Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020623APB_FTO_69765
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-41-003-047-003/26
(KHANKHEDI) 		1741003043NRG24020620230047483 02/06/2023 ravina 1741003043WL004237 ravina 00045 BARB0DBMSUR 1326 1326 Processed 07/06/2023 216136959 ravina BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-005-001/153
(TAMOTI) 		1741003000NRG24020620230047146 02/06/2023 JAGNNATH 1741003WL004198 JAGNNATH 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 JAGNNATH CENTRAL BANK OF INDIA(607115)
3 MANASA MP-41-003-005-001/232
(TAMOTI) 		1741003000NRG24020620230047153 02/06/2023 KAILASHIBAI 1741003WL004199 KAILASHIBAI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 KAILASHIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-005-001/232
(TAMOTI) 		1741003000NRG24020620230047152 02/06/2023 RUPA 1741003WL004199 RUPA 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 RUPA NARMADA JHABUA GRAMIN BANK(508515)
5 MANASA MP-41-003-005-001/50
(TAMOTI) 		1741003000NRG24020620230047142 02/06/2023 KALABAI 1741003WL004197 KALABAI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 KALABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-005-001/63
(TAMOTI) 		1741003000NRG24020620230047143 02/06/2023 HIRA 1741003WL004197 HIRA 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 HIRA BANK OF BARODA(606985)
7 MANASA MP-41-003-005-002/7
(TAMOTI) 		1741003000NRG24020620230047149 02/06/2023 BABULAL 1741003WL004198 BABULAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 BABULAL BANK OF BARODA(606985)
8 MANASA MP-41-003-006-001/289
(SUWASARABUZURG) 		1741003000NRG24020620230047749 02/06/2023 Dhapubai 1741003WL004240 Dhapubai 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Dhapubai BANK OF BARODA(606985)
9 MANASA MP-41-003-006-001/289
(SUWASARABUZURG) 		1741003000NRG24020620230047748 02/06/2023 Kanhaiyalal 1741003WL004240 Kanhaiyalal 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Kanhaiyalal BANK OF BARODA(606985)
10 MANASA MP-41-003-006-001/290
(SUWASARABUZURG) 		1741003000NRG24020620230047750 02/06/2023 Chhitar 1741003WL004240 Chhitar 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Chhitar BANK OF BARODA(606985)
11 MANASA MP-41-003-006-001/290
(SUWASARABUZURG) 		1741003000NRG24020620230047751 02/06/2023 Rani bai 1741003WL004240 Rani bai 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Ranibai BANK OF BARODA(606985)
12 MANASA MP-41-003-006-001/90
(SUWASARABUZURG) 		1741003000NRG24020620230047754 02/06/2023 Cheetar 1741003WL004240 Cheetar 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Cheetar BANK OF BARODA(606985)
13 MANASA MP-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24020620230047755 02/06/2023 NANURAM 1741003WL004240 NANURAM 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 NANURAM FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24020620230047765 02/06/2023 Sharda bai 1741003WL004240 Sharda bai 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Shardabai BANK OF BARODA(606985)
15 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24020620230047770 02/06/2023 Mamta Bai 1741003WL004240 Mamta Bai 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 MamtaBai BANK OF BARODA(606985)
16 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24020620230047772 02/06/2023 Onkar lal meghwal 1741003WL004240 Onkar lal meghwal 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 Onkarlalmeghwal FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-006-003/76
(SUWASARABUZURG) 		1741003000NRG24020620230047776 02/06/2023 BABULAL 1741003WL004240 BABULAL 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 BABULAL FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-006-003/88
(SUWASARABUZURG) 		1741003000NRG24020620230047777 02/06/2023 MANGILAL 1741003WL004240 MANGILAL 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136959 MANGILAL FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-025-001/153
(DEORIKHAWASA) 		1741003000NRG24020620230047326 02/06/2023 SHANTI BAI 1741003WL004216 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 SHANTIBAI BANK OF BARODA(606985)
20 MANASA MP-41-003-043-001/112
(BHADAWAS) 		1741003043NRG24020620230047476 02/06/2023 BANSHILAL 1741003043WL004237 BANSHILAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 BANSHILAL BANK OF INDIA(508505)
21 MANASA MP-41-003-043-001/44
(BHADAWAS) 		1741003043NRG24020620230047478 02/06/2023 MUKESH NATH 1741003043WL004237 MUKESH NATH 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 MUKESHNATH BANK OF BARODA(606985)
22 MANASA MP-41-003-043-002/259
(BHADAWAS) 		1741003000NRG24020620230047699 02/06/2023 ankit 1741003WL004239 ankit 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 ankit BANK OF BARODA(606985)
23 MANASA MP-41-003-043-002/75
(BHADAWAS) 		1741003000NRG24020620230047705 02/06/2023 kamal 1741003WL004239 kamal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 kamal FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-043-002/77
(BHADAWAS) 		1741003000NRG24020620230047707 02/06/2023 dashrath gurjar 1741003WL004239 dashrath gurjar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 dashrathgurjar BANK OF BARODA(606985)
25 MANASA MP-41-003-043-003/11
(BHADAWAS) 		1741003000NRG24020620230047708 02/06/2023 JAGDISH DAS 1741003WL004239 JAGDISH DAS 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 JAGDISHDAS BANK OF BARODA(606985)
26 MANASA MP-41-003-043-003/17
(BHADAWAS) 		1741003000NRG24020620230047709 02/06/2023 balram gurjar 1741003WL004239 balram gurjar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 balramgurjar FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-043-003/20
(BHADAWAS) 		1741003000NRG24020620230047710 02/06/2023 RAMESH 1741003WL004239 RAMESH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 RAMESH BANK OF BARODA(606985)
28 MANASA MP-41-003-043-003/21
(BHADAWAS) 		1741003000NRG24020620230047711 02/06/2023 PAVAN 1741003WL004239 PAVAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 PAVAN BANK OF BARODA(606985)
29 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24020620230047714 02/06/2023 anil 1741003WL004239 anil 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 anil BANK OF BARODA(606985)
30 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24020620230047713 02/06/2023 BHARAT 1741003WL004239 BHARAT 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 BHARAT BANK OF BARODA(606985)
31 MANASA MP-41-003-043-003/30
(BHADAWAS) 		1741003000NRG24020620230047716 02/06/2023 RAMLAL 1741003WL004239 RAMLAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANASA MP-41-003-043-003/36-D
(BHADAWAS) 		1741003000NRG24020620230047718 02/06/2023 vikas 1741003WL004239 vikas 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 vikas FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-043-003/36-K
