Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080723APB_FTO_155237
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-41-003-035-001/332
(MAHAGARH) 		1741003000NRG24080720230101405 08/07/2023 LALIT PUROHIT 1741003WL007598 LALIT PUROHIT 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 LALITPUROHIT NARMADA JHABUA GRAMIN BANK(508515)
2 MANASA MP-41-003-035-001/506
(MAHAGARH) 		1741003000NRG24080720230101421 08/07/2023 MANGI BAI 1741003WL007598 MANGI BAI 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 MANGIBAI STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-035-001/506
(MAHAGARH) 		1741003000NRG24080720230101420 08/07/2023 RAMESHWER 1741003WL007598 RAMESHWER 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 RAMESHWER BANK OF INDIA(508505)
4 MANASA MP-41-003-035-001/537
(MAHAGARH) 		1741003000NRG24080720230101424 08/07/2023 RAMPRASAD RATHOR 1741003WL007598 RAMPRASAD RATHOR 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 RAMPRASADRATHOR STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24080720230101427 08/07/2023 DILIP KUMAR 1741003WL007598 DILIP KUMAR 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-035-001/741
(MAHAGARH) 		1741003000NRG24080720230101440 08/07/2023 CHANDRSHEKHAR 1741003WL007598 CHANDRSHEKHAR 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612876 CHANDRSHEKHAR BANK OF BARODA(606985)
7 MANASA MP-41-003-041-007/100
(HANMANTIYA) 		1741003099NRG24080720230101139 08/07/2023 Kamal Singh Rajpoot 1741003099WL007588 Kamal Singh Rajpoot 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 KamalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-041-007/13-A
(HANMANTIYA) 		1741003099NRG24080720230101146 08/07/2023 kanhaya lal 1741003099WL007588 kanhaya lal 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612876 kanhayalal BANK OF BARODA(606985)
9 MANASA MP-41-003-041-007/138-A
(HANMANTIYA) 		1741003099NRG24080720230101147 08/07/2023 Dashrath Gurjar 1741003099WL007588 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612876 DashrathGurjar BANK OF BARODA(606985)
10 MANASA MP-41-003-041-007/146-A
(HANMANTIYA) 		1741003099NRG24080720230101150 08/07/2023 Pavan Gurjar 1741003099WL007588 Pavan Gurjar 00045 BARB0MANASA 1326 1326 Processed 14/07/2023 843612876 PavanGurjar CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-041-007/54
(HANMANTIYA) 		1741003099NRG24080720230101161 08/07/2023 DASRATH SINGH 1741003099WL007588 DASRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612876 DASRATHSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-053-001/10-A
(HATUNIYA) 		1741003000NRG24080720230101278 08/07/2023 JANKILAL 1741003WL007596 JANKILAL 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612876 JANKILAL FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-053-001/10-A
(HATUNIYA) 		1741003000NRG24080720230101279 08/07/2023 Kesharbai 1741003WL007596 Kesharbai 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612876 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANASA MP-41-003-053-001/111
(HATUNIYA) 		1741003000NRG24080720230101283 08/07/2023 kishor 1741003WL007596 kishor 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612876 kishor ICICI BANK LTD(508534)
15 MANASA MP-41-003-053-001/133
(HATUNIYA) 		1741003000NRG24080720230101295 08/07/2023 hema 1741003WL007596 hema 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612876 hema BANK OF BARODA(606985)
16 MANASA MP-41-003-053-001/164
(HATUNIYA) 		1741003000NRG24080720230101309 08/07/2023 bansilal 1741003WL007596 bansilal 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612876 bansilal BANK OF BARODA(606985)
17 MANASA MP-41-003-053-001/206-A
(HATUNIYA) 		1741003000NRG24080720230101325 08/07/2023 PARMANAND 1741003WL007596 PARMANAND 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612876 PARMANAND BANK OF BARODA(606985)
18 MANASA MP-41-003-053-001/239
(HATUNIYA) 		1741003000NRG24080720230101331 08/07/2023 vinod 1741003WL007596 vinod 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612876 vinod STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-053-001/56
(HATUNIYA) 		1741003000NRG24080720230101338 08/07/2023 raju 1741003WL007596 raju 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612876 raju FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-053-001/66
(HATUNIYA) 		1741003000NRG24080720230101340 08/07/2023 GATUBAI 1741003WL007596 GATUBAI 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612876 GATUBAI BANK OF BARODA(606985)
21 MANASA MP-41-003-053-002/16
(HATUNIYA) 		1741003000NRG24080720230101355 08/07/2023 Kushal 1741003WL007596 Kushal 00045 BARB0MANASA 1105 1105 Processed 14/07/2023 843612876 Kushal FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-053-002/35
(HATUNIYA) 		1741003000NRG24080720230101357 08/07/2023 PAVAN 1741003WL007596 PAVAN 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612876 PAVAN BANK OF BARODA(606985)
23 MANASA MP-41-003-053-002/35-A
(HATUNIYA) 		1741003000NRG24080720230101358 08/07/2023 Janta 1741003WL007596 Janta 00045 BARB0MANASA 1105 1105 Processed 15/07/2023 843612876 Janta BANK OF BARODA(606985)
24 MANASA MP-41-003-054-001/424
(DATA) 		1741003054NRG24080720230100939 08/07/2023 neelam 1741003054WL007574 neelam 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 neelam BANK OF BARODA(606985)
25 MANASA MP-41-003-054-001/488
(DATA) 		1741003000NRG24080720230101183 08/07/2023 MOJAM 1741003WL007594 MOJAM 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612876 MOJAM BANK OF BARODA(606985)
26 MANASA MP-41-003-055-001/112
(SAKARIYAKHEDI) 		1741003000NRG24080720230100665 08/07/2023 dhapubai 1741003WL007564 dhapubai 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 dhapubai BANK OF BARODA(606985)
27 MANASA MP-41-003-055-001/112
(SAKARIYAKHEDI) 		1741003000NRG24080720230100667 08/07/2023 Suresh 1741003WL007564 Suresh 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 Suresh BANK OF BARODA(606985)
28 MANASA MP-41-003-055-001/114
(SAKARIYAKHEDI) 		1741003000NRG24080720230100668 08/07/2023 ramprsad 1741003WL007564 ramprsad 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 ramprsad BANK OF BARODA(606985)
29 MANASA MP-41-003-055-001/13
(SAKARIYAKHEDI) 		1741003000NRG24080720230100675 08/07/2023 Amarsingh 1741003WL007564 Amarsingh 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 Amarsingh BANK OF BARODA(606985)
30 MANASA MP-41-003-055-001/140
(SAKARIYAKHEDI) 		1741003000NRG24080720230100678 08/07/2023 Sapna Bhil 1741003WL007564 Sapna Bhil 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 SapnaBhil BANK OF BARODA(606985)
31 MANASA MP-41-003-055-001/237
(SAKARIYAKHEDI) 		1741003000NRG24080720230100693 08/07/2023 reenabai 1741003WL007564 reenabai 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 reenabai BANK OF BARODA(606985)
32 MANASA MP-41-003-055-001/247
(SAKARIYAKHEDI) 		1741003000NRG24080720230100697 08/07/2023 simabai 1741003WL007564 simabai 00045 BARB0MANASA 50 50 Processed 14/07/2023 843612876 simabai STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-055-001/39
(SAKARIYAKHEDI) 		1741003000NRG24080720230100701 08/07/2023 kamali bai 1741003WL007564 kamali bai 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 kamalibai BANK OF BARODA(606985)
34 MANASA MP-41-003-055-001/70
(SAKARIYAKHEDI) 		1741003000NRG24080720230100702 08/07/2023 Bhayalal 1741003WL007564 Bhayalal 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 Bhayalal BANK OF BARODA(606985)
35 MANASA MP-41-003-055-001/70
(SAKARIYAKHEDI) 		1741003000NRG24080720230100703 08/07/2023 Rekhabai 1741003WL007564 Rekhabai 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 Rekhabai BANK OF BARODA(606985)
36 MANASA MP-41-003-055-001/71
(SAKARIYAKHEDI) 		1741003000NRG24080720230100704 08/07/2023 BAMANIBAI 1741003WL007564 BAMANIBAI 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 BAMANIBAI BANK OF BARODA(606985)
37 MANASA MP-41-003-055-001/74
