Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300523APB_FTO_64560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/535
(KANJARDA) 		1741003000NRG24300520230042112 30/05/2023 NILESH 1741003WL003818 NILESH 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 NILESH BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/574
(KANJARDA) 		1741003000NRG24300520230042116 30/05/2023 nandlal 1741003WL003818 nandlal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 nandlal BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/574
(KANJARDA) 		1741003000NRG24300520230042118 30/05/2023 vikas 1741003WL003818 vikas 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 vikas STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG) 		1741003000NRG24300520230043600 30/05/2023 BABALU SINGH 1741003WL003913 BABALU SINGH 00045 BARB0MANASA 1105 1105 Processed 01/06/2023 086720081 BABALUSINGH ICICI BANK LTD(508534)
5 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003033NRG24300520230041802 30/05/2023 Pooja Patidar 1741003033WL003792 Pooja Patidar 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 PoojaPatidar BANK OF INDIA(508505)
6 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003033NRG24300520230041805 30/05/2023 MANJU BAI 1741003033WL003792 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 MANJUBAI BANK OF BARODA(606985)
7 MANASA MP-41-003-033-001/212
(BANI) 		1741003033NRG24300520230041807 30/05/2023 MANGILAL 1741003033WL003792 MANGILAL 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 MANGILAL BANK OF BARODA(606985)
8 MANASA MP-41-003-033-001/259-D
(BANI) 		1741003033NRG24300520230041829 30/05/2023 Dhapu Bai 1741003033WL003792 Dhapu Bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 DhapuBai BANK OF BARODA(606985)
9 MANASA MP-41-003-033-001/55
(BANI) 		1741003033NRG24300520230041836 30/05/2023 Jugal Kishore Siyar 1741003033WL003792 Jugal Kishore Siyar 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 JugalKishoreSiyar BANK OF BARODA(606985)
10 MANASA MP-41-003-046-001/284
(KUNDLA) 		1741003000NRG24300520230043501 30/05/2023 RAMESH 1741003WL003907 RAMESH 00045 BARB0MANASA 1547 1547 Processed 01/06/2023 086720081 RAMESH BANK OF BARODA(606985)
11 MANASA MP-41-003-046-001/315-D
(KUNDLA) 		1741003000NRG24300520230042130 30/05/2023 BALUSINGH 1741003WL003819 BALUSINGH 00045 BARB0MANASA 1547 1547 Processed 01/06/2023 086720081 BALUSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-046-001/315-D
(KUNDLA) 		1741003000NRG24300520230042129 30/05/2023 RAMESH 1741003WL003819 RAMESH 00045 BARB0MANASA 1547 1547 Processed 01/06/2023 086720081 RAMESH BANK OF INDIA(508505)
13 MANASA MP-41-003-046-001/320
(KUNDLA) 		1741003000NRG24300520230042133 30/05/2023 shanti bai 1741003WL003819 shanti bai 00045 BARB0MANASA 1547 1547 Processed 01/06/2023 086720081 shantibai BANK OF BARODA(606985)
14 MANASA MP-41-003-046-001/359-D
(KUNDLA) 		1741003000NRG24300520230042137 30/05/2023 balvant singh 1741003WL003819 balvant singh 00045 BARB0MANASA 1547 1547 Processed 01/06/2023 086720081 balvantsingh BANK OF BARODA(606985)
15 MANASA MP-41-003-046-001/359-D
(KUNDLA) 		1741003000NRG24300520230042138 30/05/2023 kaushlya bai 1741003WL003819 kaushlya bai 00045 BARB0MANASA 1547 1547 Processed 01/06/2023 086720081 kaushlyabai BANK OF BARODA(606985)
16 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24300520230043540 30/05/2023 PREMCHAND 1741003WL003910 PREMCHAND 00045 BARB0MANASA 1105 1105 Processed 01/06/2023 086720081 PREMCHAND STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24300520230043552 30/05/2023 bhuli bai 1741003WL003910 bhuli bai 00045 BARB0MANASA 1105 1105 Processed 01/06/2023 086720081 bhulibai BANK OF BARODA(606985)
18 MANASA MP-41-003-049-004/46
(PALDA) 		1741003000NRG24300520230043553 30/05/2023 kelasi 1741003WL003910 kelasi 00045 BARB0MANASA 1105 1105 Processed 01/06/2023 086720081 kelasi BANK OF BARODA(606985)
19 MANASA MP-41-003-094-002/59
(MOKAMPURA) 		1741003094NRG24300520230042244 30/05/2023 KALA BAI 1741003094WL003836 KALA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 KALABAI BANK OF BARODA(606985)
20 MANASA MP-41-003-095-001/144
(MAALKHEDA) 		1741003000NRG24300520230043159 30/05/2023 Maya 1741003WL003889 Maya 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 Maya STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-095-001/86
(MAALKHEDA) 		1741003000NRG24300520230043183 30/05/2023 Rodilal 1741003WL003890 Rodilal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 Rodilal STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-095-001/92
(MAALKHEDA) 		1741003000NRG24300520230043169 30/05/2023 Kaptan 1741003WL003889 Kaptan 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 Kaptan BANK OF BARODA(606985)
23 MANASA MP-41-003-096-003/94
(RAISINGHPURA) 		1741003000NRG24300520230043052 30/05/2023 SONA BAI 1741003WL003881 SONA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 SONABAI BANK OF BARODA(606985)
24 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003000NRG24300520230043053 30/05/2023 ganshyam 1741003WL003881 ganshyam 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANASA MP-41-003-097-001/100
(LASUDIYA AANTRI) 		1741003097NRG24300520230041674 30/05/2023 BHAGATRAM 1741003097WL003789 BHAGATRAM 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-097-001/113
(LASUDIYA AANTRI) 		1741003097NRG24300520230041676 30/05/2023 KOSHLIYA BAI 1741003097WL003789 KOSHLIYA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 KOSHLIYABAI BANK OF BARODA(606985)
27 MANASA MP-41-003-097-001/141
(LASUDIYA AANTRI) 		1741003097NRG24300520230041684 30/05/2023 SANGITA 1741003097WL003789 SANGITA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 SANGITA FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-097-001/141
(LASUDIYA AANTRI) 		1741003097NRG24300520230041683 30/05/2023 VINOD 1741003097WL003789 VINOD 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 VINOD FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-097-001/198
(LASUDIYA AANTRI) 		1741003097NRG24300520230041700 30/05/2023 SATYANARAYAN GURJAR 1741003097WL003789 SATYANARAYAN GURJAR 00045 BARB0MANASA 663 663 Processed 01/06/2023 086720081 SATYANARAYANGURJAR BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/221
(LASUDIYA AANTRI) 		1741003097NRG24300520230041704 30/05/2023 RAVINDRA KUMAR 1741003097WL003789 RAVINDRA KUMAR 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 RAVINDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-097-001/257
(LASUDIYA AANTRI) 		1741003097NRG24300520230041715 30/05/2023 GANGA BAI 1741003097WL003789 GANGA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 GANGABAI FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-097-001/315
(LASUDIYA AANTRI) 		1741003097NRG24300520230041728 30/05/2023 SURAJ BAI 1741003097WL003789 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720081 SURAJBAI BANK OF BARODA(606985)
SubTotal 42211 42211
33 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24300520230041794 30/05/2023 ROHIT 1741003033WL003792 ROHIT 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720081 ROHIT BANK OF INDIA(508505)
34 MANASA MP-41-003-033-001/152
(BANI) 		1741003033NRG24300520230041795 30/05/2023 TEENA 1741003033WL003792 TEENA 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720081 TEENA BANK OF INDIA(508505)
35 MANASA MP-41-003-033-001/255
(BANI) 		1741003033NRG24300520230041845 30/05/2023 RAHUL 1741003033WL003793 RAHUL 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720081 RAHUL BANK OF INDIA(508505)
36 MANASA MP-41-003-033-001/277
(BANI) 		1741003033NRG24300520230041834 30/05/2023 Basantilal 1741003033WL003792 Basantilal 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720081 Basantilal BANK OF INDIA(508505)
37 MANASA MP-41-003-038-001/168
(PIPLYAGHOTA) 		1741003000NRG24300520230043563 30/05/2023 dinesh 1741003WL003911 dinesh 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 dinesh BANK OF INDIA(508505)
38 MANASA MP-41-003-038-001/168
(PIPLYAGHOTA) 		1741003000NRG24300520230043564 30/05/2023 shyamlal 1741003WL003911 shyamlal 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 shyamlal BANK OF INDIA(508505)
39 MANASA MP-41-003-046-001/120
(KUNDLA) 		1741003000NRG24300520230043493 30/05/2023 RAKESH PANWAR 1741003WL003907 RAKESH PANWAR 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 RAKESHPANWAR BANK OF INDIA(508505)
40 MANASA MP-41-003-046-001/257
(KUNDLA) 		1741003000NRG24300520230043500 30/05/2023 ashok 1741003WL003907 ashok 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 ashok FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-046-001/320
(KUNDLA) 		1741003000NRG24300520230042131 30/05/2023 gattu bai 1741003WL003819 gattu bai 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 gattubai BANK OF INDIA(508505)
42 MANASA MP-41-003-046-001/320
(KUNDLA) 		1741003000NRG24300520230042132 30/05/2023 GOVRDHANLAL 1741003WL003819 GOVRDHANLAL 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 GOVRDHANLAL IDBI BANK(607095)
43 MANASA MP-41-003-046-001/357