(BHADAWAS) 		1741003000NRG24020620230047719 02/06/2023 AMBALAL 1741003WL004239 AMBALAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 AMBALAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANASA MP-41-003-043-003/38
(BHADAWAS) 		1741003000NRG24020620230047720 02/06/2023 GORDHANLAL 1741003WL004239 GORDHANLAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 GORDHANLAL PUNJAB NATIONAL BANK(508568)
35 MANASA MP-41-003-043-003/41
(BHADAWAS) 		1741003000NRG24020620230047721 02/06/2023 karu bai 1741003WL004239 karu bai 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 karubai BANK OF BARODA(606985)
36 MANASA MP-41-003-043-003/44
(BHADAWAS) 		1741003000NRG24020620230047722 02/06/2023 vinod 1741003WL004239 vinod 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 vinod STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG24020620230047724 02/06/2023 SURESH 1741003WL004239 SURESH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 SURESH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-043-003/48
(BHADAWAS) 		1741003000NRG24020620230047726 02/06/2023 VISHNU GURJAR 1741003WL004239 VISHNU GURJAR 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 VISHNUGURJAR BANK OF BARODA(606985)
39 MANASA MP-41-003-043-003/5
(BHADAWAS) 		1741003000NRG24020620230047728 02/06/2023 SUNIL 1741003WL004239 SUNIL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 SUNIL BANK OF BARODA(606985)
40 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG24020620230047729 02/06/2023 LALARAM 1741003WL004239 LALARAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 LALARAM BANK OF INDIA(508505)
41 MANASA MP-41-003-043-003/64
(BHADAWAS) 		1741003000NRG24020620230047736 02/06/2023 UMESH 1741003WL004239 UMESH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 UMESH CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-043-003/65
(BHADAWAS) 		1741003000NRG24020620230047737 02/06/2023 Lalaram gurjar 1741003WL004239 Lalaram gurjar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 Lalaramgurjar FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-043-003/66
(BHADAWAS) 		1741003000NRG24020620230047738 02/06/2023 arjun 1741003WL004239 arjun 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 arjun BANK OF BARODA(606985)
44 MANASA MP-41-003-043-003/68
(BHADAWAS) 		1741003000NRG24020620230047739 02/06/2023 VINOD 1741003WL004239 VINOD 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 VINOD BANK OF BARODA(606985)
45 MANASA MP-41-003-043-003/74
(BHADAWAS) 		1741003000NRG24020620230047741 02/06/2023 UDAYLAL GURJAR 1741003WL004239 UDAYLAL GURJAR 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 UDAYLALGURJAR FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-043-003/75
(BHADAWAS) 		1741003000NRG24020620230047742 02/06/2023 MUKESH 1741003WL004239 MUKESH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 MUKESH BANK OF BARODA(606985)
47 MANASA MP-41-003-043-003/76
(BHADAWAS) 		1741003000NRG24020620230047743 02/06/2023 KARAN 1741003WL004239 KARAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 KARAN STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-047-003/19
(KHANKHEDI) 		1741003000NRG24020620230047745 02/06/2023 SHUBHAM 1741003WL004239 SHUBHAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 SHUBHAM FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-047-003/26
(KHANKHEDI) 		1741003043NRG24020620230047482 02/06/2023 SUNDARLAL 1741003043WL004237 SUNDARLAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 216136959 SUNDARLAL BANK OF BARODA(606985)
50 MANASA MP-41-003-047-003/48
(KHANKHEDI) 		1741003043NRG24020620230047487 02/06/2023 BALLU 1741003043WL004237 BALLU 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 BALLU FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-047-003/54
(KHANKHEDI) 		1741003043NRG24020620230047490 02/06/2023 SUNDARLAL 1741003043WL004237 SUNDARLAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-047-003/66
(KHANKHEDI) 		1741003043NRG24020620230047493 02/06/2023 devilal 1741003043WL004237 devilal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 devilal BANK OF BARODA(606985)
53 MANASA MP-41-003-047-003/69
(KHANKHEDI) 		1741003043NRG24020620230047494 02/06/2023 mukesh 1741003043WL004237 mukesh 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 mukesh BANK OF BARODA(606985)
54 MANASA MP-41-003-047-003/74
(KHANKHEDI) 		1741003043NRG24020620230047496 02/06/2023 laxminarayan 1741003043WL004237 laxminarayan 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 laxminarayan BANK OF BARODA(606985)
55 MANASA MP-41-003-047-003/76
(KHANKHEDI) 		1741003043NRG24020620230047497 02/06/2023 panna lal 1741003043WL004237 panna lal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 pannalal FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-049-001/38
(PALDA) 		1741003000NRG24020620230047009 02/06/2023 mamata 1741003WL004188 mamata 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 mamata BANK OF BARODA(606985)
57 MANASA MP-41-003-049-001/38
(PALDA) 		1741003000NRG24020620230047008 02/06/2023 sunil 1741003WL004188 sunil 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136959 sunil BANK OF BARODA(606985)
SubTotal 61659 61659
58 MANASA MP-41-003-025-001/295
(DEORIKHAWASA) 		1741003000NRG24020620230047347 02/06/2023 dinesh 1741003WL004216 dinesh 00048 BKID0009130 1326 1326 Processed 07/06/2023 216136959 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 MANASA MP-41-003-025-001/100
(DEORIKHAWASA) 		1741003000NRG24020620230047323 02/06/2023 lal chandra 1741003WL004216 lal chandra 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 lalchandra BANK OF INDIA(508505)
60 MANASA MP-41-003-025-001/134
(DEORIKHAWASA) 		1741003000NRG24020620230047324 02/06/2023 vishal 1741003WL004216 vishal 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 vishal BANK OF INDIA(508505)
61 MANASA MP-41-003-025-001/179
(DEORIKHAWASA) 		1741003000NRG24020620230047328 02/06/2023 sona bai 1741003WL004216 sona bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 sonabai FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-025-001/181-A
(DEORIKHAWASA) 		1741003000NRG24020620230047329 02/06/2023 Bherulal 1741003WL004216 Bherulal 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Bherulal BANK OF INDIA(508505)
63 MANASA MP-41-003-025-001/213
(DEORIKHAWASA) 		1741003000NRG24020620230047331 02/06/2023 LALITA 1741003WL004216 LALITA 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 LALITA FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-025-001/213-D
(DEORIKHAWASA) 		1741003000NRG24020620230047332 02/06/2023 kala bai 1741003WL004216 kala bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 kalabai FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-025-001/274
(DEORIKHAWASA) 		1741003000NRG24020620230047339 02/06/2023 kaluram 1741003WL004216 kaluram 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANASA MP-41-003-025-001/277
(DEORIKHAWASA) 		1741003000NRG24020620230047340 02/06/2023 guddibai 1741003WL004216 guddibai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 guddibai FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-025-001/281