(SAKARIYAKHEDI) 		1741003000NRG24080720230100705 08/07/2023 Anita 1741003WL007564 Anita 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 Anita BANK OF BARODA(606985)
38 MANASA MP-41-003-055-001/87
(SAKARIYAKHEDI) 		1741003000NRG24080720230100707 08/07/2023 GUDDIBAI 1741003WL007564 GUDDIBAI 00045 BARB0MANASA 50 50 Processed 14/07/2023 843612876 GUDDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 MANASA MP-41-003-055-001/93
(SAKARIYAKHEDI) 		1741003000NRG24080720230100709 08/07/2023 MANGI BAI 1741003WL007564 MANGI BAI 00045 BARB0MANASA 50 50 Processed 15/07/2023 843612876 MANGIBAI BANK OF BARODA(606985)
40 MANASA MP-41-003-089-001/256
(BAKHTUNI) 		1741003000NRG24080720230100587 08/07/2023 ASHOK 1741003WL007562 ASHOK 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 ASHOK BANK OF BARODA(606985)
41 MANASA MP-41-003-089-002/164
(BAKHTUNI) 		1741003000NRG24080720230100626 08/07/2023 CHUKIBAI 1741003WL007562 CHUKIBAI 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 CHUKIBAI BANK OF BARODA(606985)
42 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24080720230100627 08/07/2023 Amra 1741003WL007562 Amra 00045 BARB0MANASA 1547 1547 Processed 14/07/2023 843612876 Amra STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-089-002/25
(BAKHTUNI) 		1741003000NRG24080720230100631 08/07/2023 THELI BAI 1741003WL007562 THELI BAI 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 THELIBAI BANK OF BARODA(606985)
44 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24080720230100635 08/07/2023 GUMANI BAI 1741003WL007562 GUMANI BAI 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 GUMANIBAI BANK OF BARODA(606985)
45 MANASA MP-41-003-093-001/221
(MOKADI) 		1741003000NRG24070720230099561 08/07/2023 anil 1741003WL007522 anil 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 anil BANK OF BARODA(606985)
46 MANASA MP-41-003-095-001/138
(MAALKHEDA) 		1741003095NRG24080720230100793 08/07/2023 Jagdish Singh Suravat 1741003095WL007568 Jagdish Singh Suravat 00045 BARB0MANASA 1547 1547 Processed 15/07/2023 843612876 JagdishSinghSuravat BANK OF BARODA(606985)
47 MANASA MP-41-003-095-001/80
(MAALKHEDA) 		1741003095NRG24080720230100839 08/07/2023 Madan Lal Surawat 1741003095WL007568 Madan Lal Surawat 00045 BARB0MANASA 1326 1326 Processed 15/07/2023 843612876 MadanLalSurawat BANK OF BARODA(606985)
SubTotal 43574 43574
48 MANASA MP-41-003-053-001/219-A
(HATUNIYA) 		1741003000NRG24080720230101328 08/07/2023 LAKHAN 1741003WL007596 LAKHAN 00045 BARB0NEEMUC 1105 1105 Processed 15/07/2023 843612876 LAKHAN BANK OF BARODA(606985)
SubTotal 1105 1105
49 MANASA MP-41-003-001-001/390
(CHAUKADI) 		1741003001NRG24080720230100947 08/07/2023 KESURAM 1741003001WL007576 KESURAM 00048 BKID0009486 884 884 Processed 14/07/2023 843612876 KESURAM BANK OF INDIA(508505)
50 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24080720230101396 08/07/2023 JASVANT SINGH 1741003WL007598 JASVANT SINGH 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 JASVANTSINGH BANK OF INDIA(508505)
51 MANASA MP-41-003-035-001/1006-A
(MAHAGARH) 		1741003000NRG24080720230101398 08/07/2023 SEEMAKUNWAR 1741003WL007598 SEEMAKUNWAR 00048 BKID0009486 1326 1326 Processed 15/07/2023 843612876 SEEMAKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANASA MP-41-003-035-001/322
(MAHAGARH) 		1741003000NRG24080720230101403 08/07/2023 CHENSUKHA 1741003WL007598 CHENSUKHA 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 CHENSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-035-001/469
(MAHAGARH) 		1741003000NRG24080720230101417 08/07/2023 Umesh 1741003WL007598 Umesh 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 Umesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-035-001/557
(MAHAGARH) 		1741003000NRG24080720230101425 08/07/2023 JASWANT SINGH 1741003WL007598 JASWANT SINGH 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 JASWANTSINGH BANK OF INDIA(508505)
55 MANASA MP-41-003-035-001/557
(MAHAGARH) 		1741003000NRG24080720230101426 08/07/2023 PRIYANKA 1741003WL007598 PRIYANKA 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 PRIYANKA BANK OF INDIA(508505)
56 MANASA MP-41-003-035-001/603
(MAHAGARH) 		1741003000NRG24080720230101432 08/07/2023 VIKAS SHARMA 1741003WL007598 VIKAS SHARMA 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 VIKASSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24080720230101433 08/07/2023 JANKILAL 1741003WL007598 JANKILAL 00048 BKID0009486 1326 1326 Processed 15/07/2023 843612876 JANKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANASA MP-41-003-035-001/744
(MAHAGARH) 		1741003000NRG24080720230101441 08/07/2023 NIRMALSINGH 1741003WL007598 NIRMALSINGH 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 NIRMALSINGH BANK OF INDIA(508505)
59 MANASA MP-41-003-095-001/135
(MAALKHEDA) 		1741003095NRG24080720230100792 08/07/2023 Girdhri Surawat 1741003095WL007568 Girdhri Surawat 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 GirdhriSurawat CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-095-001/18
(MAALKHEDA) 		1741003095NRG24080720230100806 08/07/2023 KAILASHI BAI 1741003095WL007568 KAILASHI BAI 00048 BKID0009486 1105 1105 Processed 15/07/2023 843612876 KAILASHIBAI BANK OF BARODA(606985)
61 MANASA MP-41-003-095-001/232
(MAALKHEDA) 		1741003095NRG24080720230100816 08/07/2023 MEMBAR 1741003095WL007568 MEMBAR 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 MEMBAR CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-095-001/235
(MAALKHEDA) 		1741003095NRG24080720230100817 08/07/2023 Radheshyam Suravat 1741003095WL007568 Radheshyam Suravat 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 RadheshyamSuravat NARMADA JHABUA GRAMIN BANK(508515)
63 MANASA MP-41-003-095-001/447-B
(MAALKHEDA) 		1741003095NRG24080720230100830 08/07/2023 Karulal Suravat 1741003095WL007568 Karulal Suravat 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 KarulalSuravat BANK OF INDIA(508505)
64 MANASA MP-41-003-095-001/451-A
(MAALKHEDA) 		1741003095NRG24080720230100832 08/07/2023 Shravan Kumar Suravat 1741003095WL007568 Shravan Kumar Suravat 00048 BKID0009486 1326 1326 Processed 14/07/2023 843612876 ShravanKumarSuravat BANK OF INDIA(508505)
SubTotal 20553 20553
65 MANASA MP-41-003-035-001/306
(MAHAGARH) 		1741003000NRG24080720230101402 08/07/2023 RAHUL 1741003WL007598 RAHUL 00089 CBIN0280772 1326 1326 Processed 15/07/2023 843612876 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24080720230101413 08/07/2023 MANJU BAI 1741003WL007598 MANJU BAI 00089 CBIN0280772 1326 1326 Processed 14/07/2023 843612876 MANJUBAI CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-035-001/578
(MAHAGARH) 		1741003000NRG24080720230101429 08/07/2023 MUKESH KUMAR 1741003WL007598 MUKESH KUMAR 00089 CBIN0280772 1326 1326 Processed 14/07/2023 843612876 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-035-001/803
(MAHAGARH) 		1741003000NRG24080720230101445 08/07/2023 KRISHNA GOPAL 1741003WL007598 KRISHNA GOPAL 00089 CBIN0280772 1326 1326 Processed 14/07/2023 843612876 KRISHNAGOPAL CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-053-001/117
(HATUNIYA) 		1741003000NRG24080720230101286 08/07/2023 GOPAL 1741003WL007596 GOPAL 00089 CBIN0280772 1105 1105 Processed 14/07/2023 843612876 GOPAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-053-001/195
(HATUNIYA) 		1741003000NRG24080720230101318 08/07/2023 MUKESH 1741003WL007596 MUKESH 00089 CBIN0280772 1105 1105 Processed 14/07/2023 843612876 MUKESH BANK OF INDIA(508505)
71 MANASA MP-41-003-053-001/79-A
(HATUNIYA) 		1741003000NRG24080720230101342 08/07/2023 Raju 1741003WL007596 Raju 00089 CBIN0280772 1105 1105 Processed 14/07/2023 843612876 Raju JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-095-001/12
(MAALKHEDA) 		1741003095NRG24080720230100787 08/07/2023 Rajmal Surawat 1741003095WL007568 Rajmal Surawat 00089 CBIN0280772 1326 1326 Processed 14/07/2023 843612876 RajmalSurawat STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-095-001/145