(KUNDLA) 		1741003000NRG24300520230042136 30/05/2023 krishna bai 1741003WL003819 krishna bai 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 krishnabai BANK OF INDIA(508505)
44 MANASA MP-41-003-046-001/386
(KUNDLA) 		1741003000NRG24300520230042139 30/05/2023 MUKESH 1741003WL003819 MUKESH 00048 BKID0009486 1547 1547 Processed 01/06/2023 086720081 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANASA MP-41-003-096-003/29
(RAISINGHPURA) 		1741003000NRG24300520230043045 30/05/2023 MANHOR SING 1741003WL003881 MANHOR SING 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720081 MANHORSING FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-097-001/315
(LASUDIYA AANTRI) 		1741003097NRG24300520230041727 30/05/2023 PANKAJ 1741003097WL003789 PANKAJ 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720081 PANKAJ BANK OF INDIA(508505)
SubTotal 20332 20332
47 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003033NRG24300520230041830 30/05/2023 NIRMALA BAI 1741003033WL003792 NIRMALA BAI 00078 CNRB0005687 1326 1326 Processed 01/06/2023 086720081 NIRMALABAI PUNJAB NATIONAL BANK(508568)
48 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24300520230043538 30/05/2023 vinod 1741003WL003910 vinod 00078 CNRB0005687 1105 1105 Processed 01/06/2023 086720081 vinod BANK OF BARODA(606985)
SubTotal 2431 2431
49 MANASA MP-41-003-033-001/126
(BANI) 		1741003033NRG24300520230041791 30/05/2023 PUSHPA BAI 1741003033WL003792 PUSHPA BAI 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 PUSHPABAI CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-033-001/152-D
(BANI) 		1741003033NRG24300520230041796 30/05/2023 DINESHCHANDRA 1741003033WL003792 DINESHCHANDRA 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 DINESHCHANDRA BANK OF BARODA(606985)
51 MANASA MP-41-003-033-001/159
(BANI) 		1741003033NRG24300520230041798 30/05/2023 MAMATA 1741003033WL003792 MAMATA 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 MAMATA CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-033-001/164
(BANI) 		1741003033NRG24300520230041800 30/05/2023 KALA BAI 1741003033WL003792 KALA BAI 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 KALABAI CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-033-001/181
(BANI) 		1741003033NRG24300520230041842 30/05/2023 ASHA 1741003033WL003793 ASHA 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 ASHA CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-033-001/181
(BANI) 		1741003033NRG24300520230041841 30/05/2023 SUSHILA 1741003033WL003793 SUSHILA 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 SUSHILA CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-033-001/207
(BANI) 		1741003033NRG24300520230041844 30/05/2023 KAMLESH 1741003033WL003793 KAMLESH 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 KAMLESH CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-033-001/213
(BANI) 		1741003033NRG24300520230041808 30/05/2023 SANTI BAI 1741003033WL003792 SANTI BAI 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 SANTIBAI CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24300520230041809 30/05/2023 GUDDI BAI 1741003033WL003792 GUDDI BAI 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 GUDDIBAI CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-033-001/252
(BANI) 		1741003033NRG24300520230041826 30/05/2023 DURGA 1741003033WL003792 DURGA 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 DURGA CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-095-001/82
(MAALKHEDA) 		1741003000NRG24300520230043162 30/05/2023 ranjit 1741003WL003889 ranjit 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720081 ranjit CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
60 MANASA MP-41-003-038-001/106
(PIPLYAGHOTA) 		1741003000NRG24300520230043561 30/05/2023 KHANIYALAL 1741003WL003911 KHANIYALAL 00089 CBIN0281628 1547 1547 Processed 01/06/2023 086720081 KHANIYALAL BANK OF INDIA(508505)
61 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003000NRG24300520230043562 30/05/2023 ASHOK ji 1741003WL003911 ASHOK ji 00089 CBIN0281628 1547 1547 Processed 01/06/2023 086720081 ASHOKji ICICI BANK LTD(508534)
62 MANASA MP-41-003-049-004/20
(PALDA) 		1741003000NRG24300520230043541 30/05/2023 durgashankar 1741003WL003910 durgashankar 00089 CBIN0281628 1105 1105 Processed 01/06/2023 086720081 durgashankar CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-049-004/27
(PALDA) 		1741003000NRG24300520230043544 30/05/2023 ramgopal 1741003WL003910 ramgopal 00089 CBIN0281628 1105 1105 Processed 01/06/2023 086720081 ramgopal BANK OF BARODA(606985)
64 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24300520230043559 30/05/2023 FHULCHAND 1741003WL003910 FHULCHAND 00089 CBIN0281628 1105 1105 Processed 01/06/2023 086720081 FHULCHAND CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-097-001/188
(LASUDIYA AANTRI) 		1741003097NRG24300520230041696 30/05/2023 Mr. BALU GUJAR 1741003097WL003789 Mr. BALU GUJAR 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720081 Mr.BALUGUJAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
66 MANASA MP-41-003-013-004/148
(JAMUNIYA) 		1741003000NRG24300520230042906 30/05/2023 karulal 1741003WL003874 karulal 00089 CBIN0282734 884 884 Processed 01/06/2023 086720081 karulal FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-013-004/151
(JAMUNIYA) 		1741003000NRG24300520230042916 30/05/2023 chosar bai 1741003WL003874 chosar bai 00089 CBIN0282734 884 884 Processed 01/06/2023 086720081 chosarbai FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-013-004/151
(JAMUNIYA) 		1741003000NRG24300520230042915 30/05/2023 jagdish 1741003WL003874 jagdish 00089 CBIN0282734 884 884 Processed 01/06/2023 086720081 jagdish FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG24300520230042919 30/05/2023 kankubai 1741003WL003874 kankubai 00089 CBIN0282734 884 884 Processed 01/06/2023 086720081 kankubai FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-095-001/129
(MAALKHEDA) 		1741003000NRG24300520230043189 30/05/2023 RATAN 1741003WL003891 RATAN 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720081 RATAN CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-095-001/129
(MAALKHEDA) 		1741003000NRG24300520230043188 30/05/2023 Sajna Bai 1741003WL003891 Sajna Bai 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720081 SajnaBai CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-095-001/16
(MAALKHEDA) 		1741003000NRG24300520230043170 30/05/2023 SANTA BAI 1741003WL003890 SANTA BAI 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720081 SANTABAI CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-095-001/254
(MAALKHEDA) 		1741003000NRG24300520230043179 30/05/2023 BHARMAL SURAWAT 1741003WL003890 BHARMAL SURAWAT 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720081 BHARMALSURAWAT CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-095-001/254
(MAALKHEDA) 		1741003000NRG24300520230043180 30/05/2023 GITA BAI 1741003WL003890 GITA BAI 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720081 GITABAI CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-095-001/92
(MAALKHEDA) 		1741003000NRG24300520230043166 30/05/2023 UDDA 1741003WL003889 UDDA 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720081 UDDA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
76 MANASA MP-41-003-065-001/114
(MAJIRIYA) 		1741003065NRG24300520230042505 30/05/2023 Benasi Bhil 1741003065WL003856 Benasi Bhil 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 BenasiBhil CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-065-001/115
(MAJIRIYA) 		1741003065NRG24300520230042506 30/05/2023 Nand Lal Bhil 1741003065WL003856 Nand Lal Bhil 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 NandLalBhil INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANASA MP-41-003-065-001/125
(MAJIRIYA) 		1741003065NRG24300520230042507 30/05/2023 MUKESH 1741003065WL003856 MUKESH 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 MUKESH CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-065-001/139
(MAJIRIYA) 		1741003065NRG24300520230042508 30/05/2023 GOPI 1741003065WL003856 GOPI 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 GOPI STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-065-001/207
(MAJIRIYA) 		1741003065NRG24300520230042510 30/05/2023 SAMRAMTH SO PRBHULAL MALI 1741003065WL003856 SAMRAMTH SO PRBHULAL MALI 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 SAMRAMTHSOPRBHULALMALI CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-065-001/23
(MAJIRIYA) 		1741003065NRG24300520230042513 30/05/2023 BHERU LAL 1741003065WL003856 BHERU LAL 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 BHERULAL FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-065-001/260
(MAJIRIYA) 		1741003065NRG24300520230042514 30/05/2023 DALURAM 1741003065WL003856 DALURAM 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 DALURAM STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-065-001/274
(MAJIRIYA) 		1741003065NRG24300520230042515 30/05/2023 mukand 1741003065WL003856 mukand 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 mukand STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-065-001/280
