Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080523APB_FTO_33402
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-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24080520230017696 08/05/2023 NANURAM 1741003WL001583 NANURAM 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 NANURAM FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-006-003/172
(SUWASARABUZURG) 		1741003000NRG24080520230017698 08/05/2023 Champalal 1741003WL001583 Champalal 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 Champalal FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-006-003/76
(SUWASARABUZURG) 		1741003000NRG24080520230017708 08/05/2023 BABULAL 1741003WL001583 BABULAL 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 BABULAL FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-013-001/34-A
(JAMUNIYA) 		1741003000NRG24080520230017616 08/05/2023 akshay 1741003WL001576 akshay 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687770199 akshay BANK OF BARODA(606985)
5 MANASA MP-41-003-013-001/360
(JAMUNIYA) 		1741003000NRG24080520230017620 08/05/2023 dipak singh 1741003WL001576 dipak singh 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687770199 dipaksingh CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-013-001/37-D
(JAMUNIYA) 		1741003000NRG24080520230017623 08/05/2023 NAGESH 1741003WL001576 NAGESH 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687770199 NAGESH STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-026-001/334
(LODAKYA) 		1741003026NRG24080520230017816 08/05/2023 MUKESH 1741003026WL001589 MUKESH 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 MUKESH BANK OF INDIA(508505)
8 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24080520230017827 08/05/2023 Vidya bai 1741003026WL001589 Vidya bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 Vidyabai BANK OF BARODA(606985)
9 MANASA MP-41-003-030-001/123
(BADKUWA) 		1741003000NRG24080520230017539 08/05/2023 GOVARDHAN 1741003WL001574 GOVARDHAN 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 GOVARDHAN BANK OF BARODA(606985)
10 MANASA MP-41-003-030-001/132
(BADKUWA) 		1741003030NRG24080520230016802 08/05/2023 KANKUBAI 1741003030WL001538 KANKUBAI 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 KANKUBAI FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-030-001/132
(BADKUWA) 		1741003030NRG24080520230016801 08/05/2023 NARAYAN 1741003030WL001538 NARAYAN 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANASA MP-41-003-030-001/162
(BADKUWA) 		1741003030NRG24080520230016805 08/05/2023 NIRMLA GAYARI 1741003030WL001538 NIRMLA GAYARI 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 NIRMLAGAYARI BANK OF BARODA(606985)
13 MANASA MP-41-003-030-001/163
(BADKUWA) 		1741003030NRG24080520230016806 08/05/2023 KISHANLAL 1741003030WL001538 KISHANLAL 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 KISHANLAL BANK OF BARODA(606985)
14 MANASA MP-41-003-030-001/187
(BADKUWA) 		1741003030NRG24080520230016810 08/05/2023 GANPAT 1741003030WL001538 GANPAT 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-030-001/187
(BADKUWA) 		1741003030NRG24080520230016811 08/05/2023 SEEMA BAI NAAI 1741003030WL001538 SEEMA BAI NAAI 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 SEEMABAINAAI FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-030-001/216
(BADKUWA) 		1741003000NRG24080520230017541 08/05/2023 GOVIND 1741003WL001574 GOVIND 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 GOVIND FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-030-001/252
(BADKUWA) 		1741003000NRG24080520230017543 08/05/2023 SUNIL 1741003WL001574 SUNIL 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 SUNIL BANK OF INDIA(508505)
18 MANASA MP-41-003-030-001/27
(BADKUWA) 		1741003000NRG24080520230017544 08/05/2023 ANIL KACHAWA 1741003WL001574 ANIL KACHAWA 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 ANILKACHAWA BANK OF BARODA(606985)
19 MANASA MP-41-003-030-001/31
(BADKUWA) 		1741003030NRG24080520230016856 08/05/2023 RADHABAI 1741003030WL001539 RADHABAI 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 RADHABAI FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-030-001/327
(BADKUWA) 		1741003030NRG24080520230016859 08/05/2023 SUNDARLAL 1741003030WL001539 SUNDARLAL 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 SUNDARLAL BANK OF BARODA(606985)
21 MANASA MP-41-003-030-001/361
(BADKUWA) 		1741003000NRG24080520230017547 08/05/2023 VIKAS 1741003WL001574 VIKAS 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 VIKAS BANK OF BARODA(606985)
22 MANASA MP-41-003-030-001/382
(BADKUWA) 		1741003000NRG24080520230017549 08/05/2023 DEVILAL 1741003WL001574 DEVILAL 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 DEVILAL STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-030-001/415
(BADKUWA) 		1741003030NRG24080520230016831 08/05/2023 MUNNIBAI 1741003030WL001538 MUNNIBAI 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 MUNNIBAI BANK OF BARODA(606985)
24 MANASA MP-41-003-030-001/419
(BADKUWA) 		1741003000NRG24080520230017553 08/05/2023 SADDAM 1741003WL001574 SADDAM 00045 BARB0MANASA 663 663 Processed 15/05/2023 687770199 SADDAM BANK OF BARODA(606985)
25 MANASA MP-41-003-030-001/434
(BADKUWA) 		1741003030NRG24080520230016832 08/05/2023 RAMULAL 1741003030WL001538 RAMULAL 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 RAMULAL BANK OF BARODA(606985)
26 MANASA MP-41-003-030-001/434
(BADKUWA) 		1741003030NRG24080520230016833 08/05/2023 RAVI KUMAR DHANGAR 1741003030WL001538 RAVI KUMAR DHANGAR 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 RAVIKUMARDHANGAR BANK OF BARODA(606985)
27 MANASA MP-41-003-030-001/5
(BADKUWA) 		1741003030NRG24080520230016867 08/05/2023 GAYATRI BAI GURJAR 1741003030WL001539 GAYATRI BAI GURJAR 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 GAYATRIBAIGURJAR BANK OF BARODA(606985)
28 MANASA MP-41-003-030-001/511
(BADKUWA) 		1741003030NRG24080520230016868 08/05/2023 LOKESH 1741003030WL001539 LOKESH 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 LOKESH BANK OF BARODA(606985)
29 MANASA MP-41-003-030-001/79
(BADKUWA) 		1741003030NRG24080520230016869 08/05/2023 JAGDISH MEGHWAL 1741003030WL001539 JAGDISH MEGHWAL 00045 BARB0MANASA 884 884 Processed 15/05/2023 687770199 JAGDISHMEGHWAL FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-036-001/38
(HANSPUR) 		1741003000NRG24080520230017728 08/05/2023 BHARU LAL DHANGAR 1741003WL001584 BHARU LAL DHANGAR 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 BHARULALDHANGAR BANK OF BARODA(606985)
31 MANASA MP-41-003-036-001/400
(HANSPUR) 		1741003000NRG24080520230017732 08/05/2023 VINOD 1741003WL001584 VINOD 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 VINOD BANK OF BARODA(606985)
32 MANASA MP-41-003-053-001/148