(MAALKHEDA) 		1741003095NRG24080720230100798 08/07/2023 Munim Kachhava 1741003095WL007568 Munim Kachhava 00089 CBIN0280772 1547 1547 Processed 14/07/2023 843612876 MunimKachhava CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
74 MANASA MP-41-003-041-007/101
(HANMANTIYA) 		1741003099NRG24080720230101141 08/07/2023 RAJMAL 1741003099WL007588 RAJMAL 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 RAJMAL CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-041-007/101
(HANMANTIYA) 		1741003099NRG24080720230101140 08/07/2023 RAMESHCHANDRA 1741003099WL007588 RAMESHCHANDRA 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANASA MP-41-003-041-007/112
(HANMANTIYA) 		1741003099NRG24080720230101142 08/07/2023 NARAYAN SINGH 1741003099WL007588 NARAYAN SINGH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-041-007/112
(HANMANTIYA) 		1741003099NRG24080720230101143 08/07/2023 RAJENDRA SINGH 1741003099WL007588 RAJENDRA SINGH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-041-007/117-K
(HANMANTIYA) 		1741003099NRG24080720230101144 08/07/2023 SAMRATH 1741003099WL007588 SAMRATH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-041-007/146-A
(HANMANTIYA) 		1741003099NRG24080720230101151 08/07/2023 Babbu Bai Gurjar 1741003099WL007588 Babbu Bai Gurjar 00089 CBIN0281628 1326 1326 Processed 15/07/2023 843612876 BabbuBaiGurjar BANK OF BARODA(606985)
80 MANASA MP-41-003-041-007/146-A
(HANMANTIYA) 		1741003099NRG24080720230101152 08/07/2023 Ravina Gurjar 1741003099WL007588 Ravina Gurjar 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 RavinaGurjar CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-041-007/151-D
(HANMANTIYA) 		1741003099NRG24080720230101153 08/07/2023 KARU SINGH 1741003099WL007588 KARU SINGH 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 KARUSINGH CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-041-007/154-A
(HANMANTIYA) 		1741003099NRG24080720230101154 08/07/2023 Shivkanya bai 1741003099WL007588 Shivkanya bai 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 Shivkanyabai CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-041-007/155-B
(HANMANTIYA) 		1741003099NRG24080720230101156 08/07/2023 vishnu gurjar 1741003099WL007588 vishnu gurjar 00089 CBIN0281628 1326 1326 Processed 15/07/2023 843612876 vishnugurjar BANK OF BARODA(606985)
84 MANASA MP-41-003-041-007/155-C
(HANMANTIYA) 		1741003099NRG24080720230101157 08/07/2023 Kailash Gurjar 1741003099WL007588 Kailash Gurjar 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 KailashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-041-007/17-A
(HANMANTIYA) 		1741003099NRG24080720230101159 08/07/2023 Rahul Meghwal 1741003099WL007588 Rahul Meghwal 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 RahulMeghwal CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-053-001/115-B
(HATUNIYA) 		1741003000NRG24080720230101285 08/07/2023 SHIVNARAYAN 1741003WL007596 SHIVNARAYAN 00089 CBIN0281628 1105 1105 Processed 15/07/2023 843612876 SHIVNARAYAN BANK OF BARODA(606985)
87 MANASA MP-41-003-053-001/134
(HATUNIYA) 		1741003000NRG24080720230101297 08/07/2023 RAHUL 1741003WL007596 RAHUL 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 RAHUL CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-053-001/170
(HATUNIYA) 		1741003000NRG24080720230101312 08/07/2023 khushibai 1741003WL007596 khushibai 00089 CBIN0281628 1105 1105 Processed 15/07/2023 843612876 khushibai BANK OF BARODA(606985)
89 MANASA MP-41-003-053-001/200
(HATUNIYA) 		1741003000NRG24080720230101320 08/07/2023 Umesh 1741003WL007596 Umesh 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 Umesh ICICI BANK LTD(508534)
90 MANASA MP-41-003-053-001/204
(HATUNIYA) 		1741003000NRG24080720230101323 08/07/2023 Chandrakala 1741003WL007596 Chandrakala 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 Chandrakala CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-053-001/204
(HATUNIYA) 		1741003000NRG24080720230101322 08/07/2023 pramod 1741003WL007596 pramod 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 pramod CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-053-001/206
(HATUNIYA) 		1741003000NRG24080720230101324 08/07/2023 RAMESHCHANDRA 1741003WL007596 RAMESHCHANDRA 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-053-001/215
(HATUNIYA) 		1741003000NRG24080720230101327 08/07/2023 VISHWASH 1741003WL007596 VISHWASH 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 VISHWASH CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-053-001/76-B
(HATUNIYA) 		1741003000NRG24080720230101341 08/07/2023 radheshyam 1741003WL007596 radheshyam 00089 CBIN0281628 1105 1105 Processed 15/07/2023 843612876 radheshyam BANK OF BARODA(606985)
95 MANASA MP-41-003-053-001/81
(HATUNIYA) 		1741003000NRG24080720230101345 08/07/2023 PAPPU 1741003WL007596 PAPPU 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 PAPPU CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-053-001/85-A
(HATUNIYA) 		1741003000NRG24080720230101346 08/07/2023 Devknyabai 1741003WL007596 Devknyabai 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 Devknyabai CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-053-001/99
(HATUNIYA) 		1741003000NRG24080720230101352 08/07/2023 Ful chand 1741003WL007596 Ful chand 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 Fulchand ICICI BANK LTD(508534)
98 MANASA MP-41-003-053-001/99-A
(HATUNIYA) 		1741003000NRG24080720230101353 08/07/2023 Rahul 1741003WL007596 Rahul 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 Rahul STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-053-002/20
(HATUNIYA) 		1741003000NRG24080720230101356 08/07/2023 MADANLAL 1741003WL007596 MADANLAL 00089 CBIN0281628 1105 1105 Processed 15/07/2023 843612876 MADANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANASA MP-41-003-053-002/4
(HATUNIYA) 		1741003000NRG24080720230101359 08/07/2023 bapulal 1741003WL007596 bapulal 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 bapulal CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-053-002/4
(HATUNIYA) 		1741003000NRG24080720230101360 08/07/2023 KANKUBAI 1741003WL007596 KANKUBAI 00089 CBIN0281628 1105 1105 Processed 14/07/2023 843612876 KANKUBAI CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-054-001/489
(DATA) 		1741003000NRG24080720230101184 08/07/2023 KANCHAN 1741003WL007594 KANCHAN 00089 CBIN0281628 1326 1326 Processed 14/07/2023 843612876 KANCHAN CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-055-001/110
(SAKARIYAKHEDI) 		1741003000NRG24080720230100664 08/07/2023 chandribai 1741003WL007564 chandribai 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 chandribai CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-055-001/110
(SAKARIYAKHEDI) 		1741003000NRG24080720230100663 08/07/2023 tejmal 1741003WL007564 tejmal 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 tejmal CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-055-001/124
(SAKARIYAKHEDI) 		1741003000NRG24080720230100671 08/07/2023 bherulal 1741003WL007564 bherulal 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 bherulal CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-055-001/129
(SAKARIYAKHEDI) 		1741003000NRG24080720230100674 08/07/2023 RAJU 1741003WL007564 RAJU 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 RAJU CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003000NRG24080720230100679 08/07/2023 SHARADABAI 1741003WL007564 SHARADABAI 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 SHARADABAI CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-055-001/147
(SAKARIYAKHEDI) 		1741003000NRG24080720230100681 08/07/2023 radhabai 1741003WL007564 radhabai 00089 CBIN0281628 50 50 Processed 15/07/2023 843612876 radhabai BANK OF BARODA(606985)
109 MANASA MP-41-003-055-001/147
(SAKARIYAKHEDI) 		1741003000NRG24080720230100680 08/07/2023 seetabai 1741003WL007564 seetabai 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 seetabai CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-055-001/158