(MAJIRIYA) 		1741003065NRG24300520230042518 30/05/2023 gopal 1741003065WL003856 gopal 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANASA MP-41-003-065-001/310
(MAJIRIYA) 		1741003065NRG24300520230042523 30/05/2023 IRFAN BAIG 1741003065WL003856 IRFAN BAIG 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 IRFANBAIG FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-065-001/322
(MAJIRIYA) 		1741003065NRG24300520230042524 30/05/2023 RAMDYAL 1741003065WL003856 RAMDYAL 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 RAMDYAL STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-065-001/328
(MAJIRIYA) 		1741003065NRG24300520230042525 30/05/2023 VARDICHAND 1741003065WL003856 VARDICHAND 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 VARDICHAND CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-065-001/332
(MAJIRIYA) 		1741003065NRG24300520230042527 30/05/2023 BHERU LAL REGAR 1741003065WL003856 BHERU LAL REGAR 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 BHERULALREGAR STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-065-001/334
(MAJIRIYA) 		1741003065NRG24300520230042528 30/05/2023 AMIN BEG 1741003065WL003856 AMIN BEG 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 AMINBEG CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-065-001/342-A
(MAJIRIYA) 		1741003065NRG24300520230042530 30/05/2023 DURGAR BAI KUSHVAHA 1741003065WL003856 DURGAR BAI KUSHVAHA 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 DURGARBAIKUSHVAHA CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003065NRG24300520230042533 30/05/2023 SHYAMLAL 1741003065WL003856 SHYAMLAL 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANASA MP-41-003-065-001/377
(MAJIRIYA) 		1741003065NRG24300520230042537 30/05/2023 SHIV LAL 1741003065WL003856 SHIV LAL 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 SHIVLAL CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-065-001/386
(MAJIRIYA) 		1741003065NRG24300520230042539 30/05/2023 SHANTILAL 1741003065WL003856 SHANTILAL 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 SHANTILAL CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-065-001/395
(MAJIRIYA) 		1741003065NRG24300520230042542 30/05/2023 RADHESHYAM 1741003065WL003856 RADHESHYAM 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-065-001/396
(MAJIRIYA) 		1741003065NRG24300520230042543 30/05/2023 ARIF BEG 1741003065WL003856 ARIF BEG 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 ARIFBEG CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-065-001/397
(MAJIRIYA) 		1741003065NRG24300520230042544 30/05/2023 USMAN 1741003065WL003856 USMAN 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 USMAN STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-065-001/41
(MAJIRIYA) 		1741003065NRG24300520230042546 30/05/2023 RAMPRSAD 1741003065WL003856 RAMPRSAD 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 RAMPRSAD CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-065-001/451
(MAJIRIYA) 		1741003065NRG24300520230042548 30/05/2023 SITARAM 1741003065WL003856 SITARAM 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 SITARAM STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-065-001/50
(MAJIRIYA) 		1741003065NRG24300520230042551 30/05/2023 KAJOD 1741003065WL003856 KAJOD 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 KAJOD STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-065-001/84
(MAJIRIYA) 		1741003065NRG24300520230042553 30/05/2023 SAMRATH 1741003065WL003856 SAMRATH 00089 CBIN0283012 663 663 Processed 01/06/2023 086720081 SAMRATH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-079-001/101-D
(CHANDRAPURA) 		1741003079NRG24300520230043259 30/05/2023 nani bai bheel 1741003079WL003896 nani bai bheel 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720081 nanibaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-079-001/179
(CHANDRAPURA) 		1741003079NRG24300520230043260 30/05/2023 MANGI 1741003079WL003896 MANGI 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720081 MANGI CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-079-001/35
(CHANDRAPURA) 		1741003079NRG24300520230043261 30/05/2023 Babulal 1741003079WL003896 Babulal 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720081 Babulal CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-080-001/457
(CHAINPURIYA BLOCK) 		1741003000NRG24300520230041928 30/05/2023 JIVRAJ GURJAR 1741003WL003808 JIVRAJ GURJAR 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720081 JIVRAJGURJAR CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-080-001/457
(CHAINPURIYA BLOCK) 		1741003000NRG24300520230041929 30/05/2023 NATHU 1741003WL003808 NATHU 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720081 NATHU CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-080-001/457
(CHAINPURIYA BLOCK) 		1741003000NRG24300520230041930 30/05/2023 POOJA GURJAR 1741003WL003808 POOJA GURJAR 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720081 POOJAGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
107 MANASA MP-41-003-046-001/357
(KUNDLA) 		1741003000NRG24300520230042135 30/05/2023 GOPAL 1741003WL003819 GOPAL 00165 IBKL0000346 1547 1547 Processed 01/06/2023 086720081 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
108 MANASA MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG) 		1741003000NRG24300520230043599 30/05/2023 mangal 1741003WL003913 mangal 00168 ICIC0002736 1105 1105 Processed 01/06/2023 086720081 mangal ICICI BANK LTD(508534)
SubTotal 1105 1105
109 MANASA MP-41-003-096-003/69-B
(RAISINGHPURA) 		1741003000NRG24300520230043050 30/05/2023 Rekhabai 1741003WL003881 Rekhabai 00354 PUNB0130900 1326 1326 Processed 01/06/2023 086720081 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 MANASA MP-41-003-002-001/285
(KANJARDA) 		1741003000NRG24300520230042105 30/05/2023 amrat lal 1741003WL003818 amrat lal 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 amratlal PUNJAB NATIONAL BANK(508568)
111 MANASA MP-41-003-002-001/479
(KANJARDA) 		1741003000NRG24300520230042108 30/05/2023 JAMANALAL 1741003WL003818 JAMANALAL 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 JAMANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-002-001/574
(KANJARDA) 		1741003000NRG24300520230042117 30/05/2023 sugna bai 1741003WL003818 sugna bai 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 sugnabai PUNJAB NATIONAL BANK(508568)
113 MANASA MP-41-003-002-001/676
(KANJARDA) 		1741003000NRG24300520230042122 30/05/2023 pushpa bai 1741003WL003818 pushpa bai 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 pushpabai PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-033-001/109
(BANI) 		1741003033NRG24300520230041789 30/05/2023 Manjubala Patidar 1741003033WL003792 Manjubala Patidar 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-033-001/126-D
(BANI) 		1741003033NRG24300520230041792 30/05/2023 Rekha Patidar 1741003033WL003792 Rekha Patidar 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 RekhaPatidar BANK OF INDIA(508505)
116 MANASA MP-41-003-033-001/165
(BANI) 		1741003033NRG24300520230041801 30/05/2023 Kala Bai Patidar 1741003033WL003792 Kala Bai Patidar 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003033NRG24300520230041803 30/05/2023 Sunita 1741003033WL003792 Sunita 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 Sunita PUNJAB NATIONAL BANK(508568)
118 MANASA MP-41-003-033-001/211
(BANI) 		1741003033NRG24300520230041806 30/05/2023 Indraa Bai se 1741003033WL003792 Indraa Bai se 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 IndraaBaise CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003033NRG24300520230041810 30/05/2023 Madhu Bala Patidar 1741003033WL003792 Madhu Bala Patidar 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 MadhuBalaPatidar FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-033-001/215
(BANI) 		1741003033NRG24300520230041811 30/05/2023 Rekha Bai 1741003033WL003792 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 RekhaBai CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-033-001/232
(BANI) 		1741003033NRG24300520230041814 30/05/2023 Lali Bai 1741003033WL003792 Lali Bai 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 LaliBai PUNJAB NATIONAL BANK(508568)
122 MANASA MP-41-003-033-001/232-D
(BANI) 		1741003033NRG24300520230041815 30/05/2023 Usha 1741003033WL003792 Usha 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 Usha CANARA BANK(508532)
123 MANASA MP-41-003-033-001/236
(BANI) 		1741003033NRG24300520230041816 30/05/2023 Manju Bai Patidar 1741003033WL003792 Manju Bai Patidar 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-033-001/238
(BANI) 		1741003033NRG24300520230041817 30/05/2023 Rekha Bai 1741003033WL003792 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 RekhaBai FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-033-001/251
(BANI) 		1741003033NRG24300520230041824 30/05/2023 Omlata Bai Patidar 1741003033WL003792 Omlata Bai Patidar 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 OmlataBaiPatidar BANK OF INDIA(508505)
126 MANASA MP-41-003-095-001/251