(DEORIKHAWASA) 		1741003000NRG24020620230047342 02/06/2023 Shelndra 1741003WL004216 Shelndra 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Shelndra BANK OF INDIA(508505)
68 MANASA MP-41-003-025-001/290-D
(DEORIKHAWASA) 		1741003000NRG24020620230047343 02/06/2023 dhapu bai 1741003WL004216 dhapu bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 dhapubai FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-025-001/290-K
(DEORIKHAWASA) 		1741003000NRG24020620230047344 02/06/2023 Mangi bai 1741003WL004216 Mangi bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Mangibai FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-025-001/292
(DEORIKHAWASA) 		1741003000NRG24020620230047345 02/06/2023 NANDU BAI 1741003WL004216 NANDU BAI 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANASA MP-41-003-025-001/292-A
(DEORIKHAWASA) 		1741003000NRG24020620230047346 02/06/2023 radha bai 1741003WL004216 radha bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 radhabai FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-025-001/318-A
(DEORIKHAWASA) 		1741003000NRG24020620230047348 02/06/2023 Babali 1741003WL004216 Babali 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Babali FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-025-001/351-A
(DEORIKHAWASA) 		1741003000NRG24020620230047352 02/06/2023 Ashok Kumar Rathor 1741003WL004216 Ashok Kumar Rathor 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 AshokKumarRathor BANK OF INDIA(508505)
74 MANASA MP-41-003-025-001/351-K
(DEORIKHAWASA) 		1741003000NRG24020620230047354 02/06/2023 arjun 1741003WL004216 arjun 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 arjun BANK OF INDIA(508505)
75 MANASA MP-41-003-025-001/361-D
(DEORIKHAWASA) 		1741003000NRG24020620230047355 02/06/2023 nana lal 1741003WL004216 nana lal 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 nanalal BANK OF INDIA(508505)
76 MANASA MP-41-003-025-001/384-D
(DEORIKHAWASA) 		1741003000NRG24020620230047357 02/06/2023 maya 1741003WL004216 maya 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 maya BANK OF INDIA(508505)
77 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24020620230047359 02/06/2023 lalita bai 1741003WL004216 lalita bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 lalitabai BANK OF INDIA(508505)
78 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24020620230047360 02/06/2023 Shyam 1741003WL004216 Shyam 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Shyam BANK OF INDIA(508505)
79 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24020620230047361 02/06/2023 BANKATAKUMAR 1741003WL004216 BANKATAKUMAR 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 BANKATAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24020620230047362 02/06/2023 SHYAMABAI 1741003WL004216 SHYAMABAI 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-025-001/484-D
(DEORIKHAWASA) 		1741003000NRG24020620230047364 02/06/2023 narendra 1741003WL004216 narendra 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 narendra BANK OF INDIA(508505)
82 MANASA MP-41-003-025-001/780-B
(DEORIKHAWASA) 		1741003000NRG24020620230047365 02/06/2023 Balaram 1741003WL004216 Balaram 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Balaram UCO BANK(607066)
83 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24020620230047367 02/06/2023 Samrath 1741003WL004216 Samrath 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Samrath BANK OF INDIA(508505)
84 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24020620230047368 02/06/2023 Sarshwati bai 1741003WL004216 Sarshwati bai 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 Sarshwatibai STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-025-001/83
(DEORIKHAWASA) 		1741003000NRG24020620230047370 02/06/2023 KISHANLAL 1741003WL004216 KISHANLAL 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 KISHANLAL BANK OF INDIA(508505)
86 MANASA MP-41-003-027-004/111
(AKLI) 		1741003000NRG24310520230044747 02/06/2023 PYARSING 1741003WL004040 PYARSING 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 PYARSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-027-004/49
(AKLI) 		1741003000NRG24310520230044748 02/06/2023 DULESINGH 1741003WL004040 DULESINGH 00048 BKID0009486 1326 1326 Processed 07/06/2023 216136959 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-043-003/36
(BHADAWAS) 		1741003000NRG24020620230047717 02/06/2023 BHONIRAM 1741003WL004239 BHONIRAM 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 BHONIRAM BANK OF INDIA(508505)
89 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG24020620230047730 02/06/2023 GORDHANLAL 1741003WL004239 GORDHANLAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 GORDHANLAL FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-043-003/53
(BHADAWAS) 		1741003000NRG24020620230047731 02/06/2023 KAMAL 1741003WL004239 KAMAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 KAMAL BANK OF INDIA(508505)
91 MANASA MP-41-003-043-003/58
(BHADAWAS) 		1741003000NRG24020620230047733 02/06/2023 PAPPU GURJAR 1741003WL004239 PAPPU GURJAR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 PAPPUGURJAR BANK OF INDIA(508505)
92 MANASA MP-41-003-043-003/60
(BHADAWAS) 		1741003000NRG24020620230047734 02/06/2023 DASHARTH 1741003WL004239 DASHARTH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 DASHARTH BANK OF INDIA(508505)
93 MANASA MP-41-003-043-003/62
(BHADAWAS) 		1741003000NRG24020620230047735 02/06/2023 DASRATH 1741003WL004239 DASRATH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 DASRATH BANK OF INDIA(508505)
94 MANASA MP-41-003-047-003/11
(KHANKHEDI) 		1741003000NRG24020620230047744 02/06/2023 NANDLAL 1741003WL004239 NANDLAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 NANDLAL BANK OF BARODA(606985)
95 MANASA MP-41-003-047-003/32
(KHANKHEDI) 		1741003043NRG24020620230047485 02/06/2023 BAPULAL 1741003043WL004237 BAPULAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 BAPULAL FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-047-003/43
(KHANKHEDI) 		1741003043NRG24020620230047486 02/06/2023 BHARARBAGRI 1741003043WL004237 BHARARBAGRI 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 BHARARBAGRI FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-047-003/71
(KHANKHEDI) 		1741003043NRG24020620230047495 02/06/2023 SUKHLAL 1741003043WL004237 SUKHLAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136959 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 49504 49504
98 MANASA MP-41-003-009-001/115
(MALAHEDA) 		1741003000NRG24310520230044760 02/06/2023 GOVIND 1741003WL004043 GOVIND 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216136959 GOVIND CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-009-001/115
(MALAHEDA) 		1741003000NRG24310520230044758 02/06/2023 JAGDISH GARASIYA 1741003WL004043 JAGDISH GARASIYA 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216136959 JAGDISHGARASIYA STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-009-001/115
