Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210723APB_FTO_180098
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-41-003-016-001/765
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119194 21/07/2023 DURGESH BAI 1741003016WL008820 DURGESH BAI 00032 UTIB0000513 1326 1326 Processed 28/07/2023 208902926 DURGESHBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-009-001/106-A
(MALAHEDA) 		1741003000NRG24210720230119669 21/07/2023 Rahul 1741003WL008880 Rahul 00032 UTIB0004042 442 442 Processed 28/07/2023 208902926 Rahul AXIS BANK(607153)
SubTotal 442 442
3 MANASA MP-41-003-004-001/121
(PALASYA) 		1741003000NRG24210720230119571 21/07/2023 bherusigh 1741003WL008874 bherusigh 00045 BARB0MANASA 1547 1547 Processed 29/07/2023 208902926 bherusigh FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-004-001/145
(PALASYA) 		1741003000NRG24210720230119580 21/07/2023 tarachand 1741003WL008874 tarachand 00045 BARB0MANASA 1547 1547 Processed 28/07/2023 208902926 tarachand NARMADA JHABUA GRAMIN BANK(508515)
5 MANASA MP-41-003-004-001/94
(PALASYA) 		1741003000NRG24210720230119599 21/07/2023 BHAGCHAND 1741003WL008874 BHAGCHAND 00045 BARB0MANASA 1547 1547 Processed 28/07/2023 208902926 BHAGCHAND BANK OF BARODA(606985)
6 MANASA MP-41-003-009-001/103-A
(MALAHEDA) 		1741003000NRG24210720230119666 21/07/2023 Guddi Bai 1741003WL008880 Guddi Bai 00045 BARB0MANASA 442 442 Processed 28/07/2023 208902926 GuddiBai CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-009-001/103-A
(MALAHEDA) 		1741003000NRG24210720230119665 21/07/2023 Madanlal 1741003WL008880 Madanlal 00045 BARB0MANASA 442 442 Processed 28/07/2023 208902926 Madanlal CENTRAL BANK OF INDIA(607115)
8 MANASA MP-41-003-009-001/104-B
(MALAHEDA) 		1741003000NRG24210720230119668 21/07/2023 Pooja Banjara 1741003WL008880 Pooja Banjara 00045 BARB0MANASA 442 442 Processed 28/07/2023 208902926 PoojaBanjara BANK OF BARODA(606985)
9 MANASA MP-41-003-009-001/645-A
(MALAHEDA) 		1741003000NRG24210720230119708 21/07/2023 Narendra Das 1741003WL008880 Narendra Das 00045 BARB0MANASA 442 442 Processed 28/07/2023 208902926 NarendraDas STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-013-004/81 d
(JAMUNIYA) 		1741003000NRG24210720230119418 21/07/2023 lakshaman 1741003WL008869 lakshaman 00045 BARB0MANASA 1547 1547 Processed 29/07/2023 208902926 lakshaman FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-016-001/1504
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119178 21/07/2023 LILA 1741003016WL008820 LILA 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208902926 LILA ICICI BANK LTD(508534)
12 MANASA MP-41-003-016-001/1510-A
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119182 21/07/2023 POOJA 1741003016WL008820 POOJA 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208902926 POOJA BANK OF BARODA(606985)
13 MANASA MP-41-003-049-002/63
(PALDA) 		1741003000NRG24210720230118961 21/07/2023 VIMAL 1741003WL008807 VIMAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208902926 VIMAL BANK OF BARODA(606985)
14 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24210720230118994 21/07/2023 Jamnabai 1741003WL008807 Jamnabai 00045 BARB0MANASA 1326 1326 Processed 29/07/2023 208902926 Jamnabai FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-049-005/1
(PALDA) 		1741003000NRG24210720230119017 21/07/2023 SHANTI BAI 1741003WL008807 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208902926 SHANTIBAI BANK OF BARODA(606985)
16 MANASA MP-41-003-049-005/46
(PALDA) 		1741003000NRG24210720230119049 21/07/2023 prakash 1741003WL008807 prakash 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208902926 prakash BANK OF BARODA(606985)
17 MANASA MP-41-003-049-005/52
(PALDA) 		1741003000NRG24210720230119053 21/07/2023 SANTOSH BAI 1741003WL008807 SANTOSH BAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208902926 SANTOSHBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-072-003/64-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119873 21/07/2023 Fulabai 1741003WL008881 Fulabai 00045 BARB0MANASA 1105 1105 Processed 30/07/2023 208902926 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-087-001/361
(RAWATPURA) 		1741003000NRG24210720230119481 21/07/2023 Sangita 1741003WL008873 Sangita 00045 BARB0MANASA 663 663 Processed 29/07/2023 208902926 Sangita FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG24210720230119491 21/07/2023 manish 1741003WL008873 manish 00045 BARB0MANASA 663 663 Processed 28/07/2023 208902926 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
21 MANASA MP-41-003-009-001/169-A
(MALAHEDA) 		1741003000NRG24210720230119683 21/07/2023 VINOD 1741003WL008880 VINOD 00048 BKID0009486 221 221 Processed 28/07/2023 208902926 VINOD BANK OF INDIA(508505)
22 MANASA MP-41-003-009-001/181-A
(MALAHEDA) 		1741003000NRG24210720230119684 21/07/2023 NANURAM 1741003WL008880 NANURAM 00048 BKID0009486 221 221 Processed 28/07/2023 208902926 NANURAM BANK OF INDIA(508505)
23 MANASA MP-41-003-009-001/328-A
(MALAHEDA) 		1741003000NRG24210720230119689 21/07/2023 SANJAY 1741003WL008880 SANJAY 00048 BKID0009486 221 221 Processed 29/07/2023 208902926 SANJAY FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG24210720230119388 21/07/2023 INDRA SINGH 1741003WL008869 INDRA SINGH 00048 BKID0009486 1547 1547 Processed 29/07/2023 208902926 INDRASINGH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-016-001/1509-C
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119181 21/07/2023 MAINA 1741003016WL008820 MAINA 00048 BKID0009486 1326 1326 Processed 28/07/2023 208902926 MAINA BANK OF INDIA(508505)
26 MANASA MP-41-003-016-001/1511-C
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119187 21/07/2023 NAVIN 1741003016WL008820 NAVIN 00048 BKID0009486 1326 1326 Processed 28/07/2023 208902926 NAVIN ICICI BANK LTD(508534)
27 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119192 21/07/2023 SANGITA PATIDAR 1741003016WL008820 SANGITA PATIDAR 00048 BKID0009486 1326 1326 Processed 28/07/2023 208902926 SANGITAPATIDAR BANK OF INDIA(508505)
28 MANASA MP-41-003-049-002/12
(PALDA) 		1741003000NRG24210720230118949 21/07/2023 PANKESH 1741003WL008807 PANKESH 00048 BKID0009486 1105 1105 Processed 28/07/2023 208902926 PANKESH BANK OF INDIA(508505)
29 MANASA MP-41-003-072-003/289
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119863 21/07/2023 Dashrath 1741003WL008881 Dashrath 00048 BKID0009486 1105 1105 Processed 28/07/2023 208902926 Dashrath STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003000NRG24210720230119460 21/07/2023 ishavar 1741003WL008873 ishavar 00048 BKID0009486 663 663 Processed 28/07/2023 208902926 ishavar BANK OF INDIA(508505)
31 MANASA MP-41-003-087-001/218
(RAWATPURA) 		1741003000NRG24210720230119461 21/07/2023 PANKESH 1741003WL008873 PANKESH 00048 BKID0009486 442 442 Processed 28/07/2023 208902926 PANKESH BANK OF INDIA(508505)
32 MANASA MP-41-003-087-001/356
(RAWATPURA) 		1741003000NRG24210720230119479 21/07/2023 PRAKASH 1741003WL008873 PRAKASH 00048 BKID0009486 663 663 Processed 28/07/2023 208902926 PRAKASH BANK OF INDIA(508505)
SubTotal 10166 10166
33 MANASA MP-41-003-072-003/264
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119831 21/07/2023 kishor patidar 1741003WL008881 kishor patidar 00078 CNRB0005687 1105 1105 Processed 28/07/2023 208902926 kishorpatidar BANK OF INDIA(508505)
SubTotal 1105 1105
34 MANASA MP-41-003-009-001/135-B
(MALAHEDA) 		1741003000NRG24210720230119673 21/07/2023 Mamtabai 1741003WL008880 Mamtabai 00089 CBIN0280772 442 442 Processed 30/07/2023 208902926 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-009-001/148-A
(MALAHEDA) 		1741003000NRG24210720230119674 21/07/2023 MANISH KUMAR PATIDAR 1741003WL008880 MANISH KUMAR PATIDAR 00089 CBIN0280772 442 442 Processed 28/07/2023 208902926 MANISHKUMARPATIDAR CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-009-001/190
(MALAHEDA) 		1741003000NRG24210720230119686 21/07/2023 Kanku Bai 1741003WL008880 Kanku Bai 00089 CBIN0280772 221 221 Processed 28/07/2023 208902926 KankuBai CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-009-001/219
(MALAHEDA) 		1741003000NRG24210720230119688 21/07/2023 sangeeta bai 1741003WL008880 sangeeta bai 00089 CBIN0280772 221 221 Processed 28/07/2023 208902926 sangeetabai CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-009-001/390-A
(MALAHEDA) 		1741003000NRG24210720230119694 21/07/2023 Rina Bai 1741003WL008880 Rina Bai 00089 CBIN0280772 442 442 Processed 30/07/2023 208902926 RinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24210720230119711 21/07/2023 RAMESH REGAR 1741003WL008880 RAMESH REGAR 00089 CBIN0280772 442 442 Processed 28/07/2023 208902926 RAMESHREGAR CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-049-004/15
(PALDA) 		1741003000NRG24210720230118975 21/07/2023 guddibai 1741003WL008807 guddibai 00089 CBIN0280772 1326 1326 Processed 28/07/2023 208902926 guddibai CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-049-004/32
(PALDA) 		1741003000NRG24210720230118992 21/07/2023 BAGADI BAI 1741003WL008807 BAGADI BAI 00089 CBIN0280772 1326 1326 Processed 28/07/2023 208902926 BAGADIBAI CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003000NRG24210720230119459 21/07/2023 SITA BAI 1741003WL008873 SITA BAI 00089 CBIN0280772 663 663 Processed 28/07/2023 208902926 SITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
43 MANASA MP-41-003-049-004/18
(PALDA) 		1741003000NRG24210720230118979 21/07/2023 sita 1741003WL008807 sita 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208902926 sita CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-049-004/22