(HATUNIYA) 		1741003000NRG24080520230017693 08/05/2023 durga 1741003WL001582 durga 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 durga BANK OF BARODA(606985)
33 MANASA MP-41-003-097-001/148
(LASUDIYA AANTRI) 		1741003000NRG24080520230017753 08/05/2023 KAVERI BAI BALAI 1741003WL001585 KAVERI BAI BALAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 KAVERIBAIBALAI BANK OF BARODA(606985)
34 MANASA MP-41-003-097-001/148
(LASUDIYA AANTRI) 		1741003000NRG24080520230017752 08/05/2023 RAMCHANDRA BALAI 1741003WL001585 RAMCHANDRA BALAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687770199 RAMCHANDRABALAI STATE BANK OF INDIA(508548)
SubTotal 32266 32266
35 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003000NRG24080520230017574 08/05/2023 KANTILAL 1741003WL001576 KANTILAL 00048 BKID0009486 1105 1105 Processed 15/05/2023 687770199 KANTILAL BANK OF INDIA(508505)
36 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003000NRG24080520230017575 08/05/2023 MADANLAL 1741003WL001576 MADANLAL 00048 BKID0009486 1105 1105 Processed 15/05/2023 687770199 MADANLAL BANK OF INDIA(508505)
37 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003000NRG24080520230017582 08/05/2023 TUPHAN SINGH 1741003WL001576 TUPHAN SINGH 00048 BKID0009486 1105 1105 Processed 15/05/2023 687770199 TUPHANSINGH BANK OF INDIA(508505)
38 MANASA MP-41-003-013-001/237-D
(JAMUNIYA) 		1741003000NRG24080520230017599 08/05/2023 Vikram Singh Rajput 1741003WL001576 Vikram Singh Rajput 00048 BKID0009486 1105 1105 Processed 15/05/2023 687770199 VikramSinghRajput STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-013-001/265-D
(JAMUNIYA) 		1741003000NRG24080520230017603 08/05/2023 narendra kumar 1741003WL001576 narendra kumar 00048 BKID0009486 1105 1105 Processed 15/05/2023 687770199 narendrakumar STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-013-001/265-D
(JAMUNIYA) 		1741003000NRG24080520230017604 08/05/2023 sadhna 1741003WL001576 sadhna 00048 BKID0009486 1105 1105 Processed 15/05/2023 687770199 sadhna BANK OF INDIA(508505)
41 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24080520230017824 08/05/2023 GHANSHYAM JAIN 1741003026WL001589 GHANSHYAM JAIN 00048 BKID0009486 1326 1326 Processed 15/05/2023 687770199 GHANSHYAMJAIN BANK OF INDIA(508505)
42 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24080520230017825 08/05/2023 SUNITA JAIN 1741003026WL001589 SUNITA JAIN 00048 BKID0009486 1326 1326 Processed 15/05/2023 687770199 SUNITAJAIN BANK OF INDIA(508505)
43 MANASA MP-41-003-026-001/67
(LODAKYA) 		1741003026NRG24080520230017831 08/05/2023 NAGESH 1741003026WL001589 NAGESH 00048 BKID0009486 1326 1326 Processed 15/05/2023 687770199 NAGESH AU SMALL FINANCE BANK LTD(608088)
44 MANASA MP-41-003-030-001/150
(BADKUWA) 		1741003030NRG24080520230016845 08/05/2023 MANGILAL DHANGAR 1741003030WL001539 MANGILAL DHANGAR 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 MANGILALDHANGAR BANK OF INDIA(508505)
45 MANASA MP-41-003-030-001/178
(BADKUWA) 		1741003030NRG24080520230016808 08/05/2023 NARSINGH 1741003030WL001538 NARSINGH 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 NARSINGH BANK OF INDIA(508505)
46 MANASA MP-41-003-030-001/200
(BADKUWA) 		1741003030NRG24080520230016812 08/05/2023 BANSHILAL 1741003030WL001538 BANSHILAL 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANASA MP-41-003-030-001/218
(BADKUWA) 		1741003030NRG24080520230016816 08/05/2023 PRAHALAD 1741003030WL001538 PRAHALAD 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 PRAHALAD BANK OF INDIA(508505)
48 MANASA MP-41-003-030-001/240
(BADKUWA) 		1741003030NRG24080520230016849 08/05/2023 MAHESH 1741003030WL001539 MAHESH 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 MAHESH BANK OF BARODA(606985)
49 MANASA MP-41-003-030-001/240
(BADKUWA) 		1741003030NRG24080520230016850 08/05/2023 PURNA BAI REGAR 1741003030WL001539 PURNA BAI REGAR 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 PURNABAIREGAR BANK OF INDIA(508505)
50 MANASA MP-41-003-030-001/243
(BADKUWA) 		1741003030NRG24080520230016851 08/05/2023 ANKIT 1741003030WL001539 ANKIT 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 ANKIT BANK OF INDIA(508505)
51 MANASA MP-41-003-030-001/280
(BADKUWA) 		1741003000NRG24080520230017545 08/05/2023 BHAVANABAI 1741003WL001574 BHAVANABAI 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 BHAVANABAI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-030-001/312
(BADKUWA) 		1741003000NRG24080520230017546 08/05/2023 DILIP KUMAR 1741003WL001574 DILIP KUMAR 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 DILIPKUMAR BANK OF INDIA(508505)
53 MANASA MP-41-003-030-001/321
(BADKUWA) 		1741003030NRG24080520230016857 08/05/2023 KAMLESH 1741003030WL001539 KAMLESH 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-030-001/338
(BADKUWA) 		1741003030NRG24080520230016860 08/05/2023 BHONIRAM 1741003030WL001539 BHONIRAM 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 BHONIRAM FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-030-001/370
(BADKUWA) 		1741003030NRG24080520230016862 08/05/2023 LALCHANDRA 1741003030WL001539 LALCHANDRA 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 LALCHANDRA BANK OF INDIA(508505)
56 MANASA MP-41-003-030-001/388-D
(BADKUWA) 		1741003000NRG24080520230017550 08/05/2023 ARIF KHA 1741003WL001574 ARIF KHA 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 ARIFKHA FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-030-001/403
(BADKUWA) 		1741003000NRG24080520230017551 08/05/2023 MUKESH 1741003WL001574 MUKESH 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 MUKESH BANK OF INDIA(508505)
58 MANASA MP-41-003-030-001/471
(BADKUWA) 		1741003030NRG24080520230016876 08/05/2023 KAPIL 1741003030WL001540 KAPIL 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 KAPIL BANK OF BARODA(606985)
59 MANASA MP-41-003-030-001/513
(BADKUWA) 		1741003030NRG24080520230016838 08/05/2023 DEVKANYA BAI 1741003030WL001538 DEVKANYA BAI 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 DEVKANYABAI FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-030-001/529
(BADKUWA) 		1741003030NRG24080520230016880 08/05/2023 HEMLATA 1741003030WL001540 HEMLATA 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 HEMLATA BANK OF INDIA(508505)
61 MANASA MP-41-003-030-001/529
(BADKUWA) 		1741003030NRG24080520230016879 08/05/2023 JEEVANLAL 1741003030WL001540 JEEVANLAL 00048 BKID0009486 663 663 Processed 15/05/2023 687770199 JEEVANLAL BANK OF INDIA(508505)
62 MANASA MP-41-003-030-001/63
(BADKUWA) 		1741003030NRG24080520230016840 08/05/2023 JIVANDAS 1741003030WL001538 JIVANDAS 00048 BKID0009486 884 884 Processed 16/05/2023 687770199 JIVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANASA MP-41-003-030-001/78