(SAKARIYAKHEDI) 		1741003000NRG24080720230100682 08/07/2023 FATEHLAL 1741003WL007564 FATEHLAL 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 FATEHLAL CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-055-001/167
(SAKARIYAKHEDI) 		1741003000NRG24080720230100685 08/07/2023 sharda 1741003WL007564 sharda 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 sharda CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-055-001/177
(SAKARIYAKHEDI) 		1741003000NRG24080720230100686 08/07/2023 netalbai 1741003WL007564 netalbai 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 netalbai CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-055-001/192
(SAKARIYAKHEDI) 		1741003000NRG24080720230100688 08/07/2023 ganpat 1741003WL007564 ganpat 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 ganpat STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003000NRG24080720230100689 08/07/2023 SHIVPRASAD 1741003WL007564 SHIVPRASAD 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-055-001/211
(SAKARIYAKHEDI) 		1741003000NRG24080720230100690 08/07/2023 VAJERAM 1741003WL007564 VAJERAM 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 VAJERAM CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003000NRG24080720230100692 08/07/2023 vakil 1741003WL007564 vakil 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 vakil CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-055-001/310
(SAKARIYAKHEDI) 		1741003000NRG24080720230100699 08/07/2023 vijaysigh 1741003WL007564 vijaysigh 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 vijaysigh CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-055-001/87
(SAKARIYAKHEDI) 		1741003000NRG24080720230100706 08/07/2023 bherulal 1741003WL007564 bherulal 00089 CBIN0281628 50 50 Processed 14/07/2023 843612876 bherulal CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-055-001/93
(SAKARIYAKHEDI) 		1741003000NRG24080720230100708 08/07/2023 sanjubai 1741003WL007564 sanjubai 00089 CBIN0281628 50 50 Processed 15/07/2023 843612876 sanjubai BANK OF BARODA(606985)
120 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24080720230100636 08/07/2023 RANGLAL 1741003WL007562 RANGLAL 00089 CBIN0281628 1547 1547 Processed 14/07/2023 843612876 RANGLAL CENTRAL BANK OF INDIA(607115)
SubTotal 37315 37315
121 MANASA MP-41-003-095-001/10
(MAALKHEDA) 		1741003095NRG24080720230100784 08/07/2023 INDIRA BAI 1741003095WL007568 INDIRA BAI 00089 CBIN0282734 1326 1326 Processed 14/07/2023 843612876 INDIRABAI CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-095-001/10
(MAALKHEDA) 		1741003095NRG24080720230100783 08/07/2023 Kailash Surawat 1741003095WL007568 Kailash Surawat 00089 CBIN0282734 1326 1326 Processed 14/07/2023 843612876 KailashSurawat CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-095-001/121
(MAALKHEDA) 		1741003095NRG24080720230100789 08/07/2023 Madan Lal Surawat 1741003095WL007568 Madan Lal Surawat 00089 CBIN0282734 1326 1326 Processed 14/07/2023 843612876 MadanLalSurawat CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-095-001/141
(MAALKHEDA) 		1741003095NRG24080720230100795 08/07/2023 Babanshilal Surawat 1741003095WL007568 Babanshilal Surawat 00089 CBIN0282734 1547 1547 Processed 14/07/2023 843612876 BabanshilalSurawat CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-095-001/79
(MAALKHEDA) 		1741003095NRG24080720230100837 08/07/2023 Parasn Ram Surawat 1741003095WL007568 Parasn Ram Surawat 00089 CBIN0282734 1326 1326 Processed 14/07/2023 843612876 ParasnRamSurawat CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
126 MANASA MP-41-003-035-001/613
(MAHAGARH) 		1741003000NRG24080720230101437 08/07/2023 MAMTA KUNWAR 1741003WL007598 MAMTA KUNWAR 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612876 MAMTAKUNWAR PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-035-001/803
(MAHAGARH) 		1741003000NRG24080720230101444 08/07/2023 HARISH CHANDRA 1741003WL007598 HARISH CHANDRA 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612876 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
128 MANASA MP-41-003-055-001/112
(SAKARIYAKHEDI) 		1741003000NRG24080720230100666 08/07/2023 KANHAIYALAL 1741003WL007564 KANHAIYALAL 00354 PUNB0790600 50 50 Processed 14/07/2023 843612876 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-095-001/20-A
(MAALKHEDA) 		1741003095NRG24080720230100813 08/07/2023 Bharmal 1741003095WL007568 Bharmal 00354 PUNB0790600 1326 1326 Processed 14/07/2023 843612876 Bharmal FINO PAYMENTS BANK LTD(608001)
SubTotal 4028 4028
130 MANASA MP-41-003-053-001/122-A
(HATUNIYA) 		1741003000NRG24080720230101288 08/07/2023 Dilip 1741003WL007596 Dilip 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 Dilip STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-053-001/122-A
(HATUNIYA) 		1741003000NRG24080720230101287 08/07/2023 shivnarayan 1741003WL007596 shivnarayan 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 MANASA MP-41-003-053-001/129
(HATUNIYA) 		1741003000NRG24080720230101290 08/07/2023 MOHAN 1741003WL007596 MOHAN 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-053-001/129
(HATUNIYA) 		1741003000NRG24080720230101289 08/07/2023 PARMANAND 1741003WL007596 PARMANAND 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANASA MP-41-003-053-001/130
(HATUNIYA) 		1741003000NRG24080720230101291 08/07/2023 Rajesh 1741003WL007596 Rajesh 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 Rajesh STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-053-001/131
(HATUNIYA) 		1741003000NRG24080720230101293 08/07/2023 parsram 1741003WL007596 parsram 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 parsram AU SMALL FINANCE BANK LTD(608088)
136 MANASA MP-41-003-053-001/135
(HATUNIYA) 		1741003000NRG24080720230101298 08/07/2023 Kanhyalal 1741003WL007596 Kanhyalal 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 Kanhyalal STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-053-001/136
(HATUNIYA) 		1741003000NRG24080720230101299 08/07/2023 LAKHAN 1741003WL007596 LAKHAN 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 LAKHAN STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-053-001/148
(HATUNIYA) 		1741003000NRG24080720230101301 08/07/2023 narsingh 1741003WL007596 narsingh 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 narsingh STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-053-001/162
(HATUNIYA) 		1741003000NRG24080720230101306 08/07/2023 ranu 1741003WL007596 ranu 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 ranu STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-053-001/163
(HATUNIYA) 		1741003000NRG24080720230101307 08/07/2023 DHANSUKH 1741003WL007596 DHANSUKH 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 DHANSUKH CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-053-001/170
(HATUNIYA) 		1741003000NRG24080720230101311 08/07/2023 MUKESH 1741003WL007596 MUKESH 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-053-001/183
(HATUNIYA) 		1741003000NRG24080720230101314 08/07/2023 Babulal 1741003WL007596 Babulal 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 Babulal STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-053-001/184
(HATUNIYA) 		1741003000NRG24080720230101315 08/07/2023 laxminarayan 1741003WL007596 laxminarayan 00415 SBIN0030056 1105 1105 Processed 15/07/2023 843612876 laxminarayan BANK OF BARODA(606985)
144 MANASA MP-41-003-053-001/184-C
(HATUNIYA) 		1741003000NRG24080720230101316 08/07/2023 shivnarayan 1741003WL007596 shivnarayan 00415 SBIN0030056 1105 1105 Processed 15/07/2023 843612876 shivnarayan BANK OF BARODA(606985)
145 MANASA MP-41-003-053-001/185-A
(HATUNIYA) 		1741003000NRG24080720230101317 08/07/2023 mukesh kumar 1741003WL007596 mukesh kumar 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 mukeshkumar STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-053-001/203
(HATUNIYA) 		1741003000NRG24080720230101321 08/07/2023 DILIP 1741003WL007596 DILIP 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 DILIP ICICI BANK LTD(508534)