(MAALKHEDA) 		1741003000NRG24300520230043177 30/05/2023 VAKIL KACHHAVA 1741003WL003890 VAKIL KACHHAVA 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720081 VAKILKACHHAVA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
127 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24300520230043543 30/05/2023 ramsukhi bai 1741003WL003910 ramsukhi bai 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 ramsukhibai STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-049-004/32
(PALDA) 		1741003000NRG24300520230043546 30/05/2023 kishor 1741003WL003910 kishor 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 kishor INDIAN OVERSEAS BANK(508541)
129 MANASA MP-41-003-049-004/32
(PALDA) 		1741003000NRG24300520230043545 30/05/2023 puran 1741003WL003910 puran 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 puran STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-049-004/35
(PALDA) 		1741003000NRG24300520230043547 30/05/2023 shantilal 1741003WL003910 shantilal 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 shantilal STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-049-004/39
(PALDA) 		1741003000NRG24300520230043550 30/05/2023 dhapu 1741003WL003910 dhapu 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 dhapu STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-049-004/46
(PALDA) 		1741003000NRG24300520230043554 30/05/2023 jetram 1741003WL003910 jetram 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 jetram STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24300520230043555 30/05/2023 MATHURALAL 1741003WL003910 MATHURALAL 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 MATHURALAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24300520230043556 30/05/2023 shantibai 1741003WL003910 shantibai 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 shantibai STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24300520230043560 30/05/2023 parvatibai 1741003WL003910 parvatibai 00415 SBIN0030056 1105 1105 Processed 01/06/2023 086720081 parvatibai STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003052NRG24300520230041872 30/05/2023 GORDEN SING 1741003052WL003796 GORDEN SING 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720081 GORDENSING STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-065-001/170
(MAJIRIYA) 		1741003065NRG24300520230042509 30/05/2023 BHAGIRATH 1741003065WL003856 BHAGIRATH 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 BHAGIRATH CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-065-001/22
(MAJIRIYA) 		1741003065NRG24300520230042511 30/05/2023 RATAN LAL BHIL 1741003065WL003856 RATAN LAL BHIL 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 RATANLALBHIL STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-065-001/227
(MAJIRIYA) 		1741003065NRG24300520230042512 30/05/2023 MADAN 1741003065WL003856 MADAN 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 MADAN STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-065-001/276
(MAJIRIYA) 		1741003065NRG24300520230042516 30/05/2023 DASRATH 1741003065WL003856 DASRATH 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 DASRATH STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-065-001/279
(MAJIRIYA) 		1741003065NRG24300520230042517 30/05/2023 PRHLAD MALI 1741003065WL003856 PRHLAD MALI 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 PRHLADMALI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANASA MP-41-003-065-001/285
(MAJIRIYA) 		1741003065NRG24300520230042519 30/05/2023 RAVI 1741003065WL003856 RAVI 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 RAVI FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-065-001/304
(MAJIRIYA) 		1741003065NRG24300520230042521 30/05/2023 FIROJ 1741003065WL003856 FIROJ 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 FIROJ STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-065-001/307
(MAJIRIYA) 		1741003065NRG24300520230042522 30/05/2023 NARSINGH 1741003065WL003856 NARSINGH 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 NARSINGH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-065-001/329
(MAJIRIYA) 		1741003065NRG24300520230042526 30/05/2023 RAMESH MALI 1741003065WL003856 RAMESH MALI 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 RAMESHMALI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-065-001/345
(MAJIRIYA) 		1741003065NRG24300520230042531 30/05/2023 RAKESH 1741003065WL003856 RAKESH 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 RAKESH STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-065-001/369
(MAJIRIYA) 		1741003065NRG24300520230042536 30/05/2023 SATTAR BEG 1741003065WL003856 SATTAR BEG 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 SATTARBEG NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-065-001/388-A
(MAJIRIYA) 		1741003065NRG24300520230042540 30/05/2023 JAMNA BAI 1741003065WL003856 JAMNA BAI 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 JAMNABAI STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-065-001/39
(MAJIRIYA) 		1741003065NRG24300520230042541 30/05/2023 Guddi Bai 1741003065WL003856 Guddi Bai 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
150 MANASA MP-41-003-065-001/407
(MAJIRIYA) 		1741003065NRG24300520230042545 30/05/2023 ARJUN 1741003065WL003856 ARJUN 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 ARJUN STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-065-001/450
(MAJIRIYA) 		1741003065NRG24300520230042547 30/05/2023 KHUMAN GANDHARV 1741003065WL003856 KHUMAN GANDHARV 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 KHUMANGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANASA MP-41-003-065-001/452
(MAJIRIYA) 		1741003065NRG24300520230042549 30/05/2023 MUKESH 1741003065WL003856 MUKESH 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 MUKESH FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-065-001/455
(MAJIRIYA) 		1741003065NRG24300520230042550 30/05/2023 SURESH 1741003065WL003856 SURESH 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 SURESH STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-065-001/62
(MAJIRIYA) 		1741003065NRG24300520230042552 30/05/2023 SHYAMLAL 1741003065WL003856 SHYAMLAL 00415 SBIN0030056 663 663 Processed 01/06/2023 086720081 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
155 MANASA MP-41-003-046-001/390
(KUNDLA) 		1741003000NRG24300520230042141 30/05/2023 jyoti 1741003WL003819 jyoti 00415 SBIN0030160 1547 1547 Processed 01/06/2023 086720081 jyoti BANK OF BARODA(606985)
SubTotal 1547 1547
156 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003000NRG24300520230042100 30/05/2023 aalam 1741003WL003818 aalam 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 aalam STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-033-001/160
(BANI) 		1741003033NRG24300520230041799 30/05/2023 MAMATA bai 1741003033WL003792 MAMATA bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 MAMATAbai STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-033-001/246
(BANI) 		1741003033NRG24300520230041819 30/05/2023 SANJU 1741003033WL003792 SANJU 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 SANJU STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003033NRG24300520230041820 30/05/2023 KRISHNA BAI 1741003033WL003792 KRISHNA BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 KRISHNABAI STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003033NRG24300520230041821 30/05/2023 MUNNA BAI 1741003033WL003792 MUNNA BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 MUNNABAI STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003033NRG24300520230041822 30/05/2023 SUDHA BAI 1741003033WL003792 SUDHA BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 SUDHABAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-033-001/249-D
(BANI) 		1741003033NRG24300520230041823 30/05/2023 JYOTI 1741003033WL003792 JYOTI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 JYOTI FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-033-001/257
(BANI) 		1741003033NRG24300520230041827 30/05/2023 DEVKANYA 1741003033WL003792 DEVKANYA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 DEVKANYA STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-033-001/257-D
(BANI) 		1741003033NRG24300520230041828 30/05/2023 GOVIND 1741003033WL003792 GOVIND 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 GOVIND PAYTM PAYMENTS BANK LTD(608032)
165 MANASA MP-41-003-046-001/120
(KUNDLA) 		1741003000NRG24300520230043491 30/05/2023 DULICHAND 1741003WL003907 DULICHAND 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 DULICHAND STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-046-001/120
(KUNDLA) 		1741003000NRG24300520230043492 30/05/2023 LALSIH 1741003WL003907 LALSIH 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 LALSIH BANK OF BARODA(606985)
167 MANASA MP-41-003-046-001/136
(KUNDLA) 		1741003000NRG24300520230043494 30/05/2023 NAGULAL 1741003WL003907 NAGULAL 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MANASA MP-41-003-046-001/136