(BADKUWA) 		1741003030NRG24080520230016842 08/05/2023 SAMDIBAI 1741003030WL001538 SAMDIBAI 00048 BKID0009486 884 884 Processed 15/05/2023 687770199 SAMDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
64 MANASA MP-41-003-013-001/238-A
(JAMUNIYA) 		1741003000NRG24080520230017601 08/05/2023 INDRAJEET SINGH 1741003WL001576 INDRAJEET SINGH 00078 CNRB0005687 1105 1105 Processed 15/05/2023 687770199 INDRAJEETSINGH CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-030-001/383
(BADKUWA) 		1741003030NRG24080520230016828 08/05/2023 BHONIRAM 1741003030WL001538 BHONIRAM 00078 CNRB0005687 884 884 Processed 15/05/2023 687770199 BHONIRAM FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-030-001/5
(BADKUWA) 		1741003030NRG24080520230016836 08/05/2023 SUNDARLAL GURJAR 1741003030WL001538 SUNDARLAL GURJAR 00078 CNRB0005687 884 884 Processed 15/05/2023 687770199 SUNDARLALGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
67 MANASA MP-41-003-013-001/178-D
(JAMUNIYA) 		1741003000NRG24080520230017588 08/05/2023 NARAYANSINGH 1741003WL001576 NARAYANSINGH 00089 CBIN0280772 1105 1105 Processed 15/05/2023 687770199 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-013-001/37-K
(JAMUNIYA) 		1741003000NRG24080520230017624 08/05/2023 NAGESH REGAR 1741003WL001576 NAGESH REGAR 00089 CBIN0280772 1105 1105 Processed 15/05/2023 687770199 NAGESHREGAR CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-030-001/105
(BADKUWA) 		1741003030NRG24080520230016795 08/05/2023 ASHARAM 1741003030WL001538 ASHARAM 00089 CBIN0280772 884 884 Processed 15/05/2023 687770199 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-030-001/235
(BADKUWA) 		1741003030NRG24080520230016871 08/05/2023 MANOHER 1741003030WL001540 MANOHER 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 MANOHER BANK OF INDIA(508505)
71 MANASA MP-41-003-030-001/257
(BADKUWA) 		1741003030NRG24080520230016872 08/05/2023 SAMARATH 1741003030WL001540 SAMARATH 00089 CBIN0280772 663 663 Processed 16/05/2023 687770199 SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANASA MP-41-003-030-001/303
(BADKUWA) 		1741003030NRG24080520230016821 08/05/2023 BASANTI LAL 1741003030WL001538 BASANTI LAL 00089 CBIN0280772 884 884 Processed 15/05/2023 687770199 BASANTILAL FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-030-001/413
(BADKUWA) 		1741003030NRG24080520230016874 08/05/2023 ANIL 1741003030WL001540 ANIL 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
74 MANASA MP-41-003-030-001/431
(BADKUWA) 		1741003030NRG24080520230016875 08/05/2023 ARJUN 1741003030WL001540 ARJUN 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 ARJUN CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-030-001/446
(BADKUWA) 		1741003000NRG24080520230017555 08/05/2023 GHISHALAL 1741003WL001574 GHISHALAL 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 GHISHALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANASA MP-41-003-030-001/451
(BADKUWA) 		1741003030NRG24080520230016834 08/05/2023 GOPAL 1741003030WL001538 GOPAL 00089 CBIN0280772 884 884 Processed 15/05/2023 687770199 GOPAL FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-030-001/460
(BADKUWA) 		1741003000NRG24080520230017556 08/05/2023 KISHANLAL 1741003WL001574 KISHANLAL 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 KISHANLAL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-030-001/473
(BADKUWA) 		1741003030NRG24080520230016865 08/05/2023 MUKESH 1741003030WL001539 MUKESH 00089 CBIN0280772 884 884 Processed 15/05/2023 687770199 MUKESH CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-030-001/476
(BADKUWA) 		1741003000NRG24080520230017557 08/05/2023 NANDKISHOR 1741003WL001574 NANDKISHOR 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-030-001/505
(BADKUWA) 		1741003030NRG24080520230016877 08/05/2023 RAJU 1741003030WL001540 RAJU 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 RAJU CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-030-001/512
(BADKUWA) 		1741003030NRG24080520230016878 08/05/2023 SURESH 1741003030WL001540 SURESH 00089 CBIN0280772 663 663 Processed 15/05/2023 687770199 SURESH CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-036-001/231
(HANSPUR) 		1741003000NRG24080520230017718 08/05/2023 devilal 1741003WL001584 devilal 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687770199 devilal CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003000NRG24080520230017737 08/05/2023 KAMLESH BABULAL SEN 1741003WL001584 KAMLESH BABULAL SEN 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687770199 KAMLESHBABULALSEN STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-049-001/124
(PALDA) 		1741003049NRG24080520230017471 08/05/2023 Mithun 1741003049WL001572 Mithun 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687770199 Mithun CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-049-001/24
(PALDA) 		1741003049NRG24080520230017472 08/05/2023 Kelash 1741003049WL001572 Kelash 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687770199 Kelash BANK OF BARODA(606985)
86 MANASA MP-41-003-049-001/46
(PALDA) 		1741003049NRG24080520230017475 08/05/2023 Lalibai 1741003049WL001572 Lalibai 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687770199 Lalibai CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-049-001/46
(PALDA) 		1741003049NRG24080520230017474 08/05/2023 SURESH 1741003049WL001572 SURESH 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687770199 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
88 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24080520230017697 08/05/2023 RAMCHADRAN 1741003WL001583 RAMCHADRAN 00089 CBIN0281628 884 884 Processed 15/05/2023 687770199 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-006-003/184
(SUWASARABUZURG) 		1741003000NRG24080520230017701 08/05/2023 SURAJ 1741003WL001583 SURAJ 00089 CBIN0281628 884 884 Processed 15/05/2023 687770199 SURAJ BANK OF BARODA(606985)
90 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24080520230017702 08/05/2023 kavarlal 1741003WL001583 kavarlal 00089 CBIN0281628 884 884 Processed 15/05/2023 687770199 kavarlal BANK OF BARODA(606985)
91 MANASA MP-41-003-049-001/39
(PALDA) 		1741003000NRG24080520230017755 08/05/2023 PRAHLAD 1741003WL001586 PRAHLAD 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687770199 PRAHLAD CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-049-001/62
(PALDA) 		1741003000NRG24080520230017756 08/05/2023 rajaram 1741003WL001586 rajaram 00089 CBIN0281628 1326 1326 Processed 15/05/2023 687770199 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
93 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003000NRG24080520230017563 08/05/2023 ISVER 1741003WL001576 ISVER 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 ISVER CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-013-001/147-K