147 MANASA MP-41-003-053-001/228
(HATUNIYA) 		1741003000NRG24080720230101329 08/07/2023 Tulasiram 1741003WL007596 Tulasiram 00415 SBIN0030056 1105 1105 Processed 15/07/2023 843612876 Tulasiram BANK OF BARODA(606985)
148 MANASA MP-41-003-053-001/32-A
(HATUNIYA) 		1741003000NRG24080720230101333 08/07/2023 jorshing 1741003WL007596 jorshing 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 jorshing STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-053-001/51-A
(HATUNIYA) 		1741003000NRG24080720230101337 08/07/2023 tufan 1741003WL007596 tufan 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 tufan STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-053-001/79-B
(HATUNIYA) 		1741003000NRG24080720230101344 08/07/2023 rekha 1741003WL007596 rekha 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 rekha STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-053-001/99-A
(HATUNIYA) 		1741003000NRG24080720230101354 08/07/2023 DEEPIKA 1741003WL007596 DEEPIKA 00415 SBIN0030056 1105 1105 Processed 14/07/2023 843612876 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
152 MANASA MP-41-003-035-001/177
(MAHAGARH) 		1741003000NRG24080720230101400 08/07/2023 POOJA KUNWAR 1741003WL007598 POOJA KUNWAR 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 POOJAKUNWAR STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-035-001/332
(MAHAGARH) 		1741003000NRG24080720230101404 08/07/2023 DINESHCHANDRA 1741003WL007598 DINESHCHANDRA 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 DINESHCHANDRA STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24080720230101407 08/07/2023 PREMBAI 1741003WL007598 PREMBAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24080720230101408 08/07/2023 PREMBAI BALAI 1741003WL007598 PREMBAI BALAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 PREMBAIBALAI STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-035-001/419
(MAHAGARH) 		1741003000NRG24080720230101410 08/07/2023 RANU KUNWAR RAJPUT 1741003WL007598 RANU KUNWAR RAJPUT 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 RANUKUNWARRAJPUT STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-035-001/43
(MAHAGARH) 		1741003000NRG24080720230101414 08/07/2023 KANHAIYALAL 1741003WL007598 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 KANHAIYALAL BANK OF INDIA(508505)
158 MANASA MP-41-003-035-001/43
(MAHAGARH) 		1741003000NRG24080720230101415 08/07/2023 SANGITABAI 1741003WL007598 SANGITABAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 SANGITABAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-035-001/485
(MAHAGARH) 		1741003000NRG24080720230101418 08/07/2023 BHERUSINGH RAJPUT 1741003WL007598 BHERUSINGH RAJPUT 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 BHERUSINGHRAJPUT STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-035-001/526
(MAHAGARH) 		1741003000NRG24080720230101422 08/07/2023 KOMAL SEN 1741003WL007598 KOMAL SEN 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 KOMALSEN STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-035-001/584
(MAHAGARH) 		1741003000NRG24080720230101431 08/07/2023 HEMLATA 1741003WL007598 HEMLATA 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 HEMLATA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 MANASA MP-41-003-035-001/584
(MAHAGARH) 		1741003000NRG24080720230101430 08/07/2023 LOKESH KUMAR 1741003WL007598 LOKESH KUMAR 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 LOKESHKUMAR STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-035-001/613
(MAHAGARH) 		1741003000NRG24080720230101435 08/07/2023 PREMKUNWAR 1741003WL007598 PREMKUNWAR 00415 SBIN0030407 1326 1326 Processed 15/07/2023 843612876 PREMKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
164 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24080720230101439 08/07/2023 DASHARATH 1741003WL007598 DASHARATH 00415 SBIN0030407 1326 1326 Processed 15/07/2023 843612876 DASHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
165 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24080720230101438 08/07/2023 MUKESH KUMAR 1741003WL007598 MUKESH KUMAR 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANASA MP-41-003-035-001/803-A
(MAHAGARH) 		1741003000NRG24080720230101446 08/07/2023 RAJESH SHARMA 1741003WL007598 RAJESH SHARMA 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 RAJESHSHARMA STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-035-001/847
(MAHAGARH) 		1741003000NRG24080720230101449 08/07/2023 DURGABAI 1741003WL007598 DURGABAI 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 DURGABAI STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-035-001/847
(MAHAGARH) 		1741003000NRG24080720230101448 08/07/2023 MANAKLAL 1741003WL007598 MANAKLAL 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 MANAKLAL STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-041-007/117-K
(HANMANTIYA) 		1741003099NRG24080720230101145 08/07/2023 Hemant meghwal 1741003099WL007588 Hemant meghwal 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 Hemantmeghwal STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-041-007/143-A
(HANMANTIYA) 		1741003099NRG24080720230101148 08/07/2023 Gattu Singh Rajput 1741003099WL007588 Gattu Singh Rajput 00415 SBIN0030407 1326 1326 Processed 15/07/2023 843612876 GattuSinghRajput BANK OF BARODA(606985)
171 MANASA MP-41-003-041-007/17-A
(HANMANTIYA) 		1741003099NRG24080720230101158 08/07/2023 Mohan Lal Meghwal 1741003099WL007588 Mohan Lal Meghwal 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 MohanLalMeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 MANASA MP-41-003-041-007/29
(HANMANTIYA) 		1741003099NRG24080720230101160 08/07/2023 Bhupendra Singh 1741003099WL007588 Bhupendra Singh 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 BhupendraSingh STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-053-001/148-B
(HATUNIYA) 		1741003000NRG24080720230101302 08/07/2023 sona 1741003WL007596 sona 00415 SBIN0030407 1105 1105 Processed 15/07/2023 843612876 sona BANK OF BARODA(606985)
174 MANASA MP-41-003-053-001/150
(HATUNIYA) 		1741003000NRG24080720230101304 08/07/2023 Satyanarayan 1741003WL007596 Satyanarayan 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612876 Satyanarayan STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-053-001/239
(HATUNIYA) 		1741003000NRG24080720230101332 08/07/2023 shanti bai 1741003WL007596 shanti bai 00415 SBIN0030407 1105 1105 Processed 14/07/2023 843612876 shantibai STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-055-001/124
(SAKARIYAKHEDI) 		1741003000NRG24080720230100670 08/07/2023 Ramkanyabai 1741003WL007564 Ramkanyabai 00415 SBIN0030407 50 50 Processed 14/07/2023 843612876 Ramkanyabai STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-055-001/140
(SAKARIYAKHEDI) 		1741003000NRG24080720230100677 08/07/2023 mannibai 1741003WL007564 mannibai 00415 SBIN0030407 50 50 Processed 14/07/2023 843612876 mannibai FINCARE SMALL FINANCE BANK LTD(608304)
178 MANASA MP-41-003-055-001/164
(SAKARIYAKHEDI) 		1741003000NRG24080720230100683 08/07/2023 karibai 1741003WL007564 karibai 00415 SBIN0030407 50 50 Processed 14/07/2023 843612876 karibai FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-055-001/237
(SAKARIYAKHEDI) 		1741003000NRG24080720230100694 08/07/2023 teenabai 1741003WL007564 teenabai 00415 SBIN0030407 50 50 Processed 14/07/2023 843612876 teenabai FINCARE SMALL FINANCE BANK LTD(608304)
180 MANASA MP-41-003-093-001/169
(MOKADI) 		1741003000NRG24070720230099541 08/07/2023 shanti bai 1741003WL007522 shanti bai 00415 SBIN0030407 1547 1547 Processed 14/07/2023 843612876 shantibai STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-095-001/12
(MAALKHEDA) 		1741003095NRG24080720230100788 08/07/2023 CHANDU BAI 1741003095WL007568 CHANDU BAI 00415 SBIN0030407 1326 1326 Processed 15/07/2023 843612876 CHANDUBAI BANK OF BARODA(606985)