(PALDA) 		1741003000NRG24210720230118984 21/07/2023 Gitabai 1741003WL008807 Gitabai 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208902926 Gitabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 MANASA MP-41-003-013-004/198
(JAMUNIYA) 		1741003000NRG24210720230119387 21/07/2023 SHYAMCHARAN 1741003WL008869 SHYAMCHARAN 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 SHYAMCHARAN FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG24210720230119389 21/07/2023 kankubai 1741003WL008869 kankubai 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 kankubai FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-013-004/26
(JAMUNIYA) 		1741003000NRG24210720230119390 21/07/2023 cchagan lal 1741003WL008869 cchagan lal 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 cchaganlal FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-013-004/292
(JAMUNIYA) 		1741003000NRG24210720230119391 21/07/2023 NEPAL 1741003WL008869 NEPAL 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 NEPAL FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-013-004/3
(JAMUNIYA) 		1741003000NRG24210720230119392 21/07/2023 goma 1741003WL008869 goma 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 goma FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-013-004/307
(JAMUNIYA) 		1741003000NRG24210720230119394 21/07/2023 JAGDISH 1741003WL008869 JAGDISH 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 JAGDISH FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-013-004/45-B
(JAMUNIYA) 		1741003000NRG24210720230119408 21/07/2023 TEJPAL 1741003WL008869 TEJPAL 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 TEJPAL FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-013-004/49
(JAMUNIYA) 		1741003000NRG24210720230119410 21/07/2023 SHANTI BAI 1741003WL008869 SHANTI BAI 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-013-004/61
(JAMUNIYA) 		1741003000NRG24210720230119413 21/07/2023 karibbai 1741003WL008869 karibbai 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 karibbai FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-013-004/80
(JAMUNIYA) 		1741003000NRG24210720230119417 21/07/2023 GANGARAM BANJARA 1741003WL008869 GANGARAM BANJARA 00089 CBIN0282734 1547 1547 Processed 29/07/2023 208902926 GANGARAMBANJARA FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-095-001/134
(MAALKHEDA) 		1741003000NRG24210720230119652 21/07/2023 GOVRDHAN 1741003WL008879 GOVRDHAN 00089 CBIN0282734 1326 1326 Processed 28/07/2023 208902926 GOVRDHAN STATE BANK OF INDIA(508548)
SubTotal 16796 16796
56 MANASA MP-41-003-063-001/60
(BUJH) 		1741003000NRG24210720230119384 21/07/2023 BALRAM 1741003WL008866 BALRAM 00089 CBIN0283012 1326 1326 Rejected 28/07/2023 208902926 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
57 MANASA MP-41-003-072-001/152-D
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119756 21/07/2023 Girdari 1741003WL008881 Girdari 00152 HDFC0000624 1105 1105 Processed 28/07/2023 208902926 Girdari HDFC BANK LTD(607152)
SubTotal 1105 1105
58 MANASA MP-41-003-009-001/166-A
(MALAHEDA) 		1741003000NRG24210720230119681 21/07/2023 Pavan Patidar 1741003WL008880 Pavan Patidar 00168 ICIC0000300 442 442 Processed 28/07/2023 208902926 PavanPatidar STATE BANK OF INDIA(508548)
SubTotal 442 442
59 MANASA MP-41-003-016-001/1511-D
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119189 21/07/2023 ARTI 1741003016WL008820 ARTI 00168 ICIC0002736 1326 1326 Processed 28/07/2023 208902926 ARTI ICICI BANK LTD(508534)
60 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119191 21/07/2023 ANNU BALA PATIDAR 1741003016WL008820 ANNU BALA PATIDAR 00168 ICIC0002736 1326 1326 Processed 28/07/2023 208902926 ANNUBALAPATIDAR ICICI BANK LTD(508534)
61 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119190 21/07/2023 GANPAT PATIDAR 1741003016WL008820 GANPAT PATIDAR 00168 ICIC0002736 1326 1326 Processed 28/07/2023 208902926 GANPATPATIDAR ICICI BANK LTD(508534)
SubTotal 3978 3978
62 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24210720230118993 21/07/2023 bhoniram 1741003WL008807 bhoniram 00168 ICIC0002739 1326 1326 Processed 28/07/2023 208902926 bhoniram STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-072-003/292
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119868 21/07/2023 Kailash 1741003WL008881 Kailash 00168 ICIC0002739 1105 1105 Processed 28/07/2023 208902926 Kailash ICICI BANK LTD(508534)
SubTotal 2431 2431
64 MANASA MP-41-003-004-001/146
(PALASYA) 		1741003000NRG24210720230119581 21/07/2023 BADRILAL 1741003WL008874 BADRILAL 00354 PUNB0790600 1547 1547 Processed 28/07/2023 208902926 BADRILAL PUNJAB NATIONAL BANK(508568)
65 MANASA MP-41-003-009-001/407-A
(MALAHEDA) 		1741003000NRG24210720230119696 21/07/2023 Jorsingh 1741003WL008880 Jorsingh 00354 PUNB0790600 442 442 Processed 28/07/2023 208902926 Jorsingh PUNJAB NATIONAL BANK(508568)
66 MANASA MP-41-003-009-001/422-A
(MALAHEDA) 		1741003000NRG24210720230119697 21/07/2023 Bhuralal 1741003WL008880 Bhuralal 00354 PUNB0790600 442 442 Processed 28/07/2023 208902926 Bhuralal PUNJAB NATIONAL BANK(508568)
67 MANASA MP-41-003-087-001/35
(RAWATPURA) 		1741003000NRG24210720230119478 21/07/2023 KUSHALI BAI 1741003WL008873 KUSHALI BAI 00354 PUNB0790600 663 663 Processed 28/07/2023 208902926 KUSHALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
68 MANASA MP-41-003-049-002/102
(PALDA) 		1741003000NRG24210720230118948 21/07/2023 VINOD RAMLAL 1741003WL008807 VINOD RAMLAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 VINODRAMLAL BANK OF BARODA(606985)
69 MANASA MP-41-003-049-002/17
(PALDA) 		1741003000NRG24210720230118951 21/07/2023 pawan 1741003WL008807 pawan 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 pawan CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-049-002/3
(PALDA) 		1741003000NRG24210720230118953 21/07/2023 BALRAM 1741003WL008807 BALRAM 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 BALRAM STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-049-002/3
(PALDA) 		1741003000NRG24210720230118954 21/07/2023 radhabai 1741003WL008807 radhabai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 radhabai STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-049-002/63
(PALDA) 		1741003000NRG24210720230118960 21/07/2023 LALCHAND 1741003WL008807 LALCHAND 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 LALCHAND STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-049-002/89
(PALDA) 		1741003000NRG24210720230118969 21/07/2023 VIJESH 1741003WL008807 VIJESH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 VIJESH STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-049-004/16
(PALDA) 		1741003000NRG24210720230118977 21/07/2023 DAYARAM 1741003WL008807 DAYARAM 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 DAYARAM STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-049-004/21
(PALDA) 		1741003000NRG24210720230118982 21/07/2023 SUMITRA BAI 1741003WL008807 SUMITRA BAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 SUMITRABAI STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24210720230118988 21/07/2023 ramsukhi bai 1741003WL008807 ramsukhi bai 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 ramsukhibai STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24210720230118989 21/07/2023 UDAYRAM 1741003WL008807 UDAYRAM 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 UDAYRAM STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24210720230119009 21/07/2023 MATHURALAL 1741003WL008807 MATHURALAL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 MATHURALAL STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24210720230119010 21/07/2023 shantibai 1741003WL008807 shantibai 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 shantibai STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-049-004/59
(PALDA) 		1741003000NRG24210720230119011 21/07/2023 BHERU 1741003WL008807 BHERU 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 BHERU STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-049-005/15
(PALDA) 		1741003000NRG24210720230119024 21/07/2023 HUDIBAI 1741003WL008807 HUDIBAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 HUDIBAI STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24210720230119031 21/07/2023 RODIBAI 1741003WL008807 RODIBAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 RODIBAI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24210720230119030 21/07/2023 SATYANARAYAN 1741003WL008807 SATYANARAYAN 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 SATYANARAYAN STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-049-005/28
(PALDA) 		1741003000NRG24210720230119032 21/07/2023 Madanlal 1741003WL008807 Madanlal 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 Madanlal ICICI BANK LTD(508534)
85 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24210720230119034 21/07/2023 Mamata 1741003WL008807 Mamata 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 Mamata STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24210720230119033 21/07/2023 VIDHYA BAI 1741003WL008807 VIDHYA BAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 VIDHYABAI STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-049-005/34
(PALDA) 		1741003000NRG24210720230119040 21/07/2023 Sundrbai 1741003WL008807 Sundrbai 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 Sundrbai STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24210720230119041 21/07/2023 PRAKASH 1741003WL008807 PRAKASH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 PRAKASH STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24210720230119042 21/07/2023 SHANTILAL 1741003WL008807 SHANTILAL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 SHANTILAL STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-049-005/42