(JAMUNIYA) 		1741003000NRG24080520230017581 08/05/2023 AMRATRAM 1741003WL001576 AMRATRAM 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 AMRATRAM CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-013-001/159
(JAMUNIYA) 		1741003000NRG24080520230017583 08/05/2023 ANIL KUMAR 1741003WL001576 ANIL KUMAR 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 ANILKUMAR CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-013-001/174-d
(JAMUNIYA) 		1741003000NRG24080520230017587 08/05/2023 DURGABAI 1741003WL001576 DURGABAI 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 DURGABAI CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-013-001/178-K
(JAMUNIYA) 		1741003000NRG24080520230017589 08/05/2023 madhu kuwar 1741003WL001576 madhu kuwar 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 madhukuwar CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-013-001/19
(JAMUNIYA) 		1741003000NRG24080520230017593 08/05/2023 DURGESHBAI 1741003WL001576 DURGESHBAI 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 DURGESHBAI CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-013-001/190
(JAMUNIYA) 		1741003000NRG24080520230017594 08/05/2023 SANJAY SINGH 1741003WL001576 SANJAY SINGH 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-013-001/226-d
(JAMUNIYA) 		1741003000NRG24080520230017597 08/05/2023 NARENDRA 1741003WL001576 NARENDRA 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 NARENDRA CANARA BANK(508532)
101 MANASA MP-41-003-013-001/237
(JAMUNIYA) 		1741003000NRG24080520230017598 08/05/2023 UMED SINGH 1741003WL001576 UMED SINGH 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 UMEDSINGH CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003000NRG24080520230017609 08/05/2023 BALVANTSINGH 1741003WL001576 BALVANTSINGH 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 BALVANTSINGH BANK OF BARODA(606985)
103 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003000NRG24080520230017610 08/05/2023 PUSPAKUNWAR 1741003WL001576 PUSPAKUNWAR 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 PUSPAKUNWAR STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-013-001/300
(JAMUNIYA) 		1741003000NRG24080520230017611 08/05/2023 BHAVER LAL 1741003WL001576 BHAVER LAL 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 BHAVERLAL CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-013-001/300
(JAMUNIYA) 		1741003000NRG24080520230017612 08/05/2023 NIRMALA BAI 1741003WL001576 NIRMALA BAI 00089 CBIN0282734 1105 1105 Processed 16/05/2023 687770199 NIRMALABAI RATNAKAR BANK(607393)
106 MANASA MP-41-003-013-001/311
(JAMUNIYA) 		1741003000NRG24080520230017614 08/05/2023 RAI SINGH 1741003WL001576 RAI SINGH 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 RAISINGH BANK OF BARODA(606985)
107 MANASA MP-41-003-013-001/354
(JAMUNIYA) 		1741003000NRG24080520230017617 08/05/2023 MITU SINGH 1741003WL001576 MITU SINGH 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 MITUSINGH BANK OF BARODA(606985)
108 MANASA MP-41-003-013-001/358
(JAMUNIYA) 		1741003000NRG24080520230017618 08/05/2023 hukameechandra 1741003WL001576 hukameechandra 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 hukameechandra CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-013-001/364
(JAMUNIYA) 		1741003000NRG24080520230017621 08/05/2023 jamak lal 1741003WL001576 jamak lal 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 jamaklal CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-013-001/381
(JAMUNIYA) 		1741003000NRG24080520230017627 08/05/2023 prem singh 1741003WL001576 prem singh 00089 CBIN0282734 1105 1105 Processed 15/05/2023 687770199 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
111 MANASA MP-41-003-026-001/348
(LODAKYA) 		1741003026NRG24080520230017819 08/05/2023 dinesh 1741003026WL001589 dinesh 00354 PUNB0033600 1326 1326 Processed 15/05/2023 687770199 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 MANASA MP-41-003-013-001/238
(JAMUNIYA) 		1741003000NRG24080520230017600 08/05/2023 prem singh 1741003WL001576 prem singh 00354 PUNB0790600 1105 1105 Processed 15/05/2023 687770199 premsingh BANK OF BARODA(606985)
113 MANASA MP-41-003-026-001/334
(LODAKYA) 		1741003026NRG24080520230017815 08/05/2023 YASODA BAO 1741003026WL001589 YASODA BAO 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 YASODABAO PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-026-001/343
(LODAKYA) 		1741003026NRG24080520230017817 08/05/2023 sohrab 1741003026WL001589 sohrab 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 sohrab PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24080520230017821 08/05/2023 heera bai 1741003026WL001589 heera bai 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 heerabai PUNJAB NATIONAL BANK(508568)
116 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24080520230017820 08/05/2023 karulal 1741003026WL001589 karulal 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 karulal PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24080520230017826 08/05/2023 AMBALAL 1741003026WL001589 AMBALAL 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 AMBALAL PUNJAB NATIONAL BANK(508568)
118 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24080520230017828 08/05/2023 Ravi pathoad 1741003026WL001589 Ravi pathoad 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 Ravipathoad PUNJAB NATIONAL BANK(508568)
119 MANASA MP-41-003-026-001/53
(LODAKYA) 		1741003026NRG24080520230017829 08/05/2023 Durga 1741003026WL001589 Durga 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 Durga PUNJAB NATIONAL BANK(508568)
120 MANASA MP-41-003-026-001/58
(LODAKYA) 		1741003026NRG24080520230017830 08/05/2023 mahes 1741003026WL001589 mahes 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687770199 mahes PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-030-001/512
(BADKUWA) 		1741003000NRG24080520230017558 08/05/2023 DEVKANYA 1741003WL001574 DEVKANYA 00354 PUNB0790600 663 663 Processed 15/05/2023 687770199 DEVKANYA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
122 MANASA MP-41-003-049-001/124
(PALDA) 		1741003049NRG24080520230017470 08/05/2023 Parvati bai 1741003049WL001572 Parvati bai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 687770199 Parvatibai STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-049-001/24
(PALDA) 		1741003049NRG24080520230017473 08/05/2023 jkashodabai 1741003049WL001572 jkashodabai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 687770199 jkashodabai STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-049-001/99
(PALDA) 		1741003049NRG24080520230017476 08/05/2023 ASHOK 1741003049WL001572 ASHOK 00415 SBIN0030056 1326 1326 Processed 15/05/2023 687770199 ASHOK STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-053-001/148