182 MANASA MP-41-003-095-001/156
(MAALKHEDA) 		1741003095NRG24080720230100800 08/07/2023 Jagdish 1741003095WL007568 Jagdish 00415 SBIN0030407 1547 1547 Processed 14/07/2023 843612876 Jagdish STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-095-001/37
(MAALKHEDA) 		1741003095NRG24080720230100825 08/07/2023 Parthi Banjara 1741003095WL007568 Parthi Banjara 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 ParthiBanjara STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-095-001/37
(MAALKHEDA) 		1741003095NRG24080720230100826 08/07/2023 Sabubai 1741003095WL007568 Sabubai 00415 SBIN0030407 1326 1326 Processed 14/07/2023 843612876 Sabubai STATE BANK OF INDIA(508548)
SubTotal 38433 38433
185 MANASA MP-41-003-053-001/195-A
(HATUNIYA) 		1741003000NRG24080720230101319 08/07/2023 Arjun malviya 1741003WL007596 Arjun malviya 00415 SBIN0030515 1105 1105 Processed 14/07/2023 843612876 Arjunmalviya IDBI BANK(607095)
SubTotal 1105 1105
186 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24080720230101412 08/07/2023 RAMESHWAR 1741003WL007598 RAMESHWAR 00462 UCBA0001083 1326 1326 Processed 14/07/2023 843612876 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
187 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24080720230101428 08/07/2023 SANGITA BAI 1741003WL007598 SANGITA BAI 00462 UCBA0001083 1326 1326 Processed 14/07/2023 843612876 SANGITABAI UCO BANK(607066)
SubTotal 2652 2652
188 MANASA MP-41-003-041-007/60-A
(HANMANTIYA) 		1741003099NRG24080720230101162 08/07/2023 dileepsingh 1741003099WL007588 dileepsingh 00688 FINO0001001 1326 1326 Processed 15/07/2023 843612876 dileepsingh BANK OF BARODA(606985)
189 MANASA MP-41-003-041-007/62-A
(HANMANTIYA) 		1741003099NRG24080720230101163 08/07/2023 himmtsingh 1741003099WL007588 himmtsingh 00688 FINO0001001 1326 1326 Processed 15/07/2023 843612876 himmtsingh BANK OF BARODA(606985)
190 MANASA MP-41-003-053-001/115
(HATUNIYA) 		1741003000NRG24080720230101284 08/07/2023 Mukesh 1741003WL007596 Mukesh 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 Mukesh FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-053-001/164
(HATUNIYA) 		1741003000NRG24080720230101310 08/07/2023 Ravi 1741003WL007596 Ravi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 Ravi FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-053-001/181
(HATUNIYA) 		1741003000NRG24080720230101313 08/07/2023 mohan 1741003WL007596 mohan 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 mohan FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-053-001/215
(HATUNIYA) 		1741003000NRG24080720230101326 08/07/2023 dinesh 1741003WL007596 dinesh 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 dinesh FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-053-001/33-B
(HATUNIYA) 		1741003000NRG24080720230101334 08/07/2023 JEETMAL 1741003WL007596 JEETMAL 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 JEETMAL FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-053-001/39
(HATUNIYA) 		1741003000NRG24080720230101336 08/07/2023 pramod 1741003WL007596 pramod 00688 FINO0001001 884 884 Processed 14/07/2023 843612876 pramod FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-053-001/79-B
(HATUNIYA) 		1741003000NRG24080720230101343 08/07/2023 Mukesh 1741003WL007596 Mukesh 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 Mukesh FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-053-001/85-A
(HATUNIYA) 		1741003000NRG24080720230101347 08/07/2023 rohit 1741003WL007596 rohit 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 rohit FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-053-001/93-B
(HATUNIYA) 		1741003000NRG24080720230101348 08/07/2023 arjun 1741003WL007596 arjun 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 arjun FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-053-001/93-C
(HATUNIYA) 		1741003000NRG24080720230101351 08/07/2023 jashoda 1741003WL007596 jashoda 00688 FINO0001001 1105 1105 Processed 14/07/2023 843612876 jashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
200 MANASA MP-41-003-053-001/153-A
(HATUNIYA) 		1741003000NRG24080720230101305 08/07/2023 rajesh 1741003WL007596 rajesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 rajesh STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-093-001/36
(MOKADI) 		1741003000NRG24070720230099571 08/07/2023 KESHURAM 1741003WL007522 KESHURAM 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 KESHURAM FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-093-002/12
(MOKADI) 		1741003000NRG24070720230099582 08/07/2023 NANURAM 1741003WL007522 NANURAM 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 NANURAM STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-093-002/14
(MOKADI) 		1741003000NRG24070720230099583 08/07/2023 MUKESH 1741003WL007522 MUKESH 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 MUKESH FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-093-002/19
(MOKADI) 		1741003000NRG24070720230099585 08/07/2023 suresh 1741003WL007522 suresh 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 suresh STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-093-002/22
(MOKADI) 		1741003000NRG24070720230099586 08/07/2023 NAGESHWAR 1741003WL007522 NAGESHWAR 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-093-002/22-D
(MOKADI) 		1741003000NRG24070720230099587 08/07/2023 KAILASH 1741003WL007522 KAILASH 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 KAILASH FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-093-002/41
(MOKADI) 		1741003000NRG24070720230099591 08/07/2023 RAJU 1741003WL007522 RAJU 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 RAJU FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-095-001/102
(MAALKHEDA) 		1741003095NRG24080720230100786 08/07/2023 Noji Bai 1741003095WL007568 Noji Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 NojiBai FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-095-001/102
(MAALKHEDA) 		1741003095NRG24080720230100785 08/07/2023 Rodilal 1741003095WL007568 Rodilal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 Rodilal FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-095-001/126
(MAALKHEDA) 		1741003095NRG24080720230100790 08/07/2023 indar singh 1741003095WL007568 indar singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 indarsingh FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-095-001/128
(MAALKHEDA) 		1741003095NRG24080720230100791 08/07/2023 SANTA BAI 1741003095WL007568 SANTA BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 SANTABAI FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-095-001/138
(MAALKHEDA) 		1741003095NRG24080720230100794 08/07/2023 MISA BAI 1741003095WL007568 MISA BAI 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 MISABAI FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-095-001/141
(MAALKHEDA) 		1741003095NRG24080720230100796 08/07/2023 SANNA BAI 1741003095WL007568 SANNA BAI 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 SANNABAI FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-095-001/143
(MAALKHEDA) 		1741003095NRG24080720230100797 08/07/2023 Banna bai 1741003095WL007568 Banna bai 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 Bannabai FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-095-001/146
(MAALKHEDA) 		1741003095NRG24080720230100799 08/07/2023 SHANTA BAI 1741003095WL007568 SHANTA BAI 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 SHANTABAI FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-095-001/156
(MAALKHEDA) 		1741003095NRG24080720230100801 08/07/2023 BADAMIBAI 1741003095WL007568 BADAMIBAI 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-095-001/176
(MAALKHEDA) 		1741003095NRG24080720230100803 08/07/2023 Mamata 1741003095WL007568 Mamata 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 Mamata FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-095-001/176