(PALDA) 		1741003000NRG24210720230119043 21/07/2023 MOHANBAI 1741003WL008807 MOHANBAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 MOHANBAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24210720230119046 21/07/2023 GOPAL 1741003WL008807 GOPAL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 GOPAL STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24210720230119045 21/07/2023 RUPCHAND 1741003WL008807 RUPCHAND 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 RUPCHAND BANK OF BARODA(606985)
93 MANASA MP-41-003-049-005/45
(PALDA) 		1741003000NRG24210720230119048 21/07/2023 shambhusih 1741003WL008807 shambhusih 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 shambhusih STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-049-005/48
(PALDA) 		1741003000NRG24210720230119050 21/07/2023 mukesh 1741003WL008807 mukesh 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 mukesh STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-049-005/49
(PALDA) 		1741003000NRG24210720230119052 21/07/2023 bherulal 1741003WL008807 bherulal 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208902926 bherulal STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-072-001/103
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119713 21/07/2023 MURLIDHAR CHANDEL 1741003WL008881 MURLIDHAR CHANDEL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 MURLIDHARCHANDEL INDUSIND BANK(607189)
97 MANASA MP-41-003-072-001/105
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119714 21/07/2023 MANGILAL 1741003WL008881 MANGILAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 MANGILAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-072-001/105-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119715 21/07/2023 Devendra mangilal Balai 1741003WL008881 Devendra mangilal Balai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 DevendramangilalBalai NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-072-001/105-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119716 21/07/2023 Jeevan malviya 1741003WL008881 Jeevan malviya 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 Jeevanmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANASA MP-41-003-072-001/109-D
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119719 21/07/2023 SITARAM 1741003WL008881 SITARAM 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-072-001/112
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119720 21/07/2023 NIRMAL 1741003WL008881 NIRMAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 NIRMAL STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-072-001/112-D
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119723 21/07/2023 pushpa bai 1741003WL008881 pushpa bai 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-072-001/114
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119724 21/07/2023 NANURAM 1741003WL008881 NANURAM 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-072-001/114-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119726 21/07/2023 Balaram Dhangar 1741003WL008881 Balaram Dhangar 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 BalaramDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119729 21/07/2023 BHAGATRAM 1741003WL008881 BHAGATRAM 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-072-001/127-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119732 21/07/2023 Sunil 1741003WL008881 Sunil 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-072-001/135-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119738 21/07/2023 Vishnu Bai 1741003WL008881 Vishnu Bai 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-072-001/136
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119741 21/07/2023 SUGNABAI 1741003WL008881 SUGNABAI 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 SUGNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-072-001/142
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119748 21/07/2023 Bharatram 1741003WL008881 Bharatram 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 Bharatram INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-072-001/157
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119758 21/07/2023 rakesh 1741003WL008881 rakesh 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANASA MP-41-003-072-001/160
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119759 21/07/2023 Indra bai 1741003WL008881 Indra bai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Indrabai STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-072-001/160
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119760 21/07/2023 kanhaiyalal 1741003WL008881 kanhaiyalal 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 kanhaiyalal STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-072-001/160
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119761 21/07/2023 sunita 1741003WL008881 sunita 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-072-001/167
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119764 21/07/2023 JAGDISH 1741003WL008881 JAGDISH 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 JAGDISH STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-072-001/167
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119765 21/07/2023 SANTOSH 1741003WL008881 SANTOSH 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 SANTOSH STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-072-001/173
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119766 21/07/2023 satynarayan banshidas 1741003WL008881 satynarayan banshidas 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 satynarayanbanshidas STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-072-001/2
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119767 21/07/2023 LALIBAI 1741003WL008881 LALIBAI 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 LALIBAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-072-001/20-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119768 21/07/2023 Mukesh 1741003WL008881 Mukesh 00415 SBIN0030056 1105 1105 Processed 29/07/2023 208902926 Mukesh FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-072-001/248
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119770 21/07/2023 ARVIND 1741003WL008881 ARVIND 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 ARVIND STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-072-001/249
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119771 21/07/2023 ISHWAR 1741003WL008881 ISHWAR 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-072-001/251
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119772 21/07/2023 rahul 1741003WL008881 rahul 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANASA MP-41-003-072-001/252
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119774 21/07/2023 KUSHALIBAI 1741003WL008881 KUSHALIBAI 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 KUSHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-072-001/252
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119773 21/07/2023 Ramchandra 1741003WL008881 Ramchandra 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Ramchandra STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-072-001/253
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119775 21/07/2023 dinesh 1741003WL008881 dinesh 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-072-001/254
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119776 21/07/2023 SUBHASH 1741003WL008881 SUBHASH 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-072-001/290
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119778 21/07/2023 prakash 1741003WL008881 prakash 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 prakash STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-072-001/30
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119779 21/07/2023 ANITA 1741003WL008881 ANITA 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-072-001/37
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119780 21/07/2023 BULAKI BAI 1741003WL008881 BULAKI BAI 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 BULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANASA MP-41-003-072-001/38
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119782 21/07/2023 DEVILAL 1741003WL008881 DEVILAL 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-072-001/46-D
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119785 21/07/2023 bhulibai 1741003WL008881 bhulibai 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-072-001/46-D
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119784 21/07/2023 PANNALAL 1741003WL008881 PANNALAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 PANNALAL STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-072-001/50
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119787 21/07/2023 VISHNU 1741003WL008881 VISHNU 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 VISHNU INDIAN BANK(607105)
133 MANASA MP-41-003-072-001/50-K
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119789 21/07/2023 BAPULAL 1741003WL008881 BAPULAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 BAPULAL BANK OF BARODA(606985)
134 MANASA MP-41-003-072-001/66
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119797 21/07/2023 Rajaram 1741003WL008881 Rajaram 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Rajaram STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-072-001/74