(HATUNIYA) 		1741003000NRG24080520230017692 08/05/2023 narsingh 1741003WL001582 narsingh 00415 SBIN0030056 1326 1326 Processed 15/05/2023 687770199 narsingh STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-074-002/25
(BANADA) 		1741003000NRG24080520230017647 08/05/2023 vidhya bai 1741003WL001578 vidhya bai 00415 SBIN0030056 1224 1224 Processed 15/05/2023 687770199 vidhyabai STATE BANK OF INDIA(508548)
SubTotal 6528 6528
127 MANASA MP-41-003-013-001/103
(JAMUNIYA) 		1741003000NRG24080520230017564 08/05/2023 NANKUNWAR 1741003WL001576 NANKUNWAR 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 NANKUNWAR STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-013-001/111
(JAMUNIYA) 		1741003000NRG24080520230017565 08/05/2023 BHARULAL 1741003WL001576 BHARULAL 00415 SBIN0030407 1105 1105 Processed 16/05/2023 687770199 BHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003000NRG24080520230017566 08/05/2023 BAPULAL 1741003WL001576 BAPULAL 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003000NRG24080520230017567 08/05/2023 PRABHULAL 1741003WL001576 PRABHULAL 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 PRABHULAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003000NRG24080520230017568 08/05/2023 DILIP 1741003WL001576 DILIP 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 DILIP STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003000NRG24080520230017569 08/05/2023 ASHOK 1741003WL001576 ASHOK 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 ASHOK STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24080520230017570 08/05/2023 PARMESHWAR 1741003WL001576 PARMESHWAR 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 PARMESHWAR STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003000NRG24080520230017571 08/05/2023 ISHWER SINGH 1741003WL001576 ISHWER SINGH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 ISHWERSINGH STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-013-001/124
(JAMUNIYA) 		1741003000NRG24080520230017572 08/05/2023 mangilal 1741003WL001576 mangilal 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 mangilal STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003000NRG24080520230017576 08/05/2023 Anita Purohit 1741003WL001576 Anita Purohit 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 AnitaPurohit STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003000NRG24080520230017577 08/05/2023 PADM 1741003WL001576 PADM 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 PADM STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003000NRG24080520230017579 08/05/2023 LAL SINGH 1741003WL001576 LAL SINGH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 LALSINGH CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-013-001/147-D
(JAMUNIYA) 		1741003000NRG24080520230017580 08/05/2023 BANSHILAL 1741003WL001576 BANSHILAL 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 BANSHILAL STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003000NRG24080520230017584 08/05/2023 MITTU SINGH 1741003WL001576 MITTU SINGH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 MITTUSINGH CANARA BANK(508532)
141 MANASA MP-41-003-013-001/163
(JAMUNIYA) 		1741003000NRG24080520230017585 08/05/2023 bablu 1741003WL001576 bablu 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 bablu STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-013-001/174
(JAMUNIYA) 		1741003000NRG24080520230017586 08/05/2023 JAGDISH 1741003WL001576 JAGDISH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 JAGDISH STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-013-001/179-A
(JAMUNIYA) 		1741003000NRG24080520230017591 08/05/2023 GOVERDHAN 1741003WL001576 GOVERDHAN 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 GOVERDHAN STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-013-001/179-A
(JAMUNIYA) 		1741003000NRG24080520230017592 08/05/2023 SEEMA BAI 1741003WL001576 SEEMA BAI 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 SEEMABAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-013-001/191
(JAMUNIYA) 		1741003000NRG24080520230017595 08/05/2023 SUNIL KUMAR 1741003WL001576 SUNIL KUMAR 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-013-001/221
(JAMUNIYA) 		1741003000NRG24080520230017596 08/05/2023 DINESH 1741003WL001576 DINESH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 DINESH CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-013-001/246
(JAMUNIYA) 		1741003000NRG24080520230017602 08/05/2023 MAONHAR SINGH 1741003WL001576 MAONHAR SINGH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 MAONHARSINGH STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-013-001/269
(JAMUNIYA) 		1741003000NRG24080520230017605 08/05/2023 abhay kumar 1741003WL001576 abhay kumar 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 abhaykumar STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-013-001/272
(JAMUNIYA) 		1741003000NRG24080520230017606 08/05/2023 PURANMAL 1741003WL001576 PURANMAL 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 PURANMAL STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003000NRG24080520230017607 08/05/2023 BALRAM 1741003WL001576 BALRAM 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 BALRAM CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003000NRG24080520230017608 08/05/2023 BALURAM 1741003WL001576 BALURAM 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 BALURAM CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-013-001/359-A
(JAMUNIYA) 		1741003000NRG24080520230017619 08/05/2023 DASRATH 1741003WL001576 DASRATH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 DASRATH STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-013-001/368
(JAMUNIYA) 		1741003000NRG24080520230017622 08/05/2023 harisankar 1741003WL001576 harisankar 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 harisankar STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-013-001/376
(JAMUNIYA) 		1741003000NRG24080520230017625 08/05/2023 pramila 1741003WL001576 pramila 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687770199 pramila STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24080520230017823 08/05/2023 SANJAY JAIN 1741003026WL001589 SANJAY JAIN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 SANJAYJAIN BANK OF INDIA(508505)
156 MANASA MP-41-003-026-001/362
(LODAKYA) 		1741003026NRG24080520230017822 08/05/2023 VIKAS JAIN 1741003026WL001589 VIKAS JAIN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 VIKASJAIN STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-026-001/67
(LODAKYA) 		1741003026NRG24080520230017832 08/05/2023 KUSHAL BAI 1741003026WL001589 KUSHAL BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 KUSHALBAI STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-030-001/105