(MALAHEDA) 		1741003000NRG24310520230044759 02/06/2023 kanku 1741003WL004043 kanku 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216136959 kanku CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-009-001/115
(MALAHEDA) 		1741003000NRG24310520230044762 02/06/2023 pooja garasiya 1741003WL004043 pooja garasiya 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216136959 poojagarasiya CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-025-001/789
(DEORIKHAWASA) 		1741003000NRG24020620230047369 02/06/2023 SURAJMAL 1741003WL004216 SURAJMAL 00089 CBIN0280772 1326 1326 Processed 07/06/2023 216136959 SURAJMAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-043-003/46
(BHADAWAS) 		1741003000NRG24020620230047725 02/06/2023 MANSINGH GURJAR 1741003WL004239 MANSINGH GURJAR 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 MANSINGHGURJAR STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-043-003/48-d
(BHADAWAS) 		1741003000NRG24020620230047727 02/06/2023 NAGESHWAR GURJAR 1741003WL004239 NAGESHWAR GURJAR 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 NAGESHWARGURJAR BANK OF BARODA(606985)
105 MANASA MP-41-003-049-001/126
(PALDA) 		1741003000NRG24020620230046980 02/06/2023 Kailash banjara 1741003WL004188 Kailash banjara 00089 CBIN0280772 663 663 Processed 07/06/2023 216136959 Kailashbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24020620230046986 02/06/2023 HARISH 1741003WL004188 HARISH 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 HARISH CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-049-001/147
(PALDA) 		1741003000NRG24020620230046991 02/06/2023 KARULAL 1741003WL004188 KARULAL 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 KARULAL CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-049-001/236
(PALDA) 		1741003000NRG24020620230047000 02/06/2023 ARJUN KUSHWAH 1741003WL004188 ARJUN KUSHWAH 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 ARJUNKUSHWAH CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-049-001/259
(PALDA) 		1741003000NRG24020620230047003 02/06/2023 Radhesyam 1741003WL004188 Radhesyam 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Radhesyam INDIAN BANK(607105)
110 MANASA MP-41-003-049-001/37
(PALDA) 		1741003000NRG24020620230047007 02/06/2023 Dhapubai 1741003WL004188 Dhapubai 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Dhapubai CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-049-001/37
(PALDA) 		1741003000NRG24020620230047006 02/06/2023 GOPAL 1741003WL004188 GOPAL 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 GOPAL STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-049-001/42
(PALDA) 		1741003000NRG24020620230047012 02/06/2023 Kelash 1741003WL004188 Kelash 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Kelash CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-049-001/46
(PALDA) 		1741003000NRG24020620230047014 02/06/2023 SURESH 1741003WL004188 SURESH 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 SURESH CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-049-001/48
(PALDA) 		1741003000NRG24020620230047015 02/06/2023 Dhayaram 1741003WL004188 Dhayaram 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Dhayaram CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-049-001/5
(PALDA) 		1741003000NRG24020620230047018 02/06/2023 Kushali 1741003WL004188 Kushali 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Kushali STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-049-001/5
(PALDA) 		1741003000NRG24020620230047017 02/06/2023 RADHESHYAM 1741003WL004188 RADHESHYAM 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 RADHESHYAM STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-049-001/50
(PALDA) 		1741003000NRG24020620230047019 02/06/2023 Indrabai 1741003WL004188 Indrabai 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Indrabai CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-049-001/52
(PALDA) 		1741003000NRG24020620230047022 02/06/2023 Parembai 1741003WL004188 Parembai 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Parembai CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-049-001/70
(PALDA) 		1741003000NRG24020620230047026 02/06/2023 Lilabai 1741003WL004188 Lilabai 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Lilabai STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-049-001/70
(PALDA) 		1741003000NRG24020620230047025 02/06/2023 Raishingh 1741003WL004188 Raishingh 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Raishingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-049-001/71
(PALDA) 		1741003000NRG24020620230047027 02/06/2023 Surajmal 1741003WL004188 Surajmal 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136959 Surajmal STATE BANK OF INDIA(508548)
SubTotal 27183 27183
122 MANASA MP-41-003-005-001/101
(TAMOTI) 		1741003000NRG24020620230047150 02/06/2023 RAMIBAI 1741003WL004199 RAMIBAI 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 RAMIBAI CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-005-001/289-A
(TAMOTI) 		1741003000NRG24020620230047154 02/06/2023 DINESH 1741003WL004199 DINESH 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 DINESH BANK OF BARODA(606985)
124 MANASA MP-41-003-005-001/296
(TAMOTI) 		1741003000NRG24020620230047156 02/06/2023 DEVRAJ 1741003WL004199 DEVRAJ 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 DEVRAJ BANK OF BARODA(606985)
125 MANASA MP-41-003-005-001/296
(TAMOTI) 		1741003000NRG24020620230047157 02/06/2023 LILA BAI 1741003WL004199 LILA BAI 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 LILABAI STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-005-001/305
(TAMOTI) 		1741003000NRG24020620230047158 02/06/2023 SYAMUBAi 1741003WL004199 SYAMUBAi 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 SYAMUBAi BANK OF BARODA(606985)
127 MANASA MP-41-003-005-001/38
(TAMOTI) 		1741003000NRG24020620230047141 02/06/2023 DHANNA 1741003WL004197 DHANNA 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 DHANNA CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-005-002/20
(TAMOTI) 		1741003000NRG24020620230047144 02/06/2023 KANGAYALAL 1741003WL004197 KANGAYALAL 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 KANGAYALAL CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-005-002/83
(TAMOTI) 		1741003000NRG24020620230047145 02/06/2023 SURESH 1741003WL004197 SURESH 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-006-001/235
(SUWASARABUZURG) 		1741003000NRG24020620230047746 02/06/2023 PRABHULAL 1741003WL004240 PRABHULAL 00089 CBIN0281628 884 884 Processed 07/06/2023 216136959 PRABHULAL CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24020620230047757 02/06/2023 RAMCHADRAN 1741003WL004240 RAMCHADRAN 00089 CBIN0281628 884 884 Processed 07/06/2023 216136959 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-006-003/184