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119801 21/07/2023 GAYATRI DHANGAR 1741003WL008881 GAYATRI DHANGAR 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 GAYATRIDHANGAR STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-072-001/76
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119802 21/07/2023 MADAN LAL 1741003WL008881 MADAN LAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANASA MP-41-003-072-001/76-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119804 21/07/2023 Kamal 1741003WL008881 Kamal 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Kamal STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-072-001/79
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119806 21/07/2023 Sajanbai 1741003WL008881 Sajanbai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Sajanbai STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-072-001/86-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119811 21/07/2023 Vishnudas 1741003WL008881 Vishnudas 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Vishnudas STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-072-001/86-C
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119813 21/07/2023 Dinesh 1741003WL008881 Dinesh 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANASA MP-41-003-072-001/92
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119815 21/07/2023 Leelabai 1741003WL008881 Leelabai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Leelabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-072-003/247
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119819 21/07/2023 BABLI 1741003WL008881 BABLI 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 BABLI STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-072-003/247
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119818 21/07/2023 SHAMBU LAL 1741003WL008881 SHAMBU LAL 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 SHAMBULAL STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-072-003/256
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119820 21/07/2023 GOPAL DHANGAR 1741003WL008881 GOPAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 GOPALDHANGAR STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-072-003/258
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119822 21/07/2023 radheshyam 1741003WL008881 radheshyam 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 radheshyam STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-072-003/259
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119824 21/07/2023 lalchandra gurjar 1741003WL008881 lalchandra gurjar 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 lalchandragurjar STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-072-003/260
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119826 21/07/2023 sonabai 1741003WL008881 sonabai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 sonabai STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-072-003/262
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119830 21/07/2023 santoshbai 1741003WL008881 santoshbai 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANASA MP-41-003-072-003/265
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119834 21/07/2023 yashoda bai 1741003WL008881 yashoda bai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 yashodabai STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-072-003/270
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119838 21/07/2023 Bherulal 1741003WL008881 Bherulal 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-072-003/271
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119839 21/07/2023 gopal 1741003WL008881 gopal 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 gopal STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-072-003/272
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119841 21/07/2023 pawan patidar 1741003WL008881 pawan patidar 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 pawanpatidar STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-072-003/273
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119842 21/07/2023 Balram 1741003WL008881 Balram 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Balram STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-072-003/276
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119846 21/07/2023 jankilal 1741003WL008881 jankilal 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 jankilal STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-072-003/277
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119848 21/07/2023 Pushkar 1741003WL008881 Pushkar 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 Pushkar STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-072-003/278
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119849 21/07/2023 bhagatram 1741003WL008881 bhagatram 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-072-003/279
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119851 21/07/2023 arjun patidar 1741003WL008881 arjun patidar 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 arjunpatidar STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-072-003/280
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119854 21/07/2023 kalabai 1741003WL008881 kalabai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 kalabai STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-072-003/283
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119859 21/07/2023 shanti bai 1741003WL008881 shanti bai 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208902926 shantibai STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-072-003/285
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119861 21/07/2023 durgabai 1741003WL008881 durgabai 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANASA MP-41-003-072-003/290
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119865 21/07/2023 Mahesh 1741003WL008881 Mahesh 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-072-003/293
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119869 21/07/2023 Manisha 1741003WL008881 Manisha 00415 SBIN0030056 1105 1105 Processed 30/07/2023 208902926 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110279 110279
163 MANASA MP-41-003-004-001/140
(PALASYA) 		1741003000NRG24210720230119579 21/07/2023 suresh 1741003WL008874 suresh 00415 SBIN0030407 1547 1547 Processed 28/07/2023 208902926 suresh NARMADA JHABUA GRAMIN BANK(508515)
164 MANASA MP-41-003-009-001/104-B
(MALAHEDA) 		1741003000NRG24210720230119667 21/07/2023 Bablu 1741003WL008880 Bablu 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 Bablu STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-009-001/106-A
(MALAHEDA) 		1741003000NRG24210720230119670 21/07/2023 Mema Bai 1741003WL008880 Mema Bai 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 MemaBai STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-009-001/110-B
(MALAHEDA) 		1741003000NRG24210720230119671 21/07/2023 Vajesingh 1741003WL008880 Vajesingh 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 Vajesingh CENTRAL BANK OF INDIA(607115)
167 MANASA MP-41-003-009-001/156-A
(MALAHEDA) 		1741003000NRG24210720230119678 21/07/2023 Kala Bai 1741003WL008880 Kala Bai 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 KalaBai STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-009-001/157-A
(MALAHEDA) 		1741003000NRG24210720230119679 21/07/2023 Kavita 1741003WL008880 Kavita 00415 SBIN0030407 442 442 Processed 30/07/2023 208902926 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANASA MP-41-003-009-001/158-A
(MALAHEDA) 		1741003000NRG24210720230119680 21/07/2023 SUGNABAI 1741003WL008880 SUGNABAI 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 SUGNABAI STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-009-001/168-B
(MALAHEDA) 		1741003000NRG24210720230119682 21/07/2023 BACHHIBAI 1741003WL008880 BACHHIBAI 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 BACHHIBAI STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-009-001/390-A
(MALAHEDA) 		1741003000NRG24210720230119693 21/07/2023 Rajpal 1741003WL008880 Rajpal 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 Rajpal CENTRAL BANK OF INDIA(607115)
172 MANASA MP-41-003-009-001/640-A
(MALAHEDA) 		1741003000NRG24210720230119707 21/07/2023 LAXMAN 1741003WL008880 LAXMAN 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 LAXMAN STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24210720230119709 21/07/2023 Pusta 1741003WL008880 Pusta 00415 SBIN0030407 442 442 Processed 29/07/2023 208902926 Pusta FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24210720230119712 21/07/2023 RADHA 1741003WL008880 RADHA 00415 SBIN0030407 442 442 Processed 28/07/2023 208902926 RADHA BANK OF BARODA(606985)
175 MANASA MP-41-003-013-004/7
(JAMUNIYA) 		1741003000NRG24210720230119414 21/07/2023 RAY SINGH 1741003WL008869 RAY SINGH 00415 SBIN0030407 1547 1547 Processed 29/07/2023 208902926 RAYSINGH FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-013-004/70
(JAMUNIYA) 		1741003000NRG24210720230119415 21/07/2023 SHANTI BAI 1741003WL008869 SHANTI BAI 00415 SBIN0030407 1547 1547 Processed 30/07/2023 208902926 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANASA MP-41-003-016-001/1504
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119177 21/07/2023 BADREELAL 1741003016WL008820 BADREELAL 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 BADREELAL CENTRAL BANK OF INDIA(607115)