(KUNDLA) 		1741003000NRG24300520230043495 30/05/2023 SIMABAI 1741003WL003907 SIMABAI 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 SIMABAI STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-046-001/147-D
(KUNDLA) 		1741003000NRG24300520230043497 30/05/2023 gopal 1741003WL003907 gopal 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 gopal STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-046-001/257
(KUNDLA) 		1741003000NRG24300520230043499 30/05/2023 munaa bai 1741003WL003907 munaa bai 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 munaabai BANK OF BARODA(606985)
171 MANASA MP-41-003-046-001/30
(KUNDLA) 		1741003000NRG24300520230043503 30/05/2023 JIVAN 1741003WL003907 JIVAN 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 JIVAN STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-046-001/306
(KUNDLA) 		1741003000NRG24300520230043504 30/05/2023 JITENDRA 1741003WL003907 JITENDRA 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 JITENDRA IDBI BANK(607095)
173 MANASA MP-41-003-046-001/315
(KUNDLA) 		1741003000NRG24300520230043505 30/05/2023 RADHESHYAM 1741003WL003907 RADHESHYAM 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
174 MANASA MP-41-003-046-001/33
(KUNDLA) 		1741003000NRG24300520230042134 30/05/2023 manglesh 1741003WL003819 manglesh 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 manglesh BANK OF BARODA(606985)
175 MANASA MP-41-003-046-001/399
(KUNDLA) 		1741003000NRG24300520230042142 30/05/2023 KARULAL 1741003WL003819 KARULAL 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
176 MANASA MP-41-003-046-001/400
(KUNDLA) 		1741003000NRG24300520230042145 30/05/2023 tulsiram 1741003WL003819 tulsiram 00415 SBIN0030407 1547 1547 Processed 01/06/2023 086720081 tulsiram STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-049-004/59
(PALDA) 		1741003000NRG24300520230043557 30/05/2023 teena 1741003WL003910 teena 00415 SBIN0030407 1105 1105 Processed 01/06/2023 086720081 teena STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003052NRG24300520230041873 30/05/2023 DEVISING 1741003052WL003796 DEVISING 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 DEVISING STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003052NRG24300520230041879 30/05/2023 Ramnivas 1741003052WL003796 Ramnivas 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 Ramnivas STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-065-003/107
(MAJIRIYA) 		1741003065NRG24300520230042554 30/05/2023 Chatrsingh 1741003065WL003856 Chatrsingh 00415 SBIN0030407 663 663 Processed 01/06/2023 086720081 Chatrsingh FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-094-001/147
(MOKAMPURA) 		1741003094NRG24300520230042245 30/05/2023 MUKESH 1741003094WL003837 MUKESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
182 MANASA MP-41-003-094-001/15
(MOKAMPURA) 		1741003094NRG24300520230042246 30/05/2023 ARJUN 1741003094WL003837 ARJUN 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 ARJUN STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-094-001/15
(MOKAMPURA) 		1741003094NRG24300520230042247 30/05/2023 GUDDI BAI 1741003094WL003837 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-094-001/152
(MOKAMPURA) 		1741003094NRG24300520230042248 30/05/2023 ASHOK 1741003094WL003837 ASHOK 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 ASHOK STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003094NRG24300520230042238 30/05/2023 MADANLAL 1741003094WL003836 MADANLAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 MADANLAL STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-094-001/189
(MOKAMPURA) 		1741003094NRG24300520230042239 30/05/2023 GANAPAT KUSHWAH 1741003094WL003836 GANAPAT KUSHWAH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 GANAPATKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
187 MANASA MP-41-003-094-001/193
(MOKAMPURA) 		1741003094NRG24300520230042250 30/05/2023 BHURI BAI 1741003094WL003837 BHURI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 BHURIBAI STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-094-001/193
(MOKAMPURA) 		1741003094NRG24300520230042249 30/05/2023 DURGASHANKAR 1741003094WL003837 DURGASHANKAR 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 DURGASHANKAR STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-094-001/204-d
(MOKAMPURA) 		1741003094NRG24300520230042251 30/05/2023 RAKESH 1741003094WL003837 RAKESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 RAKESH BANK OF BARODA(606985)
190 MANASA MP-41-003-094-001/219
(MOKAMPURA) 		1741003094NRG24300520230042240 30/05/2023 ASHOK 1741003094WL003836 ASHOK 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 ASHOK BANK OF INDIA(508505)
191 MANASA MP-41-003-094-001/231
(MOKAMPURA) 		1741003094NRG24300520230042252 30/05/2023 Ramprasad 1741003094WL003837 Ramprasad 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 Ramprasad CENTRAL BANK OF INDIA(607115)
192 MANASA MP-41-003-094-001/235
(MOKAMPURA) 		1741003094NRG24300520230042254 30/05/2023 RUKSAR BEE 1741003094WL003837 RUKSAR BEE 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 RUKSARBEE STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-094-001/235
(MOKAMPURA) 		1741003094NRG24300520230042253 30/05/2023 SAKIL 1741003094WL003837 SAKIL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 SAKIL BANK OF BARODA(606985)
194 MANASA MP-41-003-094-001/244
(MOKAMPURA) 		1741003094NRG24300520230042255 30/05/2023 ASHARAM 1741003094WL003837 ASHARAM 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 ASHARAM STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-094-001/269
(MOKAMPURA) 		1741003094NRG24300520230042256 30/05/2023 BADRILAL 1741003094WL003837 BADRILAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 BADRILAL INDIAN BANK(607105)
196 MANASA MP-41-003-094-001/39
(MOKAMPURA) 		1741003094NRG24300520230042241 30/05/2023 HEMRAJ 1741003094WL003836 HEMRAJ 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
197 MANASA MP-41-003-094-001/57
(MOKAMPURA) 		1741003094NRG24300520230042242 30/05/2023 RAMNATH KUSHVAH 1741003094WL003836 RAMNATH KUSHVAH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 RAMNATHKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-094-002/59
(MOKAMPURA) 		1741003094NRG24300520230042243 30/05/2023 MUKESH 1741003094WL003836 MUKESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 MUKESH STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-095-001/16
(MAALKHEDA) 		1741003000NRG24300520230043173 30/05/2023 Rahul 1741003WL003890 Rahul 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 Rahul STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-095-001/184
(MAALKHEDA) 		1741003000NRG24300520230043176 30/05/2023 LOKESH 1741003WL003890 LOKESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 LOKESH STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-095-001/184
(MAALKHEDA) 		1741003000NRG24300520230043175 30/05/2023 santa bai 1741003WL003890 santa bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 santabai STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-095-001/82
(MAALKHEDA) 		1741003000NRG24300520230043163 30/05/2023 RADHA BAI 1741003WL003889 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 RADHABAI STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-095-001/92
(MAALKHEDA) 		1741003000NRG24300520230043167 30/05/2023 Bakil 1741003WL003889 Bakil 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 Bakil STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-095-001/92
(MAALKHEDA) 		1741003000NRG24300520230043168 30/05/2023 LILA BAI 1741003WL003889 LILA BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 LILABAI STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-096-003/69-A
(RAISINGHPURA) 		1741003000NRG24300520230043049 30/05/2023 arjun singh 1741003WL003881 arjun singh 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 arjunsingh FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-096-003/94
(RAISINGHPURA) 		1741003000NRG24300520230043051 30/05/2023 RAMESH 1741003WL003881 RAMESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 RAMESH FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003000NRG24300520230043054 30/05/2023 madhu bala 1741003WL003881 madhu bala 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 madhubala STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-096-003/99
(RAISINGHPURA) 		1741003000NRG24300520230043056 30/05/2023 Vikram 1741003WL003881 Vikram 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 Vikram FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-097-001/188
(LASUDIYA AANTRI) 		1741003097NRG24300520230041697 30/05/2023 BHURIBAI 1741003097WL003789 BHURIBAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 BHURIBAI STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-097-001/221
(LASUDIYA AANTRI) 		1741003097NRG24300520230041705 30/05/2023 REKHA CHOUDHARY 1741003097WL003789 REKHA CHOUDHARY 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720081 REKHACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 74698 74698
211 MANASA MP-41-003-046-001/296