(SUWASARABUZURG) 		1741003000NRG24020620230047758 02/06/2023 SURAJ 1741003WL004240 SURAJ 00089 CBIN0281628 884 884 Processed 07/06/2023 216136959 SURAJ BANK OF BARODA(606985)
133 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24020620230047759 02/06/2023 kavarlal 1741003WL004240 kavarlal 00089 CBIN0281628 884 884 Processed 07/06/2023 216136959 kavarlal FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24020620230047761 02/06/2023 KAILASH 1741003WL004240 KAILASH 00089 CBIN0281628 884 884 Processed 07/06/2023 216136959 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24020620230047762 02/06/2023 SANTOSH BAI 1741003WL004240 SANTOSH BAI 00089 CBIN0281628 884 884 Processed 07/06/2023 216136959 SANTOSHBAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-049-001/109
(PALDA) 		1741003000NRG24020620230046971 02/06/2023 RADHESHYAM 1741003WL004188 RADHESHYAM 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 RADHESHYAM STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-049-001/141
(PALDA) 		1741003000NRG24020620230046987 02/06/2023 jagdish 1741003WL004188 jagdish 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 jagdish ICICI BANK LTD(508534)
138 MANASA MP-41-003-049-001/29
(PALDA) 		1741003000NRG24020620230047005 02/06/2023 santosh 1741003WL004188 santosh 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 santosh CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-049-001/62
(PALDA) 		1741003000NRG24020620230047023 02/06/2023 rajaram 1741003WL004188 rajaram 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 rajaram CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-058-001/119
(AMAD) 		1741003000NRG24020620230046796 02/06/2023 gopi 1741003WL004179 gopi 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 gopi BANK OF BARODA(606985)
141 MANASA MP-41-003-058-001/145
(AMAD) 		1741003000NRG24020620230046799 02/06/2023 KELA 1741003WL004179 KELA 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 KELA CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-058-001/175
(AMAD) 		1741003000NRG24020620230046802 02/06/2023 dulibai 1741003WL004179 dulibai 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 dulibai CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-058-001/175
(AMAD) 		1741003000NRG24020620230046801 02/06/2023 PRAKASH 1741003WL004179 PRAKASH 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 PRAKASH CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-058-001/197
(AMAD) 		1741003000NRG24020620230046803 02/06/2023 JAGDISH 1741003WL004179 JAGDISH 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 JAGDISH CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-058-001/203
(AMAD) 		1741003000NRG24020620230046804 02/06/2023 bharmal 1741003WL004179 bharmal 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 bharmal CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-058-001/231
(AMAD) 		1741003000NRG24020620230046807 02/06/2023 KARI BAI 1741003WL004179 KARI BAI 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 KARIBAI CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-058-001/269
(AMAD) 		1741003000NRG24020620230046809 02/06/2023 sukhdev 1741003WL004179 sukhdev 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 sukhdev CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-058-001/270
(AMAD) 		1741003000NRG24020620230046810 02/06/2023 rayasih 1741003WL004179 rayasih 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 rayasih BANK OF BARODA(606985)
149 MANASA MP-41-003-058-001/272
(AMAD) 		1741003000NRG24020620230046811 02/06/2023 JAGDISH 1741003WL004179 JAGDISH 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136959 JAGDISH FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-058-001/317
(AMAD) 		1741003000NRG24020620230046813 02/06/2023 bablu 1741003WL004179 bablu 00089 CBIN0281628 1105 1105 Processed 07/06/2023 216136959 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
151 MANASA MP-41-003-062-001/135
(DAYLI) 		1741003000NRG24020620230046870 02/06/2023 raju 1741003WL004184 raju 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 raju CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-062-001/168
(DAYLI) 		1741003000NRG24020620230046874 02/06/2023 madanlal 1741003WL004184 madanlal 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 madanlal CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG24020620230046876 02/06/2023 RANJEET SINGH 1741003WL004184 RANJEET SINGH 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-062-001/225
(DAYLI) 		1741003000NRG24020620230046878 02/06/2023 SUNDARLAL 1741003WL004184 SUNDARLAL 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 SUNDARLAL CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-062-001/234
(DAYLI) 		1741003000NRG24020620230046881 02/06/2023 rajmal 1741003WL004184 rajmal 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 rajmal CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-062-001/234
(DAYLI) 		1741003000NRG24020620230046882 02/06/2023 sardabai 1741003WL004184 sardabai 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 sardabai CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-062-001/250
(DAYLI) 		1741003000NRG24020620230046883 02/06/2023 SHRAVAN 1741003WL004184 SHRAVAN 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 SHRAVAN STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-062-001/253
(DAYLI) 		1741003000NRG24020620230046885 02/06/2023 Laxmansingh 1741003WL004184 Laxmansingh 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 Laxmansingh CENTRAL BANK OF INDIA(607115)
159 MANASA MP-41-003-062-001/260
(DAYLI) 		1741003000NRG24020620230046886 02/06/2023 vinod jaysingh banjara 1741003WL004184 vinod jaysingh banjara 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 vinodjaysinghbanjara CENTRAL BANK OF INDIA(607115)
160 MANASA MP-41-003-062-001/263
(DAYLI) 		1741003000NRG24020620230046887 02/06/2023 guddibai 1741003WL004184 guddibai 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 guddibai CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-062-001/333
(DAYLI) 		1741003000NRG24020620230046890 02/06/2023 raysingh 1741003WL004184 raysingh 00089 CBIN0283012 1105 1105 Processed 07/06/2023 216136959 raysingh CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
162 MANASA MP-41-003-043-003/70
(BHADAWAS) 		1741003000NRG24020620230047740 02/06/2023 pappu 1741003WL004239 pappu 00168 ICIC0001532 1105 1105 Processed 07/06/2023 216136959 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
163 MANASA MP-41-003-043-003/56
(BHADAWAS) 		1741003000NRG24020620230047732 02/06/2023 ARJUN GURJAR 1741003WL004239 ARJUN GURJAR 00176 IDIB000N119 1105 1105 Processed 07/06/2023 216136959 ARJUNGURJAR BANK OF BARODA(606985)
SubTotal 1105 1105
164 MANASA MP-41-003-049-001/18
(PALDA) 		1741003000NRG24020620230046994 02/06/2023 RAJESH MEHTA 1741003WL004188 RAJESH MEHTA 00177 IOBA0002936 1105 1105 Processed 07/06/2023 216136959 RAJESHMEHTA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