178 MANASA MP-41-003-016-001/1509-A
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119179 21/07/2023 SAPNA 1741003016WL008820 SAPNA 00415 SBIN0030407 1326 1326 Processed 30/07/2023 208902926 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANASA MP-41-003-016-001/1511-A
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119184 21/07/2023 LALITA BAI 1741003016WL008820 LALITA BAI 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 LALITABAI ICICI BANK LTD(508534)
180 MANASA MP-41-003-016-001/1511-B
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119186 21/07/2023 BHULI 1741003016WL008820 BHULI 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 BHULI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-016-001/1511-D
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119188 21/07/2023 SHYAM 1741003016WL008820 SHYAM 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 SHYAM ICICI BANK LTD(508534)
182 MANASA MP-41-003-016-001/1517-A
(BHATKHEDIBUZURG) 		1741003000NRG24210720230119901 21/07/2023 Ramkanya 1741003WL008885 Ramkanya 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 Ramkanya ICICI BANK LTD(508534)
183 MANASA MP-41-003-049-002/12
(PALDA) 		1741003000NRG24210720230118950 21/07/2023 yashoda 1741003WL008807 yashoda 00415 SBIN0030407 1105 1105 Processed 28/07/2023 208902926 yashoda STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-049-004/59
(PALDA) 		1741003000NRG24210720230119012 21/07/2023 teena 1741003WL008807 teena 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 teena STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-057-002/470
(DODHAR BLOCK) 		1741003000NRG24210720230119419 21/07/2023 BHAGIRATH 1741003WL008870 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 BHAGIRATH STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-087-001/218
(RAWATPURA) 		1741003000NRG24210720230119462 21/07/2023 SATYANARAYAN 1741003WL008873 SATYANARAYAN 00415 SBIN0030407 442 442 Processed 29/07/2023 208902926 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003000NRG24210720230119465 21/07/2023 PRAKASH 1741003WL008873 PRAKASH 00415 SBIN0030407 663 663 Processed 28/07/2023 208902926 PRAKASH STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003000NRG24210720230119471 21/07/2023 deu bai 1741003WL008873 deu bai 00415 SBIN0030407 663 663 Processed 28/07/2023 208902926 deubai STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-087-001/356
(RAWATPURA) 		1741003000NRG24210720230119480 21/07/2023 LAKSHMIBAI 1741003WL008873 LAKSHMIBAI 00415 SBIN0030407 663 663 Processed 29/07/2023 208902926 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-087-001/374
(RAWATPURA) 		1741003000NRG24210720230119483 21/07/2023 Pooja Kir 1741003WL008873 Pooja Kir 00415 SBIN0030407 663 663 Processed 28/07/2023 208902926 PoojaKir STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-087-001/374
(RAWATPURA) 		1741003000NRG24210720230119482 21/07/2023 SHANTILAL 1741003WL008873 SHANTILAL 00415 SBIN0030407 663 663 Processed 28/07/2023 208902926 SHANTILAL STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-087-001/43
(RAWATPURA) 		1741003000NRG24210720230119488 21/07/2023 AJAY 1741003WL008873 AJAY 00415 SBIN0030407 663 663 Processed 29/07/2023 208902926 AJAY FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-095-001/222
(MAALKHEDA) 		1741003000NRG24210720230119656 21/07/2023 JAGDISH 1741003WL008879 JAGDISH 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208902926 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 26962 26962
194 MANASA MP-41-003-004-001/132
(PALASYA) 		1741003000NRG24210720230119575 21/07/2023 jagdish 1741003WL008874 jagdish 00462 UCBA0001091 1547 1547 Processed 29/07/2023 208902926 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
195 MANASA MP-41-003-016-001/1511-B
(BHATKHEDIBUZURG) 		1741003016NRG24210720230119185 21/07/2023 ARUN 1741003016WL008820 ARUN 00662 BDBL0001512 1326 1326 Processed 28/07/2023 208902926 ARUN ICICI BANK LTD(508534)
SubTotal 1326 1326
196 MANASA MP-41-003-009-001/154-A
(MALAHEDA) 		1741003000NRG24210720230119675 21/07/2023 Jitmal Banjara 1741003WL008880 Jitmal Banjara 00688 FINO0001001 442 442 Processed 29/07/2023 208902926 JitmalBanjara FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-009-001/190
(MALAHEDA) 		1741003000NRG24210720230119685 21/07/2023 Gopal 1741003WL008880 Gopal 00688 FINO0001001 221 221 Processed 29/07/2023 208902926 Gopal FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-009-001/191
(MALAHEDA) 		1741003000NRG24210720230119687 21/07/2023 Bharat 1741003WL008880 Bharat 00688 FINO0001001 221 221 Processed 29/07/2023 208902926 Bharat FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-009-001/387-A
(MALAHEDA) 		1741003000NRG24210720230119692 21/07/2023 Raju 1741003WL008880 Raju 00688 FINO0001001 442 442 Processed 29/07/2023 208902926 Raju FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-009-001/506-B
(MALAHEDA) 		1741003000NRG24210720230119705 21/07/2023 Vinod 1741003WL008880 Vinod 00688 FINO0001001 442 442 Processed 29/07/2023 208902926 Vinod FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24210720230119710 21/07/2023 Shantilal 1741003WL008880 Shantilal 00688 FINO0001001 442 442 Processed 29/07/2023 208902926 Shantilal FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-049-004/40
(PALDA) 		1741003000NRG24210720230119000 21/07/2023 radha bai 1741003WL008807 radha bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 radhabai FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-049-005/14
(PALDA) 		1741003000NRG24210720230119023 21/07/2023 Angurbala 1741003WL008807 Angurbala 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 Angurbala FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-049-005/18
(PALDA) 		1741003000NRG24210720230119026 21/07/2023 Kamlesh Rawat 1741003WL008807 Kamlesh Rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 KamleshRawat FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-049-005/30
(PALDA) 		1741003000NRG24210720230119035 21/07/2023 Anil Meena 1741003WL008807 Anil Meena 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 AnilMeena FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-049-005/30
(PALDA) 		1741003000NRG24210720230119036 21/07/2023 Devkanya 1741003WL008807 Devkanya 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 Devkanya FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-049-005/32
(PALDA) 		1741003000NRG24210720230119037 21/07/2023 Jeevan meena 1741003WL008807 Jeevan meena 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-049-005/33
(PALDA) 		1741003000NRG24210720230119039 21/07/2023 Annu 1741003WL008807 Annu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902926 Annu FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-072-001/147
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119753 21/07/2023 Manoj 1741003WL008881 Manoj 00688 FINO0001001 1105 1105 Processed 29/07/2023 208902926 Manoj FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-072-001/83
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119809 21/07/2023 Prembai 1741003WL008881 Prembai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208902926 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
211 MANASA MP-41-003-004-001/100
(PALASYA) 		1741003000NRG24210720230119568 21/07/2023 Ashok 1741003WL008874 Ashok 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Ashok FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-004-001/169
(PALASYA) 		1741003000NRG24210720230119582 21/07/2023 Karulal 1741003WL008874 Karulal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208902926 Karulal NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-004-001/237
(PALASYA) 		1741003000NRG24210720230119586 21/07/2023 Bhuralal 1741003WL008874 Bhuralal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Bhuralal FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-004-001/256
(PALASYA) 		1741003000NRG24210720230119587 21/07/2023 Bhanwar lal 1741003WL008874 Bhanwar lal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-004-001/257
(PALASYA) 		1741003000NRG24210720230119588 21/07/2023 Ramkishan 1741003WL008874 Ramkishan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Ramkishan FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-004-001/259
(PALASYA) 		1741003000NRG24210720230119589 21/07/2023 Sanwaliya 1741003WL008874 Sanwaliya 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Sanwaliya FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-004-001/260
(PALASYA) 		1741003000NRG24210720230119590 21/07/2023 Shivlal 1741003WL008874 Shivlal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Shivlal FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-004-001/262
(PALASYA) 		1741003000NRG24210720230119591 21/07/2023 Shankar lal 1741003WL008874 Shankar lal 00688 FINO0001446 1547 1547 Processed 30/07/2023 208902926 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANASA MP-41-003-004-001/45
(PALASYA) 		1741003000NRG24210720230119592 21/07/2023 Chandmal Meghwal 1741003WL008874 Chandmal Meghwal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208902926 ChandmalMeghwal STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-004-002/107
(PALASYA) 		1741003000NRG24210720230119600 21/07/2023 Ukarlal 1741003WL008874 Ukarlal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Ukarlal FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-004-002/121
(PALASYA) 		1741003000NRG24210720230119602 21/07/2023 Nandlal 1741003WL008874 Nandlal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Nandlal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-004-002/123