(BADKUWA) 		1741003030NRG24080520230016796 08/05/2023 SILA BAI 1741003030WL001538 SILA BAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 SILABAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-030-001/163
(BADKUWA) 		1741003030NRG24080520230016807 08/05/2023 SANGITABAI 1741003030WL001538 SANGITABAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 SANGITABAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-030-001/182
(BADKUWA) 		1741003030NRG24080520230016809 08/05/2023 BHAGVATIBAI 1741003030WL001538 BHAGVATIBAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-030-001/200
(BADKUWA) 		1741003030NRG24080520230016813 08/05/2023 KANKUBAI 1741003030WL001538 KANKUBAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 KANKUBAI FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-030-001/261
(BADKUWA) 		1741003030NRG24080520230016852 08/05/2023 RANCHOD LAL 1741003030WL001539 RANCHOD LAL 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 RANCHODLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 MANASA MP-41-003-030-001/396
(BADKUWA) 		1741003030NRG24080520230016829 08/05/2023 KARULAL 1741003030WL001538 KARULAL 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 KARULAL STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-030-001/410
(BADKUWA) 		1741003000NRG24080520230017552 08/05/2023 SANGITA 1741003WL001574 SANGITA 00415 SBIN0030407 663 663 Processed 15/05/2023 687770199 SANGITA STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-030-001/430
(BADKUWA) 		1741003030NRG24080520230016864 08/05/2023 PARMAND 1741003030WL001539 PARMAND 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 PARMAND STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-030-001/468
(BADKUWA) 		1741003030NRG24080520230016835 08/05/2023 BASANTILAL 1741003030WL001538 BASANTILAL 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 BASANTILAL FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-030-001/546
(BADKUWA) 		1741003030NRG24080520230016839 08/05/2023 BHAGWANTI 1741003030WL001538 BHAGWANTI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 BHAGWANTI FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-030-001/75
(BADKUWA) 		1741003030NRG24080520230016841 08/05/2023 MANGIBAI 1741003030WL001538 MANGIBAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 MANGIBAI FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-030-001/79
(BADKUWA) 		1741003030NRG24080520230016843 08/05/2023 KANYABAI 1741003030WL001538 KANYABAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 KANYABAI FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-030-001/94
(BADKUWA) 		1741003030NRG24080520230016870 08/05/2023 SANTOSHBAI 1741003030WL001539 SANTOSHBAI 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-030-001/96
(BADKUWA) 		1741003030NRG24080520230016844 08/05/2023 BALRAM 1741003030WL001538 BALRAM 00415 SBIN0030407 884 884 Processed 15/05/2023 687770199 BALRAM FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-036-001/200
(HANSPUR) 		1741003000NRG24080520230017713 08/05/2023 rakesh 1741003WL001584 rakesh 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 rakesh CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-036-001/207
(HANSPUR) 		1741003000NRG24080520230017714 08/05/2023 MUKESH 1741003WL001584 MUKESH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 MUKESH STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003000NRG24080520230017720 08/05/2023 BHONISANKAR 1741003WL001584 BHONISANKAR 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 BHONISANKAR FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-036-001/26
(HANSPUR) 		1741003000NRG24080520230017721 08/05/2023 ghisalal 1741003WL001584 ghisalal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 ghisalal BANK OF BARODA(606985)
176 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003000NRG24080520230017722 08/05/2023 GHISALAL 1741003WL001584 GHISALAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 GHISALAL BANK OF BARODA(606985)
177 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003000NRG24080520230017723 08/05/2023 SUGANABAI 1741003WL001584 SUGANABAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 SUGANABAI BANK OF BARODA(606985)
178 MANASA MP-41-003-036-001/379
(HANSPUR) 		1741003000NRG24080520230017726 08/05/2023 devkishan 1741003WL001584 devkishan 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 devkishan STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-036-001/38
(HANSPUR) 		1741003000NRG24080520230017729 08/05/2023 Ramkanyabai 1741003WL001584 Ramkanyabai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 Ramkanyabai STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003000NRG24080520230017735 08/05/2023 SAJANBAI 1741003WL001584 SAJANBAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 SAJANBAI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-036-001/417-K
(HANSPUR) 		1741003000NRG24080520230017736 08/05/2023 MAMATA 1741003WL001584 MAMATA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 MAMATA STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003000NRG24080520230017738 08/05/2023 RADHA KUMARI 1741003WL001584 RADHA KUMARI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 RADHAKUMARI STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-036-001/46
(HANSPUR) 		1741003000NRG24080520230017741 08/05/2023 ramlal 1741003WL001584 ramlal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 ramlal STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003000NRG24080520230017743 08/05/2023 manju bai 1741003WL001584 manju bai 00415 SBIN0030407 1326 1326 Processed 16/05/2023 687770199 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003000NRG24080520230017742 08/05/2023 prabhulal 1741003WL001584 prabhulal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
186 MANASA MP-41-003-036-001/496
(HANSPUR) 		1741003000NRG24080520230017746 08/05/2023 dhapu bai 1741003WL001584 dhapu bai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 dhapubai STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-036-001/51
(HANSPUR) 		1741003000NRG24080520230017747 08/05/2023 shyamlal 1741003WL001584 shyamlal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 shyamlal STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-036-001/87
(HANSPUR) 		1741003000NRG24080520230017751 08/05/2023 DILIP 1741003WL001584 DILIP 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 DILIP STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-049-001/99
(PALDA) 		1741003049NRG24080520230017477 08/05/2023 narmdi 1741003049WL001572 narmdi 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 narmdi STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-097-001/295