(KUNDLA) 		1741003000NRG24300520230043502 30/05/2023 arjun malviya 1741003WL003907 arjun malviya 00554 KKBK0005912 1547 1547 Processed 01/06/2023 086720081 arjunmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
212 MANASA MP-41-003-002-001/990
(KANJARDA) 		1741003000NRG24300520230042128 30/05/2023 TULSIBAI 1741003WL003818 TULSIBAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 TULSIBAI STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-011-001/1736
(PARDA) 		1741003000NRG24300520230043513 30/05/2023 DINESH INDRMAL NAI 1741003WL003908 DINESH INDRMAL NAI 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720081 DINESHINDRMALNAI FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-033-001/104
(BANI) 		1741003033NRG24300520230041839 30/05/2023 MOHANI 1741003033WL003793 MOHANI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 MOHANI FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-033-001/123
(BANI) 		1741003033NRG24300520230041790 30/05/2023 DIPTI BAI 1741003033WL003792 DIPTI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 DIPTIBAI FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-033-001/15
(BANI) 		1741003033NRG24300520230041793 30/05/2023 PAYAI 1741003033WL003792 PAYAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 PAYAI FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-033-001/157
(BANI) 		1741003033NRG24300520230041797 30/05/2023 VIDHYA BAI 1741003033WL003792 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-033-001/172
(BANI) 		1741003033NRG24300520230041840 30/05/2023 ASHA 1741003033WL003793 ASHA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 ASHA FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-033-001/201-K
(BANI) 		1741003033NRG24300520230041843 30/05/2023 SAGAR BAI 1741003033WL003793 SAGAR BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 SAGARBAI FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-033-001/216
(BANI) 		1741003033NRG24300520230041812 30/05/2023 VIDHYA BAI 1741003033WL003792 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-033-001/231
(BANI) 		1741003033NRG24300520230041813 30/05/2023 VIDHYA BAI 1741003033WL003792 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003033NRG24300520230041818 30/05/2023 SADHNA 1741003033WL003792 SADHNA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 SADHNA FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-033-001/265
(BANI) 		1741003033NRG24300520230041831 30/05/2023 BINDUBALA 1741003033WL003792 BINDUBALA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 BINDUBALA FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-033-001/276
(BANI) 		1741003033NRG24300520230041832 30/05/2023 GUDDIBAI 1741003033WL003792 GUDDIBAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-033-001/276-C
(BANI) 		1741003033NRG24300520230041833 30/05/2023 KUSUM 1741003033WL003792 KUSUM 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 KUSUM FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-033-001/39
(BANI) 		1741003033NRG24300520230041835 30/05/2023 AMBALAL 1741003033WL003792 AMBALAL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 AMBALAL FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-033-001/56
(BANI) 		1741003033NRG24300520230041846 30/05/2023 MAMATA BAI 1741003033WL003793 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 MAMATABAI FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-033-001/6
(BANI) 		1741003033NRG24300520230041847 30/05/2023 RAMESH 1741003033WL003793 RAMESH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 RAMESH FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-033-001/67-C
(BANI) 		1741003033NRG24300520230041848 30/05/2023 GAYTRI BAI 1741003033WL003793 GAYTRI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-033-001/70-D
(BANI) 		1741003033NRG24300520230041837 30/05/2023 MADANLAL 1741003033WL003792 MADANLAL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 MADANLAL FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-052-001/100-A
(KUNDALYA) 		1741003052NRG24300520230041865 30/05/2023 Mohan 1741003052WL003796 Mohan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 Mohan FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-052-001/100-A
(KUNDALYA) 		1741003052NRG24300520230041866 30/05/2023 Teena 1741003052WL003796 Teena 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 Teena STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003052NRG24300520230041867 30/05/2023 arjun singh chouhan 1741003052WL003796 arjun singh chouhan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 arjunsinghchouhan FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-052-001/174-A
(KUNDALYA) 		1741003052NRG24300520230041868 30/05/2023 bhopal 1741003052WL003796 bhopal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 bhopal FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003052NRG24300520230041874 30/05/2023 kishandas 1741003052WL003796 kishandas 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 kishandas FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-052-001/72-A
(KUNDALYA) 		1741003052NRG24300520230041875 30/05/2023 RAMPERSAAD 1741003052WL003796 RAMPERSAAD 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 RAMPERSAAD FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003052NRG24300520230041877 30/05/2023 DEVICHAND 1741003052WL003796 DEVICHAND 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 DEVICHAND FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003052NRG24300520230041878 30/05/2023 SAMPAT 1741003052WL003796 SAMPAT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 SAMPAT FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-065-001/289
(MAJIRIYA) 		1741003065NRG24300520230042520 30/05/2023 Kamlesh Bhil 1741003065WL003856 Kamlesh Bhil 00688 FINO0001001 663 663 Processed 01/06/2023 086720081 KamleshBhil FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-065-001/38-A
(MAJIRIYA) 		1741003065NRG24300520230042538 30/05/2023 Deepak Bhil 1741003065WL003856 Deepak Bhil 00688 FINO0001001 663 663 Processed 01/06/2023 086720081 DeepakBhil FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-065-003/155
(MAJIRIYA) 		1741003065NRG24300520230042555 30/05/2023 Rodilal Banajara 1741003065WL003856 Rodilal Banajara 00688 FINO0001001 663 663 Processed 01/06/2023 086720081 RodilalBanajara FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-065-003/158
(MAJIRIYA) 		1741003065NRG24300520230042556 30/05/2023 RODI LAL BANJARA 1741003065WL003856 RODI LAL BANJARA 00688 FINO0001001 663 663 Processed 01/06/2023 086720081 RODILALBANJARA FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-094-001/303
(MOKAMPURA) 		1741003094NRG24300520230042257 30/05/2023 Bhagirath Malviy 1741003094WL003837 Bhagirath Malviy 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 BhagirathMalviy FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-096-003/38
(RAISINGHPURA) 		1741003000NRG24300520230043046 30/05/2023 tulsiabi 1741003WL003881 tulsiabi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 tulsiabi FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-096-003/38-A
(RAISINGHPURA) 		1741003000NRG24300520230043047 30/05/2023 SHAKTISINGH 1741003WL003881 SHAKTISINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 SHAKTISINGH FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-096-003/96-A
(RAISINGHPURA) 		1741003000NRG24300520230043055 30/05/2023 SHUBHAM 1741003WL003881 SHUBHAM 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 SHUBHAM FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-097-001/257
(LASUDIYA AANTRI) 		1741003097NRG24300520230041714 30/05/2023 GOVIND MALVIYA 1741003097WL003789 GOVIND MALVIYA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 GOVINDMALVIYA FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-097-001/373
(LASUDIYA AANTRI) 		1741003097NRG24300520230041753 30/05/2023 MITHUN 1741003097WL003789 MITHUN 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 MITHUN FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-097-001/373
(LASUDIYA AANTRI) 		1741003097NRG24300520230041754 30/05/2023 SUNITA 1741003097WL003789 SUNITA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 SUNITA FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-097-001/47
(LASUDIYA AANTRI) 		1741003097NRG24300520230041772 30/05/2023 MANGLABAI 1741003097WL003789 MANGLABAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720081 MANGLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
251 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003000NRG24300520230043509 30/05/2023 JANI BAI 1741003WL003908 JANI BAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 JANIBAI FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003000NRG24300520230043508 30/05/2023 KARULAL 1741003WL003908 KARULAL 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 KARULAL FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24300520230043517 30/05/2023 REKHA BAI PRAJAPATI 1741003WL003908 REKHA BAI PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24300520230043516 30/05/2023 SUNIL PRAJAPATI 1741003WL003908 SUNIL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 SUNILPRAJAPATI FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-011-001/430-B