165 MANASA MP-41-003-047-003/49
(KHANKHEDI) 		1741003043NRG24020620230047488 02/06/2023 PAPPULAL GURJAR 1741003043WL004237 PAPPULAL GURJAR 00354 PUNB0790600 1105 1105 Processed 07/06/2023 216136959 PAPPULALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
166 MANASA MP-41-003-049-001/107
(PALDA) 		1741003000NRG24020620230046968 02/06/2023 KISHANLAL 1741003WL004188 KISHANLAL 00415 SBIN0030056 663 663 Processed 07/06/2023 216136959 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24020620230046970 02/06/2023 Harivallabh 1741003WL004188 Harivallabh 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 Harivallabh STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-049-001/11
(PALDA) 		1741003000NRG24020620230046974 02/06/2023 GAYATRIBAI 1741003WL004188 GAYATRIBAI 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 GAYATRIBAI STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-049-001/11
(PALDA) 		1741003000NRG24020620230046973 02/06/2023 Shambhulal 1741003WL004188 Shambhulal 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 Shambhulal CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-049-001/122
(PALDA) 		1741003000NRG24020620230046978 02/06/2023 BOTLAL 1741003WL004188 BOTLAL 00415 SBIN0030056 884 884 Processed 07/06/2023 216136959 BOTLAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-049-001/122
(PALDA) 		1741003000NRG24020620230046979 02/06/2023 SHANTIBAI 1741003WL004188 SHANTIBAI 00415 SBIN0030056 884 884 Processed 07/06/2023 216136959 SHANTIBAI STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-049-001/132
(PALDA) 		1741003000NRG24020620230046982 02/06/2023 Rambilas 1741003WL004188 Rambilas 00415 SBIN0030056 884 884 Processed 07/06/2023 216136959 Rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24020620230046984 02/06/2023 Maina bai 1741003WL004188 Maina bai 00415 SBIN0030056 884 884 Processed 07/06/2023 216136959 Mainabai STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24020620230046983 02/06/2023 shaligram patidar 1741003WL004188 shaligram patidar 00415 SBIN0030056 884 884 Processed 07/06/2023 216136959 shaligrampatidar STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24020620230046985 02/06/2023 mangilal 1741003WL004188 mangilal 00415 SBIN0030056 884 884 Processed 07/06/2023 216136959 mangilal NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-049-001/147
(PALDA) 		1741003000NRG24020620230046992 02/06/2023 GAYTRIBAI 1741003WL004188 GAYTRIBAI 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 GAYTRIBAI STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-049-001/15
(PALDA) 		1741003000NRG24020620230046993 02/06/2023 GOPAL 1741003WL004188 GOPAL 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 GOPAL STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-049-001/220
(PALDA) 		1741003000NRG24020620230046995 02/06/2023 ramesh 1741003WL004188 ramesh 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 ramesh STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-049-001/221
(PALDA) 		1741003000NRG24020620230046996 02/06/2023 DHARASINH 1741003WL004188 DHARASINH 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 DHARASINH STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-049-001/223
(PALDA) 		1741003000NRG24020620230046997 02/06/2023 ramesh 1741003WL004188 ramesh 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 ramesh STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-049-001/233
(PALDA) 		1741003000NRG24020620230046999 02/06/2023 deepakchandrawanshi 1741003WL004188 deepakchandrawanshi 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 deepakchandrawanshi STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-049-001/237
(PALDA) 		1741003000NRG24020620230047001 02/06/2023 SURESH 1741003WL004188 SURESH 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANASA MP-41-003-049-001/42
(PALDA) 		1741003000NRG24020620230047011 02/06/2023 Pani bai 1741003WL004188 Pani bai 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 Panibai STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-049-001/42
(PALDA) 		1741003000NRG24020620230047010 02/06/2023 Sohanlal 1741003WL004188 Sohanlal 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 Sohanlal STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-049-001/48
(PALDA) 		1741003000NRG24020620230047016 02/06/2023 VIDYABAI 1741003WL004188 VIDYABAI 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 VIDYABAI STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-049-001/51
(PALDA) 		1741003000NRG24020620230047020 02/06/2023 BHAGIRATH 1741003WL004188 BHAGIRATH 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
187 MANASA MP-41-003-049-001/52
(PALDA) 		1741003000NRG24020620230047021 02/06/2023 jagdish 1741003WL004188 jagdish 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 jagdish STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-049-001/71
(PALDA) 		1741003000NRG24020620230047028 02/06/2023 Lila bai 1741003WL004188 Lila bai 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 Lilabai STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-049-001/75
(PALDA) 		1741003000NRG24020620230047030 02/06/2023 dhapubai 1741003WL004188 dhapubai 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 dhapubai STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-049-001/89
(PALDA) 		1741003000NRG24020620230047031 02/06/2023 bapulal 1741003WL004188 bapulal 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 bapulal NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-049-001/91
(PALDA) 		1741003000NRG24020620230047033 02/06/2023 MOHANLAL 1741003WL004188 MOHANLAL 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 MOHANLAL CENTRAL BANK OF INDIA(607115)
192 MANASA MP-41-003-049-001/91
(PALDA) 		1741003000NRG24020620230047034 02/06/2023 SHANTIBAI 1741003WL004188 SHANTIBAI 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 SHANTIBAI STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-049-001/94
(PALDA) 		1741003000NRG24020620230047035 02/06/2023 SUNDARLAL 1741003WL004188 SUNDARLAL 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-062-001/156
(DAYLI) 		1741003000NRG24020620230046873 02/06/2023 Jagdish 1741003WL004184 Jagdish 00415 SBIN0030056 1105 1105 Processed 07/06/2023 216136959 Jagdish STATE BANK OF INDIA(508548)
SubTotal 30277 30277
195 MANASA MP-41-003-004-001/199
(PALASYA) 		1741003000NRG24020620230047880 02/06/2023 RADHESHYAM 1741003WL004244 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216136959 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-005-001/289-A
(TAMOTI) 		1741003000NRG24020620230047155 02/06/2023 CHANDA BAI 1741003WL004199 CHANDA BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216136959 CHANDABAI STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-005-001/309