(LASUDIYA AANTRI) 		1741003000NRG24080520230017754 08/05/2023 ANIL 1741003WL001585 ANIL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687770199 ANIL STATE BANK OF INDIA(508548)
SubTotal 72267 72267
191 MANASA MP-41-003-030-001/107
(BADKUWA) 		1741003030NRG24080520230016798 08/05/2023 DEEPAK 1741003030WL001538 DEEPAK 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 DEEPAK FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-030-001/107
(BADKUWA) 		1741003030NRG24080520230016797 08/05/2023 RAYSINGH 1741003030WL001538 RAYSINGH 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 RAYSINGH FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-030-001/108
(BADKUWA) 		1741003030NRG24080520230016800 08/05/2023 KARULAL 1741003030WL001538 KARULAL 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 KARULAL FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-030-001/108
(BADKUWA) 		1741003030NRG24080520230016799 08/05/2023 SUGNA BAI 1741003030WL001538 SUGNA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 SUGNABAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-030-001/169
(BADKUWA) 		1741003000NRG24080520230017540 08/05/2023 GUDDI BAI 1741003WL001574 GUDDI BAI 00688 FINO0001001 663 663 Processed 15/05/2023 687770199 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-030-001/201
(BADKUWA) 		1741003030NRG24080520230016814 08/05/2023 USHA RATHOR 1741003030WL001538 USHA RATHOR 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 USHARATHOR FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-030-001/209
(BADKUWA) 		1741003030NRG24080520230016846 08/05/2023 JINA BAI 1741003030WL001539 JINA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 JINABAI FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-030-001/212
(BADKUWA) 		1741003030NRG24080520230016815 08/05/2023 MANJUBAI GAYERI 1741003030WL001538 MANJUBAI GAYERI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 MANJUBAIGAYERI FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-030-001/217
(BADKUWA) 		1741003030NRG24080520230016847 08/05/2023 VIDHYA BAI GURJAR 1741003030WL001539 VIDHYA BAI GURJAR 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 VIDHYABAIGURJAR FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-030-001/219
(BADKUWA) 		1741003030NRG24080520230016848 08/05/2023 TARA BAI GUJAR 1741003030WL001539 TARA BAI GUJAR 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 TARABAIGUJAR FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-030-001/228
(BADKUWA) 		1741003000NRG24080520230017542 08/05/2023 DASHRATH GAYRI 1741003WL001574 DASHRATH GAYRI 00688 FINO0001001 663 663 Processed 15/05/2023 687770199 DASHRATHGAYRI FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-030-001/246
(BADKUWA) 		1741003030NRG24080520230016818 08/05/2023 BHAGVANTI BAI SAEN 1741003030WL001538 BHAGVANTI BAI SAEN 00688 FINO0001001 884 884 Processed 16/05/2023 687770199 BHAGVANTIBAISAEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANASA MP-41-003-030-001/268
(BADKUWA) 		1741003030NRG24080520230016853 08/05/2023 PANABAI 1741003030WL001539 PANABAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 PANABAI FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-030-001/290
(BADKUWA) 		1741003030NRG24080520230016820 08/05/2023 KAILASHBAI GAYRI 1741003030WL001538 KAILASHBAI GAYRI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 KAILASHBAIGAYRI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-030-001/306
(BADKUWA) 		1741003030NRG24080520230016823 08/05/2023 LATA BAI 1741003030WL001538 LATA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 LATABAI FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-030-001/308
(BADKUWA) 		1741003030NRG24080520230016854 08/05/2023 KALABAI 1741003030WL001539 KALABAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 KALABAI FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-030-001/308
(BADKUWA) 		1741003030NRG24080520230016855 08/05/2023 SHIVKANYA GUJAR 1741003030WL001539 SHIVKANYA GUJAR 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 SHIVKANYAGUJAR FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-030-001/323
(BADKUWA) 		1741003030NRG24080520230016858 08/05/2023 MANJU 1741003030WL001539 MANJU 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 MANJU FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-030-001/343
(BADKUWA) 		1741003030NRG24080520230016824 08/05/2023 RADHABAI GAYRI 1741003030WL001538 RADHABAI GAYRI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 RADHABAIGAYRI FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-030-001/344
(BADKUWA) 		1741003030NRG24080520230016861 08/05/2023 BABLI BAI 1741003030WL001539 BABLI BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 BABLIBAI FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-030-001/348
(BADKUWA) 		1741003030NRG24080520230016825 08/05/2023 AVNTI BAI 1741003030WL001538 AVNTI BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 AVNTIBAI FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-030-001/376
(BADKUWA) 		1741003000NRG24080520230017548 08/05/2023 NIKITA SAIN 1741003WL001574 NIKITA SAIN 00688 FINO0001001 663 663 Processed 15/05/2023 687770199 NIKITASAIN FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-030-001/379
(BADKUWA) 		1741003030NRG24080520230016826 08/05/2023 KESHAR BAI GAYRI 1741003030WL001538 KESHAR BAI GAYRI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 KESHARBAIGAYRI FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-030-001/38
(BADKUWA) 		1741003030NRG24080520230016827 08/05/2023 SUMITRA BAI BAIRAGI 1741003030WL001538 SUMITRA BAI BAIRAGI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 SUMITRABAIBAIRAGI FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-030-001/398
(BADKUWA) 		1741003030NRG24080520230016863 08/05/2023 GAYTRI 1741003030WL001539 GAYTRI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 GAYTRI FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-030-001/490
(BADKUWA) 		1741003030NRG24080520230016866 08/05/2023 LEELA BAI 1741003030WL001539 LEELA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770199 LEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
217 MANASA MP-41-003-006-003/183
(SUWASARABUZURG) 		1741003000NRG24080520230017699 08/05/2023 Bhoniram 1741003WL001583 Bhoniram 00688 FINO0001446 884 884 Processed 15/05/2023 687770199 Bhoniram FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-006-003/183
(SUWASARABUZURG) 		1741003000NRG24080520230017700 08/05/2023 Devu Bai 1741003WL001583 Devu Bai 00688 FINO0001446 884 884 Processed 15/05/2023 687770199 DevuBai FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24080520230017704 08/05/2023 PHORULAL 1741003WL001583 PHORULAL 00688 FINO0001446 884 884 Processed 15/05/2023 687770199 PHORULAL FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-036-001/409