(PARDA) 		1741003000NRG24300520230043518 30/05/2023 MADANLAL PRAJAPATI 1741003WL003908 MADANLAL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 MADANLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-011-001/600
(PARDA) 		1741003000NRG24300520230043519 30/05/2023 GOPAL 1741003WL003908 GOPAL 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 GOPAL FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-011-001/600
(PARDA) 		1741003000NRG24300520230043520 30/05/2023 RADHA BAI 1741003WL003908 RADHA BAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 RADHABAI FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-011-001/601-A
(PARDA) 		1741003000NRG24300520230043522 30/05/2023 BULAKI BAI 1741003WL003908 BULAKI BAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 BULAKIBAI FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-011-001/601-A
(PARDA) 		1741003000NRG24300520230043521 30/05/2023 HIRALAL 1741003WL003908 HIRALAL 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 HIRALAL FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-011-001/601-A
(PARDA) 		1741003000NRG24300520230043523 30/05/2023 RAHUL 1741003WL003908 RAHUL 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 RAHUL FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-011-001/603
(PARDA) 		1741003000NRG24300520230043524 30/05/2023 SURAJ 1741003WL003908 SURAJ 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 SURAJ FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-011-001/603-A
(PARDA) 		1741003000NRG24300520230043525 30/05/2023 SANGITA 1741003WL003908 SANGITA 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720081 SANGITA FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-013-004/135-B
(JAMUNIYA) 		1741003000NRG24300520230042905 30/05/2023 Raji Bai 1741003WL003874 Raji Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 RajiBai FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-013-004/148-A
(JAMUNIYA) 		1741003000NRG24300520230042908 30/05/2023 Pankha Bai 1741003WL003874 Pankha Bai 00688 FINO0001446 884 884 Rejected 01/06/2023 086720081 A/c Blocked or Frozen
265 MANASA MP-41-003-013-004/149-A
(JAMUNIYA) 		1741003000NRG24300520230042910 30/05/2023 Badami Bai 1741003WL003874 Badami Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 BadamiBai FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-013-004/149-A
(JAMUNIYA) 		1741003000NRG24300520230042909 30/05/2023 Rajmal 1741003WL003874 Rajmal 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 Rajmal FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-013-004/149-B
(JAMUNIYA) 		1741003000NRG24300520230042912 30/05/2023 Mema Bai 1741003WL003874 Mema Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 MemaBai FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-013-004/150-A
(JAMUNIYA) 		1741003000NRG24300520230042914 30/05/2023 Gita Bai 1741003WL003874 Gita Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 GitaBai FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-013-004/150-A
(JAMUNIYA) 		1741003000NRG24300520230042913 30/05/2023 Ramlal 1741003WL003874 Ramlal 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 Ramlal FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-013-004/194
(JAMUNIYA) 		1741003000NRG24300520230042918 30/05/2023 Sita Bai 1741003WL003874 Sita Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 SitaBai FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-013-004/316
(JAMUNIYA) 		1741003000NRG24300520230042920 30/05/2023 Bali Bai 1741003WL003874 Bali Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 BaliBai FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-013-004/317
(JAMUNIYA) 		1741003000NRG24300520230042921 30/05/2023 Kama Bai 1741003WL003874 Kama Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 KamaBai BANK OF BARODA(606985)
273 MANASA MP-41-003-013-004/318
(JAMUNIYA) 		1741003000NRG24300520230042922 30/05/2023 Lila Bai 1741003WL003874 Lila Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 LilaBai FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-013-004/320
(JAMUNIYA) 		1741003000NRG24300520230042924 30/05/2023 Rakhi Bai 1741003WL003874 Rakhi Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 RakhiBai FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-013-004/321
(JAMUNIYA) 		1741003000NRG24300520230042925 30/05/2023 Badami Bai 1741003WL003874 Badami Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 BadamiBai FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-013-004/322
(JAMUNIYA) 		1741003000NRG24300520230042926 30/05/2023 Kari Bai 1741003WL003874 Kari Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 KariBai FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-013-004/323
(JAMUNIYA) 		1741003000NRG24300520230042927 30/05/2023 Ishvar 1741003WL003874 Ishvar 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 Ishvar FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-013-004/324
(JAMUNIYA) 		1741003000NRG24300520230042929 30/05/2023 Kari Bai 1741003WL003874 Kari Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 KariBai BANK OF BARODA(606985)
279 MANASA MP-41-003-013-004/324
(JAMUNIYA) 		1741003000NRG24300520230042928 30/05/2023 Vinod 1741003WL003874 Vinod 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 Vinod FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-013-004/325
(JAMUNIYA) 		1741003000NRG24300520230042930 30/05/2023 Sundar Bai 1741003WL003874 Sundar Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 SundarBai FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-013-004/326
(JAMUNIYA) 		1741003000NRG24300520230042932 30/05/2023 Kamli Bai 1741003WL003874 Kamli Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 KamliBai FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-013-004/326
(JAMUNIYA) 		1741003000NRG24300520230042931 30/05/2023 Saddaram 1741003WL003874 Saddaram 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 Saddaram FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-013-004/327
(JAMUNIYA) 		1741003000NRG24300520230042933 30/05/2023 Rodi Bai 1741003WL003874 Rodi Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 RodiBai FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-013-004/328
(JAMUNIYA) 		1741003000NRG24300520230042934 30/05/2023 Kanta Bai 1741003WL003874 Kanta Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720081 KantaBai FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-095-001/255-A
(MAALKHEDA) 		1741003000NRG24300520230043182 30/05/2023 PINTU BAI 1741003WL003890 PINTU BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720081 PINTUBAI FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-095-001/448-B
(MAALKHEDA) 		1741003000NRG24300520230043195 30/05/2023 Hiralal 1741003WL003891 Hiralal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720081 Hiralal FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-095-001/448-B
(MAALKHEDA) 		1741003000NRG24300520230043196 30/05/2023 RAJI BAI 1741003WL003891 RAJI BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720081 RAJIBAI FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-095-001/68-A
(MAALKHEDA) 		1741003000NRG24300520230043161 30/05/2023 Guddi Bai 1741003WL003889 Guddi Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720081 GuddiBai FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-095-001/86
(MAALKHEDA) 		1741003000NRG24300520230043184 30/05/2023 DHAPUBAI 1741003WL003890 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720081 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
290 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24300520230043537 30/05/2023 nandu bai 1741003WL003910 nandu bai 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720081 nandubai NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24300520230043539 30/05/2023 PHULIBAI 1741003WL003910 PHULIBAI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720081 PHULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
292 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24300520230043536 30/05/2023 STYANARAYAN 1741003WL003910 STYANARAYAN 00697 BKID0MG1424 1105 1105 Processed 01/06/2023 086720081 STYANARAYAN BANK OF BARODA(606985)
293 MANASA MP-41-003-049-004/39
(PALDA) 		1741003000NRG24300520230043549 30/05/2023 surajmal 1741003WL003910 surajmal 00697 BKID0MG1424 1105 1105 Processed 01/06/2023 086720081 surajmal NARMADA JHABUA GRAMIN BANK(508515)
294 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24300520230043551 30/05/2023 RADHSHYAM 1741003WL003910 RADHSHYAM 00697 BKID0MG1424 1105 1105 Processed 01/06/2023 086720081 RADHSHYAM BANK OF BARODA(606985)
295 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24300520230043558 30/05/2023 SOHANLAL 1741003WL003910 SOHANLAL 00697 BKID0MG1424 1105 1105 Processed 01/06/2023 086720081 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANASA MP-41-003-097-001/188
(LASUDIYA AANTRI) 		1741003097NRG24300520230041695 30/05/2023 HIRALAL 1741003097WL003789 HIRALAL 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720081 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