(TAMOTI) 		1741003000NRG24020620230047140 02/06/2023 BABLIBAI 1741003WL004197 BABLIBAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216136959 BABLIBAI STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24020620230047773 02/06/2023 Fuli Bai Meghwal 1741003WL004240 Fuli Bai Meghwal 00415 SBIN0030407 884 884 Processed 07/06/2023 216136959 FuliBaiMeghwal FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-043-001/112
(BHADAWAS) 		1741003043NRG24020620230047477 02/06/2023 dhapubai 1741003043WL004237 dhapubai 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216136959 dhapubai STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-043-001/44-K
(BHADAWAS) 		1741003043NRG24020620230047480 02/06/2023 seema 1741003043WL004237 seema 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216136959 seema BANK OF INDIA(508505)
201 MANASA MP-41-003-043-002/258
(BHADAWAS) 		1741003000NRG24020620230047698 02/06/2023 kamlesh 1741003WL004239 kamlesh 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 kamlesh BANK OF BARODA(606985)
202 MANASA MP-41-003-043-002/259
(BHADAWAS) 		1741003000NRG24020620230047700 02/06/2023 pepabai 1741003WL004239 pepabai 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 pepabai CANARA BANK(508532)
203 MANASA MP-41-003-043-002/29
(BHADAWAS) 		1741003000NRG24020620230047702 02/06/2023 lalaram 1741003WL004239 lalaram 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 lalaram FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-043-002/77
(BHADAWAS) 		1741003000NRG24020620230047706 02/06/2023 rameshchandra 1741003WL004239 rameshchandra 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 rameshchandra BANK OF INDIA(508505)
205 MANASA MP-41-003-047-003/52
(KHANKHEDI) 		1741003043NRG24020620230047489 02/06/2023 JAGDISH 1741003043WL004237 JAGDISH 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 JAGDISH STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-047-003/60
(KHANKHEDI) 		1741003043NRG24020620230047491 02/06/2023 kanubai 1741003043WL004237 kanubai 00415 SBIN0030407 1326 1326 Processed 07/06/2023 216136959 kanubai STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-049-001/66
(PALDA) 		1741003000NRG24020620230047024 02/06/2023 GOPAL 1741003WL004188 GOPAL 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 GOPAL STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-058-001/295
(AMAD) 		1741003000NRG24020620230046812 02/06/2023 jiwan 1741003WL004179 jiwan 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136959 jiwan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
209 MANASA MP-41-003-025-001/150
(DEORIKHAWASA) 		1741003000NRG24020620230047325 02/06/2023 Kala Bai Gurjar 1741003WL004216 Kala Bai Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 KalaBaiGurjar FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-025-001/257
(DEORIKHAWASA) 		1741003000NRG24020620230047335 02/06/2023 Pana Bai Gurjar 1741003WL004216 Pana Bai Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 PanaBaiGurjar FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-025-001/257-A
(DEORIKHAWASA) 		1741003000NRG24020620230047336 02/06/2023 Jina Bai 1741003WL004216 Jina Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 JinaBai FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-025-001/263
(DEORIKHAWASA) 		1741003000NRG24020620230047337 02/06/2023 Parvati Bai 1741003WL004216 Parvati Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 ParvatiBai FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-025-001/263-A
(DEORIKHAWASA) 		1741003000NRG24020620230047338 02/06/2023 Jyoti Patidar 1741003WL004216 Jyoti Patidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 JyotiPatidar FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-025-001/277-A
(DEORIKHAWASA) 		1741003000NRG24020620230047341 02/06/2023 Jasodabai Gurjar 1741003WL004216 Jasodabai Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 JasodabaiGurjar FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-025-001/326-D
(DEORIKHAWASA) 		1741003000NRG24020620230047349 02/06/2023 Prem Bai 1741003WL004216 Prem Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 PremBai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-025-001/327
(DEORIKHAWASA) 		1741003000NRG24020620230047350 02/06/2023 Keshar Bai 1741003WL004216 Keshar Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 KesharBai FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-025-001/327-A
(DEORIKHAWASA) 		1741003000NRG24020620230047351 02/06/2023 Kajal Patidar 1741003WL004216 Kajal Patidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136959 KajalPatidar FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-043-003/27
(BHADAWAS) 		1741003000NRG24020620230047715 02/06/2023 narendra 1741003WL004239 narendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136959 narendra FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-047-003/62
(KHANKHEDI) 		1741003043NRG24020620230047492 02/06/2023 vishnu 1741003043WL004237 vishnu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136959 vishnu FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-047-003/80
(KHANKHEDI) 		1741003043NRG24020620230047498 02/06/2023 suresh chandravansi 1741003043WL004237 suresh chandravansi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136959 sureshchandravansi FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-047-003/81
(KHANKHEDI) 		1741003043NRG24020620230047499 02/06/2023 santosh 1741003043WL004237 santosh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136959 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
222 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24020620230047763 02/06/2023 PHORULAL 1741003WL004240 PHORULAL 00688 FINO0001446 884 884 Processed 07/06/2023 216136959 PHORULAL FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24020620230047769 02/06/2023 Omprakash 1741003WL004240 Omprakash 00688 FINO0001446 884 884 Processed 07/06/2023 216136959 Omprakash FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-058-001/101-A
(AMAD) 		1741003000NRG24020620230046794 02/06/2023 Kush 1741003WL004179 Kush 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 Kush FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-058-001/106
(AMAD) 		1741003000NRG24020620230046795 02/06/2023 Rahul 1741003WL004179 Rahul 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 Rahul FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-058-001/145
(AMAD) 		1741003000NRG24020620230046798 02/06/2023 GOPI 1741003WL004179 GOPI 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 GOPI FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-058-001/159
(AMAD) 		1741003000NRG24020620230046800 02/06/2023 Banshilal 1741003WL004179 Banshilal 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 Banshilal FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-058-001/21
(AMAD) 		1741003000NRG24020620230046805 02/06/2023 Gopal 1741003WL004179 Gopal 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 Gopal FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-058-001/225