(HANSPUR) 		1741003000NRG24080520230017733 08/05/2023 kamalesh karpenter 1741003WL001584 kamalesh karpenter 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770199 kamaleshkarpenter FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-036-001/473
(HANSPUR) 		1741003000NRG24080520230017744 08/05/2023 shivlal gayari 1741003WL001584 shivlal gayari 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770199 shivlalgayari FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003000NRG24080520230017750 08/05/2023 ashok gayari 1741003WL001584 ashok gayari 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770199 ashokgayari FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003000NRG24080520230017749 08/05/2023 kacharulal gayari 1741003WL001584 kacharulal gayari 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770199 kacharulalgayari FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
224 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24080520230017705 08/05/2023 Nandhu Bai 1741003WL001583 Nandhu Bai 00691 IPOS0000001 884 884 Processed 16/05/2023 687770199 NandhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANASA MP-41-003-030-001/423
(BADKUWA) 		1741003000NRG24080520230017554 08/05/2023 raksha 1741003WL001574 raksha 00691 IPOS0000001 663 663 Processed 15/05/2023 687770199 raksha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
226 MANASA MP-41-003-049-001/62
(PALDA) 		1741003000NRG24080520230017757 08/05/2023 arvind 1741003WL001586 arvind 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 687770199 arvind STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-053-001/184-D
(HATUNIYA) 		1741003000NRG24080520230017695 08/05/2023 Dashrath 1741003WL001582 Dashrath 00697 BKID0MG1424 1326 1326 Processed 15/05/2023 687770199 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
228 MANASA MP-41-003-074-002/25
(BANADA) 		1741003000NRG24080520230017646 08/05/2023 ratanlal 1741003WL001578 ratanlal 00697 BKID0MG1430 1224 1224 Processed 15/05/2023 687770199 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
229 MANASA MP-41-003-030-001/151
(BADKUWA) 		1741003030NRG24080520230016803 08/05/2023 VAJERAM 1741003030WL001538 VAJERAM 00697 BKID0MG1433 884 884 Processed 15/05/2023 687770199 VAJERAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MANASA MP-41-003-030-001/223
(BADKUWA) 		1741003030NRG24080520230016817 08/05/2023 PAPPU 1741003030WL001538 PAPPU 00697 BKID0MG1433 884 884 Processed 15/05/2023 687770199 PAPPU FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-030-001/50
(BADKUWA) 		1741003030NRG24080520230016837 08/05/2023 RADHESYAM 1741003030WL001538 RADHESYAM 00697 BKID0MG1433 884 884 Processed 15/05/2023 687770199 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-036-001/153
(HANSPUR) 		1741003000NRG24080520230017710 08/05/2023 BALRAMDAS BAIRAGI SO MANOHARDAS 1741003WL001584 BALRAMDAS BAIRAGI SO MANOHARDAS 00697 BKID0MG1433 1326 1326 Processed 15/05/2023 687770199 BALRAMDASBAIRAGISOMANOHARDAS BANK OF BARODA(606985)
SubTotal 3978 3978
233 MANASA MP-41-003-036-001/14
(HANSPUR) 		1741003000NRG24080520230017709 08/05/2023 HARINARAYAN 1741003WL001584 HARINARAYAN 458441 1326 1326 Processed 15/05/2023 687770199 HARINARAYAN STATE BANK OF INDIA(508548)
234 MANASA MP-41-003-036-001/158
(HANSPUR) 		1741003000NRG24080520230017711 08/05/2023 BHARU LAL 1741003WL001584 BHARU LAL 458441 1326 1326 Processed 15/05/2023 687770199 BHARULAL STATE BANK OF INDIA(508548)
235 MANASA MP-41-003-036-001/158
(HANSPUR) 		1741003000NRG24080520230017712 08/05/2023 MUNNI 1741003WL001584 MUNNI 458441 1326 1326 Processed 15/05/2023 687770199 MUNNI STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-036-001/216
(HANSPUR) 		1741003000NRG24080520230017716 08/05/2023 SHIVNARAYAN 1741003WL001584 SHIVNARAYAN 458441 1326 1326 Processed 15/05/2023 687770199 SHIVNARAYAN STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-036-001/230
(HANSPUR) 		1741003000NRG24080520230017717 08/05/2023 TULSIRAM 1741003WL001584 TULSIRAM 458441 1326 1326 Processed 15/05/2023 687770199 TULSIRAM STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-036-001/231
(HANSPUR) 		1741003000NRG24080520230017719 08/05/2023 devkanya bai 1741003WL001584 devkanya bai 458441 1326 1326 Processed 16/05/2023 687770199 devkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANASA MP-41-003-036-001/379
(HANSPUR) 		1741003000NRG24080520230017727 08/05/2023 BHARTI 1741003WL001584 BHARTI 458441 1326 1326 Processed 15/05/2023 687770199 BHARTI STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-036-001/391
(HANSPUR) 		1741003000NRG24080520230017730 08/05/2023 madanlal 1741003WL001584 madanlal 458441 1326 1326 Processed 15/05/2023 687770199 madanlal STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003000NRG24080520230017734 08/05/2023 PRABHULAL 1741003WL001584 PRABHULAL 458441 1326 1326 Processed 15/05/2023 687770199 PRABHULAL BANK OF BARODA(606985)
242 MANASA MP-41-003-036-001/496
(HANSPUR) 		1741003000NRG24080520230017745 08/05/2023 BAPU LAL 1741003WL001584 BAPU LAL 458441 1326 1326 Processed 15/05/2023 687770199 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 252178 252178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080523APB_FTO_33402 45811001 11934
2 MANASA MP1741003_080523APB_FTO_33402 66565 1326
3 MANASA MP1741003_080523APB_FTO_33402 Bank of Baroda BARB0MANASA MANASA, MP 32266
4 MANASA MP1741003_080523APB_FTO_33402 Bank of India BKID0009486 MANASA 26741
5 MANASA MP1741003_080523APB_FTO_33402 Canara Bank CNRB0005687 Manasa 2873
6 MANASA MP1741003_080523APB_FTO_33402 Central Bank Of India CBIN0280772 MANASA 19669
7 MANASA MP1741003_080523APB_FTO_33402 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
8 MANASA MP1741003_080523APB_FTO_33402 Central Bank Of India CBIN0282734 PIPLYA RAOJI 19890
9 MANASA MP1741003_080523APB_FTO_33402 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
10 MANASA MP1741003_080523APB_FTO_33402 Punjab National Bank PUNB0790600 MANASA 12376
11 MANASA MP1741003_080523APB_FTO_33402 State Bank of India SBIN0030056 RAMPURA 6528
12 MANASA MP1741003_080523APB_FTO_33402 State Bank of India SBIN0030407 MANASA 72267
13 MANASA MP1741003_080523APB_FTO_33402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
14 MANASA MP1741003_080523APB_FTO_33402 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 MANASA MP1741003_080523APB_FTO_33402 India Post Payments Bank IPOS0000001 Neemuch 1547
16 MANASA MP1741003_080523APB_FTO_33402 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
17 MANASA MP1741003_080523APB_FTO_33402 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1224
18 MANASA MP1741003_080523APB_FTO_33402 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3978

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