(PALASYA) 		1741003000NRG24210720230119603 21/07/2023 LAXMAN 1741003WL008874 LAXMAN 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 LAXMAN FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-004-002/125
(PALASYA) 		1741003000NRG24210720230119604 21/07/2023 Raju 1741003WL008874 Raju 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Raju FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-004-002/126
(PALASYA) 		1741003000NRG24210720230119605 21/07/2023 TILURAM 1741003WL008874 TILURAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 TILURAM FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-004-002/128
(PALASYA) 		1741003000NRG24210720230119606 21/07/2023 OMPRAKASH 1741003WL008874 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-004-002/129
(PALASYA) 		1741003000NRG24210720230119607 21/07/2023 HEMRAJ 1741003WL008874 HEMRAJ 00688 FINO0001446 1547 1547 Processed 28/07/2023 208902926 HEMRAJ BANK OF BARODA(606985)
227 MANASA MP-41-003-004-002/130
(PALASYA) 		1741003000NRG24210720230119608 21/07/2023 AMBALAL 1741003WL008874 AMBALAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 AMBALAL FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-004-002/131
(PALASYA) 		1741003000NRG24210720230119609 21/07/2023 MANISH 1741003WL008874 MANISH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 MANISH FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-004-002/132
(PALASYA) 		1741003000NRG24210720230119610 21/07/2023 Govind 1741003WL008874 Govind 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Govind FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-004-002/134
(PALASYA) 		1741003000NRG24210720230119611 21/07/2023 KAMAL 1741003WL008874 KAMAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 KAMAL FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-004-002/135
(PALASYA) 		1741003000NRG24210720230119612 21/07/2023 ARJUN 1741003WL008874 ARJUN 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 ARJUN FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-004-002/136
(PALASYA) 		1741003000NRG24210720230119613 21/07/2023 MANGILAL 1741003WL008874 MANGILAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 MANGILAL FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-004-002/137
(PALASYA) 		1741003000NRG24210720230119614 21/07/2023 MADANLAL 1741003WL008874 MADANLAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 MADANLAL FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-004-002/138
(PALASYA) 		1741003000NRG24210720230119615 21/07/2023 LAXMAN 1741003WL008874 LAXMAN 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 LAXMAN FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-004-002/140
(PALASYA) 		1741003000NRG24210720230119616 21/07/2023 Gopal 1741003WL008874 Gopal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Gopal FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-004-002/141
(PALASYA) 		1741003000NRG24210720230119617 21/07/2023 Kelash 1741003WL008874 Kelash 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Kelash FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-004-002/144
(PALASYA) 		1741003000NRG24210720230119618 21/07/2023 Ranglal 1741003WL008874 Ranglal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Ranglal FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-004-002/145
(PALASYA) 		1741003000NRG24210720230119619 21/07/2023 Mangilal 1741003WL008874 Mangilal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Mangilal FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-004-002/147
(PALASYA) 		1741003000NRG24210720230119620 21/07/2023 Bhanwarlal 1741003WL008874 Bhanwarlal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208902926 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-004-002/148
(PALASYA) 		1741003000NRG24210720230119621 21/07/2023 Raju 1741003WL008874 Raju 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Raju FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-004-002/149
(PALASYA) 		1741003000NRG24210720230119622 21/07/2023 Dipak 1741003WL008874 Dipak 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Dipak FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-004-002/150
(PALASYA) 		1741003000NRG24210720230119623 21/07/2023 Bhagirath 1741003WL008874 Bhagirath 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Bhagirath FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-004-002/151
(PALASYA) 		1741003000NRG24210720230119624 21/07/2023 Jagdish 1741003WL008874 Jagdish 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Jagdish FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-004-002/152
(PALASYA) 		1741003000NRG24210720230119625 21/07/2023 Suresh 1741003WL008874 Suresh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Suresh FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-004-002/154
(PALASYA) 		1741003000NRG24210720230119626 21/07/2023 Hiralal 1741003WL008874 Hiralal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Hiralal FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-004-002/158
(PALASYA) 		1741003000NRG24210720230119627 21/07/2023 Kelash 1741003WL008874 Kelash 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Kelash FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-004-002/160
(PALASYA) 		1741003000NRG24210720230119629 21/07/2023 Radheshyam 1741003WL008874 Radheshyam 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Radheshyam FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-004-002/161
(PALASYA) 		1741003000NRG24210720230119630 21/07/2023 Motilal 1741003WL008874 Motilal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Motilal FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-004-002/162
(PALASYA) 		1741003000NRG24210720230119631 21/07/2023 Ruplal 1741003WL008874 Ruplal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Ruplal FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-004-002/164
(PALASYA) 		1741003000NRG24210720230119632 21/07/2023 Bhana gurjar 1741003WL008874 Bhana gurjar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Bhanagurjar FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-004-002/167
(PALASYA) 		1741003000NRG24210720230119634 21/07/2023 Jitendra 1741003WL008874 Jitendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Jitendra FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-004-002/168
(PALASYA) 		1741003000NRG24210720230119635 21/07/2023 Bherulal 1741003WL008874 Bherulal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Bherulal FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-004-002/179
(PALASYA) 		1741003000NRG24210720230119636 21/07/2023 Shivlal 1741003WL008874 Shivlal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Shivlal FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-013-004/317
(JAMUNIYA) 		1741003000NRG24210720230119395 21/07/2023 Kama Bai 1741003WL008869 Kama Bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208902926 KamaBai BANK OF BARODA(606985)
255 MANASA MP-41-003-013-004/318
(JAMUNIYA) 		1741003000NRG24210720230119396 21/07/2023 Lila Bai 1741003WL008869 Lila Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 LilaBai FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-013-004/320
(JAMUNIYA) 		1741003000NRG24210720230119398 21/07/2023 Rakhi Bai 1741003WL008869 Rakhi Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 RakhiBai FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-013-004/321
(JAMUNIYA) 		1741003000NRG24210720230119399 21/07/2023 Badami Bai 1741003WL008869 Badami Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 BadamiBai FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-013-004/322
(JAMUNIYA) 		1741003000NRG24210720230119401 21/07/2023 Kari Bai 1741003WL008869 Kari Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 KariBai FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-013-004/322
(JAMUNIYA) 		1741003000NRG24210720230119400 21/07/2023 khimo 1741003WL008869 khimo 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 khimo FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-013-004/323
(JAMUNIYA) 		1741003000NRG24210720230119402 21/07/2023 Ishvar 1741003WL008869 Ishvar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Ishvar FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-013-004/325
(JAMUNIYA) 		1741003000NRG24210720230119403 21/07/2023 Gopal Kachhawa 1741003WL008869 Gopal Kachhawa 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 GopalKachhawa FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-013-004/325
(JAMUNIYA) 		1741003000NRG24210720230119404 21/07/2023 Sundar Bai 1741003WL008869 Sundar Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 SundarBai FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-013-004/327
(JAMUNIYA) 		1741003000NRG24210720230119406 21/07/2023 Gorilal Banjara 1741003WL008869 Gorilal Banjara 00688 FINO0001446 1547 1547 Processed 30/07/2023 208902926 GorilalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
264 MANASA MP-41-003-013-004/327
(JAMUNIYA) 		1741003000NRG24210720230119405 21/07/2023 Rodi Bai 1741003WL008869 Rodi Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 RodiBai FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-013-004/328
(JAMUNIYA) 		1741003000NRG24210720230119407 21/07/2023 Kanta Bai 1741003WL008869 Kanta Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 KantaBai FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-013-004/53