(AMAD) 		1741003000NRG24020620230046806 02/06/2023 SADDA 1741003WL004179 SADDA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 SADDA FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-058-001/32-A
(AMAD) 		1741003000NRG24020620230046814 02/06/2023 Vinod 1741003WL004179 Vinod 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 Vinod FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-058-001/322-A
(AMAD) 		1741003000NRG24020620230046815 02/06/2023 Pinkesh 1741003WL004179 Pinkesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136959 Pinkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
232 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24020620230047764 02/06/2023 Nandhu Bai 1741003WL004240 Nandhu Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 216136959 NandhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24020620230047767 02/06/2023 Babulal 1741003WL004240 Babulal 00691 IPOS0000001 884 884 Processed 07/06/2023 216136959 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24020620230047768 02/06/2023 Kushali Bai 1741003WL004240 Kushali Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 216136959 KushaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
235 MANASA MP-41-003-043-001/91
(BHADAWAS) 		1741003043NRG24020620230047481 02/06/2023 PRABHULAL 1741003043WL004237 PRABHULAL 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136959 PRABHULAL FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24020620230046969 02/06/2023 NAROTAM 1741003WL004188 NAROTAM 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136959 NAROTAM NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-049-001/119
(PALDA) 		1741003000NRG24020620230046977 02/06/2023 KAPIL 1741003WL004188 KAPIL 00697 BKID0MG1424 884 884 Processed 07/06/2023 216136959 KAPIL STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-049-001/226
(PALDA) 		1741003000NRG24020620230046998 02/06/2023 SURESH 1741003WL004188 SURESH 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136959 SURESH CANARA BANK(508532)
239 MANASA MP-41-003-049-001/29
(PALDA) 		1741003000NRG24020620230047004 02/06/2023 BHAVARLAL 1741003WL004188 BHAVARLAL 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136959 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-049-001/44
(PALDA) 		1741003000NRG24020620230047013 02/06/2023 KARULAL 1741003WL004188 KARULAL 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136959 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-049-001/75
(PALDA) 		1741003000NRG24020620230047029 02/06/2023 PRAKASH 1741003WL004188 PRAKASH 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136959 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
242 MANASA MP-41-003-049-001/119
(PALDA) 		1741003000NRG24020620230046975 02/06/2023 BHERULAL 1741003WL004188 BHERULAL 00697 BKID0MG1430 1105 1105 Processed 07/06/2023 216136959 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-049-001/119
(PALDA) 		1741003000NRG24020620230046976 02/06/2023 guddibai 1741003WL004188 guddibai 00697 BKID0MG1430 1105 1105 Processed 07/06/2023 216136959 guddibai NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24020620230046988 02/06/2023 ASHOK 1741003WL004188 ASHOK 00697 BKID0MG1430 1105 1105 Rejected 07/06/2023 216136959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MANASA MP-41-003-049-001/146
(PALDA) 		1741003000NRG24020620230046990 02/06/2023 Surajmal 1741003WL004188 Surajmal 00697 BKID0MG1430 1105 1105 Processed 07/06/2023 216136959 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
246 MANASA MP-41-003-043-001/44-K
(BHADAWAS) 		1741003043NRG24020620230047479 02/06/2023 JAGDISHNATH 1741003043WL004237 JAGDISHNATH 450001 1326 1326 Processed 07/06/2023 216136959 JAGDISHNATH BANK OF BARODA(606985)
247 MANASA MP-41-003-047-003/3
(KHANKHEDI) 		1741003043NRG24020620230047484 02/06/2023 SUKHLAL 1741003043WL004237 SUKHLAL 450001 1105 1105 Processed 07/06/2023 216136959 SUKHLAL BANK OF BARODA(606985)
248 MANASA MP-41-003-043-002/27
(BHADAWAS) 		1741003000NRG24020620230047701 02/06/2023 RAMNARAYAN 1741003WL004239 RAMNARAYAN 458441 1105 1105 Processed 07/06/2023 216136959 RAMNARAYAN ICICI BANK LTD(508534)
249 MANASA MP-41-003-043-002/5
(BHADAWAS) 		1741003000NRG24020620230047703 02/06/2023 DASHRATH 1741003WL004239 DASHRATH 458441 1105 1105 Processed 07/06/2023 216136959 DASHRATH BANK OF BARODA(606985)
250 MANASA MP-41-003-043-002/62
(BHADAWAS) 		1741003000NRG24020620230047704 02/06/2023 ROSHAN 1741003WL004239 ROSHAN 458441 1105 1105 Processed 07/06/2023 216136959 ROSHAN ICICI BANK LTD(508534)
251 MANASA MP-41-003-043-003/23
(BHADAWAS) 		1741003000NRG24020620230047712 02/06/2023 BHERULAL 1741003WL004239 BHERULAL 458441 1105 1105 Processed 07/06/2023 216136959 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
252 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG24020620230047723 02/06/2023 RAMESHWAR 1741003WL004239 RAMESHWAR 458441 1105 1105 Processed 07/06/2023 216136959 RAMESHWAR STATE BANK OF INDIA(508548)
253 MANASA MP-41-003-058-001/119
(AMAD) 		1741003000NRG24020620230046797 02/06/2023 lila bai 1741003WL004179 lila bai 458441 1105 1105 Processed 07/06/2023 216136959 lilabai BANK OF BARODA(606985)
SubTotal 9061 9061
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_020623APB_FTO_69765 45811301 7956
2 MANASA MP1741003_020623APB_FTO_69765 66616 1105
3 MANASA MP1741003_020623APB_FTO_69765 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
4 MANASA MP1741003_020623APB_FTO_69765 Bank of Baroda BARB0MANASA MANASA, MP 61659
5 MANASA MP1741003_020623APB_FTO_69765 Bank of India BKID0009130 NEEMUCH 1326
6 MANASA MP1741003_020623APB_FTO_69765 Bank of India BKID0009486 MANASA 49504
7 MANASA MP1741003_020623APB_FTO_69765 Central Bank Of India CBIN0280772 MANASA 27183
8 MANASA MP1741003_020623APB_FTO_69765 Central Bank Of India CBIN0281628 KUKDESHWAR 32708
9 MANASA MP1741003_020623APB_FTO_69765 Central Bank Of India CBIN0283012 BHADANA 12155
10 MANASA MP1741003_020623APB_FTO_69765 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
11 MANASA MP1741003_020623APB_FTO_69765 Indian Bank IDIB000N119 NEEMUCH 1105
12 MANASA MP1741003_020623APB_FTO_69765 Indian Overseas Bank IOBA0002936 NEEMUCH 1105
13 MANASA MP1741003_020623APB_FTO_69765 Punjab National Bank PUNB0790600 MANASA 1105
14 MANASA MP1741003_020623APB_FTO_69765 State Bank of India SBIN0030056 RAMPURA 30277
15 MANASA MP1741003_020623APB_FTO_69765 State Bank of India SBIN0030407 MANASA 16575
16 MANASA MP1741003_020623APB_FTO_69765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
17 MANASA MP1741003_020623APB_FTO_69765 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 MANASA MP1741003_020623APB_FTO_69765 India Post Payments Bank IPOS0000001 Neemuch 2652
19 MANASA MP1741003_020623APB_FTO_69765 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 7514
20 MANASA MP1741003_020623APB_FTO_69765 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 4420

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