(MAALKHEDA) 		1741003095NRG24080720230100802 08/07/2023 Munna Bai Surawat 1741003095WL007568 Munna Bai Surawat 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612876 MunnaBaiSurawat FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-095-001/178
(MAALKHEDA) 		1741003095NRG24080720230100805 08/07/2023 MANJU BAI 1741003095WL007568 MANJU BAI 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 MANJUBAI FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-095-001/180
(MAALKHEDA) 		1741003095NRG24080720230100807 08/07/2023 ARUN 1741003095WL007568 ARUN 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 ARUN FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-095-001/182-A
(MAALKHEDA) 		1741003095NRG24080720230100808 08/07/2023 LAXMAN 1741003095WL007568 LAXMAN 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 LAXMAN FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-095-001/190
(MAALKHEDA) 		1741003095NRG24080720230100809 08/07/2023 MOHAN 1741003095WL007568 MOHAN 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 MOHAN FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-095-001/191
(MAALKHEDA) 		1741003095NRG24080720230100810 08/07/2023 shanti bai 1741003095WL007568 shanti bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 shantibai FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-095-001/193-A
(MAALKHEDA) 		1741003095NRG24080720230100811 08/07/2023 JAMNI BAI 1741003095WL007568 JAMNI BAI 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 JAMNIBAI FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-095-001/193-B
(MAALKHEDA) 		1741003095NRG24080720230100812 08/07/2023 Anita 1741003095WL007568 Anita 00688 FINO0001446 1105 1105 Processed 14/07/2023 843612876 Anita FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-095-001/20-A
(MAALKHEDA) 		1741003095NRG24080720230100814 08/07/2023 SANTA BAI 1741003095WL007568 SANTA BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 SANTABAI FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-095-001/218
(MAALKHEDA) 		1741003095NRG24080720230100815 08/07/2023 AJAY 1741003095WL007568 AJAY 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 AJAY FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-095-001/24
(MAALKHEDA) 		1741003095NRG24080720230100818 08/07/2023 CHOSAR BAI 1741003095WL007568 CHOSAR BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 CHOSARBAI FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-095-001/277
(MAALKHEDA) 		1741003095NRG24080720230100821 08/07/2023 kana bai 1741003095WL007568 kana bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 kanabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANASA MP-41-003-095-001/279
(MAALKHEDA) 		1741003095NRG24080720230100822 08/07/2023 sanju bai 1741003095WL007568 sanju bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 sanjubai FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-095-001/281
(MAALKHEDA) 		1741003095NRG24080720230100823 08/07/2023 babli bai 1741003095WL007568 babli bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 bablibai FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-095-001/282
(MAALKHEDA) 		1741003095NRG24080720230100824 08/07/2023 maya bai 1741003095WL007568 maya bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 mayabai FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-095-001/42
(MAALKHEDA) 		1741003095NRG24080720230100827 08/07/2023 MANJU BAI 1741003095WL007568 MANJU BAI 00688 FINO0001446 1326 1326 Processed 15/07/2023 843612876 MANJUBAI BANK OF BARODA(606985)
234 MANASA MP-41-003-095-001/440
(MAALKHEDA) 		1741003095NRG24080720230100828 08/07/2023 CHOSAR BAI 1741003095WL007568 CHOSAR BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 CHOSARBAI CENTRAL BANK OF INDIA(607115)
235 MANASA MP-41-003-095-001/444
(MAALKHEDA) 		1741003095NRG24080720230100829 08/07/2023 BABULAL 1741003095WL007568 BABULAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 BABULAL FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-095-001/452
(MAALKHEDA) 		1741003095NRG24080720230100833 08/07/2023 BANNA BAI 1741003095WL007568 BANNA BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 BANNABAI FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-095-001/47
(MAALKHEDA) 		1741003095NRG24080720230100834 08/07/2023 INDARSINGH 1741003095WL007568 INDARSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 INDARSINGH FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-095-001/64
(MAALKHEDA) 		1741003095NRG24080720230100835 08/07/2023 KAJODI 1741003095WL007568 KAJODI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 KAJODI FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-095-001/66
(MAALKHEDA) 		1741003095NRG24080720230100836 08/07/2023 MAMTA 1741003095WL007568 MAMTA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 MAMTA FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-095-001/79
(MAALKHEDA) 		1741003095NRG24080720230100838 08/07/2023 Banna Bai 1741003095WL007568 Banna Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 BannaBai FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-095-002/31-x
(MAALKHEDA) 		1741003095NRG24080720230100840 08/07/2023 kari bai 1741003095WL007568 kari bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612876 karibai FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
242 MANASA MP-41-003-041-007/143-B
(HANMANTIYA) 		1741003099NRG24080720230101149 08/07/2023 Dilip singh Rajpoot 1741003099WL007588 Dilip singh Rajpoot 00689 AUBL0002322 1326 1326 Processed 15/07/2023 843612876 DilipsinghRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
243 MANASA MP-41-003-035-001/399
(MAHAGARH) 		1741003000NRG24080720230101406 08/07/2023 DILIP 1741003WL007598 DILIP 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843612876 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANASA MP-41-003-053-001/10-D
(HATUNIYA) 		1741003000NRG24080720230101281 08/07/2023 Lalita 1741003WL007596 Lalita 00691 IPOS0000001 1105 1105 Processed 15/07/2023 843612876 Lalita BANK OF BARODA(606985)
245 MANASA MP-41-003-053-001/10-D
(HATUNIYA) 		1741003000NRG24080720230101280 08/07/2023 Vijay 1741003WL007596 Vijay 00691 IPOS0000001 1105 1105 Processed 15/07/2023 843612876 Vijay BANK OF BARODA(606985)
246 MANASA MP-41-003-053-001/130
(HATUNIYA) 		1741003000NRG24080720230101292 08/07/2023 Chanda 1741003WL007596 Chanda 00691 IPOS0000001 1105 1105 Processed 15/07/2023 843612876 Chanda BANK OF BARODA(606985)
SubTotal 4641 4641
247 MANASA MP-41-003-053-001/133
(HATUNIYA) 		1741003000NRG24080720230101294 08/07/2023 MANISH 1741003WL007596 MANISH 00697 BKID0MG1424 1105 1105 Processed 14/07/2023 843612876 MANISH NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-053-001/134
(HATUNIYA) 		1741003000NRG24080720230101296 08/07/2023 GOPAL 1741003WL007596 GOPAL 00697 BKID0MG1424 1105 1105 Processed 15/07/2023 843612876 GOPAL BANK OF BARODA(606985)
249 MANASA MP-41-003-053-001/93-C
(HATUNIYA) 		1741003000NRG24080720230101350 08/07/2023 BALRAM 1741003WL007596 BALRAM 00697 BKID0MG1424 1105 1105 Processed 14/07/2023 843612876 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
250 MANASA MP-41-003-055-001/108
(SAKARIYAKHEDI) 		1741003000NRG24080720230100662 08/07/2023 PREM BAI 1741003WL007564 PREM BAI 00697 BKID0MG1424 50 50 Processed 14/07/2023 843612876 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-055-001/190
(SAKARIYAKHEDI) 		1741003000NRG24080720230100687 08/07/2023 lalita 1741003WL007564 lalita 00697 BKID0MG1424 50 50 Processed 14/07/2023 843612876 lalita STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-055-001/244
(SAKARIYAKHEDI) 		1741003000NRG24080720230100695 08/07/2023 JETARAM 1741003WL007564 JETARAM 00697 BKID0MG1424 50 50 Processed 14/07/2023 843612876 JETARAM ICICI BANK LTD(508534)
253 MANASA MP-41-003-055-001/247
(SAKARIYAKHEDI) 		1741003000NRG24080720230100696 08/07/2023 ANOKHIBAI 1741003WL007564 ANOKHIBAI 00697 BKID0MG1424 50 50 Processed 14/07/2023 843612876 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 MANASA MP-41-003-055-001/39
