MP1741003_031023APB_FTO_301029 45822001 884
4 MANASA MP1741003_031023APB_FTO_301029 Bank of Baroda BARB0MANASA MANASA, MP 37791
5 MANASA MP1741003_031023APB_FTO_301029 Bank of India BKID0009486 MANASA 60112
6 MANASA MP1741003_031023APB_FTO_301029 Central Bank Of India CBIN0280772 MANASA 5967
7 MANASA MP1741003_031023APB_FTO_301029 Central Bank Of India CBIN0281628 KUKDESHWAR 11492
8 MANASA MP1741003_031023APB_FTO_301029 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4641
9 MANASA MP1741003_031023APB_FTO_301029 Central Bank Of India CBIN0283012 BHADANA 2652
10 MANASA MP1741003_031023APB_FTO_301029 ICICI BANK ICIC0006578 MANASA 663
11 MANASA MP1741003_031023APB_FTO_301029 Indian Bank IDIB000N119 NEEMUCH 884
12 MANASA MP1741003_031023APB_FTO_301029 Punjab National Bank PUNB0790600 MANASA 5304
13 MANASA MP1741003_031023APB_FTO_301029 State Bank of India SBIN0030056 RAMPURA 10829
14 MANASA MP1741003_031023APB_FTO_301029 State Bank of India SBIN0030292 REVLI DEVLI 1105
15 MANASA MP1741003_031023APB_FTO_301029 State Bank of India SBIN0030407 MANASA 44642
16 MANASA MP1741003_031023APB_FTO_301029 UCO Bank UCBA0000246 NEEMUCH 663
17 MANASA MP1741003_031023APB_FTO_301029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
18 MANASA MP1741003_031023APB_FTO_301029 Fino Payments Bank Ltd FINO0001446 MP RO 19448
19 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5746
20 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 14586
21 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547
22 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7072
23 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 884
24 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 884
25 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1105
26 MANASA MP1741003_031023APB_FTO_301029 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 2652

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