(JAMUNIYA) 		1741003000NRG24210720230119411 21/07/2023 Rahul 1741003WL008869 Rahul 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Rahul FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-013-004/55
(JAMUNIYA) 		1741003000NRG24210720230119412 21/07/2023 Guddi Bai 1741003WL008869 Guddi Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 GuddiBai FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-013-004/77
(JAMUNIYA) 		1741003000NRG24210720230119416 21/07/2023 Gopal 1741003WL008869 Gopal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902926 Gopal FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003000NRG24210720230119472 21/07/2023 LAXMAN 1741003WL008873 LAXMAN 00688 FINO0001446 663 663 Processed 29/07/2023 208902926 LAXMAN FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003000NRG24210720230119473 21/07/2023 lila bai 1741003WL008873 lila bai 00688 FINO0001446 663 663 Processed 28/07/2023 208902926 lilabai NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-087-001/330
(RAWATPURA) 		1741003000NRG24210720230119475 21/07/2023 ratanibai kir 1741003WL008873 ratanibai kir 00688 FINO0001446 663 663 Processed 29/07/2023 208902926 ratanibaikir FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-087-001/38
(RAWATPURA) 		1741003000NRG24210720230119484 21/07/2023 shopat bai 1741003WL008873 shopat bai 00688 FINO0001446 663 663 Processed 29/07/2023 208902926 shopatbai FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-087-001/390
(RAWATPURA) 		1741003000NRG24210720230119485 21/07/2023 Manish 1741003WL008873 Manish 00688 FINO0001446 663 663 Processed 29/07/2023 208902926 Manish FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-087-001/419
(RAWATPURA) 		1741003000NRG24210720230119487 21/07/2023 Suresh 1741003WL008873 Suresh 00688 FINO0001446 663 663 Processed 29/07/2023 208902926 Suresh FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-095-001/134
(MAALKHEDA) 		1741003000NRG24210720230119653 21/07/2023 Tamma bai 1741003WL008879 Tamma bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208902926 Tammabai FINO PAYMENTS BANK LTD(608001)
SubTotal 94809 94809
276 MANASA MP-41-003-004-001/200
(PALASYA) 		1741003000NRG24210720230119585 21/07/2023 ENA 1741003WL008874 ENA 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208902926 ENA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24210720230118978 21/07/2023 PHULIBAI 1741003WL008807 PHULIBAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208902926 PHULIBAI FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-049-004/2
(PALDA) 		1741003000NRG24210720230118981 21/07/2023 SYAMA BAI 1741003WL008807 SYAMA BAI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208902926 SYAMABAI STATE BANK OF INDIA(508548)
279 MANASA MP-41-003-049-004/38
(PALDA) 		1741003000NRG24210720230118998 21/07/2023 kari bai 1741003WL008807 kari bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208902926 karibai STATE BANK OF INDIA(508548)
280 MANASA MP-41-003-049-005/45
(PALDA) 		1741003000NRG24210720230119047 21/07/2023 TUFANSIH 1741003WL008807 TUFANSIH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208902926 TUFANSIH STATE BANK OF INDIA(508548)
281 MANASA MP-41-003-072-001/109-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119718 21/07/2023 Bhulee Bai Gayri 1741003WL008881 Bhulee Bai Gayri 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 BhuleeBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANASA MP-41-003-072-001/114-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119727 21/07/2023 Radhabai 1741003WL008881 Radhabai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANASA MP-41-003-072-001/116-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119728 21/07/2023 Vinod Dhangar 1741003WL008881 Vinod Dhangar 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 VinodDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANASA MP-41-003-072-001/125-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119730 21/07/2023 Pappu Dhangar 1741003WL008881 Pappu Dhangar 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 PappuDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANASA MP-41-003-072-001/125-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119731 21/07/2023 Seema 1741003WL008881 Seema 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANASA MP-41-003-072-001/127-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119734 21/07/2023 Kari 1741003WL008881 Kari 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANASA MP-41-003-072-001/127-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119733 21/07/2023 Vinod 1741003WL008881 Vinod 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANASA MP-41-003-072-001/135-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119737 21/07/2023 Mahesh 1741003WL008881 Mahesh 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANASA MP-41-003-072-001/135-D
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119739 21/07/2023 ASHOK KUMAR BAIRAGI 1741003WL008881 ASHOK KUMAR BAIRAGI 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 ASHOKKUMARBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANASA MP-41-003-072-001/140-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119745 21/07/2023 Kankubai 1741003WL008881 Kankubai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANASA MP-41-003-072-001/140-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119747 21/07/2023 Manabai 1741003WL008881 Manabai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANASA MP-41-003-072-001/144
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119749 21/07/2023 BHAGATRAM 1741003WL008881 BHAGATRAM 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANASA MP-41-003-072-001/144
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119750 21/07/2023 MANGILAL 1741003WL008881 MANGILAL 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANASA MP-41-003-072-001/144-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119751 21/07/2023 Harish 1741003WL008881 Harish 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANASA MP-41-003-072-001/144-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119752 21/07/2023 Prembai 1741003WL008881 Prembai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANASA MP-41-003-072-001/152
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119754 21/07/2023 Kailash 1741003WL008881 Kailash 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANASA MP-41-003-072-001/152
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119755 21/07/2023 Santoshbai 1741003WL008881 Santoshbai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANASA MP-41-003-072-001/161
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119762 21/07/2023 GUMAN 1741003WL008881 GUMAN 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANASA MP-41-003-072-001/161
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119763 21/07/2023 SHANTI BAI 1741003WL008881 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANASA MP-41-003-072-001/23
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119769 21/07/2023 Nandlal 1741003WL008881 Nandlal 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANASA MP-41-003-072-001/37
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119781 21/07/2023 Babulal 1741003WL008881 Babulal 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANASA MP-41-003-072-001/43
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119783 21/07/2023 Suganabai 1741003WL008881 Suganabai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MANASA MP-41-003-072-001/47
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119786 21/07/2023 NANDALAL 1741003WL008881 NANDALAL 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 NANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANASA MP-41-003-072-001/50
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119788 21/07/2023 Shyanu 1741003WL008881 Shyanu 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Shyanu INDIA POST PAYMENTS BANK LIMITED(508528)
305 MANASA MP-41-003-072-001/54-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119791 21/07/2023 Usha 1741003WL008881 Usha 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANASA MP-41-003-072-001/54-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119793 21/07/2023 Santoshbai 1741003WL008881 Santoshbai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANASA MP-41-003-072-001/66-A
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119798 21/07/2023 Santoshbai 1741003WL008881 Santoshbai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANASA MP-41-003-072-001/74
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119800 21/07/2023 Badrilal 1741003WL008881 Badrilal 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANASA MP-41-003-072-001/76
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119803 21/07/2023 MANGLA BAI 1741003WL008881 MANGLA BAI 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 MANGLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANASA MP-41-003-072-001/8-K
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119808 21/07/2023 Ravi 1741003WL008881 Ravi 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANASA MP-41-003-072-001/8-K
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119807 21/07/2023 Shankarlal 1741003WL008881 Shankarlal 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANASA MP-41-003-072-001/86-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119812 21/07/2023 Krashna 1741003WL008881 Krashna 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANASA MP-41-003-072-001/93