(SAKARIYAKHEDI) 		1741003000NRG24080720230100700 08/07/2023 PRABHULAL 1741003WL007564 PRABHULAL 00697 BKID0MG1424 50 50 Processed 14/07/2023 843612876 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3565 3565
255 MANASA MP-41-003-001-001/364
(CHAUKADI) 		1741003001NRG24080720230100946 08/07/2023 SATYNARAYAN 1741003001WL007576 SATYNARAYAN 00697 BKID0MG1431 884 884 Processed 14/07/2023 843612876 SATYNARAYAN INDIAN OVERSEAS BANK(508541)
256 MANASA MP-41-003-003-001/269
(KHEDALI) 		1741003000NRG24080720230100660 08/07/2023 SANTOSH BAI 1741003WL007563 SANTOSH BAI 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
257 MANASA MP-41-003-089-001/170-D
(BAKHTUNI) 		1741003000NRG24080720230100572 08/07/2023 SHIVLAL 1741003WL007562 SHIVLAL 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
258 MANASA MP-41-003-089-001/27
(BAKHTUNI) 		1741003000NRG24080720230100591 08/07/2023 badrilal 1741003WL007562 badrilal 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 badrilal NARMADA JHABUA GRAMIN BANK(508515)
259 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG24080720230100622 08/07/2023 RAMESHCHANRA 1741003WL007562 RAMESHCHANRA 00697 BKID0MG1431 1547 1547 Processed 15/07/2023 843612876 RAMESHCHANRA BANK OF BARODA(606985)
260 MANASA MP-41-003-089-002/164
(BAKHTUNI) 		1741003000NRG24080720230100625 08/07/2023 CHATARA 1741003WL007562 CHATARA 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 CHATARA STATE BANK OF INDIA(508548)
261 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24080720230100628 08/07/2023 GHISALAL 1741003WL007562 GHISALAL 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
262 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24080720230100630 08/07/2023 KARU 1741003WL007562 KARU 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 KARU NARMADA JHABUA GRAMIN BANK(508515)
263 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24080720230100632 08/07/2023 lakshman narayan 1741003WL007562 lakshman narayan 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
264 MANASA MP-41-003-089-002/32
(BAKHTUNI) 		1741003000NRG24080720230100634 08/07/2023 CHHOTI BAI 1741003WL007562 CHHOTI BAI 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-089-002/44
(BAKHTUNI) 		1741003000NRG24080720230100637 08/07/2023 PAPPU 1741003WL007562 PAPPU 00697 BKID0MG1431 1547 1547 Processed 14/07/2023 843612876 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
266 MANASA MP-41-003-035-001/177
(MAHAGARH) 		1741003000NRG24080720230101401 08/07/2023 DILIP 1741003WL007598 DILIP 00697 BKID0MG1433 1326 1326 Processed 15/07/2023 843612876 DILIP BANK OF BARODA(606985)
267 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24080720230101434 08/07/2023 Santosh 1741003WL007598 Santosh 00697 BKID0MG1433 1326 1326 Processed 14/07/2023 843612876 Santosh NARMADA JHABUA GRAMIN BANK(508515)
268 MANASA MP-41-003-095-001/270
(MAALKHEDA) 		1741003095NRG24080720230100819 08/07/2023 kali bai 1741003095WL007568 kali bai 00697 BKID0MG1433 1326 1326 Processed 14/07/2023 843612876 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
269 MANASA MP-41-003-035-001/1006-A
(MAHAGARH) 		1741003000NRG24080720230101397 08/07/2023 Devendra Singh 1741003WL007598 Devendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843612876 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANASA MP-41-003-035-001/419
(MAHAGARH) 		1741003000NRG24080720230101411 08/07/2023 RAGHUVEER 1741003WL007598 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843612876 RAGHUVEER BANK OF INDIA(508505)
271 MANASA MP-41-003-089-002/32
(BAKHTUNI) 		1741003000NRG24080720230100633 08/07/2023 CHANDRA GURJAR 1741003WL007562 CHANDRA GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 15/07/2023 843612876 CHANDRAGURJAR BANK OF BARODA(606985)
SubTotal 4199 4199
272 MANASA MP-41-003-001-001/400
(CHAUKADI) 		1741003001NRG24080720230100948 08/07/2023 SUMITRA BAI 1741003001WL007576 SUMITRA BAI 00703 AIRP0000001 884 884 Processed 15/07/2023 843612876 SUMITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
273 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24080720230101443 08/07/2023 MANJU 1741003WL007598 MANJU 458441 1326 1326 Processed 15/07/2023 843612876 MANJU BANK OF BARODA(606985)
274 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24080720230101442 08/07/2023 MOHANLAL 1741003WL007598 MOHANLAL 458441 1326 1326 Processed 14/07/2023 843612876 MOHANLAL BANK OF INDIA(508505)
275 MANASA MP-41-003-053-001/63
(HATUNIYA) 		1741003000NRG24080720230101339 08/07/2023 ramprasad 1741003WL007596 ramprasad 458441 1105 1105 Processed 14/07/2023 843612876 ramprasad FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-055-001/128
(SAKARIYAKHEDI) 		1741003000NRG24080720230100673 08/07/2023 LALITA 1741003WL007564 LALITA 458441 50 50 Processed 15/07/2023 843612876 LALITA BANK OF BARODA(606985)
277 MANASA MP-41-003-055-001/13
(SAKARIYAKHEDI) 		1741003000NRG24080720230100676 08/07/2023 basantibai 1741003WL007564 basantibai 458441 50 50 Processed 14/07/2023 843612876 basantibai STATE BANK OF INDIA(508548)
278 MANASA MP-41-003-055-001/166
(SAKARIYAKHEDI) 		1741003000NRG24080720230100684 08/07/2023 syamabai 1741003WL007564 syamabai 458441 50 50 Processed 15/07/2023 843612876 syamabai BANK OF BARODA(606985)
279 MANASA MP-41-003-055-001/232
(SAKARIYAKHEDI) 		1741003000NRG24080720230100691 08/07/2023 prembai 1741003WL007564 prembai 458441 50 50 Processed 15/07/2023 843612876 prembai BANK OF BARODA(606985)
280 MANASA MP-41-003-055-001/28
(SAKARIYAKHEDI) 		1741003000NRG24080720230100698 08/07/2023 GUDIBAI 1741003WL007564 GUDIBAI 458441 50 50 Processed 15/07/2023 843612876 GUDIBAI BANK OF BARODA(606985)
281 MANASA MP-41-003-093-002/30
(MOKADI) 		1741003000NRG24070720230099589 08/07/2023 Prabhulal 1741003WL007522 Prabhulal 458441 1547 1547 Processed 14/07/2023 843612876 Prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5554 5554
Total 301976 301976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080723APB_FTO_155237 45811301 2652
2 MANASA MP1741003_080723APB_FTO_155237 45811601 2902
3 MANASA MP1741003_080723APB_FTO_155237 Bank of Baroda BARB0MANASA MANASA, MP 43574
4 MANASA MP1741003_080723APB_FTO_155237 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
5 MANASA MP1741003_080723APB_FTO_155237 Bank of India BKID0009486 MANASA 20553
6 MANASA MP1741003_080723APB_FTO_155237 Central Bank Of India CBIN0280772 MANASA 11492
7 MANASA MP1741003_080723APB_FTO_155237 Central Bank Of India CBIN0281628 KUKDESHWAR 37315
8 MANASA MP1741003_080723APB_FTO_155237 Central Bank Of India CBIN0282734 PIPLYA RAOJI 6851
9 MANASA MP1741003_080723APB_FTO_155237 Punjab National Bank PUNB0790600 MANASA 4028
10 MANASA MP1741003_080723APB_FTO_155237 State Bank of India SBIN0030056 RAMPURA 24310
11 MANASA MP1741003_080723APB_FTO_155237 State Bank of India SBIN0030407 MANASA 38433
12 MANASA MP1741003_080723APB_FTO_155237 State Bank of India SBIN0030515 BHOLYAWAS 1105
13 MANASA MP1741003_080723APB_FTO_155237 UCO Bank UCBA0001083 SAWAN 2652
14 MANASA MP1741003_080723APB_FTO_155237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
15 MANASA MP1741003_080723APB_FTO_155237 Fino Payments Bank Ltd FINO0001446 MP RO 56576
16 MANASA MP1741003_080723APB_FTO_155237 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
17 MANASA MP1741003_080723APB_FTO_155237 India Post Payments Bank IPOS0000001 Neemuch 4641
18 MANASA MP1741003_080723APB_FTO_155237 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3565
19 MANASA MP1741003_080723APB_FTO_155237 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 16354
20 MANASA MP1741003_080723APB_FTO_155237 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3978
21 MANASA MP1741003_080723APB_FTO_155237 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 4199
22 MANASA MP1741003_080723APB_FTO_155237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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