297 MANASA MP-41-003-011-001/1260
(PARDA) 		1741003000NRG24300520230043507 30/05/2023 Shyamu Bai 1741003WL003908 Shyamu Bai 00697 BKID0MG1426 1105 1105 Processed 01/06/2023 086720081 ShyamuBai FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-095-001/144
(MAALKHEDA) 		1741003000NRG24300520230043158 30/05/2023 Kajodi Bai 1741003WL003889 Kajodi Bai 00697 BKID0MG1426 1326 1326 Processed 01/06/2023 086720081 KajodiBai BANK OF BARODA(606985)
SubTotal 2431 2431
299 MANASA MP-41-003-001-002/4
(CHAUKADI) 		1741003001NRG24300520230042804 30/05/2023 HUKUMCHANDRA 1741003001WL003863 HUKUMCHANDRA 00697 BKID0MG1431 1105 1105 Processed 01/06/2023 086720081 HUKUMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
300 MANASA MP-41-003-002-001/1214
(KANJARDA) 		1741003000NRG24300520230042098 30/05/2023 OMPRAKASH 1741003WL003818 OMPRAKASH 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
301 MANASA MP-41-003-002-001/1214
(KANJARDA) 		1741003000NRG24300520230042099 30/05/2023 yashoda 1741003WL003818 yashoda 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 yashoda NARMADA JHABUA GRAMIN BANK(508515)
302 MANASA MP-41-003-002-001/178
(KANJARDA) 		1741003000NRG24300520230042103 30/05/2023 priya jain 1741003WL003818 priya jain 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 priyajain NARMADA JHABUA GRAMIN BANK(508515)
303 MANASA MP-41-003-002-001/348
(KANJARDA) 		1741003000NRG24300520230042107 30/05/2023 GANSHYAM 1741003WL003818 GANSHYAM 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 GANSHYAM BANK OF BARODA(606985)
304 MANASA MP-41-003-002-001/524
(KANJARDA) 		1741003000NRG24300520230042109 30/05/2023 ARUN KHATI 1741003WL003818 ARUN KHATI 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 ARUNKHATI NARMADA JHABUA GRAMIN BANK(508515)
305 MANASA MP-41-003-002-001/535
(KANJARDA) 		1741003000NRG24300520230042110 30/05/2023 AMRATLAL 1741003WL003818 AMRATLAL 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 AMRATLAL BANK OF BARODA(606985)
306 MANASA MP-41-003-002-001/535
(KANJARDA) 		1741003000NRG24300520230042113 30/05/2023 pinki bai 1741003WL003818 pinki bai 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
307 MANASA MP-41-003-002-001/542
(KANJARDA) 		1741003000NRG24300520230042115 30/05/2023 DINESH 1741003WL003818 DINESH 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 DINESH NARMADA JHABUA GRAMIN BANK(508515)
308 MANASA MP-41-003-002-001/542
(KANJARDA) 		1741003000NRG24300520230042114 30/05/2023 KHEMRAJ 1741003WL003818 KHEMRAJ 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
309 MANASA MP-41-003-002-001/638
(KANJARDA) 		1741003000NRG24300520230042119 30/05/2023 SUNDARLAL 1741003WL003818 SUNDARLAL 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
310 MANASA MP-41-003-002-001/676
(KANJARDA) 		1741003000NRG24300520230042121 30/05/2023 BHAGIRATH 1741003WL003818 BHAGIRATH 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
311 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24300520230042123 30/05/2023 BHAGCHAND 1741003WL003818 BHAGCHAND 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
312 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24300520230042124 30/05/2023 MADHUBALA 1741003WL003818 MADHUBALA 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
313 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24300520230042125 30/05/2023 MANISH KUMAR 1741003WL003818 MANISH KUMAR 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 MANISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
314 MANASA MP-41-003-002-001/691
(KANJARDA) 		1741003000NRG24300520230042126 30/05/2023 RAMESH 1741003WL003818 RAMESH 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANASA MP-41-003-002-001/836
(KANJARDA) 		1741003000NRG24300520230042127 30/05/2023 ASHOK 1741003WL003818 ASHOK 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720081 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 22321 22321
316 MANASA MP-41-003-011-001/1125
(PARDA) 		1741003000NRG24300520230043506 30/05/2023 VIDHYABAI KIR DAULATRAM 1741003WL003908 VIDHYABAI KIR DAULATRAM 00697 BKID0MG1433 1105 1105 Processed 01/06/2023 086720081 VIDHYABAIKIRDAULATRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
317 MANASA MP-41-003-046-001/147
(KUNDLA) 		1741003000NRG24300520230043496 30/05/2023 DINESH 1741003WL003907 DINESH 00697 BKID0MG1434 1547 1547 Processed 01/06/2023 086720081 DINESH STATE BANK OF INDIA(508548)
318 MANASA MP-41-003-046-001/241
(KUNDLA) 		1741003000NRG24300520230043498 30/05/2023 KAMLESH 1741003WL003907 KAMLESH 00697 BKID0MG1434 1547 1547 Processed 01/06/2023 086720081 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
319 MANASA MP-41-003-046-001/390
(KUNDLA) 		1741003000NRG24300520230042140 30/05/2023 ARJUN 1741003WL003819 ARJUN 00697 BKID0MG1434 1547 1547 Processed 01/06/2023 086720081 ARJUN STATE BANK OF INDIA(508548)
320 MANASA MP-41-003-094-001/55-B
(MOKAMPURA) 		1741003094NRG24300520230042258 30/05/2023 JAGDISH SULTAN MEHTAR 1741003094WL003837 JAGDISH SULTAN MEHTAR 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720081 JAGDISHSULTANMEHTAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
321 MANASA MP-41-003-096-003/61
(RAISINGHPURA) 		1741003000NRG24300520230043048 30/05/2023 bhanwarlal gour 1741003WL003881 bhanwarlal gour 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720081 bhanwarlalgour STATE BANK OF INDIA(508548)
SubTotal 7293 7293
322 MANASA MP-41-003-002-001/178
(KANJARDA) 		1741003000NRG24300520230042102 30/05/2023 NILESH 1741003WL003818 NILESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720081 NILESH NARMADA JHABUA GRAMIN BANK(508515)
323 MANASA MP-41-003-002-001/178
(KANJARDA) 		1741003000NRG24300520230042101 30/05/2023 NILESH 1741003WL003818 NILESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720081 NILESH NARMADA JHABUA GRAMIN BANK(508515)
324 MANASA MP-41-003-095-001/129
(MAALKHEDA) 		1741003000NRG24300520230043190 30/05/2023 LALITA BAI 1741003WL003891 LALITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720081 LALITABAI STATE BANK OF INDIA(508548)
325 MANASA MP-41-003-095-001/144
(MAALKHEDA) 		1741003000NRG24300520230043157 30/05/2023 KANCHAN BAI 1741003WL003889 KANCHAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720081 KANCHANBAI BANK OF BARODA(606985)
SubTotal 5304 5304
326 MANASA MP-41-003-033-001/95
(BANI) 		1741003033NRG24300520230041838 30/05/2023 KANHIYALAL 1741003033WL003792 KANHIYALAL 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720081 KANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
327 MANASA MP-41-003-033-001/252
(BANI) 		1741003033NRG24300520230041825 30/05/2023 OMPRAKASH 1741003033WL003792 OMPRAKASH 458441 1326 1326 Processed 01/06/2023 086720081 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 388076 388076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300523APB_FTO_64560 45811301 1326
2 MANASA MP1741003_300523APB_FTO_64560 Bank of Baroda BARB0MANASA MANASA, MP 42211
3 MANASA MP1741003_300523APB_FTO_64560 Bank of India BKID0009486 MANASA 20332
4 MANASA MP1741003_300523APB_FTO_64560 Canara Bank CNRB0005687 Manasa 2431
5 MANASA MP1741003_300523APB_FTO_64560 Central Bank Of India CBIN0280772 MANASA 14586
6 MANASA MP1741003_300523APB_FTO_64560 Central Bank Of India CBIN0281628 KUKDESHWAR 7735
7 MANASA MP1741003_300523APB_FTO_64560 Central Bank Of India CBIN0282734 PIPLYA RAOJI 11492
8 MANASA MP1741003_300523APB_FTO_64560 Central Bank Of India CBIN0283012 BHADANA 24531
9 MANASA MP1741003_300523APB_FTO_64560 IDBI Bank IBKL0000346 NEEMUCH 1547
10 MANASA MP1741003_300523APB_FTO_64560 ICICI BANK ICIC0002736 BHATKHEDI 1105
11 MANASA MP1741003_300523APB_FTO_64560 Punjab National Bank PUNB0130900 BUDHA 1326
12 MANASA MP1741003_300523APB_FTO_64560 Punjab National Bank PUNB0790600 MANASA 22542
13 MANASA MP1741003_300523APB_FTO_64560 State Bank of India SBIN0030056 RAMPURA 23205
14 MANASA MP1741003_300523APB_FTO_64560 State Bank of India SBIN0030160 NAHARGARH 1547
15 MANASA MP1741003_300523APB_FTO_64560 State Bank of India SBIN0030407 MANASA 74698
16 MANASA MP1741003_300523APB_FTO_64560 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1547
17 MANASA MP1741003_300523APB_FTO_64560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
18 MANASA MP1741003_300523APB_FTO_64560 Fino Payments Bank Ltd FINO0001446 MP RO 39338
19 MANASA MP1741003_300523APB_FTO_64560 India Post Payments Bank IPOS0000001 Neemuch 2210
20 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5746
21 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2431
22 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 22321
23 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
24 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7293
25 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
26 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2652
27 MANASA MP1741003_300523APB_FTO_64560 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326
28 MANASA MP1741003_300523APB_FTO_64560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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