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119816 21/07/2023 Pushpabai 1741003WL008881 Pushpabai 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208902926 Pushpabai STATE BANK OF INDIA(508548)
314 MANASA MP-41-003-072-001/99-B
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119817 21/07/2023 Rahul 1741003WL008881 Rahul 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANASA MP-41-003-072-003/258
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119823 21/07/2023 lila bai gurjar 1741003WL008881 lila bai gurjar 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 lilabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANASA MP-41-003-072-003/259
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119825 21/07/2023 Bulakibai 1741003WL008881 Bulakibai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Bulakibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANASA MP-41-003-072-003/264
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119832 21/07/2023 manju patidar 1741003WL008881 manju patidar 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 manjupatidar INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANASA MP-41-003-072-003/266
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119835 21/07/2023 subhashchandra 1741003WL008881 subhashchandra 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 subhashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANASA MP-41-003-072-003/276
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119847 21/07/2023 santoshbai 1741003WL008881 santoshbai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANASA MP-41-003-072-003/278
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119850 21/07/2023 rukmanbai 1741003WL008881 rukmanbai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 rukmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANASA MP-41-003-072-003/279
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119852 21/07/2023 artibai 1741003WL008881 artibai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANASA MP-41-003-072-003/283
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119858 21/07/2023 Ramsingh 1741003WL008881 Ramsingh 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANASA MP-41-003-072-003/285
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119860 21/07/2023 dinesh 1741003WL008881 dinesh 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANASA MP-41-003-072-003/286
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119862 21/07/2023 rakesh sen 1741003WL008881 rakesh sen 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208902926 rakeshsen STATE BANK OF INDIA(508548)
325 MANASA MP-41-003-072-003/291
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119867 21/07/2023 Balibai 1741003WL008881 Balibai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANASA MP-41-003-072-003/291
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119866 21/07/2023 Sundarlal 1741003WL008881 Sundarlal 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208902926 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
327 MANASA MP-41-003-072-003/294
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119870 21/07/2023 Bhonilal 1741003WL008881 Bhonilal 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208902926 Bhonilal STATE BANK OF INDIA(508548)
SubTotal 58786 58786
328 MANASA MP-41-003-049-004/39
(PALDA) 		1741003000NRG24210720230118999 21/07/2023 surajmal 1741003WL008807 surajmal 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 208902926 surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
329 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003000NRG24210720230119463 21/07/2023 SHIV LAL 1741003WL008873 SHIV LAL 00697 BKID0MG1426 663 663 Processed 28/07/2023 208902926 SHIVLAL PUNJAB NATIONAL BANK(508568)
330 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003000NRG24210720230119464 21/07/2023 shivkanya bai 1741003WL008873 shivkanya bai 00697 BKID0MG1426 663 663 Processed 28/07/2023 208902926 shivkanyabai FINCARE SMALL FINANCE BANK LTD(608304)
331 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003000NRG24210720230119470 21/07/2023 BHERULAL 1741003WL008873 BHERULAL 00697 BKID0MG1426 663 663 Processed 29/07/2023 208902926 BHERULAL FINO PAYMENTS BANK LTD(608001)
332 MANASA MP-41-003-087-001/330
(RAWATPURA) 		1741003000NRG24210720230119474 21/07/2023 ramniwash 1741003WL008873 ramniwash 00697 BKID0MG1426 663 663 Processed 29/07/2023 208902926 ramniwash FINO PAYMENTS BANK LTD(608001)
333 MANASA MP-41-003-087-001/341
(RAWATPURA) 		1741003000NRG24210720230119476 21/07/2023 ghanshyam 1741003WL008873 ghanshyam 00697 BKID0MG1426 663 663 Processed 29/07/2023 208902926 ghanshyam FINO PAYMENTS BANK LTD(608001)
334 MANASA MP-41-003-095-001/222
(MAALKHEDA) 		1741003000NRG24210720230119657 21/07/2023 RUKMAN BAI 1741003WL008879 RUKMAN BAI 00697 BKID0MG1426 1326 1326 Processed 29/07/2023 208902926 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
335 MANASA MP-41-003-072-001/114
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119725 21/07/2023 GUDDI BAI 1741003WL008881 GUDDI BAI 00697 BKID0MG1430 1105 1105 Processed 30/07/2023 208902926 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANASA MP-41-003-072-001/257
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119777 21/07/2023 Radheshyam 1741003WL008881 Radheshyam 00697 BKID0MG1430 1105 1105 Processed 28/07/2023 208902926 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
337 MANASA MP-41-003-072-001/86-C
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119814 21/07/2023 Kavita 1741003WL008881 Kavita 00697 BKID0MG1430 1105 1105 Processed 28/07/2023 208902926 Kavita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 MANASA MP-41-003-072-003/256
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119821 21/07/2023 KALABAI DHANGAR 1741003WL008881 KALABAI DHANGAR 00697 BKID0MG1430 1105 1105 Processed 29/07/2023 208902926 KALABAIDHANGAR FINO PAYMENTS BANK LTD(608001)
339 MANASA MP-41-003-072-003/268
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119837 21/07/2023 komal 1741003WL008881 komal 00697 BKID0MG1430 1105 1105 Processed 28/07/2023 208902926 komal NARMADA JHABUA GRAMIN BANK(508515)
340 MANASA MP-41-003-072-003/271
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119840 21/07/2023 sugnabai 1741003WL008881 sugnabai 00697 BKID0MG1430 1105 1105 Processed 28/07/2023 208902926 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
341 MANASA MP-41-003-072-003/281
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119856 21/07/2023 radhabai 1741003WL008881 radhabai 00697 BKID0MG1430 1105 1105 Processed 28/07/2023 208902926 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
342 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG24210720230119490 21/07/2023 MAITHI BAI 1741003WL008873 MAITHI BAI 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208902926 MAITHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
343 MANASA MP-41-003-072-003/261
(LASUDIYAISTMURAR) 		1741003000NRG24210720230119827 21/07/2023 SHIVNARAYAN 1741003WL008881 SHIVNARAYAN 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208902926 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 392938 392938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210723APB_FTO_180098 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 MANASA MP1741003_210723APB_FTO_180098 AXIS BANK UTIB0004042 Manasa 442
3 MANASA MP1741003_210723APB_FTO_180098 Bank of Baroda BARB0MANASA MANASA, MP 19669
4 MANASA MP1741003_210723APB_FTO_180098 Bank of India BKID0009486 MANASA 10166
5 MANASA MP1741003_210723APB_FTO_180098 Canara Bank CNRB0005687 Manasa 1105
6 MANASA MP1741003_210723APB_FTO_180098 Central Bank Of India CBIN0280772 MANASA 5525
7 MANASA MP1741003_210723APB_FTO_180098 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
8 MANASA MP1741003_210723APB_FTO_180098 Central Bank Of India CBIN0282734 PIPLYA RAOJI 16796
9 MANASA MP1741003_210723APB_FTO_180098 Central Bank Of India CBIN0283012 BHADANA 1326
10 MANASA MP1741003_210723APB_FTO_180098 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
11 MANASA MP1741003_210723APB_FTO_180098 ICICI BANK ICIC0000300 UJJAIN 442
12 MANASA MP1741003_210723APB_FTO_180098 ICICI BANK ICIC0002736 BHATKHEDI 3978
13 MANASA MP1741003_210723APB_FTO_180098 ICICI BANK ICIC0002739 PIPLIYAGHOTA 2431
14 MANASA MP1741003_210723APB_FTO_180098 Punjab National Bank PUNB0790600 MANASA 3094
15 MANASA MP1741003_210723APB_FTO_180098 State Bank of India SBIN0030056 RAMPURA 110279
16 MANASA MP1741003_210723APB_FTO_180098 State Bank of India SBIN0030407 MANASA 26962
17 MANASA MP1741003_210723APB_FTO_180098 UCO Bank UCBA0001091 DIKEN 1547
18 MANASA MP1741003_210723APB_FTO_180098 Bandhan Bank Limited BDBL0001512 NAGDA 1326
19 MANASA MP1741003_210723APB_FTO_180098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
20 MANASA MP1741003_210723APB_FTO_180098 Fino Payments Bank Ltd FINO0001446 MP RO 94809
21 MANASA MP1741003_210723APB_FTO_180098 India Post Payments Bank IPOS0000001 Neemuch 58786
22 MANASA MP1741003_210723APB_FTO_180098 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
23 MANASA MP1741003_210723APB_FTO_180098 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 4641
24 MANASA MP1741003_210723APB_FTO_180098 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 7735
25 MANASA MP1741003_210723APB_FTO_180098 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 663
26 MANASA MP1741003_210723APB_FTO_180098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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